|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - AUGUST 23, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,158.00 |
8/23/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
228.00 |
8/23/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
372.00 |
8/23/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
400.00 |
8/23/2016 |
1401
MORRISON LP |
Rent Sub to
L'lords |
854.00 |
8/23/2016 |
1611
OAK CREEK LANE LP |
Rent Sub to
L'lords |
464.00 |
8/23/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
630.00 |
8/23/2016 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
85.00 |
8/23/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
910.00 |
8/23/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,588.00 |
8/23/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
6,092.00 |
8/23/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
338.00 |
8/23/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
844.00 |
8/23/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
1,424.00 |
8/23/2016 |
350
SHADY LANE LP |
Rent Sub to
L'lords |
350.00 |
8/23/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
8/23/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,628.00 |
8/23/2016 |
4
IMPRINT INC |
Supplies |
1,434.00 |
8/23/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
567.00 |
8/23/2016 |
4M
YOUTH SERVICES INC |
Medical
Supplies |
100.00 |
8/23/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
4,620.00 |
8/23/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,121.00 |
8/23/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,905.00 |
8/23/2016 |
5950
BOCA RATON LP |
Rent Sub to
L'lords |
256.00 |
8/23/2016 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
1,014.00 |
8/23/2016 |
6001
STONEYBROOK LP |
Rent Sub to
L'lords |
758.00 |
8/23/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
164.00 |
8/23/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,360.00 |
8/23/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
86.00 |
8/23/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
230.00 |
8/23/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,795.00 |
8/23/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
8/23/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
610.00 |
8/23/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
2,380.00 |
8/23/2016 |
A &
D REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
865.00 |
8/23/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
8/23/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
141.94 |
8/23/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
196.65 |
8/23/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
458.85 |
8/23/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,181.47 |
8/23/2016 |
A &
G PIPING INC |
Building
Maintenance |
2,072.21 |
8/23/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
74.00 |
8/23/2016 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
151.57 |
8/23/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
DNA |
300.00 |
8/23/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
425.00 |
8/23/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
575.00 |
8/23/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
650.00 |
8/23/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
725.00 |
8/23/2016 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
574.00 |
8/23/2016 |
ABE
FACTOR |
Crim
Appeal-OthrCost |
11.30 |
8/23/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
225.00 |
8/23/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
325.00 |
8/23/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
775.00 |
8/23/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,600.00 |
8/23/2016 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
2,093.70 |
8/23/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,607.06 |
8/23/2016 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
7,578.36 |
8/23/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
50.00 |
8/23/2016 |
ACE
TIRE SERVICE |
Tires and
Tubes |
12.00 |
8/23/2016 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
122.17 |
8/23/2016 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
139.88 |
8/23/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,043.00 |
8/23/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
876.40 |
8/23/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,562.03 |
8/23/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
740.00 |
8/23/2016 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
448.00 |
8/23/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,012.00 |
8/23/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,831.00 |
8/23/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,287.00 |
8/23/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
403.00 |
8/23/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
32.64 |
8/23/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
35.00 |
8/23/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
8/23/2016 |
AIRGAS
USA LLC |
Medical
Supplies |
55.00 |
8/23/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
103.74 |
8/23/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
118.32 |
8/23/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
8/23/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
187.32 |
8/23/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
740.46 |
8/23/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,090.00 |
8/23/2016 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
1,148.00 |
8/23/2016 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
252.00 |
8/23/2016 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
719.00 |
8/23/2016 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
3,609.00 |
8/23/2016 |
ALBERTSONS
#4032 |
Food/Hygiene
Assist |
25.71 |
8/23/2016 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
396.00 |
8/23/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
908.00 |
8/23/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,061.00 |
8/23/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,917.00 |
8/23/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
10,122.00 |
8/23/2016 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
856.00 |
8/23/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
561.00 |
8/23/2016 |
ALICIA
PORTER |
Clothing |
791.28 |
8/23/2016 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
8/23/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
8/23/2016 |
ALLIANCE
PJWE LP |
Utility
Assistance |
32.40 |
8/23/2016 |
ALLIANCE
PJWE LP |
Rental
Assistance |
605.00 |
8/23/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
2,961.60 |
8/23/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
1,195.00 |
8/23/2016 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
575.00 |
8/23/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,014.00 |
8/23/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
1,110.00 |
8/23/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,099.00 |
8/23/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
248.48 |
8/23/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
480.00 |
8/23/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
8/23/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
8/23/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,500.00 |
8/23/2016 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
777.00 |
8/23/2016 |
AMANDA
MARIE JIMENEZ |
Professional
Service |
1,184.64 |
8/23/2016 |
AMBER
SAEZ |
Clothing |
114.01 |
8/23/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
8/23/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
54.00 |
8/23/2016 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
149.00 |
8/23/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,240.00 |
8/23/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,289.17 |
8/23/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
20.90 |
8/23/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
68.00 |
8/23/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
8/23/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
8/23/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
8/23/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
125.00 |
8/23/2016 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical
Supplies |
743.75 |
8/23/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
1,925.00 |
8/23/2016 |
AMERICAN
PLANNING ASSOCIATION-APA |
Dues |
205.00 |
8/23/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
818.88 |
8/23/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
385.00 |
8/23/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
8/23/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
8/23/2016 |
AMIGO
ENERGY |
Utility
Allowance |
18.00 |
8/23/2016 |
AMIGO
ENERGY |
Utility
Assistance |
112.68 |
8/23/2016 |
AMIGO
ENERGY |
Utility
Allowance |
116.00 |
8/23/2016 |
AMIGO
ENERGY |
Utility
Allowance |
123.00 |
8/23/2016 |
AMIGO
ENERGY |
Utility
Allowance |
489.00 |
8/23/2016 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
533.00 |
8/23/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
300.00 |
8/23/2016 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,817.00 |
8/23/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,549.00 |
8/23/2016 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,004.00 |
8/23/2016 |
ANDREA
REED |
Reporter's
Records |
1,584.00 |
8/23/2016 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
430.00 |
8/23/2016 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
461.00 |
8/23/2016 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
486.00 |
8/23/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
257.00 |
8/23/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
546.00 |
8/23/2016 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,022.40 |
8/23/2016 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,904.00 |
8/23/2016 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
608.00 |
8/23/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
2,283.00 |
8/23/2016 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,909.00 |
8/23/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
8/23/2016 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
22.00 |
8/23/2016 |
ANTHONY
GUERRERO-SOTO |
Clothing |
100.00 |
8/23/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,450.00 |
8/23/2016 |
ANTOINETTE
R MCGARRAHAN |
Cap
Murder-Othr Cost |
5,819.16 |
8/23/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
464.00 |
8/23/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
6,863.00 |
8/23/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
8,755.07 |
8/23/2016 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
310.00 |
8/23/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
146.75 |
8/23/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,855.00 |
8/23/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
800.00 |
8/23/2016 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
725.00 |
8/23/2016 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
780.00 |
8/23/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
601.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.45 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
28.75 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
50.80 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
56.00 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.20 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
67.50 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
111.80 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.44 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
179.60 |
8/23/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
8/23/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
8/23/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,557.00 |
8/23/2016 |
ARCHIVE
SUPPLIES INC |
Computer
Maintenance |
1.00 |
8/23/2016 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,160.00 |
8/23/2016 |
ARCHIVE
SUPPLIES INC |
Capital
Outlay-Compu |
8,515.00 |
8/23/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,286.00 |
8/23/2016 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
8/23/2016 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
708.00 |
8/23/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
570.21 |
8/23/2016 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,143.00 |
8/23/2016 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
793.00 |
8/23/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
752.00 |
8/23/2016 |
ASCP-AMERICAN
SOCIETY FOR CLINICAL |
Lab
Accreditation |
140.00 |
8/23/2016 |
ASHLEE
R WELLS |
Professional
Service |
592.32 |
8/23/2016 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
790.00 |
8/23/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,553.00 |
8/23/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2,000.00 |
8/23/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
8/23/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,110.00 |
8/23/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
4,263.00 |
8/23/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
55.85 |
8/23/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.73 |
8/23/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.82 |
8/23/2016 |
ATD-AMERICAN
SOCIETY FOR TRAINING |
Education |
247.00 |
8/23/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.50 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
53.13 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
60.04 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
69.06 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
74.52 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
104.83 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
144.93 |
8/23/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
238.12 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
437.96 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
502.99 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
591.37 |
8/23/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,270.18 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
2,059.58 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
3,309.33 |
8/23/2016 |
ATMOS
ENERGY CORP |
Gas |
4,676.56 |
8/23/2016 |
ATTORNEY
GENERAL OF TEXAS |
Constable 4
Fees |
49.50 |
8/23/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
434.00 |
8/23/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,532.00 |
8/23/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
8/23/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
600.00 |
8/23/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
797.00 |
8/23/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
229.71 |
8/23/2016 |
AUTONATION |
Parts and
Supplies |
121.80 |
8/23/2016 |
AUTONATION |
Parts and
Supplies |
322.48 |
8/23/2016 |
AUTONATION |
Central Garage
Inv |
425.32 |
8/23/2016 |
AUTONATION |
Central Garage
Inv |
630.67 |
8/23/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
524.00 |
8/23/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
700.00 |
8/23/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,024.00 |
8/23/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
1,986.00 |
8/23/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
2,115.00 |
8/23/2016 |
AV
HALTOM LAKEVIEW ASSOC LTD |
Utility
Assistance |
40.93 |
8/23/2016 |
AV
HALTOM LAKEVIEW ASSOC LTD |
Rental
Assistance |
764.62 |
8/23/2016 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
21.57 |
8/23/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
580.00 |
8/23/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,154.00 |
8/23/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,890.00 |
8/23/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,944.00 |
8/23/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
657.00 |
8/23/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
2,876.00 |
8/23/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
525.00 |
8/23/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
8/23/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,580.00 |
8/23/2016 |
AVA B
POWELL |
Rent Sub to
L'lords |
281.00 |
8/23/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
371.00 |
8/23/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
618.00 |
8/23/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
637.00 |
8/23/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
14,993.00 |
8/23/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
59.00 |
8/23/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
77.00 |
8/23/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
241.00 |
8/23/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
213.00 |
8/23/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
247.00 |
8/23/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
8/23/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
800.00 |
8/23/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,887.00 |
8/23/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,347.00 |
8/23/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,500.00 |
8/23/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
970.00 |
8/23/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
8/23/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
750.00 |
8/23/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
5,850.00 |
8/23/2016 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
534.00 |
8/23/2016 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
244.00 |
8/23/2016 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
344.00 |
8/23/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
876.00 |
8/23/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
5,892.00 |
8/23/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
900.00 |
8/23/2016 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
66.00 |
8/23/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
237.50 |
8/23/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
337.50 |
8/23/2016 |
BASKERVILLE
& BASKERVILLE |
Counsel
Fees-Probate |
250.00 |
8/23/2016 |
BASNETT
FAMILY LAW PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
8/23/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
200.00 |
8/23/2016 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
211.00 |
8/23/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
57.36 |
8/23/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
90.59 |
8/23/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
8/23/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
528.41 |
8/23/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,112.90 |
8/23/2016 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
480.00 |
8/23/2016 |
BEDFORD
POLICE DEPT |
Restitution
Payable |
82.00 |
8/23/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,000.00 |
8/23/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
8/23/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
405.00 |
8/23/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
8/23/2016 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
18,405.80 |
8/23/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
693.75 |
8/23/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
875.00 |
8/23/2016 |
BENGANG
FANG |
Rent Sub to
L'lords |
785.00 |
8/23/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
860.60 |
8/23/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
872.50 |
8/23/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,892.50 |
8/23/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
21,856.50 |
8/23/2016 |
BENTLEY
INSTRUMENTS |
Equipment
Maint |
2,068.12 |
8/23/2016 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
374.00 |
8/23/2016 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
491.00 |
8/23/2016 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
340.00 |
8/23/2016 |
Beth A.
Poulos |
Education |
1,412.48 |
8/23/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
8/23/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
275.00 |
8/23/2016 |
BETHEL
ASRES |
Rent Sub to
L'lords |
380.00 |
8/23/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
475.00 |
8/23/2016 |
BETHZAIDA
SANCHEZ |
Clothing |
200.00 |
8/23/2016 |
BETHZAIDA
SANCHEZ |
Clothing |
271.86 |
8/23/2016 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
590.00 |
8/23/2016 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
950.00 |
8/23/2016 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,035.00 |
8/23/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
1,029.00 |
8/23/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
4,014.00 |
8/23/2016 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
8/23/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,234.00 |
8/23/2016 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
8/23/2016 |
BIMBO
BAKERIES USA INC |
Food |
97.68 |
8/23/2016 |
BINSWANGER
GLASS |
Supplies |
240.00 |
8/23/2016 |
BINSWANGER
GLASS |
Supplies |
610.00 |
8/23/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
403.00 |
8/23/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
8/23/2016 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
540.00 |
8/23/2016 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
801.00 |
8/23/2016 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
1,344.00 |
8/23/2016 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
10,155.00 |
8/23/2016 |
BOB
BARKER COMPANY INC |
Kitchen
Supplies |
22.39 |
8/23/2016 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
70.80 |
8/23/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
813.12 |
8/23/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
635.00 |
8/23/2016 |
BONNIE
C WELLS |
Investigative |
79.00 |
8/23/2016 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
8/23/2016 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
8/23/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
243.92 |
8/23/2016 |
BOSE
OLUDIPE |
Meeting
Expenses |
391.19 |
8/23/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
83.00 |
8/23/2016 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
122.68 |
8/23/2016 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
122.68 |
8/23/2016 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
124.14 |
8/23/2016 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
338.68 |
8/23/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,674.86 |
8/23/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
BRACANE
COMPANY |
Professional
Service |
1,900.00 |
8/23/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
475.00 |
8/23/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
471.00 |
8/23/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
480.00 |
8/23/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
561.00 |
8/23/2016 |
BRETT
BOONE |
Cnsl Fees-Cap
Murder |
36,880.00 |
8/23/2016 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,618.00 |
8/23/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
250.00 |
8/23/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
8/23/2016 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
746.00 |
8/23/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
435.00 |
8/23/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
515.00 |
8/23/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
8/23/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
723.00 |
8/23/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
783.00 |
8/23/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,459.00 |
8/23/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,229.00 |
8/23/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
417.00 |
8/23/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,341.00 |
8/23/2016 |
BROWNELLS
INC |
Range Supplies |
150.94 |
8/23/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
1,050.00 |
8/23/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
103.75 |
8/23/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
137.50 |
8/23/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
423.00 |
8/23/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
840.00 |
8/23/2016 |
BUSCO
ENTERPRISES INC |
Supplies |
74.62 |
8/23/2016 |
BYRON
BROWN |
Rent Sub to
L'lords |
689.00 |
8/23/2016 |
C D
HARTNETT CO |
Food |
384.30 |
8/23/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
218.75 |
8/23/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,116.00 |
8/23/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
4,543.00 |
8/23/2016 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
499.00 |
8/23/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
25.50 |
8/23/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
132.85 |
8/23/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
2,750.00 |
8/23/2016 |
CABLES
PLUS LLC |
Computer
Supplies |
158.00 |
8/23/2016 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
389.00 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
137.50 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
193.75 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
193.75 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
225.00 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
8/23/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
825.00 |
8/23/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
8/23/2016 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maint |
12.94 |
8/23/2016 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
300.00 |
8/23/2016 |
CAP
FLEET UPFITTERS |
Non-Track
Equipment |
91.30 |
8/23/2016 |
CAREY
TIM LAPOINT |
Rent Sub to
L'lords |
1,250.00 |
8/23/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
618.00 |
8/23/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
8/23/2016 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
620.00 |
8/23/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
200.00 |
8/23/2016 |
CAROL P
PIERCE |
Interpreter
Fees |
300.00 |
8/23/2016 |
CAROLINA
QUEZADA |
Rental
Assistance |
1,100.00 |
8/23/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,687.00 |
8/23/2016 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
407.00 |
8/23/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
276.00 |
8/23/2016 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
496.00 |
8/23/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,867.68 |
8/23/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
281.00 |
8/23/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
610.00 |
8/23/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
107.25 |
8/23/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
561.00 |
8/23/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
1,100.00 |
8/23/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
8/23/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
490.00 |
8/23/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
540.00 |
8/23/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,223.75 |
8/23/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,885.00 |
8/23/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,937.36 |
8/23/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
300.00 |
8/23/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
8/23/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
6,823.00 |
8/23/2016 |
Cedric
R Simon |
Education |
20.00 |
8/23/2016 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
538.00 |
8/23/2016 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
900.00 |
8/23/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
8/23/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,667.00 |
8/23/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
2,592.00 |
8/23/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
45.34 |
8/23/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
107.60 |
8/23/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
5,050.18 |
8/23/2016 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
235.00 |
8/23/2016 |
CHAD
FAGAN |
Clothing |
118.19 |
8/23/2016 |
CHADWELL
GROUP LP |
Professional
Service |
1,712.25 |
8/23/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
55.00 |
8/23/2016 |
CHAP
WEST LLC |
Rent Sub to
L'lords |
1,700.00 |
8/23/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
8/23/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
380.00 |
8/23/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
390.00 |
8/23/2016 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
CHARM
SCIENCES |
Lab Supplies |
2,584.00 |
8/23/2016 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,123.00 |
8/23/2016 |
CHECKPOINT
SERVICES INC |
Equipment |
471.00 |
8/23/2016 |
CHELSEY
CAMERON |
Clothing |
100.00 |
8/23/2016 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
8/23/2016 |
CHEMSEARCH |
Building
Maintenance |
257.00 |
8/23/2016 |
CHEMSEARCH |
Building
Maintenance |
330.00 |
8/23/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
68.39 |
8/23/2016 |
CHESTNUT
RIDGE APARTMENTS LLC |
Rental
Assistance |
919.00 |
8/23/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
570.00 |
8/23/2016 |
CHRISTI
KIRKPATRICK |
Clothing |
92.66 |
8/23/2016 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
619.00 |
8/23/2016 |
Christina
S Glenn |
Education |
1,532.02 |
8/23/2016 |
CHRISTINA
VO |
Rent Sub to
L'lords |
831.00 |
8/23/2016 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
386.00 |
8/23/2016 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
8/23/2016 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
8/23/2016 |
CINTAS
CORPORATION |
Parts and
Supplies |
8.95 |
8/23/2016 |
CIRRO
ENERGY |
Utility
Assistance |
40.03 |
8/23/2016 |
CIRRO
ENERGY |
Utility
Allowance |
64.00 |
8/23/2016 |
CIRRO
ENERGY |
Utility
Allowance |
74.00 |
8/23/2016 |
CITIBANK |
Travel |
247.99 |
8/23/2016 |
CITIBANK |
Education |
305.99 |
8/23/2016 |
CITIBANK |
Education |
305.99 |
8/23/2016 |
CITIBANK |
Travel |
332.74 |
8/23/2016 |
CITIBANK |
Education |
494.99 |
8/23/2016 |
CITIBANK |
Travel |
659.98 |
8/23/2016 |
CITIBANK |
Witness Travel |
1,863.85 |
8/23/2016 |
CITIBANK |
Education |
2,099.46 |
8/23/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
400.71 |
8/23/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
63.89 |
8/23/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
63.38 |
8/23/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
145.28 |
8/23/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
8/23/2016 |
CITY OF
FORT WORTH |
Water |
3,120.05 |
8/23/2016 |
CITY OF
FORT WORTH |
Water |
3,501.01 |
8/23/2016 |
CITY OF
FORT WORTH |
Gas |
4,283.93 |
8/23/2016 |
CITY OF
FORT WORTH |
Gas |
5,946.77 |
8/23/2016 |
CITY OF
FORT WORTH |
Electricity |
24,197.48 |
8/23/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
205.25 |
8/23/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
170.62 |
8/23/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
68.61 |
8/23/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
140.67 |
8/23/2016 |
CK DFW
PARTNERS LTD |
Meeting
Expenses |
250.75 |
8/23/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,718.00 |
8/23/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
810.00 |
8/23/2016 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
8/23/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
5,908.00 |
8/23/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,985.00 |
8/23/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,615.00 |
8/23/2016 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,171.53 |
8/23/2016 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
18.00 |
8/23/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel
Fees-Courts |
265.00 |
8/23/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.75 |
8/23/2016 |
COMMERCIAL
RECORDER |
Estray
Livestock |
83.50 |
8/23/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
8/23/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
8/23/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
443.00 |
8/23/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
126.00 |
8/23/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
206.00 |
8/23/2016 |
COMPUTER
FORENSIC SERVICES INC |
Cap
Murder-Othr Cost |
1,800.00 |
8/23/2016 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
172.00 |
8/23/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
8/23/2016 |
COREY M
JONES |
Rent Sub to
L'lords |
388.00 |
8/23/2016 |
CORI JO
LONG |
Clothing |
357.24 |
8/23/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,654.07 |
8/23/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,640.46 |
8/23/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
8/23/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
8/23/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
804.00 |
8/23/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
2,700.00 |
8/23/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
18,208.00 |
8/23/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
235.00 |
8/23/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
691.20 |
8/23/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
197.44 |
8/23/2016 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
11,825.00 |
8/23/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
475.00 |
8/23/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
750.00 |
8/23/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
25.50 |
8/23/2016 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
756.00 |
8/23/2016 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,569.00 |
8/23/2016 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
683.00 |
8/23/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
1,945.00 |
8/23/2016 |
CRAIGHEAD
CO SHERIFF'S OFFICE |
Court Costs |
50.00 |
8/23/2016 |
CRIUS
ENERGY LLC |
Utility
Allowance |
56.00 |
8/23/2016 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
8/23/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,173.00 |
8/23/2016 |
CRYSTAL
MARR |
Clothing |
225.00 |
8/23/2016 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
8/23/2016 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
532.00 |
8/23/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
8/23/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
8/23/2016 |
CUMMINS
SOUTHERN PLAINS LLC |
Building
Maintenance |
34.19 |
8/23/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
275.00 |
8/23/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,250.00 |
8/23/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
288.00 |
8/23/2016 |
Cynthia
L Franklin |
Education |
12.00 |
8/23/2016 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
533.00 |
8/23/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
8/23/2016 |
D2
DISTRIBUTORS LLC |
Kitchen
Supplies |
167.40 |
8/23/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
209.97 |
8/23/2016 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
398.00 |
8/23/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
679.20 |
8/23/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,064.52 |
8/23/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
DALE A
BALLARD |
Rent Sub to
L'lords |
145.00 |
8/23/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
437.50 |
8/23/2016 |
DALVEST |
Rent Sub to
L'lords |
591.00 |
8/23/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
8/23/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
33.00 |
8/23/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
408.00 |
8/23/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
536.00 |
8/23/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
573.00 |
8/23/2016 |
DANIEL
E COLLINS |
Cnsl Fees-Crim
Appls |
2,025.00 |
8/23/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
2,320.00 |
8/23/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
287.50 |
8/23/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
8/23/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
750.00 |
8/23/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,125.00 |
8/23/2016 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
1,602.00 |
8/23/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,270.00 |
8/23/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,635.00 |
8/23/2016 |
DANNY L
HELMS |
Rent Sub to
L'lords |
746.00 |
8/23/2016 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
DARLENE
JOHNSON |
Clothing |
450.00 |
8/23/2016 |
DATAMAX
INC |
Computer
Maintenance |
299.00 |
8/23/2016 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
512.00 |
8/23/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
8/23/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
950.00 |
8/23/2016 |
DAVID
BERNARD |
Rent Sub to
L'lords |
787.00 |
8/23/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
799.00 |
8/23/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
598.00 |
8/23/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,111.00 |
8/23/2016 |
DAVID L
MARLOW |
Psych
Exam/Testimony |
500.00 |
8/23/2016 |
DAVID L
MARLOW |
Investigative |
1,175.00 |
8/23/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,628.00 |
8/23/2016 |
David M
Alex |
Education |
104.00 |
8/23/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
125.00 |
8/23/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
783.00 |
8/23/2016 |
DAVID
POST |
Rent Sub to
L'lords |
1,426.00 |
8/23/2016 |
DAVID R
YALE |
Rent Sub to
L'lords |
167.00 |
8/23/2016 |
Dawn A
Moore Boswell |
Education |
418.78 |
8/23/2016 |
DCP
1021 TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
436.00 |
8/23/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Utility
Allowance |
56.00 |
8/23/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Utility
Allowance |
78.00 |
8/23/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
596.00 |
8/23/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,923.00 |
8/23/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,507.00 |
8/23/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
393.00 |
8/23/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
539.00 |
8/23/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
10,116.00 |
8/23/2016 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
624.00 |
8/23/2016 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
273.00 |
8/23/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
300.00 |
8/23/2016 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
8/23/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
848.00 |
8/23/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
947.00 |
8/23/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
4,924.00 |
8/23/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
602.00 |
8/23/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
2,031.00 |
8/23/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
9,623.00 |
8/23/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
276.00 |
8/23/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,120.00 |
8/23/2016 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,200.00 |
8/23/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
6,479.70 |
8/23/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
8/23/2016 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
8/23/2016 |
DENISE
BLAKNEY |
Clothing |
163.98 |
8/23/2016 |
DENNIS
A GOODING |
Rent Sub to
L'lords |
554.00 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
181.94 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
260.07 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
321.07 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
342.80 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
423.08 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
984.41 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,069.88 |
8/23/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,750.00 |
8/23/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
8/23/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
396.00 |
8/23/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
45.75 |
8/23/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,870.26 |
8/23/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,184.64 |
8/23/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,974.40 |
8/23/2016 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
605.00 |
8/23/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
8/23/2016 |
DEVANTE
WILLIS |
Clothing |
225.00 |
8/23/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
351.00 |
8/23/2016 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
750.00 |
8/23/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,412.00 |
8/23/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
8/23/2016 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
529.00 |
8/23/2016 |
Diane E
Booth |
Travel |
357.90 |
8/23/2016 |
DIANE M
SCHILLINGER |
Rent Sub to
L'lords |
680.00 |
8/23/2016 |
DIANE
TROTTER |
Clothing |
40.64 |
8/23/2016 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
813.00 |
8/23/2016 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,908.00 |
8/23/2016 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
579.00 |
8/23/2016 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,054.63 |
8/23/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,078.00 |
8/23/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
61.00 |
8/23/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
8/23/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
166.00 |
8/23/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
644.04 |
8/23/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
728.31 |
8/23/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,602.00 |
8/23/2016 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
28,289.00 |
8/23/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
467.50 |
8/23/2016 |
DJONT/CMB
LEASING LLC |
Education |
1,121.20 |
8/23/2016 |
DJONT/CMB
LEASING LLC |
Education |
1,582.37 |
8/23/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
515.00 |
8/23/2016 |
DON C
TILLMAN |
Rent Sub to
L'lords |
532.00 |
8/23/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
8/23/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
550.00 |
8/23/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
643.00 |
8/23/2016 |
DONALD
E FLECK |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
470.00 |
8/23/2016 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
475.00 |
8/23/2016 |
DOROTHY
L MOODY |
Rent Sub to
L'lords |
496.00 |
8/23/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
140.00 |
8/23/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
227.50 |
8/23/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
359.71 |
8/23/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
561.71 |
8/23/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
275.00 |
8/23/2016 |
DREAM
RANCH LLC |
Supplies |
198.81 |
8/23/2016 |
DRY ICE
SALES INC |
Field
Equip&Supplies |
10.30 |
8/23/2016 |
DT
TRAIL LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
8/23/2016 |
DU T
PHAM |
Rent Sub to
L'lords |
226.00 |
8/23/2016 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
1,624.00 |
8/23/2016 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
916.00 |
8/23/2016 |
DW
REALTY INC |
Rent Sub to
L'lords |
1,196.00 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
152.00 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
190.00 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
247.00 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
497.56 |
8/23/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
541.50 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
623.50 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
682.10 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,122.50 |
8/23/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,077.67 |
8/23/2016 |
DYRON
GRAY |
Clothing |
121.21 |
8/23/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,624.00 |
8/23/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
310.00 |
8/23/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
8/23/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,450.00 |
8/23/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,614.00 |
8/23/2016 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
264.61 |
8/23/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
(472.00) |
8/23/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
617.00 |
8/23/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,597.00 |
8/23/2016 |
ED
FASKE |
Rent Sub to
L'lords |
514.00 |
8/23/2016 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,077.00 |
8/23/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
702.00 |
8/23/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,973.00 |
8/23/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
150.00 |
8/23/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
462.50 |
8/23/2016 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
600.00 |
8/23/2016 |
ELEANOR
TEMPTON |
Clothing |
100.00 |
8/23/2016 |
ELECTION
CENTER INC |
Education |
150.00 |
8/23/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
910.00 |
8/23/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
468.75 |
8/23/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,175.00 |
8/23/2016 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
496.00 |
8/23/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
515.00 |
8/23/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
1,075.00 |
8/23/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
8/23/2016 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
8/23/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
475.00 |
8/23/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
979.00 |
8/23/2016 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
26.00 |
8/23/2016 |
ENCLAVE
@ PARKVIEW LP |
HAP Reimb
Port-in |
494.00 |
8/23/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
758.00 |
8/23/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,471.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
63.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
176.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
960.00 |
8/23/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,920.00 |
8/23/2016 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
402.00 |
8/23/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
83.33 |
8/23/2016 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
78.00 |
8/23/2016 |
ENTRUST
ENERGY INC |
Utility
Allowance |
95.00 |
8/23/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
533.11 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
722.00 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,039.68 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,324.84 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,337.04 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,411.68 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,411.68 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,028.70 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,787.20 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,220.00 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,342.68 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,512.08 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,714.24 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
22,519.18 |
8/23/2016 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,475.80 |
8/23/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
997.00 |
8/23/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
81.00 |
8/23/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
81.00 |
8/23/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
614.60 |
8/23/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
760.00 |
8/23/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
8/23/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
709.06 |
8/23/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
794.24 |
8/23/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
868.81 |
8/23/2016 |
EONG
SHIUE |
Rent Sub to
L'lords |
662.00 |
8/23/2016 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,250.00 |
8/23/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,025.00 |
8/23/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
727.50 |
8/23/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,240.00 |
8/23/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,460.00 |
8/23/2016 |
ERIN
CHASTEEN |
Relative
Assistance |
300.00 |
8/23/2016 |
ERNEST
WALKER |
Rent Sub to
L'lords |
288.00 |
8/23/2016 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
372.00 |
8/23/2016 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
189.00 |
8/23/2016 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
21.00 |
8/23/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
345.00 |
8/23/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
815.00 |
8/23/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
920.00 |
8/23/2016 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
562.00 |
8/23/2016 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
395.00 |
8/23/2016 |
EVERGREEN
INDUSTRIES |
Lab Supplies |
472.24 |
8/23/2016 |
EZ
LEASE |
Rent Sub to
L'lords |
945.00 |
8/23/2016 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
909.00 |
8/23/2016 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
204.00 |
8/23/2016 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
480.00 |
8/23/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
8/23/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,979.00 |
8/23/2016 |
FARMERS
MARKET |
Food |
453.10 |
8/23/2016 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
224.00 |
8/23/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
811.00 |
8/23/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
828.00 |
8/23/2016 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
673.00 |
8/23/2016 |
FEDEX |
Postage |
37.66 |
8/23/2016 |
FEDEX |
Postage |
46.49 |
8/23/2016 |
FEDEX |
Postage |
80.19 |
8/23/2016 |
FEDEX |
Postage |
195.66 |
8/23/2016 |
FEDEX |
Building
Maintenance |
412.16 |
8/23/2016 |
FELICIA
KING |
Clothing |
225.00 |
8/23/2016 |
FELIPE
MORA |
Restitution
Payable |
100.00 |
8/23/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
8/23/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
325.00 |
8/23/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
950.00 |
8/23/2016 |
FELIX
GALINDO |
Rent Sub to
L'lords |
253.00 |
8/23/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
8/23/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
51.18 |
8/23/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
8/23/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
116.00 |
8/23/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
938.00 |
8/23/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
126.28 |
8/23/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
253.78 |
8/23/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
583.52 |
8/23/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,625.39 |
8/23/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,704.40 |
8/23/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,721.32 |
8/23/2016 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
194.00 |
8/23/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
472.59 |
8/23/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
507.19 |
8/23/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
740.00 |
8/23/2016 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
8/23/2016 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
226.00 |
8/23/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
462.00 |
8/23/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
586.00 |
8/23/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,501.00 |
8/23/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,547.00 |
8/23/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
69.60 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.11 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.88 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
1.22 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,299.50 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
2,967.09 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
10,664.37 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
113.75 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
358.79 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
644.55 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,215.16 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,671.07 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,126.19 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,929.38 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,503.58 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,741.09 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,206.88 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,539.79 |
8/23/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,080.62 |
8/23/2016 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
586.00 |
8/23/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
4,807.00 |
8/23/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
679.00 |
8/23/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
749.00 |
8/23/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,054.00 |
8/23/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,564.00 |
8/23/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,600.00 |
8/23/2016 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,355.00 |
8/23/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
8/23/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
377.00 |
8/23/2016 |
FRANK
ADLER |
Cnsl Fees-Cap
Murder |
100.00 |
8/23/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
400.00 |
8/23/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
537.50 |
8/23/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
202.00 |
8/23/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
150.00 |
8/23/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
620.00 |
8/23/2016 |
FRED
LEE CUMMINGS |
Cnsl Fees-Cap
Murder |
14,887.50 |
8/23/2016 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
8/23/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
8/23/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
559.89 |
8/23/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
904.24 |
8/23/2016 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
923.78 |
8/23/2016 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
8/23/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,780.00 |
8/23/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
142.00 |
8/23/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
624.00 |
8/23/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
843.00 |
8/23/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,266.00 |
8/23/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,786.00 |
8/23/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,583.00 |
8/23/2016 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
2,678.00 |
8/23/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
675.00 |
8/23/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
457.00 |
8/23/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,279.00 |
8/23/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
4,261.00 |
8/23/2016 |
G4S
YOUTH SERVICES LLC |
Medical
Supplies |
452.36 |
8/23/2016 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
361.00 |
8/23/2016 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
1,055.00 |
8/23/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
240.00 |
8/23/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
480.00 |
8/23/2016 |
GAYLORD
BROS |
Supplies |
154.90 |
8/23/2016 |
GAYLORD
BROS |
Supplies |
270.05 |
8/23/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
460.00 |
8/23/2016 |
GEM
JONES |
Rent Sub to
L'lords |
915.00 |
8/23/2016 |
GENVAL
INC |
Rent Sub to
L'lords |
843.00 |
8/23/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
356.25 |
8/23/2016 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
572.00 |
8/23/2016 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
950.00 |
8/23/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
53.30 |
8/23/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,231.00 |
8/23/2016 |
GEOSHACK |
Field
Equip&Supplies |
336.00 |
8/23/2016 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
459.00 |
8/23/2016 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
8/23/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
135.00 |
8/23/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,227.00 |
8/23/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
230.00 |
8/23/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,175.00 |
8/23/2016 |
GILBERTO
TORREZ |
Investigative |
826.00 |
8/23/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
8/23/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,215.95 |
8/23/2016 |
GLENDA
REDDING |
Clothing |
100.00 |
8/23/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
8/23/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,888.00 |
8/23/2016 |
GLOBAL
EQUIPMENT COMPANY |
Landscaping
Expense |
1,278.56 |
8/23/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,100.00 |
8/23/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
921.00 |
8/23/2016 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,195.00 |
8/23/2016 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
8/23/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
430.04 |
8/23/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,218.00 |
8/23/2016 |
GRANT
COUNTY SHERIFF'S DEPARTMENT |
Court Costs |
25.00 |
8/23/2016 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
330.25 |
8/23/2016 |
GRAYSON
BLAKE |
Restitution
Payable |
200.00 |
8/23/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
8/23/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
9.00 |
8/23/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
376.00 |
8/23/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
140.00 |
8/23/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
540.00 |
8/23/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
11,435.00 |
8/23/2016 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
890.00 |
8/23/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
31.49 |
8/23/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
34.94 |
8/23/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
305.20 |
8/23/2016 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
305.20 |
8/23/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
8/23/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
8/23/2016 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
8/23/2016 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
606.00 |
8/23/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
8/23/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
613.00 |
8/23/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,746.00 |
8/23/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,172.00 |
8/23/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
8/23/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
8/23/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
8/23/2016 |
HANDLEY
OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
622.90 |
8/23/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
555.00 |
8/23/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
3,028.00 |
8/23/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,225.00 |
8/23/2016 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
333.00 |
8/23/2016 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,513.00 |
8/23/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,288.00 |
8/23/2016 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
997.00 |
8/23/2016 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
252.00 |
8/23/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
408.00 |
8/23/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
804.00 |
8/23/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,136.00 |
8/23/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
162.50 |
8/23/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.01 |
8/23/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
555.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
612.50 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
700.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
800.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
1,075.00 |
8/23/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
3,250.00 |
8/23/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
401.00 |
8/23/2016 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
8/23/2016 |
HAY
GROUP INC |
Professional
Service |
48,500.00 |
8/23/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
352.00 |
8/23/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
555.00 |
8/23/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,921.00 |
8/23/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
465.00 |
8/23/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
511.51 |
8/23/2016 |
Heather
L Helton |
Education |
20.00 |
8/23/2016 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
74.00 |
8/23/2016 |
HEIDELBERG
USA INC |
Equipment
Maint |
1,058.00 |
8/23/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
53.50 |
8/23/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
457.00 |
8/23/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,334.00 |
8/23/2016 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
703.00 |
8/23/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
293.75 |
8/23/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
295.00 |
8/23/2016 |
HENRY
SCHEIN |
Medical
Supplies |
134.40 |
8/23/2016 |
HENRY
SCHEIN |
Medical
Supplies |
417.60 |
8/23/2016 |
HENRY
SCHEIN |
Medical
Supplies |
795.76 |
8/23/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
207.50 |
8/23/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
293.75 |
8/23/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
650.00 |
8/23/2016 |
HERC
RENTALS INC |
Professional
Service |
1,473.12 |
8/23/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
64.04 |
8/23/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
739.00 |
8/23/2016 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
8/23/2016 |
HILSBOROUGH
CO SHERIFF'S OFFICE |
Court Costs |
70.00 |
8/23/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
3,955.00 |
8/23/2016 |
HIXLO
LTD |
Rent Sub to
L'lords |
513.00 |
8/23/2016 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,144.00 |
8/23/2016 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
8/23/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,369.00 |
8/23/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,095.00 |
8/23/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,439.00 |
8/23/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
8/23/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,272.00 |
8/23/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
8/23/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,957.00 |
8/23/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
7,670.00 |
8/23/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,575.00 |
8/23/2016 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
8/23/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.27 |
8/23/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
519.00 |
8/23/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
299.00 |
8/23/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
615.00 |
8/23/2016 |
HUGH
WALTER SAVAGE |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,384.00 |
8/23/2016 |
Hung
Nguyen |
Education |
737.39 |
8/23/2016 |
HUNG
PROPERTIES I LP |
Rental
Assistance |
356.76 |
8/23/2016 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
716.00 |
8/23/2016 |
HUNTER
HOPPER |
Clothing |
110.90 |
8/23/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
143.75 |
8/23/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
425.00 |
8/23/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
916.00 |
8/23/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,067.00 |
8/23/2016 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
783.14 |
8/23/2016 |
I &
M PARTNERS LLP |
Rent Sub to
L'lords |
602.00 |
8/23/2016 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
8/23/2016 |
ICS
JAIL SUPPLIES INC |
Bedding and
Clothing |
31.44 |
8/23/2016 |
ICS
POST LLC |
Rent Sub to
L'lords |
549.00 |
8/23/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,078.00 |
8/23/2016 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
79,912.25 |
8/23/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
228.20 |
8/23/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
827.79 |
8/23/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
931.10 |
8/23/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
95.00 |
8/23/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
190.00 |
8/23/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
60.00 |
8/23/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
334.50 |
8/23/2016 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
375.00 |
8/23/2016 |
IMPRESSIVE
LLC |
Parts and
Supplies |
59.45 |
8/23/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,431.10 |
8/23/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
7,812.95 |
8/23/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.00 |
8/23/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
519.00 |
8/23/2016 |
IRMA N
PEREZ |
Clothing |
200.00 |
8/23/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
630.00 |
8/23/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
3,128.00 |
8/23/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
17,019.00 |
8/23/2016 |
IRVING
HOLDINGS INC |
Transportation |
840.65 |
8/23/2016 |
ISAAC
JONES |
Rent Sub to
L'lords |
607.00 |
8/23/2016 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
681.00 |
8/23/2016 |
J B
TURNER |
Rent Sub to
L'lords |
344.00 |
8/23/2016 |
J
BRANDT RECOGNITION LTD |
Service Awards |
3,132.50 |
8/23/2016 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
543.00 |
8/23/2016 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
8/23/2016 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
629.00 |
8/23/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,059.00 |
8/23/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
8/23/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
8/23/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
15.00 |
8/23/2016 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
542.00 |
8/23/2016 |
JAMES E
MAY |
Rent Sub to
L'lords |
422.00 |
8/23/2016 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
8/23/2016 |
JAMES M
MULROY |
Rent Sub to
L'lords |
816.00 |
8/23/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
250.00 |
8/23/2016 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
457.00 |
8/23/2016 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
94.00 |
8/23/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
297.50 |
8/23/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
8/23/2016 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
372.00 |
8/23/2016 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
366.00 |
8/23/2016 |
JAMIE
MORENO |
Rent Sub to
L'lords |
329.00 |
8/23/2016 |
JANA
FOOD SERVICE INC |
Lab Supplies |
81.60 |
8/23/2016 |
JANA
FOOD SERVICE INC |
Custodian
Supplies |
93.76 |
8/23/2016 |
JANA
FOOD SERVICE INC |
Kitchen
Supplies |
94.61 |
8/23/2016 |
JANET
LYNN BARNES |
Professional
Service |
400.00 |
8/23/2016 |
Janet M
Denton |
Education |
1,325.16 |
8/23/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
717.00 |
8/23/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
8/23/2016 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
760.00 |
8/23/2016 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
514.00 |
8/23/2016 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
8/23/2016 |
JASON
RAY |
Rent Sub to
L'lords |
447.00 |
8/23/2016 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
660.00 |
8/23/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
544.10 |
8/23/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
160.00 |
8/23/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
197.50 |
8/23/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
205.00 |
8/23/2016 |
JAYSON
NAG |
Counsel
Fees-Courts |
800.00 |
8/23/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,043.00 |
8/23/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
8/23/2016 |
JDB
TOWING LLC |
Wrecker
Service |
100.00 |
8/23/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
325.00 |
8/23/2016 |
JDB
TOWING LLC |
Wrecker
Service |
455.00 |
8/23/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
288.00 |
8/23/2016 |
JEFF
FRANK |
Building
Maintenance |
1,650.00 |
8/23/2016 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
420.00 |
8/23/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
355.00 |
8/23/2016 |
Jeffry
T Harlan |
Education |
220.00 |
8/23/2016 |
JENE
VEGA |
Rent Sub to
L'lords |
864.00 |
8/23/2016 |
JENNIFER
BUTLER |
Meeting
Expenses |
51.82 |
8/23/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
150.00 |
8/23/2016 |
JENNIFER
ENGROFF |
Clothing |
200.00 |
8/23/2016 |
Jennifer
Rymell |
Dues |
390.00 |
8/23/2016 |
Jeremy
F Duskin |
Education |
588.22 |
8/23/2016 |
Jerome
S Hennigan |
Education |
916.00 |
8/23/2016 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
594.00 |
8/23/2016 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
8/23/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
187.50 |
8/23/2016 |
JERRY
WALKER |
Counsel
Fees-Courts |
460.00 |
8/23/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
8/23/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
750.00 |
8/23/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
243.00 |
8/23/2016 |
JESSICA
APPLEGATE |
Court Visitor |
111.78 |
8/23/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
29,615.80 |
8/23/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
JIM
LANE |
Counsel
Fees-Courts |
1,015.00 |
8/23/2016 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
8/23/2016 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
321.00 |
8/23/2016 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,061.00 |
8/23/2016 |
JMP
INTERESTS LTD |
Law Books |
253.00 |
8/23/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
380.00 |
8/23/2016 |
JOE H
LOVING JR |
Travel |
174.21 |
8/23/2016 |
JOE H
LOVING JR |
Sal-Appted
Off(VJ) |
1,254.00 |
8/23/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
529.00 |
8/23/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
4,563.00 |
8/23/2016 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
409.00 |
8/23/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
500.00 |
8/23/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
192.50 |
8/23/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
372.50 |
8/23/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
577.50 |
8/23/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
780.00 |
8/23/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,285.00 |
8/23/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
1,090.00 |
8/23/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,617.00 |
8/23/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
225.00 |
8/23/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
540.00 |
8/23/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,284.00 |
8/23/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
117.50 |
8/23/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
233.75 |
8/23/2016 |
JOHN H
LADD |
Investigative |
296.46 |
8/23/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
557.00 |
8/23/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,045.00 |
8/23/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
15,779.00 |
8/23/2016 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
512.00 |
8/23/2016 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
348.00 |
8/23/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
325.00 |
8/23/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
362.50 |
8/23/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
8/23/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,050.00 |
8/23/2016 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
888.00 |
8/23/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
893.75 |
8/23/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
650.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
(14.57) |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
(4.02) |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
2.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
School
Supplies |
9.88 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
9.97 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Education |
20.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
20.78 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Education |
43.25 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Liaison
Expense |
60.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
69.95 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
77.05 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Education |
86.24 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Supplies |
90.14 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
96.90 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
106.10 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Software
Maint/Licen |
125.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Education |
135.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Maintenance |
151.31 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Postage |
170.39 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
198.99 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
336.91 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
357.82 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Recreation |
417.80 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Estray
Livestock |
450.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
500.00 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
670.88 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
712.22 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
953.14 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,202.32 |
8/23/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
3,581.31 |
8/23/2016 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
44.00 |
8/23/2016 |
JUDITH
P KENNEY |
Counsel
Fees-Probate |
500.00 |
8/23/2016 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
250.00 |
8/23/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
490.00 |
8/23/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
770.00 |
8/23/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
890.00 |
8/23/2016 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
605.00 |
8/23/2016 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
960.00 |
8/23/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
487.00 |
8/23/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
678.00 |
8/23/2016 |
Julie H
Martin |
Education |
701.66 |
8/23/2016 |
JUN WU |
Rent Sub to
L'lords |
326.00 |
8/23/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
73.00 |
8/23/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
372.00 |
8/23/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
411.21 |
8/23/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
849.00 |
8/23/2016 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
773.00 |
8/23/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
162.50 |
8/23/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,297.00 |
8/23/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
637.00 |
8/23/2016 |
KAREN
HYDEN |
Rent Sub to
L'lords |
387.00 |
8/23/2016 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
817.00 |
8/23/2016 |
KARLA
CEDILLO |
Clothing |
187.76 |
8/23/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
900.00 |
8/23/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,372.12 |
8/23/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
500.00 |
8/23/2016 |
KASHIF
KHAN |
Rent Sub to
L'lords |
534.00 |
8/23/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
394.88 |
8/23/2016 |
KATHERINE
SIMMONS INGRAM |
Supplies |
350.00 |
8/23/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
8/23/2016 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
49.00 |
8/23/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
300.00 |
8/23/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
750.00 |
8/23/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
827.00 |
8/23/2016 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
878.00 |
8/23/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
300.00 |
8/23/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
537.50 |
8/23/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
750.00 |
8/23/2016 |
KATHY
WALKER |
Rent Sub to
L'lords |
363.00 |
8/23/2016 |
KATHY
WALTER |
Rent Sub to
L'lords |
766.00 |
8/23/2016 |
KATTEN
& BENSON ATTORNEYS |
Counsel
Fees-Probate |
500.00 |
8/23/2016 |
KATTEN
& BENSON ATTORNEYS |
Counsel
Fees-Probate |
1,000.00 |
8/23/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
788.00 |
8/23/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
107.50 |
8/23/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
930.00 |
8/23/2016 |
KELLEE
EITEL |
Clothing |
200.00 |
8/23/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
566.00 |
8/23/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,937.00 |
8/23/2016 |
KELLY
PELLETIER |
Reporter's
Records |
280.00 |
8/23/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,500.00 |
8/23/2016 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
355.00 |
8/23/2016 |
KELVIN
JOHNSON |
Reporter's
Records |
224.00 |
8/23/2016 |
KELVIN
JOHNSON |
Reporter's
Records |
232.00 |
8/23/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/23/2016 |
KENBET
PROPERTIES LLC |
Rent Sub to
L'lords |
439.00 |
8/23/2016 |
Kenneth
Chambliss |
Education |
12.00 |
8/23/2016 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
907.00 |
8/23/2016 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,139.00 |
8/23/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
8/23/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
425.00 |
8/23/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
900.00 |
8/23/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
313.00 |
8/23/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
454.00 |
8/23/2016 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
449.00 |
8/23/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
137.50 |
8/23/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
765.00 |
8/23/2016 |
KEVIN
TRAN |
Rent Sub to
L'lords |
793.00 |
8/23/2016 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
320.00 |
8/23/2016 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
524.00 |
8/23/2016 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
685.00 |
8/23/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/23/2016 |
KIM
HAMILTON |
Clothing |
100.00 |
8/23/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
387.50 |
8/23/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,081.25 |
8/23/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
1,425.00 |
8/23/2016 |
Kimberly
J Bramlett |
Education |
38.87 |
8/23/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
642.00 |
8/23/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,427.00 |
8/23/2016 |
KLINT
OWENS |
Estray
Livestock |
59.99 |
8/23/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
8/23/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
550.00 |
8/23/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
KRISTI
CATES |
Clothing |
125.00 |
8/23/2016 |
KRISTI
L COMPTON PHD PC |
Psych
Exam/Testimony |
3,700.00 |
8/23/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
104.00 |
8/23/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,432.00 |
8/23/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
250.04 |
8/23/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,149.41 |
8/23/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,459.04 |
8/23/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,527.00 |
8/23/2016 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
541.00 |
8/23/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
L &
M LEASING |
Rent Sub to
L'lords |
782.00 |
8/23/2016 |
LACKLAND
GARDEN LTD |
HAP Reimb
Port-in |
796.00 |
8/23/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,174.00 |
8/23/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
3,690.00 |
8/23/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
563.00 |
8/23/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
818.00 |
8/23/2016 |
LADELL
HUNTER |
Rent Sub to
L'lords |
1,030.00 |
8/23/2016 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
8/23/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
187.50 |
8/23/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
2,625.00 |
8/23/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
HAP Reimb
Port-in |
542.00 |
8/23/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
627.00 |
8/23/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
8,890.00 |
8/23/2016 |
LAKESHA
FARRIS |
Meeting
Expenses |
71.44 |
8/23/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
5,216.00 |
8/23/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
15.86 |
8/23/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
76.16 |
8/23/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
87.34 |
8/23/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
181.75 |
8/23/2016 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
868.00 |
8/23/2016 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
532.00 |
8/23/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
800.00 |
8/23/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,125.00 |
8/23/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
304.00 |
8/23/2016 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
651.00 |
8/23/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
450.00 |
8/23/2016 |
LAURIVA
DAY |
Rent Sub to
L'lords |
642.00 |
8/23/2016 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
915.00 |
8/23/2016 |
LAW
OFFICE OF ALLEN BLAKE PC |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
250.00 |
8/23/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
337.50 |
8/23/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
375.00 |
8/23/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
925.00 |
8/23/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
470.00 |
8/23/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
545.00 |
8/23/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
450.00 |
8/23/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
70.00 |
8/23/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
8/23/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
800.00 |
8/23/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
350.00 |
8/23/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
250.00 |
8/23/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
620.00 |
8/23/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
300.00 |
8/23/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
625.00 |
8/23/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,550.00 |
8/23/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
1,925.00 |
8/23/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
147.50 |
8/23/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
8/23/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
637.50 |
8/23/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
960.00 |
8/23/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
210.00 |
8/23/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,100.00 |
8/23/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,100.00 |
8/23/2016 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
8/23/2016 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
359.00 |
8/23/2016 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
8/23/2016 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
1,021.00 |
8/23/2016 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
1,034.17 |
8/23/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
LEIGH
MOURING |
Rent Sub to
L'lords |
378.00 |
8/23/2016 |
LENA
POPE HOME INC |
Professional
Service |
520.00 |
8/23/2016 |
LENA
POPE HOME INC |
Professional
Service |
622.39 |
8/23/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
8/23/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,048.00 |
8/23/2016 |
LENA
POPE HOME INC |
Professional
Service |
9,340.87 |
8/23/2016 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
368.00 |
8/23/2016 |
LEONARD
BAKER |
Rent Sub to
L'lords |
695.00 |
8/23/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
607.00 |
8/23/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,218.00 |
8/23/2016 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
518.00 |
8/23/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
519.00 |
8/23/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,425.00 |
8/23/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,075.00 |
8/23/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,339.00 |
8/23/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
694.00 |
8/23/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,179.00 |
8/23/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
187.50 |
8/23/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
262.50 |
8/23/2016 |
LISA
MORTON |
Reporter's
Records |
132.00 |
8/23/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
2,451.00 |
8/23/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
8/23/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
118.50 |
8/23/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
151.00 |
8/23/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
272.14 |
8/23/2016 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
781.00 |
8/23/2016 |
LONE
STAR COMMUNICATIONS INC |
Building
Maintenance |
270.00 |
8/23/2016 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
842.00 |
8/23/2016 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
442.00 |
8/23/2016 |
LORI
DUGDALE |
Clothing |
168.01 |
8/23/2016 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
8/23/2016 |
LOS
ANGELES CO SHERIFF |
Court Costs |
40.00 |
8/23/2016 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
315.00 |
8/23/2016 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
8/23/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
17,234.05 |
8/23/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,773.00 |
8/23/2016 |
LUAN VU |
Rent Sub to
L'lords |
510.00 |
8/23/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
8/23/2016 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
359.00 |
8/23/2016 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
724.00 |
8/23/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
199.75 |
8/23/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
211.00 |
8/23/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
445.00 |
8/23/2016 |
LYNN
YEE |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
M FRED
PENDERGRAF |
Investigative |
996.38 |
8/23/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
836.00 |
8/23/2016 |
MACK
TIPPENS |
Rent Sub to
L'lords |
740.00 |
8/23/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
382.00 |
8/23/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
1,193.00 |
8/23/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
8/23/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
(540.00) |
8/23/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,325.00 |
8/23/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,396.00 |
8/23/2016 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,922.00 |
8/23/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
332.00 |
8/23/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,420.00 |
8/23/2016 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
8/23/2016 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
895.00 |
8/23/2016 |
MAI T
BUI |
Rent Sub to
L'lords |
850.00 |
8/23/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
5,838.00 |
8/23/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,385.00 |
8/23/2016 |
MALCOLM
T RICHERSON |
Rent Sub to
L'lords |
367.00 |
8/23/2016 |
MANAXI
LLC |
Rent Sub to
L'lords |
608.00 |
8/23/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
551.00 |
8/23/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,064.00 |
8/23/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
185.00 |
8/23/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
220.00 |
8/23/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
260.00 |
8/23/2016 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
796.00 |
8/23/2016 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
8/23/2016 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
506.00 |
8/23/2016 |
MARCEL
SPENCER |
Court Visitor |
396.92 |
8/23/2016 |
Marcus
J Womack |
Education |
220.00 |
8/23/2016 |
MARGARET
MUTAI |
Court Visitor |
484.38 |
8/23/2016 |
MARIA
LONG |
Trust -
Constable 7 |
5.00 |
8/23/2016 |
MARIA
NAVA |
Clothing |
83.84 |
8/23/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
8/23/2016 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
62.00 |
8/23/2016 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
8/23/2016 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
392.00 |
8/23/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,435.00 |
8/23/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,291.00 |
8/23/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,016.00 |
8/23/2016 |
MARION
J AIKEN |
Rent Sub to
L'lords |
791.00 |
8/23/2016 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
548.00 |
8/23/2016 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,359.00 |
8/23/2016 |
MARISA
THOMASON |
Clothing |
120.78 |
8/23/2016 |
Mark B
Bloodworth |
Education |
220.00 |
8/23/2016 |
MARK D
HIXSON |
Rent Sub to
L'lords |
430.00 |
8/23/2016 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,314.00 |
8/23/2016 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
690.00 |
8/23/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
Markena
M Minikon |
Education |
15.00 |
8/23/2016 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
38.45 |
8/23/2016 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
38.45 |
8/23/2016 |
MARSHA
GIPSON-FRAZIER |
Clothing |
225.00 |
8/23/2016 |
MARTHA
CHILDERS |
Clothing |
16.11 |
8/23/2016 |
MARTHA
TRAN |
Rent Sub to
L'lords |
317.00 |
8/23/2016 |
Martin
B Klahm |
Education |
12.00 |
8/23/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,233.93 |
8/23/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
24,811.27 |
8/23/2016 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
8/23/2016 |
MARVIN
W BURNS |
Rent Sub to
L'lords |
451.00 |
8/23/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
750.00 |
8/23/2016 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
566.00 |
8/23/2016 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
8/23/2016 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
8/23/2016 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
728.00 |
8/23/2016 |
MATTHEW
BENDER & COMPANY INC |
Subscriptions |
33.00 |
8/23/2016 |
MATTHEW
BENDER & COMPANY INC |
On-Line
Service |
1,296.50 |
8/23/2016 |
MAURA
PONCE |
Clothing |
43.24 |
8/23/2016 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
440.00 |
8/23/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,465.00 |
8/23/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
MB
GREENWOOD CREEK LP |
Utility
Assistance |
51.18 |
8/23/2016 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,883.00 |
8/23/2016 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
353.00 |
8/23/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
417.00 |
8/23/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
503.00 |
8/23/2016 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,377.00 |
8/23/2016 |
MEAGAN
MCCONAUGHEY |
Clothing |
200.00 |
8/23/2016 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,920.30 |
8/23/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
132.93 |
8/23/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
265.86 |
8/23/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
8/23/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
150.00 |
8/23/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
92.00 |
8/23/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
1,806.24 |
8/23/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
620.00 |
8/23/2016 |
MELISSA
ESCARENO |
Rent Sub to
L'lords |
777.00 |
8/23/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
MELODY
MAGANA |
Clothing |
225.00 |
8/23/2016 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
388.00 |
8/23/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,388.82 |
8/23/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,246.91 |
8/23/2016 |
MEREDITH
BONIN |
Clothing |
125.00 |
8/23/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,460.00 |
8/23/2016 |
MESHELL
MILES |
Clothing |
428.51 |
8/23/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
304.00 |
8/23/2016 |
MGM
RESORTS INTERNATIONAL |
Education |
353.92 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,993.00 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
4,782.06 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,412.32 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
8/23/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
MICHAEL
BERGER |
Cnsl Fees-Cap
Murder |
100.00 |
8/23/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
400.00 |
8/23/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
519.00 |
8/23/2016 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
403.00 |
8/23/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
8/23/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
329.00 |
8/23/2016 |
MICHAEL
JACKSON |
Witness Travel |
127.10 |
8/23/2016 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
565.00 |
8/23/2016 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
825.00 |
8/23/2016 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
821.00 |
8/23/2016 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
8/23/2016 |
MICHELLE
LONG |
Clothing |
392.00 |
8/23/2016 |
MID-WEST
WRECKING CO. |
Professional
Service |
49,500.00 |
8/23/2016 |
MIKE
MCCLENDON |
Rent Sub to
L'lords |
932.00 |
8/23/2016 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
499.00 |
8/23/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
521.00 |
8/23/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,057.00 |
8/23/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,404.00 |
8/23/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
1,661.00 |
8/23/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
8/23/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
839.00 |
8/23/2016 |
MINH
THI HUA |
Rent Sub to
L'lords |
1,683.00 |
8/23/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
118.75 |
8/23/2016 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
8/23/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
461.00 |
8/23/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
556.00 |
8/23/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
718.00 |
8/23/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
994.00 |
8/23/2016 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
674.00 |
8/23/2016 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
8/23/2016 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
8/23/2016 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
8/23/2016 |
MONICA
OLSON |
Professional
Service |
550.00 |
8/23/2016 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
118.00 |
8/23/2016 |
MOSS
COURT REPORTING LLC |
Reporter's
Records |
396.00 |
8/23/2016 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
457.00 |
8/23/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,227.00 |
8/23/2016 |
MS
APARTMENTS LLC |
Rent Sub to
L'lords |
731.00 |
8/23/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
38.99 |
8/23/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
271.80 |
8/23/2016 |
MSR I
LP |
Rent Sub to
L'lords |
1,111.00 |
8/23/2016 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
520.00 |
8/23/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
8/23/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
8/23/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
167.95 |
8/23/2016 |
MUNICIPAL
SERVICES BUREAU |
Travel |
4.08 |
8/23/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
8/23/2016 |
MYERS
TIRE SUPPLY DIST., INC |
Parts and
Supplies |
30.35 |
8/23/2016 |
MYERS
TIRE SUPPLY DIST., INC |
Small Tools |
365.66 |
8/23/2016 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,093.00 |
8/23/2016 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
8/23/2016 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,471.00 |
8/23/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
NANCY A
HAWKINS |
Reporter's
Records |
108.00 |
8/23/2016 |
NANCY E
KINDLE |
Unc
Prop-Disburse |
200.00 |
8/23/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,065.00 |
8/23/2016 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
770.00 |
8/23/2016 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
326.00 |
8/23/2016 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
469.73 |
8/23/2016 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
550.00 |
8/23/2016 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
550.00 |
8/23/2016 |
NATIONAL
TACTICAL OFFICERS ASSO |
Education |
675.00 |
8/23/2016 |
NATIONAL
TACTICAL OFFICERS ASSO |
Education |
675.00 |
8/23/2016 |
NATIONAL
WIC ASSOCIATION |
Int Income
Received |
200.22 |
8/23/2016 |
NATIONAL
WIC ASSOCIATION |
Fed Grant
Revenue |
12,680.37 |
8/23/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,559.00 |
8/23/2016 |
Nelda T
Cacciotti |
Education |
136.48 |
8/23/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
700.00 |
8/23/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
908.74 |
8/23/2016 |
NERESSA
LAWSON |
Clothing |
225.00 |
8/23/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
75.00 |
8/23/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
8/23/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
NEWELL
FAMILY LAW PLLC |
Cnsl Fees-Crim
Appls |
1,530.00 |
8/23/2016 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
665.00 |
8/23/2016 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
517.00 |
8/23/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
377.00 |
8/23/2016 |
NIKKI
WOOLF |
Rent Sub to
L'lords |
380.00 |
8/23/2016 |
NMS
LABS |
Professional
Service |
980.00 |
8/23/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
703.00 |
8/23/2016 |
NORMA L
RICO |
Professional
Service |
394.88 |
8/23/2016 |
NORSTAR |
Rent Sub to
L'lords |
419.00 |
8/23/2016 |
NORSTAR |
HAP Reimb
Port-in |
583.00 |
8/23/2016 |
NORSTAR |
Rent Sub to
L'lords |
734.00 |
8/23/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,678.00 |
8/23/2016 |
NORSTAR |
Rent Sub to
L'lords |
29,086.00 |
8/23/2016 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
117.00 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Econ Crime
Interest |
0.02 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Econ Crime
Interest |
0.41 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Econ Crime
Seizures |
34.00 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Econ Crime
Seizures |
855.00 |
8/23/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.80 |
8/23/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
14.54 |
8/23/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.79 |
8/23/2016 |
NORTH
TX AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,524.91 |
8/23/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
8/23/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,028.00 |
8/23/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,207.00 |
8/23/2016 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting
Expenses |
27.00 |
8/23/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
197.44 |
8/23/2016 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,218.00 |
8/23/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
1,140.00 |
8/23/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
6,440.00 |
8/23/2016 |
O C
SMITH JR |
Rent Sub to
L'lords |
375.00 |
8/23/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,816.00 |
8/23/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
4,188.00 |
8/23/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
8/23/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,062.00 |
8/23/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
10,809.00 |
8/23/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
284.00 |
8/23/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,506.00 |
8/23/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,285.00 |
8/23/2016 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
180.00 |
8/23/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,064.00 |
8/23/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
693.00 |
8/23/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,473.00 |
8/23/2016 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,200.00 |
8/23/2016 |
ODUS
OGLESBY |
Rent Sub to
L'lords |
402.00 |
8/23/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
8.96 |
8/23/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
208.40 |
8/23/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,298.00 |
8/23/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
112.00 |
8/23/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
661.00 |
8/23/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,033.00 |
8/23/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,205.00 |
8/23/2016 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
8/23/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
383.00 |
8/23/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,308.00 |
8/23/2016 |
ONE
STOP PRINTING |
Litigation
Expense |
1,464.36 |
8/23/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,441.00 |
8/23/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
28,184.00 |
8/23/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition C/room
Train |
4,392.50 |
8/23/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
11.07 |
8/23/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
80.25 |
8/23/2016 |
O'REILLY
AUTO PARTS |
Small Tools |
142.74 |
8/23/2016 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
214.00 |
8/23/2016 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
8/23/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,086.00 |
8/23/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
320.00 |
8/23/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
445.00 |
8/23/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
37.50 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
118.75 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
265.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
530.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
560.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
8/23/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
8/23/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
435.00 |
8/23/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
610.00 |
8/23/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
705.00 |
8/23/2016 |
PAMELA
TAYLOR |
Clothing |
100.00 |
8/23/2016 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
8/23/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
745.00 |
8/23/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,350.00 |
8/23/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
567.00 |
8/23/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
889.00 |
8/23/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
3,084.00 |
8/23/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
267.41 |
8/23/2016 |
PARKER
ELECTRIC |
Landscaping
Expense |
519.20 |
8/23/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
1,055.53 |
8/23/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,928.00 |
8/23/2016 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
8/23/2016 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
750.00 |
8/23/2016 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
413.00 |
8/23/2016 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
306.00 |
8/23/2016 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
697.00 |
8/23/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
530.00 |
8/23/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
775.00 |
8/23/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,400.00 |
8/23/2016 |
Patrick
W Ferchill |
Education |
924.82 |
8/23/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
350.00 |
8/23/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
4,130.00 |
8/23/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
140.00 |
8/23/2016 |
PAUL E
MAYS |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
8/23/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
8/23/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,222.00 |
8/23/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
620.00 |
8/23/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
640.00 |
8/23/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,040.00 |
8/23/2016 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,572.50 |
8/23/2016 |
PAULA K
GREEN |
Investigative |
359.72 |
8/23/2016 |
PAULA K
GREEN |
Investigative |
669.90 |
8/23/2016 |
PAULA K
GREEN |
Investigative |
1,466.96 |
8/23/2016 |
PAULA K
GREEN |
Investigative |
1,885.82 |
8/23/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,042.00 |
8/23/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
469.00 |
8/23/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
539.00 |
8/23/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
704.00 |
8/23/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,582.00 |
8/23/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
8/23/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
8/23/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
8/23/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,219.00 |
8/23/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
675.00 |
8/23/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
1,149.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
8/23/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
5.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/23/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
8/23/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
8/23/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
133.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
8/23/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
356.00 |
8/23/2016 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
8/23/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
8/23/2016 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,260.00 |
8/23/2016 |
PHILIP
HOANG |
Rent Sub to
L'lords |
2,122.00 |
8/23/2016 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
204.00 |
8/23/2016 |
PHILLIP
J RESNICK MD |
Cap
Murder-Othr Cost |
12,741.76 |
8/23/2016 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
517.00 |
8/23/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
255.00 |
8/23/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
2,750.00 |
8/23/2016 |
PIONEER
GROCERY ONE INC |
Econ Crime
Interest |
4.47 |
8/23/2016 |
PIONEER
GROCERY ONE INC |
Econ Crime
Seizures |
54,198.50 |
8/23/2016 |
PITNEY
BOWES INC |
Postage |
0.33 |
8/23/2016 |
PITNEY
BOWES INC |
Postage |
1.80 |
8/23/2016 |
PITNEY
BOWES INC |
Postage |
4.97 |
8/23/2016 |
PITNEY
BOWES INC |
Postage |
19.59 |
8/23/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
8/23/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
531.00 |
8/23/2016 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
431.00 |
8/23/2016 |
PLASTOCON
INC |
Sheriff
Inventory |
409.00 |
8/23/2016 |
POLLOCK |
Custodian
Supplies |
146.60 |
8/23/2016 |
POLLOCK |
Custodian
Supplies |
439.80 |
8/23/2016 |
POLLOCK |
Custodian
Supplies |
439.80 |
8/23/2016 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
322.00 |
8/23/2016 |
POLO
INDUSTRIES LLC |
Rent Sub to
L'lords |
1,967.25 |
8/23/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
666.00 |
8/23/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
700.00 |
8/23/2016 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,539.00 |
8/23/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,035.00 |
8/23/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
15,372.00 |
8/23/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
366.00 |
8/23/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,422.00 |
8/23/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
1,462.00 |
8/23/2016 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
820.00 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Medical
Supplies |
25.20 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
69.95 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
96.00 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Medical
Supplies |
125.91 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,009.92 |
8/23/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
3,944.00 |
8/23/2016 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
421.00 |
8/23/2016 |
PRINCE
ORGANIZATION LLC |
Education |
511.75 |
8/23/2016 |
PRINCE
ORGANIZATION LLC |
Education |
511.75 |
8/23/2016 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
8/23/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
322.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
1,127.00 |
8/23/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
4,224.10 |
8/23/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
11,183.00 |
8/23/2016 |
PURITY
AIR HVAC LLC |
A/C Maint
Contract |
1,795.50 |
8/23/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
8/23/2016 |
QSR&B
PROPERTIES LP |
Rent Sub to
L'lords |
522.00 |
8/23/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
111.00 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
23.95 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
83.01 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
87.71 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
87.92 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
100.83 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
106.68 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
117.45 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
182.54 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
232.00 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
312.11 |
8/23/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,743.58 |
8/23/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
740.00 |
8/23/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,355.00 |
8/23/2016 |
QUINCY
T EDWARDS |
Rental
Assistance |
900.00 |
8/23/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
975.00 |
8/23/2016 |
R D
SHEET METAL INC |
Building
Maintenance |
65.00 |
8/23/2016 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
686.00 |
8/23/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
150.00 |
8/23/2016 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
8/23/2016 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
8/23/2016 |
RAINA
REALTY |
Rent Sub to
L'lords |
299.00 |
8/23/2016 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,443.00 |
8/23/2016 |
RAM P
MALIK |
Rent Sub to
L'lords |
830.00 |
8/23/2016 |
RAMIRO
MADERA |
Rent Sub to
L'lords |
600.00 |
8/23/2016 |
RAMIRO
MADERA |
Rent Sub to
L'lords |
750.00 |
8/23/2016 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
475.00 |
8/23/2016 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
776.00 |
8/23/2016 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
539.00 |
8/23/2016 |
RANCH
AT FOSSIL CREEK LLC |
Rental
Assistance |
1,200.00 |
8/23/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
403.00 |
8/23/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
8/23/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
2,498.00 |
8/23/2016 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
8/23/2016 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
1,265.00 |
8/23/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
8/23/2016 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
729.00 |
8/23/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
325.00 |
8/23/2016 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
851.00 |
8/23/2016 |
RAY
ECKLUND |
HAP Reimb
Port-in |
953.00 |
8/23/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
3,759.00 |
8/23/2016 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
400.00 |
8/23/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,420.00 |
8/23/2016 |
RAYE E
THOMAS |
Clothing |
31.93 |
8/23/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
1,605.00 |
8/23/2016 |
RAYMOND
WEBSTER FAIRCHILD |
Rental
Assistance |
350.00 |
8/23/2016 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
517.00 |
8/23/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,925.00 |
8/23/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
43.00 |
8/23/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
226.86 |
8/23/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,552.20 |
8/23/2016 |
REAL
ESTATE BROKER SERVICES |
Rent Sub to
L'lords |
1,238.00 |
8/23/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
850.00 |
8/23/2016 |
REBEKAH
DUGGER |
Clothing |
100.00 |
8/23/2016 |
REBEKAH
SNYDER |
Clothing |
100.00 |
8/23/2016 |
REDEMPTION
BRIDGE |
Re-Integration |
4,133.00 |
8/23/2016 |
REEDER
DISTRIBUTORS INC |
Vehicle
Maintenance |
373.45 |
8/23/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,235.78 |
8/23/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
4,050.40 |
8/23/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
450.00 |
8/23/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
610.00 |
8/23/2016 |
REEVES
LAW CENTER PC |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
REEVES
LAW CENTER PC |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
1,580.00 |
8/23/2016 |
REGENTS
UNIVERSITY OF MINNESOTA |
Education |
499.00 |
8/23/2016 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
574.00 |
8/23/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
8/23/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
52.00 |
8/23/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
8/23/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
686.62 |
8/23/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,788.00 |
8/23/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,930.95 |
8/23/2016 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
8/23/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
357.00 |
8/23/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
1,632.00 |
8/23/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,495.00 |
8/23/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
9,459.00 |
8/23/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,177.00 |
8/23/2016 |
REX
SELLERS |
Rent Sub to
L'lords |
1,059.00 |
8/23/2016 |
REXEL
INC |
Building
Maintenance |
28.85 |
8/23/2016 |
REXEL
INC |
Parts and
Supplies |
125.01 |
8/23/2016 |
REXEL
INC |
Building
Maintenance |
443.67 |
8/23/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
243.32 |
8/23/2016 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
8,834.60 |
8/23/2016 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
8,835.13 |
8/23/2016 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,203.00 |
8/23/2016 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
8/23/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
430.00 |
8/23/2016 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
611.00 |
8/23/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
471.00 |
8/23/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
792.00 |
8/23/2016 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,285.00 |
8/23/2016 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
440.00 |
8/23/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
85.00 |
8/23/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
8/23/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rental
Assistance |
685.00 |
8/23/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,737.00 |
8/23/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,765.00 |
8/23/2016 |
RIO
VISTA APARTMENTS LLC |
Utility
Assistance |
103.14 |
8/23/2016 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
765.00 |
8/23/2016 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
234.00 |
8/23/2016 |
RITE OF
PASSAGE |
Medical
Supplies |
270.83 |
8/23/2016 |
RLI
INSURANCE COMPANY |
Bonds |
177.00 |
8/23/2016 |
RLJ
LODGING II REIT SUB LLC |
Education |
469.40 |
8/23/2016 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
51.93 |
8/23/2016 |
ROBBY
SMITH |
Rent Sub to
L'lords |
594.00 |
8/23/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
8/23/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
8/23/2016 |
Robert
D Chambers |
Education |
260.00 |
8/23/2016 |
Robert
E Miller Jr |
Education |
260.00 |
8/23/2016 |
ROBERT
G LITTLE |
Rent Sub to
L'lords |
574.00 |
8/23/2016 |
ROBERT
J GIEB |
Counsel
Fees-Probate |
1,000.00 |
8/23/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
347.50 |
8/23/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
570.00 |
8/23/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
770.00 |
8/23/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,150.00 |
8/23/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,900.00 |
8/23/2016 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
105.00 |
8/23/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
560.00 |
8/23/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,018.00 |
8/23/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
7,870.00 |
8/23/2016 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
872.00 |
8/23/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
8/23/2016 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
806.00 |
8/23/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
ROBERTA
WALKER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
200.00 |
8/23/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
380.00 |
8/23/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
8/23/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
657.06 |
8/23/2016 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
691.00 |
8/23/2016 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
8.95 |
8/23/2016 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,775.00 |
8/23/2016 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,411.00 |
8/23/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
515.00 |
8/23/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
760.00 |
8/23/2016 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
404.00 |
8/23/2016 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
679.00 |
8/23/2016 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
350.00 |
8/23/2016 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
520.00 |
8/23/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,018.00 |
8/23/2016 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
737.00 |
8/23/2016 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
8/23/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
330.00 |
8/23/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
375.00 |
8/23/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,270.00 |
8/23/2016 |
Ronald
P Hall |
Education |
296.90 |
8/23/2016 |
RONALD
R LOWE |
Rent Sub to
L'lords |
322.00 |
8/23/2016 |
RONALD
WARRIOR |
Rent Sub to
L'lords |
723.00 |
8/23/2016 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
237.00 |
8/23/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
8,023.54 |
8/23/2016 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
530.00 |
8/23/2016 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
592.00 |
8/23/2016 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
441.00 |
8/23/2016 |
ROY
GOLSAN |
Counsel
Fees-Courts |
150.00 |
8/23/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
750.00 |
8/23/2016 |
ROY W
RUSSELL |
Professional
Service |
161.86 |
8/23/2016 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
402.00 |
8/23/2016 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
1,254.00 |
8/23/2016 |
RPGA
DESIGN GROUP INC |
Professional
Service |
4,095.00 |
8/23/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
8/23/2016 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
17.00 |
8/23/2016 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
725.00 |
8/23/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,360.00 |
8/23/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,517.00 |
8/23/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,560.00 |
8/23/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
25,989.00 |
8/23/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,261.00 |
8/23/2016 |
Russell
L Schaffner |
Travel |
268.95 |
8/23/2016 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
362.00 |
8/23/2016 |
Russell
W Jones |
Education |
1,896.88 |
8/23/2016 |
RUTH
KEMP-ASTUDILLO |
Rent Sub to
L'lords |
125.00 |
8/23/2016 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
461.00 |
8/23/2016 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
54.00 |
8/23/2016 |
S2/PBC
PONDE LLC |
Utility
Assistance |
40.16 |
8/23/2016 |
S2/PBC
PONDE LLC |
Rental
Assistance |
785.00 |
8/23/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
583.00 |
8/23/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
925.00 |
8/23/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,454.00 |
8/23/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,402.00 |
8/23/2016 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
532.00 |
8/23/2016 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
872.00 |
8/23/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,730.00 |
8/23/2016 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
658.00 |
8/23/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
112.50 |
8/23/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
450.00 |
8/23/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
8/23/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
130.00 |
8/23/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
447.50 |
8/23/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
700.00 |
8/23/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
245.00 |
8/23/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
317.00 |
8/23/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
473.75 |
8/23/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
690.00 |
8/23/2016 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
492.00 |
8/23/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
739.00 |
8/23/2016 |
SAMUELS
AVENUE LP |
Rental
Assistance |
1,697.00 |
8/23/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,771.00 |
8/23/2016 |
SANDI
YOUNG |
Rent Sub to
L'lords |
813.00 |
8/23/2016 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
8/23/2016 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
166.00 |
8/23/2016 |
SANOFI
PASTEUR INC |
Medical
Supplies |
3,215.40 |
8/23/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
190.00 |
8/23/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,174.00 |
8/23/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,533.00 |
8/23/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,596.00 |
8/23/2016 |
Sarah A
Smith |
Education |
203.04 |
8/23/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
689.00 |
8/23/2016 |
SARHA
KNAPP |
Clothing |
125.00 |
8/23/2016 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,342.00 |
8/23/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
(645.00) |
8/23/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
1,972.00 |
8/23/2016 |
SCARLET
AMO |
Rent Sub to
L'lords |
1,163.00 |
8/23/2016 |
SCHOOL
HEALTH CORPORATION |
Equipment
Maint |
1,953.00 |
8/23/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
642.24 |
8/23/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
828.09 |
8/23/2016 |
SCOTT
LAKEY |
Restitution
Payable |
591.75 |
8/23/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
20,525.00 |
8/23/2016 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Bridge
Programs |
88,486.77 |
8/23/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,179.00 |
8/23/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
627.41 |
8/23/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,149.45 |
8/23/2016 |
SECURETECH
SYSTEMS INC |
Building
Maintenance |
100.00 |
8/23/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
8/23/2016 |
SELUX
LLC |
HAP Reimb
Port-in |
850.00 |
8/23/2016 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
1,224.00 |
8/23/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
8/23/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,388.00 |
8/23/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
539.00 |
8/23/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
579.00 |
8/23/2016 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
1,111.00 |
8/23/2016 |
SHADY
CREEK 820 LLC |
Rent Sub to
L'lords |
160.00 |
8/23/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,660.00 |
8/23/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,250.00 |
8/23/2016 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
794.00 |
8/23/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
SHARON
RAY |
Rent Sub to
L'lords |
470.00 |
8/23/2016 |
SHATERRA
DAVIS |
Clothing |
125.00 |
8/23/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
150.00 |
8/23/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
530.00 |
8/23/2016 |
SHAWNA
SOLIS |
Clothing |
540.96 |
8/23/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
137.50 |
8/23/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
156.25 |
8/23/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
225.00 |
8/23/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
2,845.00 |
8/23/2016 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
1,274.00 |
8/23/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,733.00 |
8/23/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
111.25 |
8/23/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
275.00 |
8/23/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
406.25 |
8/23/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
431.25 |
8/23/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
500.00 |
8/23/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
8/23/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,010.00 |
8/23/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,687.00 |
8/23/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
8,675.00 |
8/23/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
292.00 |
8/23/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
452.00 |
8/23/2016 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
8/23/2016 |
SHIRLEY
R POWELL |
Rent Sub to
L'lords |
681.00 |
8/23/2016 |
SHOPPA'S
MATERIAL HANDLING LTD |
Building
Maintenance |
693.79 |
8/23/2016 |
SHORELINE,
INC |
Clothing |
224.78 |
8/23/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
17,600.00 |
8/23/2016 |
SIGMA
ALDRICH INC |
Lab Supplies |
38.82 |
8/23/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,308.00 |
8/23/2016 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
702.00 |
8/23/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
8/23/2016 |
SIMBA
INDUSTRIES |
Field
Equip&Supplies |
1,056.50 |
8/23/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
548.00 |
8/23/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
8/23/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
227.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
48.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
144.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
168.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Shrff
Commissary Inv |
189.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
306.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
306.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
336.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
336.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
350.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
420.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
433.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
700.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
765.00 |
8/23/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,723.00 |
8/23/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,816.38 |
8/23/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,125.45 |
8/23/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
612.00 |
8/23/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,317.00 |
8/23/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,169.00 |
8/23/2016 |
SOUTH
TEXAS NEUROPSYCHOLOGICAL |
Cap
Murder-Othr Cost |
5,041.35 |
8/23/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
8/23/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
8/23/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
(240.16) |
8/23/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
40.32 |
8/23/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
623.70 |
8/23/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
567.00 |
8/23/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
36.36 |
8/23/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
80.75 |
8/23/2016 |
SOUTHWESTERN
INSTITUTE OF FORENSIC |
Cert
Copies/Trans |
10.00 |
8/23/2016 |
SPARK
ENERGY LP |
Utility
Allowance |
10.00 |
8/23/2016 |
SPAWGLASS
CONTRACTORS INC |
Retainage |
(17,996.00) |
8/23/2016 |
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
390,861.00 |
8/23/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Computer
Supplies |
488.44 |
8/23/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Low V |
5,984.24 |
8/23/2016 |
SPOK
INC |
Pager /
Blackberry |
4.00 |
8/23/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
8/23/2016 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.05 |
8/23/2016 |
SPRINT
COMMUNICATIONS COMPANY LP |
Miscellaneous |
142.07 |
8/23/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
350.00 |
8/23/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
537.00 |
8/23/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
2,308.00 |
8/23/2016 |
SRI
WEST POINTE PINES LLC |
Rent Sub to
L'lords |
4,627.00 |
8/23/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
389.00 |
8/23/2016 |
STACY
ALFORD |
Cnsl Fees-Fam
Drg Ct |
100.00 |
8/23/2016 |
STANFORD
UNIVERSITY |
Professional
Service |
1,500.00 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
1.84 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.68 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.86 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.36 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
6.42 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
7.12 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.72 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.88 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.98 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.60 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.20 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.47 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.75 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.18 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.86 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.09 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.44 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.62 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.79 |
8/23/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
30.90 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.73 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.80 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
32.06 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.66 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.55 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.98 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.28 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.69 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.97 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
49.40 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.34 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.51 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.84 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.02 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.33 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.39 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.40 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.43 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.28 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.58 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.07 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.28 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.60 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
61.81 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.76 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.59 |
8/23/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
66.00 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.49 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.79 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.08 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.53 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.60 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.27 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
80.50 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.72 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.17 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
95.84 |
8/23/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
102.00 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.20 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
110.14 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.86 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.63 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
126.66 |
8/23/2016 |
STAPLES
ADVANTAGE |
Equipment |
127.98 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.52 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
143.28 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.19 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.39 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.50 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.30 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
155.55 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
158.24 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
159.69 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
173.31 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
173.71 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
176.00 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
179.77 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.66 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.10 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
190.58 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
192.72 |
8/23/2016 |
STAPLES
ADVANTAGE |
Educational
Material |
212.10 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
214.44 |
8/23/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
214.48 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
216.22 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
235.92 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
237.19 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
244.04 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
267.89 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
279.09 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
301.65 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
371.95 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
393.72 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
445.60 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
498.21 |
8/23/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
649.44 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
693.23 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
756.94 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
803.10 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
882.44 |
8/23/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
957.60 |
8/23/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
998.40 |
8/23/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,279.70 |
8/23/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,449.00 |
8/23/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
4,759.66 |
8/23/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
33.00 |
8/23/2016 |
STARTEX
POWER |
Utility
Assistance |
402.44 |
8/23/2016 |
STARTEX
POWER |
Utility
Allowance |
418.00 |
8/23/2016 |
STATE
BAR OF TEXAS |
Education |
50.00 |
8/23/2016 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
5.00 |
8/23/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
8/23/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
363.58 |
8/23/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
532.58 |
8/23/2016 |
STELCO
INDUSTRIES |
Professional
Service |
12,800.00 |
8/23/2016 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
360.00 |
8/23/2016 |
STEPHANIE
LISELL |
Clothing |
425.00 |
8/23/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
STEPHEN
J LIPSETT |
Rent Sub to
L'lords |
458.00 |
8/23/2016 |
Steve A
Chaney |
Education |
1,132.75 |
8/23/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,075.00 |
8/23/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,407.00 |
8/23/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,055.31 |
8/23/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,776.00 |
8/23/2016 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
309.00 |
8/23/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
68.24 |
8/23/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
94.32 |
8/23/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
106.27 |
8/23/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
175.00 |
8/23/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
4.00 |
8/23/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
8/23/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
8/23/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
98.00 |
8/23/2016 |
SUMMIT
CONSULTANTS |
Professional
Service |
14,155.00 |
8/23/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
757.00 |
8/23/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,466.00 |
8/23/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
15,769.00 |
8/23/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
2,000.00 |
8/23/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
502.56 |
8/23/2016 |
SUPPLYWORKS |
Custodian
Supplies |
1,229.70 |
8/23/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,382.08 |
8/23/2016 |
Susan R
Howe |
Education |
2,309.57 |
8/23/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
237.00 |
8/23/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
4,115.00 |
8/23/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
8/23/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
536.00 |
8/23/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
9,595.00 |
8/23/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
608.00 |
8/23/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,090.00 |
8/23/2016 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
577.00 |
8/23/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
8/23/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
8/23/2016 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
135.00 |
8/23/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/23/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
786.00 |
8/23/2016 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
744.00 |
8/23/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
776.00 |
8/23/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
888.00 |
8/23/2016 |
Tamla S
Ray |
Education |
190.13 |
8/23/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
920.00 |
8/23/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
27.00 |
8/23/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
87.00 |
8/23/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
150.00 |
8/23/2016 |
TARBERT
LLC |
Rent Sub to
L'lords |
954.00 |
8/23/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
51.00 |
8/23/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
704.00 |
8/23/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
8/23/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
110.00 |
8/23/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
8/23/2016 |
TARRANT
COUNTY CLERK |
Court Costs |
21.88 |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(825.00) |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(235.00) |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
29.85 |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,543.41 |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,792.89 |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
29,277.49 |
8/23/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
92,670.56 |
8/23/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
367.00 |
8/23/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,281.00 |
8/23/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,742.00 |
8/23/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
3.20 |
8/23/2016 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
403.00 |
8/23/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,580.00 |
8/23/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,604.00 |
8/23/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
14,906.00 |
8/23/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
175.00 |
8/23/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,111.90 |
8/23/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
74.01 |
8/23/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
8/23/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
8/23/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
128.36 |
8/23/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Subscriptions |
12.00 |
8/23/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
80.00 |
8/23/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
888.00 |
8/23/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
605.00 |
8/23/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
394.88 |
8/23/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,454.00 |
8/23/2016 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
752.00 |
8/23/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
4,190.00 |
8/23/2016 |
TERRELL
L EUSTICE |
Interpreter
Fees |
150.00 |
8/23/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
TERRICK
PRINCE |
Rent Sub to
L'lords |
868.00 |
8/23/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
737.50 |
8/23/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
900.00 |
8/23/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
779.00 |
8/23/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
8/23/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,310.00 |
8/23/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,538.00 |
8/23/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,867.00 |
8/23/2016 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
8/23/2016 |
TEXAS
A&M HEALTH SCIENCE CENTER |
Education |
20.00 |
8/23/2016 |
TEXAS
AIR SYSTEMS LLC |
A/C Maint
Contract |
2,027.85 |
8/23/2016 |
TEXAS
ASSOCIATION FOR INFANT MENTAL |
Education |
88.00 |
8/23/2016 |
TEXAS
ASSOCIATION FOR INFANT MENTAL |
Prepaid -
Travel |
352.00 |
8/23/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
8/23/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
8/23/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
8/23/2016 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
135.00 |
8/23/2016 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
135.00 |
8/23/2016 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
135.00 |
8/23/2016 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
135.00 |
8/23/2016 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
135.00 |
8/23/2016 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/23/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Dues |
150.00 |
8/23/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.48 |
8/23/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
7.19 |
8/23/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County
Projects |
750,000.00 |
8/23/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
76.05 |
8/23/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
708.60 |
8/23/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
19.00 |
8/23/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
59.00 |
8/23/2016 |
TEXAS
HAUS MANAGEMENT |
Rent Sub to
L'lords |
451.00 |
8/23/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
4,149.00 |
8/23/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
541.00 |
8/23/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
534.00 |
8/23/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
8/23/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,706.00 |
8/23/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,266.00 |
8/23/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
8/23/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
8/23/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
8/23/2016 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
50.00 |
8/23/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
625.00 |
8/23/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
725.00 |
8/23/2016 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting
Expenses |
50.00 |
8/23/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
337.50 |
8/23/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
8/23/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,321.00 |
8/23/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
8/23/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
184.69 |
8/23/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
184.69 |
8/23/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,197.00 |
8/23/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
8/23/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
45.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
90.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
148.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
168.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
180.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
235.63 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
304.80 |
8/23/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
420.00 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
488.88 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
814.80 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
888.00 |
8/23/2016 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
364.00 |
8/23/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
THI VI
DIPLOMAT HOTEL LESSEE LLC |
Prepaid -
Travel |
577.20 |
8/23/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
513.00 |
8/23/2016 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
479.00 |
8/23/2016 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,540.00 |
8/23/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
988.00 |
8/23/2016 |
TIFFANY
DREWRY |
Clothing |
400.00 |
8/23/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
573.00 |
8/23/2016 |
TIMOTHY
EDWARD BROWN |
Counsel
Fees-Courts |
205.00 |
8/23/2016 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
540.00 |
8/23/2016 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
Timothy
J Randall |
Education |
36.23 |
8/23/2016 |
TINH T
LE |
Rent Sub to
L'lords |
1,076.00 |
8/23/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
992.00 |
8/23/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
8/23/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,365.00 |
8/23/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,539.00 |
8/23/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,406.00 |
8/23/2016 |
TOM
MINH LE |
Rent Sub to
L'lords |
1,384.00 |
8/23/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
TOM
WHITE |
Rent Sub to
L'lords |
1,348.00 |
8/23/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,619.00 |
8/23/2016 |
Tommy R
Stallings |
Education |
2,134.45 |
8/23/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
675.00 |
8/23/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
349.00 |
8/23/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,440.00 |
8/23/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,710.15 |
8/23/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,914.08 |
8/23/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
8/23/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
8/23/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
107.50 |
8/23/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
267.50 |
8/23/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
330.00 |
8/23/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
345.00 |
8/23/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Litigation
Expense |
420.06 |
8/23/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,510.00 |
8/23/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
8/23/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
925.00 |
8/23/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
58.00 |
8/23/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
316.61 |
8/23/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
8/23/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,314.00 |
8/23/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
1,093.00 |
8/23/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
960.00 |
8/23/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,128.00 |
8/23/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
3,468.00 |
8/23/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
512.00 |
8/23/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,652.00 |
8/23/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
442.54 |
8/23/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
8/23/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
220.00 |
8/23/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
978.00 |
8/23/2016 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,099.00 |
8/23/2016 |
TS
ASSET MEADOWBROOK LLC |
Utility
Assistance |
59.17 |
8/23/2016 |
TS
ASSET MEADOWBROOK LLC |
Rental
Assistance |
1,500.00 |
8/23/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
740.00 |
8/23/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
632.00 |
8/23/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,402.00 |
8/23/2016 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,156.00 |
8/23/2016 |
TURNER
SERVICE |
Equipment
Maint |
985.74 |
8/23/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
840.00 |
8/23/2016 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
8/23/2016 |
TX
HAMPTON VILLAS LP |
Rental
Assistance |
863.00 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
56.00 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
93.00 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
157.00 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,124.61 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,490.07 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,159.73 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,224.00 |
8/23/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,398.49 |
8/23/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
8/23/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,778.10 |
8/23/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,287.00 |
8/23/2016 |
U S
POSTMASTER |
Postage |
940.00 |
8/23/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
652.00 |
8/23/2016 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
840.00 |
8/23/2016 |
ULINE
INC |
Supplies |
26.96 |
8/23/2016 |
ULINE
INC |
Supplies |
55.75 |
8/23/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
319.91 |
8/23/2016 |
UNION
PACIFIC RAILROAD |
Trust - JP 8 |
5.00 |
8/23/2016 |
UNIPAK
CORP |
Kitchen
Supplies |
129.00 |
8/23/2016 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
349,045.04 |
8/23/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
14.27 |
8/23/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
212.98 |
8/23/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
230.37 |
8/23/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
236.52 |
8/23/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
516.00 |
8/23/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,320.00 |
8/23/2016 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
1,240.00 |
8/23/2016 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
2,000.00 |
8/23/2016 |
V A
DAVIS |
Rent Sub to
L'lords |
2,318.00 |
8/23/2016 |
VALERIE
K ALLEN |
Reporter's
Records |
7,394.80 |
8/23/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
650.00 |
8/23/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,793.00 |
8/23/2016 |
VAN
TRAN |
Rent Sub to
L'lords |
380.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
360.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
505.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
575.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
675.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
950.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,190.00 |
8/23/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,040.00 |
8/23/2016 |
Veerinder
Taneja |
Travel |
23.06 |
8/23/2016 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
550.00 |
8/23/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
250.00 |
8/23/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
290.00 |
8/23/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
8/23/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
103.00 |
8/23/2016 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
279.42 |
8/23/2016 |
VGI LLC |
Rent Sub to
L'lords |
655.00 |
8/23/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
8/23/2016 |
Vicki A
Hall |
Education |
210.72 |
8/23/2016 |
VICKI E
WILEY |
Counsel
Fees-Juv |
100.00 |
8/23/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
8/23/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
160.00 |
8/23/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
8/23/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
980.00 |
8/23/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
8/23/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,125.00 |
8/23/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,579.00 |
8/23/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
18,302.00 |
8/23/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
725.00 |
8/23/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
2,579.00 |
8/23/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
878.00 |
8/23/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
781.00 |
8/23/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
587.00 |
8/23/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
300.00 |
8/23/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
398.00 |
8/23/2016 |
VIVIAN
J WILLIAMS |
Rent Sub to
L'lords |
598.00 |
8/23/2016 |
VULCAN
MATERIALS COMPANY |
Rock and
Gravel |
10,506.45 |
8/23/2016 |
WAFAA
ALI |
Rent Sub to
L'lords |
260.00 |
8/23/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
708.00 |
8/23/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,124.00 |
8/23/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,937.00 |
8/23/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
10,059.00 |
8/23/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
8/23/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,408.00 |
8/23/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,477.00 |
8/23/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
50.56 |
8/23/2016 |
WALMART |
Food |
1.58 |
8/23/2016 |
WALMART |
Promotional
Expenses |
29.38 |
8/23/2016 |
WALMART |
School
Supplies |
67.53 |
8/23/2016 |
WALMART |
Clothing |
298.32 |
8/23/2016 |
WALMART |
Clothing |
329.02 |
8/23/2016 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
8/23/2016 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
8/23/2016 |
WALMART
#2978 |
Food/Hygiene
Assist |
129.83 |
8/23/2016 |
WALMART
#4165 |
Food/Hygiene
Assist |
26.00 |
8/23/2016 |
WALMART
#4165 |
Promotional
Expenses |
63.64 |
8/23/2016 |
WALMART
#4165 |
School
Supplies |
584.34 |
8/23/2016 |
WALMART
#5312 |
Food/Hygiene
Assist |
26.00 |
8/23/2016 |
WALMART
01-3631 |
School
Supplies |
18.88 |
8/23/2016 |
WALMART
01-3631 |
Clothing |
180.59 |
8/23/2016 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
33.00 |
8/23/2016 |
WALMART
STORE #1801 |
Clothing |
195.51 |
8/23/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
225.00 |
8/23/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
496.00 |
8/23/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
137.50 |
8/23/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
8/23/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
106.00 |
8/23/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
412.00 |
8/23/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
1,955.00 |
8/23/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
5,919.00 |
8/23/2016 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.50 |
8/23/2016 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
654.00 |
8/23/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
410.00 |
8/23/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
8/23/2016 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
8/23/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
950.00 |
8/23/2016 |
WEST
GROUP |
Education |
84.00 |
8/23/2016 |
WEST
GROUP |
Subscriptions |
96.00 |
8/23/2016 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
8/23/2016 |
WEST
GROUP |
Supplies |
360.00 |
8/23/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
777.50 |
8/23/2016 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,166.14 |
8/23/2016 |
WEST
WALL LTD |
Rent Sub to
L'lords |
755.00 |
8/23/2016 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
8/23/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
269.00 |
8/23/2016 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
4,029.10 |
8/23/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
726.00 |
8/23/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,147.92 |
8/23/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
5,005.00 |
8/23/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,747.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
37.10 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,271.70 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,470.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,470.00 |
8/23/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
598.00 |
8/23/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
883.00 |
8/23/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
993.00 |
8/23/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
415.00 |
8/23/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
462.00 |
8/23/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,207.00 |
8/23/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
6,542.00 |
8/23/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
8/23/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
8/23/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
400.00 |
8/23/2016 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
539.00 |
8/23/2016 |
William
E Olds |
Education |
12.00 |
8/23/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
8/23/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
193.75 |
8/23/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
8/23/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
8/23/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,420.00 |
8/23/2016 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
8/23/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
130.00 |
8/23/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
410.00 |
8/23/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
820.00 |
8/23/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,970.00 |
8/23/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
866.00 |
8/23/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
425.00 |
8/23/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
825.00 |
8/23/2016 |
William
S Sheppard |
Travel |
515.22 |
8/23/2016 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
362.00 |
8/23/2016 |
WINDRUSH
RENTALS LLC |
Rent Sub to
L'lords |
781.00 |
8/23/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
789.00 |
8/23/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,409.00 |
8/23/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
8/23/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
500.00 |
8/23/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
975.00 |
8/23/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,000.00 |
8/23/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,000.00 |
8/23/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,500.00 |
8/23/2016 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
176.00 |
8/23/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,633.00 |
8/23/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
244.00 |
8/23/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
500.00 |
8/23/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,579.00 |
8/23/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,929.00 |
8/23/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
374.00 |
8/23/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
8/23/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,478.00 |
8/23/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
825.00 |
8/23/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
872.00 |
8/23/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
975.00 |
8/23/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,732.00 |
8/23/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
14,142.00 |
8/23/2016 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
8/23/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,200.00 |
8/23/2016 |
WRBD LP |
Rent Sub to
L'lords |
4,483.00 |
8/23/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
8/23/2016 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,207.00 |
8/23/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
2,025.49 |
8/23/2016 |
XOOM
ENERGY LLC |
Utility
Assistance |
138.98 |
8/23/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,020.00 |
8/23/2016 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
255.00 |
8/23/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
8/23/2016 |
YOLANDA
RAMIREZ |
Clothing |
501.35 |
8/23/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
500.00 |
8/23/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,109.00 |
8/23/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
313.00 |
8/23/2016 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
CPS |
300.00 |
8/23/2016 |
YOUNGBLOOD
LAW PLLC |
Counsel
Fees-Courts |
700.00 |
8/23/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
65,487.41 |
8/23/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
8/23/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,511.00 |
8/23/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,182.00 |
8/23/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
253.88 |
8/23/2016 |
COURT
CLAIMS TOTAL |
|
5,335,348.79 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - AUGUST 23, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Resident - MH
Secure |
29,538.60 |
8/23/2016 |
AMERICAN
RED CROSS FT WORTH |
Education |
76.00 |
8/23/2016 |
Andrea
M Sampson |
Travel |
10.00 |
8/23/2016 |
Angela
F Smith |
Travel |
130.00 |
8/23/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
2.32 |
8/23/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,003.44 |
8/23/2016 |
BRANDON
LEWIS |
Drug Seizure
Int |
2.18 |
8/23/2016 |
BRANDON
LEWIS |
Drug Seizures |
666.00 |
8/23/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
7,303.50 |
8/23/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
277.15 |
8/23/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
14,607.00 |
8/23/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
5,562.00 |
8/23/2016 |
CHARLES
EDWARD WASHINGTON |
Drug Seizure
Int |
0.84 |
8/23/2016 |
CHARLES
EDWARD WASHINGTON |
Drug Seizures |
700.00 |
8/23/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
108.00 |
8/23/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
10,062.60 |
8/23/2016 |
COLLEYVILLE
POLICE DEPT. |
Drug Seizure
Int |
0.35 |
8/23/2016 |
COLLEYVILLE
POLICE DEPT. |
Drug Seizures |
182.50 |
8/23/2016 |
COVER
TEK INC |
Employee
Physicals |
218.00 |
8/23/2016 |
EDUARDOR
ERNESTO DELAROSA |
Drug Seizure
Int |
1.14 |
8/23/2016 |
EDUARDOR
ERNESTO DELAROSA |
Drug Seizures |
455.20 |
8/23/2016 |
EVERY
DAY LIFE RTC |
Residential
Servc |
1,785.30 |
8/23/2016 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
5,031.30 |
8/23/2016 |
FIDEL
FLORES |
Drug Seizure
Int |
0.91 |
8/23/2016 |
FIDEL
FLORES |
Drug Seizures |
288.00 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.79 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.85 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.14 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
341.40 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
658.50 |
8/23/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
950.00 |
8/23/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
16,660.00 |
8/23/2016 |
GOVCONNECTION
INC |
Computer
Supplies |
2,660.60 |
8/23/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
0.42 |
8/23/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
485.50 |
8/23/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
9,581.79 |
8/23/2016 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,012.00 |
8/23/2016 |
Hope H
Harris |
Travel |
247.26 |
8/23/2016 |
Hope H
Harris |
Education |
287.96 |
8/23/2016 |
JASMINE
E KHAN |
Professional
Service |
650.00 |
8/23/2016 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
15,093.90 |
8/23/2016 |
LENA
POPE HOME INC |
Professional
Service |
897.70 |
8/23/2016 |
Marquetta
E Westmoreland |
Travel |
176.50 |
8/23/2016 |
MARQUIS
C JONES |
Drug Seizure
Int |
3.16 |
8/23/2016 |
MARQUIS
C JONES |
Drug Seizures |
1,000.00 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
2,606.00 |
8/23/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
7,695.00 |
8/23/2016 |
Michael
J Warren |
Supplies |
5.00 |
8/23/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
8/23/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Resident MH
Nonsecur |
3,193.93 |
8/23/2016 |
NEW
HORIZONS RANCH & CENTER INC |
Resident MH
Nonsecur |
5,031.30 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.22 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.30 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
0.94 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Int |
2.45 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
153.50 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
238.50 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
242.50 |
8/23/2016 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
777.00 |
8/23/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.08 |
8/23/2016 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
7,242.00 |
8/23/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
9,088.80 |
8/23/2016 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
3,921.19 |
8/23/2016 |
PRG
VENTURES LP |
Prepaid -
Travel |
209.88 |
8/23/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
8/23/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
2,250.00 |
8/23/2016 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
698.00 |
8/23/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
12,334.80 |
8/23/2016 |
RITE OF
PASSAGE |
Resident - MH
Secure |
13,774.23 |
8/23/2016 |
RITE OF
PASSAGE |
Foster Home
Care |
29,770.11 |
8/23/2016 |
SAFE
CITY COMMISSION |
Education |
35.00 |
8/23/2016 |
SAFE
CITY COMMISSION |
Education |
35.00 |
8/23/2016 |
SAFE
CITY COMMISSION |
Education |
35.00 |
8/23/2016 |
SAFE
CITY COMMISSION |
Education |
35.00 |
8/23/2016 |
SAFE
CITY COMMISSION |
Education |
35.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
575.90 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
720.00 |
8/23/2016 |
SMART
GROUP SYSTEMS |
Supplies |
863.70 |
8/23/2016 |
Stacy R
Pickett |
Travel |
60.00 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
47.67 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.91 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
150.90 |
8/23/2016 |
STAPLES
ADVANTAGE |
Supplies |
155.67 |
8/23/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
8/23/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
8/23/2016 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
8/23/2016 |
TARRANT
COUNTY CHALLENGE INC |
Prepaid -
Travel |
500.00 |
8/23/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.45 |
8/23/2016 |
THE
GLEN MILLS SCHOOLS |
Residential
Servc |
14,979.30 |
8/23/2016 |
THE
TREE HOUSE INC |
Supplies |
364.62 |
8/23/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
8/23/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
8/23/2016 |
Veronica
P Allen |
Mileage
Allowance |
27.54 |
8/23/2016 |
Veronica
P Allen |
Travel |
38.00 |
8/23/2016 |
Veronica
P Allen |
Tuition C/room
Train |
329.00 |
8/23/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
1,900.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
8/23/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
8/23/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,200.00 |
8/23/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
8/23/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
18,177.60 |
8/23/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,030.00 |
8/23/2016 |
NON
COURT CLAIMS TOTAL |
|
289,582.09 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,624,930.88 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
187,120,629.35 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - AUGUST 23, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
3,330.87 |
8/23/2016 |
American
General Life Ins |
Lifestyle,
American General Co. |
50.27 |
8/23/2016 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
21.65 |
8/23/2016 |
Austin
18 Hotel LLC |
Education |
294.47 |
8/23/2016 |
Austin
18 Hotel LLC |
Education |
411.70 |
8/23/2016 |
C L E A
T |
LE Association |
7,209.00 |
8/23/2016 |
California
SDU |
Child Support |
10.86 |
8/23/2016 |
California
SDU |
Child Support |
674.96 |
8/23/2016 |
CBE
Group Inc |
5002 Student
Loan Levy |
462.47 |
8/23/2016 |
CBE
Group Inc |
5002 Student
Loan Levy |
462.47 |
8/23/2016 |
Charter
Communications |
Data
Transmission Line |
85.09 |
8/23/2016 |
Delta
Dental |
Dental
Claims |
28,486.69 |
8/23/2016 |
Delta
Dental |
Dental
Claims |
2,634.50 |
8/23/2016 |
DirecTV |
Subscriptions |
77.99 |
8/23/2016 |
DirecTV |
Subscriptions |
7.00 |
8/23/2016 |
DirecTV |
Subscriptions |
7.00 |
8/23/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,225.00 |
8/23/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
8/23/2016 |
Heidelberg
USA Inc |
Equipment
Maint |
258.57 |
8/23/2016 |
Impact
Promotional Services Inc |
Supplies |
693.00 |
8/23/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
8/23/2016 |
IRS
FICA EE |
FICA-Employee |
11,192.49 |
8/23/2016 |
IRS
FICA EE |
FICA-Employee |
586,213.00 |
8/23/2016 |
IRS
FICA ER |
FICA-Employer |
11,192.49 |
8/23/2016 |
IRS
FICA ER |
FICA-Employer |
586,213.00 |
8/23/2016 |
IRS FIT |
FIT
Withholding |
43,595.02 |
8/23/2016 |
IRS FIT |
FIT
Withholding |
1,130,552.71 |
8/23/2016 |
IRS MED
EE |
Medicare-Employee |
3,503.46 |
8/23/2016 |
IRS MED
EE |
Medicare-Employee |
138,305.17 |
8/23/2016 |
IRS MED
ER |
Medicare-Employer |
3,503.46 |
8/23/2016 |
IRS MED
ER |
Medicare-Employer |
138,305.17 |
8/23/2016 |
J
Brandt Recognition Ltd |
Supplies |
2,485.00 |
8/23/2016 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
191.50 |
8/23/2016 |
JPMorgan
Chase Bank NA |
County
Projects |
100.33 |
8/23/2016 |
JPMorgan
Chase Bank NA |
Education |
950.00 |
8/23/2016 |
JPMorgan
Chase Bank NA |
Professional
Service |
325.00 |
8/23/2016 |
JPMorgan
Chase Bank NA |
Educational
Material |
160.56 |
8/23/2016 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
68.61 |
8/23/2016 |
Lincoln
Financial Group |
Deferred Comp |
8,875.31 |
8/23/2016 |
Metropolitan
Life |
Metlife |
(88.16) |
8/23/2016 |
Metropolitan
Life |
Metlife |
9,962.60 |
8/23/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
8/23/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
8,365.48 |
8/23/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
95,463.09 |
8/23/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
8/23/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
8/23/2016 |
Optum
Bank |
HSA Employee
Contribution |
27.50 |
8/23/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,970.22 |
8/23/2016 |
Optum
Bank |
HSR Employer
Seed |
779.16 |
8/23/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
8/23/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
12.93 |
8/23/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,799.11 |
8/23/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/23/2016 |
PayFlex |
Dependent Care
Claims |
2,577.33 |
8/23/2016 |
PayFlex |
Section 125
Claims |
27,791.41 |
8/23/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
8/23/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.55 |
8/23/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
281.37 |
8/23/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,781.67 |
8/23/2016 |
Prepaid
Legal Services |
Prepaid
Attorney |
2,200.00 |
8/23/2016 |
Rafael
Villamar |
Damage Claims |
420.66 |
8/23/2016 |
Reliable
Paving Inc |
Building
Maintenance |
5,400.00 |
8/23/2016 |
Second
Court of Appeals |
Professional
Service |
3,073.91 |
8/23/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
8/23/2016 |
State
of Louisiana |
Child Support |
533.52 |
8/23/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
225,812.78 |
8/23/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,761,279.79 |
8/23/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
(2.50) |
8/23/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,807.25 |
8/23/2016 |
TBA
Services Company Inc |
Supplies |
96.25 |
8/23/2016 |
Texas
Child Support Disbursement |
Child Support |
(496.46) |
8/23/2016 |
Texas
Child Support Disbursement |
Child Support |
35,479.36 |
8/23/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
250.88 |
8/23/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,238.73 |
8/23/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
2,605.31 |
8/23/2016 |
Time
Warner Cable Media Sales |
Utilities |
83.93 |
8/23/2016 |
TRT
Development Company-CCM |
Travel |
414.00 |
8/23/2016 |
United
Way |
United Fund |
(40.00) |
8/23/2016 |
United
Way |
United Fund |
1,680.54 |
8/23/2016 |
United
Way of Tarrant County |
Education |
25.00 |
8/23/2016 |
United
Way of Tarrant County |
Education |
25.00 |
8/23/2016 |
United
Way of Tarrant County |
Education |
25.00 |
8/23/2016 |
UnitedHealthcare |
Medical Claims |
1,990,135.54 |
8/23/2016 |
UnitedHealthcare |
Medical Claims |
145,608.19 |
8/23/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(14,623.32) |
8/23/2016 |
US
Department of Education |
5002 Student
Loan Levy |
12.34 |
8/23/2016 |
US
Department of Education |
5002 Student
Loan Levy |
432.46 |
8/23/2016 |
Valic
Retirement |
Deferred Comp |
12,740.84 |
8/23/2016 |
YMCA |
YMCA |
(24.92) |
8/23/2016 |
YMCA |
YMCA |
2,285.04 |
8/23/2016 |
York
Risk Services Group |
Worker's Comp
- 08/15/16-08/19/16 |
32,423.86 |
8/23/2016 |
York
Risk Services Group |
Worker's Comp
- 08/22/16-08/26/16 |
80,000.00 |
8/23/2016 |
COURT
ADDENDUM TOTAL |
|
12,191,367.76 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - AUGUST 23, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Safe
City Commission |
Education |
35.00 |
8/23/2016 |
NON
COURT ADDENDUM TOTAL |
|
35.00 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
12,191,402.76 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
17,816,333.64 |
|
CURRENT
PERIOD VOIDS |
|
(2,103.25) |
|
CURRENT
PERIOD GRAND TOTAL |
|
17,814,230.39 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
609,975,785.57 |
|
FY2016
YTD VOIDS |
|
(2,270,003.01) |
|
FY2016
YTD GRAND TOTAL |
|
607,705,782.56 |
|
|
|
|
|