For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - OCTOBER 27, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
807.00 |
10/27/2015 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
270.00 |
10/27/2015 |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,485.00 |
10/27/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
274.00 |
10/27/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
327.00 |
10/27/2015 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
718.00 |
10/27/2015 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
916.00 |
10/27/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
883.00 |
10/27/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,794.00 |
10/27/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,247.00 |
10/27/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
288.00 |
10/27/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
10/27/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,267.00 |
10/27/2015 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
442.00 |
10/27/2015 |
5700
HULEN LTD |
HAP Reimb
Port-in |
628.00 |
10/27/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,364.00 |
10/27/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,074.00 |
10/27/2015 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
96.00 |
10/27/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
520.00 |
10/27/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,056.00 |
10/27/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
599.00 |
10/27/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,662.00 |
10/27/2015 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
300.00 |
10/27/2015 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
10/27/2015 |
7301
EDERVILLE ROAD LP |
Rental
Assistance |
740.00 |
10/27/2015 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
989.00 |
10/27/2015 |
A &
G PIPING INC |
Building
Maintenance |
445.81 |
10/27/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
473.04 |
10/27/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,142.06 |
10/27/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,205.46 |
10/27/2015 |
A &
G PIPING INC |
Building
Maintenance |
1,528.16 |
10/27/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,636.33 |
10/27/2015 |
A &
G PIPING INC |
Non-Track
Const/Bldg |
2,806.00 |
10/27/2015 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
900.00 |
10/27/2015 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
184.00 |
10/27/2015 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
130.00 |
10/27/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
170.00 |
10/27/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
750.00 |
10/27/2015 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,500.00 |
10/27/2015 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
661.00 |
10/27/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,270.00 |
10/27/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,252.00 |
10/27/2015 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,034.40 |
10/27/2015 |
ABLE
COMMUNICATIONS INC |
Parts and
Supplies |
5,130.84 |
10/27/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
13,526.58 |
10/27/2015 |
ABLE
COMMUNICATIONS INC |
Computer
Supplies |
16,250.15 |
10/27/2015 |
ACACIA
ENERGY LLC |
Utility
Allowance |
43.00 |
10/27/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
121.83 |
10/27/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
2,687.72 |
10/27/2015 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
279.76 |
10/27/2015 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
102.92 |
10/27/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
227.00 |
10/27/2015 |
ADELL
MURPHY |
Rent Sub to
L'lords |
545.00 |
10/27/2015 |
ADORAMA
INC |
Supplies |
9.70 |
10/27/2015 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
447.00 |
10/27/2015 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
125.00 |
10/27/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
249.48 |
10/27/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
277.20 |
10/27/2015 |
AG-POWER
INC |
Landscaping
Expense |
7,957.52 |
10/27/2015 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
466.00 |
10/27/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
546.00 |
10/27/2015 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
2,556.00 |
10/27/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
276.00 |
10/27/2015 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
942.00 |
10/27/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
187.00 |
10/27/2015 |
AHMER
QURESHI |
Rent Sub to
L'lords |
355.00 |
10/27/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
4,155.23 |
10/27/2015 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
20,300.00 |
10/27/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
73.21 |
10/27/2015 |
AIRGAS
USA LLC |
Supplies |
4.50 |
10/27/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
4.50 |
10/27/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
10/27/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
615.67 |
10/27/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
425.00 |
10/27/2015 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
10/27/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
656.00 |
10/27/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
1,033.00 |
10/27/2015 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
8,030.00 |
10/27/2015 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
104.00 |
10/27/2015 |
ALBERTSONS
#4163 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
104.00 |
10/27/2015 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
432.00 |
10/27/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
455.00 |
10/27/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
476.00 |
10/27/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,689.00 |
10/27/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
4,842.00 |
10/27/2015 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
412.00 |
10/27/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
725.00 |
10/27/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
Alisia
Morris |
Education |
428.15 |
10/27/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
215.00 |
10/27/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
394.88 |
10/27/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
338.00 |
10/27/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
980.00 |
10/27/2015 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
715.00 |
10/27/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
870.00 |
10/27/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,570.00 |
10/27/2015 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
75.20 |
10/27/2015 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
75.20 |
10/27/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/27/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
10/27/2015 |
ALVIN
MULLICAN |
Rent Sub to
L'lords |
370.00 |
10/27/2015 |
ALWITTER
ENTERPRISES LLC |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
Amanda
D Gordon-Knox |
Travel |
162.49 |
10/27/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
10/27/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
67.00 |
10/27/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
949.00 |
10/27/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
10/27/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
10/27/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
115.00 |
10/27/2015 |
AMERICAN
AMENITIES INC |
Personal
Hygiene |
168.48 |
10/27/2015 |
AMERICAN
RED CROSS FT WORTH |
Education |
127.00 |
10/27/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
628.24 |
10/27/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
10/27/2015 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
439.00 |
10/27/2015 |
AMIGO
ENERGY |
Utility
Allowance |
28.00 |
10/27/2015 |
AMIGO
ENERGY |
Utility
Allowance |
48.00 |
10/27/2015 |
AMIGO
ENERGY |
Utility
Allowance |
54.00 |
10/27/2015 |
AMIGO
ENERGY |
Utility
Assistance |
88.00 |
10/27/2015 |
AMIGO
ENERGY |
Utility
Allowance |
289.00 |
10/27/2015 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
10/27/2015 |
AMY
GINN |
Professional
Service |
260.00 |
10/27/2015 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,766.00 |
10/27/2015 |
ANAND
PATEL |
Rent Sub to
L'lords |
1,255.00 |
10/27/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
10/27/2015 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
10/27/2015 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
857.00 |
10/27/2015 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
265.00 |
10/27/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
365.00 |
10/27/2015 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
497.00 |
10/27/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
506.00 |
10/27/2015 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
604.00 |
10/27/2015 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
10/27/2015 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,760.00 |
10/27/2015 |
ANIXTER
INC |
Building
Maintenance |
6,216.00 |
10/27/2015 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,776.00 |
10/27/2015 |
Ann L
Salyer-Caldwell |
Prepaid -
Travel |
50.00 |
10/27/2015 |
Ann L
Salyer-Caldwell |
Prepaid -
Travel |
72.00 |
10/27/2015 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
970.00 |
10/27/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
175.00 |
10/27/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
Annie L
Erazo-Olivieri |
Travel |
162.18 |
10/27/2015 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
2,541.00 |
10/27/2015 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,876.00 |
10/27/2015 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
420.00 |
10/27/2015 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
757.00 |
10/27/2015 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
101.00 |
10/27/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,250.00 |
10/27/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rent Sub to
L'lords |
367.00 |
10/27/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rent Sub to
L'lords |
1,148.00 |
10/27/2015 |
ANTONIO
CASTANEDA ALCALA |
Relative
Assistance |
300.00 |
10/27/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
9,641.78 |
10/27/2015 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
314.00 |
10/27/2015 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Education |
175.00 |
10/27/2015 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,750.00 |
10/27/2015 |
APRIL
RAMOS |
Clothing |
68.86 |
10/27/2015 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
10/27/2015 |
AQUA-REC
INC |
Pool
Maintenance |
90.00 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
70.35 |
10/27/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
10/27/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
658.00 |
10/27/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,882.00 |
10/27/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
324.90 |
10/27/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
25,535.80 |
10/27/2015 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,224.00 |
10/27/2015 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
825.00 |
10/27/2015 |
ARLINGTON
CHRISTMAS PARADE INC |
Subscriptions |
45.00 |
10/27/2015 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,789.00 |
10/27/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
999.27 |
10/27/2015 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
727.00 |
10/27/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
2,957.90 |
10/27/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
13,525.16 |
10/27/2015 |
ASHLEE
R WELLS |
Professional
Service |
197.44 |
10/27/2015 |
ASHLEE
R WELLS |
Professional
Service |
987.20 |
10/27/2015 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
344.00 |
10/27/2015 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
4,633.00 |
10/27/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
44.00 |
10/27/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
965.00 |
10/27/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,489.00 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
2.35 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.13 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
46.88 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.23 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.31 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
78.31 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.94 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
138.83 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.73 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
162.30 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
221.81 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
244.00 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
535.08 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
837.20 |
10/27/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
6,697.46 |
10/27/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
42.15 |
10/27/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.06 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
43.66 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
71.35 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
73.85 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
97.12 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
413.17 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
886.16 |
10/27/2015 |
ATMOS
ENERGY CORP |
Gas |
2,252.54 |
10/27/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
473.00 |
10/27/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
3,878.00 |
10/27/2015 |
AUDIMATION
SERVICES INC |
Software
Maint/Licen |
2,000.00 |
10/27/2015 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
485.00 |
10/27/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
802.00 |
10/27/2015 |
AUTONATION |
Central Garage
Inv |
19.67 |
10/27/2015 |
AUTONATION |
Parts and
Supplies |
161.91 |
10/27/2015 |
AUTONATION |
Central Garage
Inv |
235.34 |
10/27/2015 |
AUTONATION |
Parts and
Supplies |
239.13 |
10/27/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
520.00 |
10/27/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,829.00 |
10/27/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,636.00 |
10/27/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
820.00 |
10/27/2015 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
2,125.00 |
10/27/2015 |
AV
SPRINGLAKE LLC |
Rental
Assistance |
630.00 |
10/27/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
546.00 |
10/27/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
10/27/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
2,569.00 |
10/27/2015 |
AVA B
POWELL |
Rent Sub to
L'lords |
313.00 |
10/27/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
408.00 |
10/27/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
449.00 |
10/27/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
643.00 |
10/27/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
731.00 |
10/27/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
12,444.00 |
10/27/2015 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
471.00 |
10/27/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
10/27/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
10/27/2015 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
10/27/2015 |
AZLEE
BAKER |
Rent Sub to
L'lords |
657.00 |
10/27/2015 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
596.00 |
10/27/2015 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,155.00 |
10/27/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,250.00 |
10/27/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,290.00 |
10/27/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
825.00 |
10/27/2015 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
745.00 |
10/27/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
(14.00) |
10/27/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
5.50 |
10/27/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
353.82 |
10/27/2015 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
620.00 |
10/27/2015 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
95.00 |
10/27/2015 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
400.00 |
10/27/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,763.00 |
10/27/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,853.49 |
10/27/2015 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
8,390.00 |
10/27/2015 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
730.00 |
10/27/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
139.95 |
10/27/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
139.95 |
10/27/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
649.75 |
10/27/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
162.50 |
10/27/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
168.75 |
10/27/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
292.50 |
10/27/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
312.50 |
10/27/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
10/27/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
775.00 |
10/27/2015 |
BARONHR
LLC |
Contract Labor |
(423.54) |
10/27/2015 |
BARONHR
LLC |
Contract Labor |
384.15 |
10/27/2015 |
BARONHR
LLC |
Contract Labor |
423.54 |
10/27/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
800.00 |
10/27/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
3,100.00 |
10/27/2015 |
BASECOM
INC |
Building
Maintenance |
68.04 |
10/27/2015 |
BASECOM
INC |
Building
Maintenance |
402.63 |
10/27/2015 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
220.00 |
10/27/2015 |
BAYTECH
SUPPLY INC |
Capital Outlay
Low V |
2,975.00 |
10/27/2015 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
432.00 |
10/27/2015 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
10/27/2015 |
BEN
TAHMAHKERA |
Misc
Receivable |
131.67 |
10/27/2015 |
BENGANG
FANG |
Rent Sub to
L'lords |
447.00 |
10/27/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
330.00 |
10/27/2015 |
BERKELEY
COUNTY SHERIFFS DEPT |
Court Costs |
25.00 |
10/27/2015 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
260.00 |
10/27/2015 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
563.00 |
10/27/2015 |
Bernice
Mack |
Education |
417.65 |
10/27/2015 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
495.00 |
10/27/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
BETHEL
ZEHAIE |
Counsel
Fees-Courts |
122.50 |
10/27/2015 |
BETHEL
ZEHAIE |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
BETHEL
ZEHAIE |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
764.00 |
10/27/2015 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
984.00 |
10/27/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,873.17 |
10/27/2015 |
BILL G
HARRISON |
Rent Sub to
L'lords |
467.00 |
10/27/2015 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,276.00 |
10/27/2015 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
10/27/2015 |
BIMBO
BAKERIES USA INC |
Food |
27.20 |
10/27/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,531.00 |
10/27/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
105.00 |
10/27/2015 |
BLUE
LAKES AT MARINE CREEK |
Utility
Allowance |
513.00 |
10/27/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
562.00 |
10/27/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
8,797.00 |
10/27/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,359.90 |
10/27/2015 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
582.00 |
10/27/2015 |
BOMA
FORT WORTH |
Dues |
975.00 |
10/27/2015 |
BONNIE
C WELLS |
Investigative |
244.50 |
10/27/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
266.70 |
10/27/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
51.00 |
10/27/2015 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,643.44 |
10/27/2015 |
Brad L
Carpenter |
Travel |
74.92 |
10/27/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
300.00 |
10/27/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
349.95 |
10/27/2015 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
552.00 |
10/27/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
10.00 |
10/27/2015 |
BRENT L
HOCK |
Rent Sub to
L'lords |
551.00 |
10/27/2015 |
BRENTWOOD
EASTCHASE PARTNERS LTD |
Utility
Assistance |
49.96 |
10/27/2015 |
BRENTWOOD
EASTCHASE PARTNERS LTD |
Rental
Assistance |
796.00 |
10/27/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
750.00 |
10/27/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
800.00 |
10/27/2015 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
11,525.00 |
10/27/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
850.00 |
10/27/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
360.00 |
10/27/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
817.00 |
10/27/2015 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,042.00 |
10/27/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,596.00 |
10/27/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
877.00 |
10/27/2015 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,717.00 |
10/27/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,590.00 |
10/27/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,885.00 |
10/27/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
212.50 |
10/27/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
350.00 |
10/27/2015 |
Bryan P
Sudan |
Travel |
207.15 |
10/27/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
393.75 |
10/27/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
930.00 |
10/27/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
4,240.00 |
10/27/2015 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
2,570.00 |
10/27/2015 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
10/27/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
247.00 |
10/27/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
2,503.00 |
10/27/2015 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
531.00 |
10/27/2015 |
C.D.
HARTNETT CO |
Food |
353.00 |
10/27/2015 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
546.00 |
10/27/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
10/27/2015 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
3,100.00 |
10/27/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
10/27/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Travel |
155.25 |
10/27/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Tuition C/room
Train |
1,472.58 |
10/27/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maint/Licen |
7,224.43 |
10/27/2015 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
547.00 |
10/27/2015 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
10/27/2015 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
550.00 |
10/27/2015 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
247.00 |
10/27/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
CAROL
JENSEN |
Clothing |
579.35 |
10/27/2015 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
10/27/2015 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
697.00 |
10/27/2015 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
248.00 |
10/27/2015 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
501.00 |
10/27/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
1,577.03 |
10/27/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
411.00 |
10/27/2015 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
478.00 |
10/27/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
1,000.00 |
10/27/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
259.50 |
10/27/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
450.00 |
10/27/2015 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
900.00 |
10/27/2015 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.63 |
10/27/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
175.00 |
10/27/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,826.28 |
10/27/2015 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
684.00 |
10/27/2015 |
CDW
GOVERNMENT |
Supplies |
61.10 |
10/27/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
84.60 |
10/27/2015 |
CDW
GOVERNMENT |
LV Computers
(Mod) |
158.36 |
10/27/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
5,720.00 |
10/27/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
9,586.79 |
10/27/2015 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
24,868.73 |
10/27/2015 |
CECO
INDUSTRIAL SALES CORP |
Landscaping
Expense |
797.90 |
10/27/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
140.00 |
10/27/2015 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
4,603.00 |
10/27/2015 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
581.00 |
10/27/2015 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
1,535.00 |
10/27/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
192.00 |
10/27/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
3,667.00 |
10/27/2015 |
CENTAURUS
RANDOL CROSSING LP |
Utility
Assistance |
20.98 |
10/27/2015 |
CENTAURUS
RANDOL CROSSING LP |
Rental
Assistance |
649.00 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
60.49 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
86.00 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
146.90 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Custodian
Supplies |
147.00 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
186.81 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
235.75 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
317.24 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
464.59 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
552.87 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
1,122.80 |
10/27/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,014.05 |
10/27/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
10/27/2015 |
CENTRAL
POLY CORP |
Medical
Supplies |
126.86 |
10/27/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
285.00 |
10/27/2015 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
246.00 |
10/27/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
123.65 |
10/27/2015 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
743.00 |
10/27/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
472.00 |
10/27/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
617.00 |
10/27/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
2,702.00 |
10/27/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
363.00 |
10/27/2015 |
CHARLES
MERCER |
Rental
Assistance |
630.00 |
10/27/2015 |
CHARLES
MULHERN |
Rent Sub to
L'lords |
315.00 |
10/27/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
10/27/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
178.00 |
10/27/2015 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
381.00 |
10/27/2015 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
CHARM-TEX |
Personal
Hygiene |
708.00 |
10/27/2015 |
CHARM-TEX |
Personal
Hygiene |
917.08 |
10/27/2015 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,198.00 |
10/27/2015 |
CHATHAM
RENOVATION LLC |
Rental
Assistance |
845.00 |
10/27/2015 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
10/27/2015 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
796.00 |
10/27/2015 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
261.00 |
10/27/2015 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
10/27/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
197.50 |
10/27/2015 |
CHRISTOPHER
WAGNER |
Restitution
Payable |
235.50 |
10/27/2015 |
CICI'S
PIZZA |
Promotional
Expenses |
38.93 |
10/27/2015 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
46.92 |
10/27/2015 |
CINDY
LE |
Rent Sub to
L'lords |
247.00 |
10/27/2015 |
CINDY
LE |
Rent Sub to
L'lords |
1,290.00 |
10/27/2015 |
CIRRO
ENERGY |
Utility
Allowance |
40.00 |
10/27/2015 |
CITY OF
BEDFORD |
Water |
225.90 |
10/27/2015 |
CITY OF
BEDFORD |
Water |
253.66 |
10/27/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.43 |
10/27/2015 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
425.00 |
10/27/2015 |
CITY OF
CLEBURNE HOUSING |
Port Admin Fee
Expen |
42.43 |
10/27/2015 |
CITY OF
CLEBURNE HOUSING |
Port HAP
Port-out |
587.00 |
10/27/2015 |
CITY OF
COLLEYVILLE |
Water |
23.44 |
10/27/2015 |
CITY OF
COLLEYVILLE |
County
Projects |
35,694.00 |
10/27/2015 |
CITY OF
COLLEYVILLE |
County
Projects |
178,472.00 |
10/27/2015 |
CITY OF
FORT WORTH |
Professional
Service |
1,786.00 |
10/27/2015 |
CITY OF
FORT WORTH |
County
Projects |
77,666.30 |
10/27/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
93.50 |
10/27/2015 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
182.09 |
10/27/2015 |
CITY OF
MANSFIELD |
County
Projects |
469,621.00 |
10/27/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
350.27 |
10/27/2015 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
468.00 |
10/27/2015 |
CITY OF
PANTEGO |
County
Projects |
260,210.00 |
10/27/2015 |
CITY OF
SANSOM PARK |
Utility
Assistance |
75.43 |
10/27/2015 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,301.00 |
10/27/2015 |
CLEAR
HEALTH INC |
Computer
Maintenance |
836.00 |
10/27/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
790.00 |
10/27/2015 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
610.00 |
10/27/2015 |
CLOYCE
E JONES |
Rent Sub to
L'lords |
445.00 |
10/27/2015 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
10/27/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
5,967.00 |
10/27/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
245.00 |
10/27/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
10/27/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
10/27/2015 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
10/27/2015 |
COLORADO
BOXED BEEF COMPANY |
Food |
68.00 |
10/27/2015 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
823.00 |
10/27/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting
Expenses |
1,000.00 |
10/27/2015 |
COMUNIDAD
HMV 14 LLC |
Rent Sub to
L'lords |
297.00 |
10/27/2015 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
132.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
10/27/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/27/2015 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
10/27/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
10/27/2015 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
10/27/2015 |
CORY
WALTHALL |
Rent Sub to
L'lords |
648.00 |
10/27/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
217.00 |
10/27/2015 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
441.00 |
10/27/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
999.00 |
10/27/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,117.00 |
10/27/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
17,385.00 |
10/27/2015 |
COUNTRY
MAID CLEANING LLC |
Supplies |
71.96 |
10/27/2015 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
83.58 |
10/27/2015 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
90.21 |
10/27/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Professional
Service |
197.44 |
10/27/2015 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
532.00 |
10/27/2015 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
783.00 |
10/27/2015 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,040.00 |
10/27/2015 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
574.00 |
10/27/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
393.75 |
10/27/2015 |
CREMATION
SERVICES |
County Burials |
165.00 |
10/27/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,133.00 |
10/27/2015 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
5,745.00 |
10/27/2015 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
10/27/2015 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,875.00 |
10/27/2015 |
CRP/TBG
OAK CREEK LP |
Utility
Assistance |
40.34 |
10/27/2015 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
476.00 |
10/27/2015 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
488.00 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
37.60 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
783.20 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,469.75 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,857.76 |
10/27/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
13,071.24 |
10/27/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
189.00 |
10/27/2015 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
548.00 |
10/27/2015 |
CYNTOX
LLC |
Disposal
Service |
1,245.00 |
10/27/2015 |
CYNTOX
LLC |
Environment
Disposal |
2,100.00 |
10/27/2015 |
CYPRESS
CHASE APARTMENTS LTD |
Utility
Assistance |
29.13 |
10/27/2015 |
CYPRESS
CHASE APARTMENTS LTD |
Rental
Assistance |
656.00 |
10/27/2015 |
DALE A
BALLARD |
Rent Sub to
L'lords |
137.00 |
10/27/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
800.00 |
10/27/2015 |
DALLAS
COUNTY |
Expert Witness
Serv |
10.00 |
10/27/2015 |
DALLAS
DOOR & SUPPLY CO |
Building
Maintenance |
248.00 |
10/27/2015 |
DALLAS
LITE AND BARRICADE INC |
Parts and
Supplies |
879.32 |
10/27/2015 |
DALVEST |
Rent Sub to
L'lords |
881.00 |
10/27/2015 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
10/27/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
256.25 |
10/27/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
875.00 |
10/27/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
320.00 |
10/27/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
690.00 |
10/27/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
37.50 |
10/27/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
50.00 |
10/27/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
437.50 |
10/27/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
395.00 |
10/27/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
850.00 |
10/27/2015 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
460.00 |
10/27/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
465.00 |
10/27/2015 |
DANNY L
HELMS |
Rent Sub to
L'lords |
750.00 |
10/27/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,600.00 |
10/27/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
256.25 |
10/27/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
975.00 |
10/27/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,700.00 |
10/27/2015 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
10/27/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
697.00 |
10/27/2015 |
DAVID
ELLIS |
Rent Sub to
L'lords |
640.00 |
10/27/2015 |
DAVID
HENRY SIMMONS |
Rent Sub to
L'lords |
693.00 |
10/27/2015 |
DAVID L
MARLOW |
Investigative |
183.75 |
10/27/2015 |
DAVID L
MARLOW |
Investigative |
358.75 |
10/27/2015 |
DAVID
LAGAT |
Rent Sub to
L'lords |
2,071.00 |
10/27/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
600.00 |
10/27/2015 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
851.00 |
10/27/2015 |
DAVID
POST |
Rent Sub to
L'lords |
1,576.00 |
10/27/2015 |
DAVID R
YALE |
Rent Sub to
L'lords |
173.00 |
10/27/2015 |
DAVID
ZACHARY SMITH |
Rent Sub to
L'lords |
801.00 |
10/27/2015 |
DCP
SERRANO LLC |
HAP Reimb
Port-in |
685.00 |
10/27/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,001.00 |
10/27/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,105.00 |
10/27/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,221.00 |
10/27/2015 |
DCP
SERRANO LLC |
Rent Sub to
L'lords |
1,379.00 |
10/27/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,802.00 |
10/27/2015 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
19.00 |
10/27/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,268.00 |
10/27/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,602.00 |
10/27/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
5,767.00 |
10/27/2015 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
881.00 |
10/27/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
279.00 |
10/27/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
DEANNA
SATTERFIELD |
Clothing |
200.00 |
10/27/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
1,940.00 |
10/27/2015 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
10/27/2015 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
910.00 |
10/27/2015 |
Debbie
M Spoonts |
Transportation |
184.34 |
10/27/2015 |
DEBORAH
BYRD |
Relative
Assistance |
300.00 |
10/27/2015 |
DEBORAH
PHILLIPS |
Clothing |
965.73 |
10/27/2015 |
Debra S
Singleton |
Education |
62.00 |
10/27/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
10/27/2015 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
868.00 |
10/27/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
532.00 |
10/27/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
622.00 |
10/27/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
608.00 |
10/27/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
HAP Reimb
Port-in |
780.00 |
10/27/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
825.00 |
10/27/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,999.00 |
10/27/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
177.00 |
10/27/2015 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,352.00 |
10/27/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,013.00 |
10/27/2015 |
DELL
MARKETING |
Capital
Outlay-Low V |
15,981.20 |
10/27/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,216.00 |
10/27/2015 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,776.96 |
10/27/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
10/27/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
600.00 |
10/27/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
737.00 |
10/27/2015 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
10/27/2015 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
609.00 |
10/27/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
120.50 |
10/27/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
299.83 |
10/27/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
40.26 |
10/27/2015 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,215.12 |
10/27/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
10/27/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
10/27/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
383.36 |
10/27/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
394.88 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,140.83 |
10/27/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
27,862.66 |
10/27/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
220.00 |
10/27/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
440.00 |
10/27/2015 |
DERENDA
BAILEY |
Recreation |
268.98 |
10/27/2015 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
1,023.00 |
10/27/2015 |
DESIGNS
THAT COMPUTE |
Capital Outlay
Low V |
46,104.00 |
10/27/2015 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
601.00 |
10/27/2015 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
10/27/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
362.00 |
10/27/2015 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
10/27/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,598.00 |
10/27/2015 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
1,436.00 |
10/27/2015 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
10/27/2015 |
DIANE
MARBURGER |
Clothing |
200.00 |
10/27/2015 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
860.00 |
10/27/2015 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
10/27/2015 |
DINH
NGUYEN |
Rent Sub to
L'lords |
958.00 |
10/27/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
13.00 |
10/27/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
79.00 |
10/27/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
600.00 |
10/27/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,960.00 |
10/27/2015 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
100.00 |
10/27/2015 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
100.00 |
10/27/2015 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
100.00 |
10/27/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
DON C
TILLMAN |
Rent Sub to
L'lords |
742.00 |
10/27/2015 |
DON R
BUMPUS |
Rent Sub to
L'lords |
745.00 |
10/27/2015 |
DONALD
E FLECK |
Rent Sub to
L'lords |
564.00 |
10/27/2015 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
511.00 |
10/27/2015 |
DONNA
MONTERO |
Transportation |
3.00 |
10/27/2015 |
DONNELL
PARISH |
Rent Sub to
L'lords |
559.00 |
10/27/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
120.78 |
10/27/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,000.00 |
10/27/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,300.00 |
10/27/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
37.00 |
10/27/2015 |
DPI
ENERGY LLC |
Utility
Allowance |
38.00 |
10/27/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
707.50 |
10/27/2015 |
DT
TRAIL LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
10/27/2015 |
DU T
PHAM |
Rent Sub to
L'lords |
642.00 |
10/27/2015 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
2,955.00 |
10/27/2015 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,684.00 |
10/27/2015 |
DW
REALTY INC |
Rent Sub to
L'lords |
700.00 |
10/27/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,002.00 |
10/27/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,800.33 |
10/27/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
498.00 |
10/27/2015 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
851.00 |
10/27/2015 |
EAN
HOLDINGS LLC |
Transportation |
59.41 |
10/27/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,586.35 |
10/27/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
10/27/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,068.65 |
10/27/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,362.00 |
10/27/2015 |
EATON
CORPORATION |
Non-Track
Const/Bldg |
10,390.33 |
10/27/2015 |
ECOTENSIL
INC |
Supplies |
408.03 |
10/27/2015 |
ED
FASKE |
Rent Sub to
L'lords |
658.00 |
10/27/2015 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,047.00 |
10/27/2015 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
577.00 |
10/27/2015 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
411.00 |
10/27/2015 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,973.00 |
10/27/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
931.25 |
10/27/2015 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
Edward
P Alvarez |
Travel |
44.05 |
10/27/2015 |
EDWIN G
STEPHENS |
Professional
Service |
394.88 |
10/27/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
863.00 |
10/27/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
10/27/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
10/27/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
275.00 |
10/27/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
275.00 |
10/27/2015 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
746.00 |
10/27/2015 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
10/27/2015 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
940.00 |
10/27/2015 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
EMBASSY
FLAG INC |
Building
Maintenance |
268.75 |
10/27/2015 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
870.00 |
10/27/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
770.00 |
10/27/2015 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
853.00 |
10/27/2015 |
ENCON
SYSTEMS INC |
Supplies |
167.31 |
10/27/2015 |
ENCON
SYSTEMS INC |
Supplies |
167.31 |
10/27/2015 |
ENCON
SYSTEMS INC |
Supplies |
355.56 |
10/27/2015 |
ENCON
SYSTEMS INC |
Supplies |
395.67 |
10/27/2015 |
ENCON
SYSTEMS INC |
Supplies |
881.39 |
10/27/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,152.00 |
10/27/2015 |
ENCON
SYSTEMS INC |
Photo
Processing Inv |
1,235.26 |
10/27/2015 |
ENCON
SYSTEMS INC |
Lab Supplies |
1,279.05 |
10/27/2015 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
1,706.02 |
10/27/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
10/27/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
125.00 |
10/27/2015 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
357.00 |
10/27/2015 |
ENTRUST
ENERGY INC |
Utility
Allowance |
44.00 |
10/27/2015 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
892.00 |
10/27/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
10/27/2015 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
442.99 |
10/27/2015 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
898.00 |
10/27/2015 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
522.00 |
10/27/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
75.00 |
10/27/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
372.50 |
10/27/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
990.00 |
10/27/2015 |
Ernest
J Vanderleest |
Education |
238.00 |
10/27/2015 |
ERNEST
WALKER |
Rent Sub to
L'lords |
938.00 |
10/27/2015 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
10/27/2015 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
117.00 |
10/27/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
429.00 |
10/27/2015 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
491.00 |
10/27/2015 |
EULA
BROWN |
Clothing |
206.39 |
10/27/2015 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,291.00 |
10/27/2015 |
EVCO
PARTNERS LP |
Supplies |
12.84 |
10/27/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
57.98 |
10/27/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
301.26 |
10/27/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
364.90 |
10/27/2015 |
EVCO
PARTNERS LP |
Supplies |
558.00 |
10/27/2015 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
10/27/2015 |
EVERYTHING
ENERGY |
Utility
Allowance |
157.00 |
10/27/2015 |
EVIDENT
CRIME SCENE PRODUCTS |
Supplies |
228.63 |
10/27/2015 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,317.64 |
10/27/2015 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
995.40 |
10/27/2015 |
EZ
LEASE |
Rent Sub to
L'lords |
285.00 |
10/27/2015 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
359.00 |
10/27/2015 |
FAIRDEAL
HOME INVESTMENT INC |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
155.25 |
10/27/2015 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
524.00 |
10/27/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
10/27/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,685.00 |
10/27/2015 |
FARMERS
MARKET |
Food |
105.94 |
10/27/2015 |
FARMERS
MARKET |
Food |
442.91 |
10/27/2015 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
215.00 |
10/27/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
248.00 |
10/27/2015 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,025.00 |
10/27/2015 |
FBM
GYPSUM SUPPLY LLC |
Building
Maintenance |
157.44 |
10/27/2015 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
180.00 |
10/27/2015 |
FEDEX |
Postage |
136.04 |
10/27/2015 |
FEDEX |
Postage |
224.44 |
10/27/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
10/27/2015 |
FELIPE
O CALZADA |
Cnsl Fees-Crim
Appls |
1,105.00 |
10/27/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,400.00 |
10/27/2015 |
FERRELLGAS |
Utility
Assistance |
264.83 |
10/27/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
514.05 |
10/27/2015 |
FERTITTA
HOSPITALITY LLC |
Education |
560.55 |
10/27/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
415.43 |
10/27/2015 |
FINLEY
& COOK PLLC |
Software
Maint/Licen |
5,089.50 |
10/27/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
10/27/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
788.00 |
10/27/2015 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
436.00 |
10/27/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
59.08 |
10/27/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
106.17 |
10/27/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
115.70 |
10/27/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
163.09 |
10/27/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
3,086.46 |
10/27/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,725.48 |
10/27/2015 |
FIVE
STAR OF RIDGMAR INC |
Rent Sub to
L'lords |
550.00 |
10/27/2015 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
282.00 |
10/27/2015 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
10/27/2015 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
10/27/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
832.00 |
10/27/2015 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,140.00 |
10/27/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,428.00 |
10/27/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,943.00 |
10/27/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,517.00 |
10/27/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
349.23 |
10/27/2015 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
49.98 |
10/27/2015 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
369.50 |
10/27/2015 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
2,013.50 |
10/27/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
114.00 |
10/27/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
123.25 |
10/27/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
156.96 |
10/27/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
141.30 |
10/27/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,443.80 |
10/27/2015 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
532.00 |
10/27/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
310.00 |
10/27/2015 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
880.00 |
10/27/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,820.00 |
10/27/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,280.00 |
10/27/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,233.00 |
10/27/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
515.00 |
10/27/2015 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
800.00 |
10/27/2015 |
FQFW
WATER MEADOW INC |
Rental
Assistance |
807.00 |
10/27/2015 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,449.00 |
10/27/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
10/27/2015 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
399.00 |
10/27/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
200.00 |
10/27/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
300.00 |
10/27/2015 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,505.00 |
10/27/2015 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
402.00 |
10/27/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
10/27/2015 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
10/27/2015 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
23.00 |
10/27/2015 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
79.00 |
10/27/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,105.00 |
10/27/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
607.00 |
10/27/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,112.00 |
10/27/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,811.00 |
10/27/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
2,903.00 |
10/27/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
425.00 |
10/27/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
339.00 |
10/27/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
715.00 |
10/27/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,750.00 |
10/27/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
269.95 |
10/27/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
1,173.46 |
10/27/2015 |
GAMMA
PARTNERS LLC |
Software
Maint/Licen |
2,160.00 |
10/27/2015 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
10/27/2015 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
502.00 |
10/27/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
193.75 |
10/27/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
475.00 |
10/27/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
GEM
JONES |
Rent Sub to
L'lords |
960.00 |
10/27/2015 |
GEORGE
D BLACK |
Rent Sub to
L'lords |
919.06 |
10/27/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,175.00 |
10/27/2015 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
817.00 |
10/27/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
42.43 |
10/27/2015 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,183.00 |
10/27/2015 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
10/27/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
132.00 |
10/27/2015 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,001.00 |
10/27/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
68.00 |
10/27/2015 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
257.00 |
10/27/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
37.50 |
10/27/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
10/27/2015 |
GILBERTO
TORREZ |
Investigative |
2,829.50 |
10/27/2015 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
10/27/2015 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
5,263.24 |
10/27/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
504.00 |
10/27/2015 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,219.00 |
10/27/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
479.20 |
10/27/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
626.10 |
10/27/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,910.26 |
10/27/2015 |
Glen
Whitley |
Travel |
310.20 |
10/27/2015 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
10/27/2015 |
GLENN
MILLER |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
500.00 |
10/27/2015 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
2,720.00 |
10/27/2015 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,312.00 |
10/27/2015 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
10/27/2015 |
GPP
CEDAR RIDGE LLC |
Rent Sub to
L'lords |
1,025.43 |
10/27/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
339.44 |
10/27/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,518.00 |
10/27/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
25.00 |
10/27/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
23.00 |
10/27/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
76.00 |
10/27/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
156.05 |
10/27/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
157.00 |
10/27/2015 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
330.00 |
10/27/2015 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
500.00 |
10/27/2015 |
GRISELDA
IGUADO |
Witness Travel |
20.00 |
10/27/2015 |
Grover
G Fickes |
Travel |
689.95 |
10/27/2015 |
GSBS
BATENHORST INC |
Professional
Service |
7,592.00 |
10/27/2015 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
22.54 |
10/27/2015 |
Gwen
Peterson |
Education |
100.00 |
10/27/2015 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,145.00 |
10/27/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
595.00 |
10/27/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
10/27/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
620.00 |
10/27/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,375.00 |
10/27/2015 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,082.00 |
10/27/2015 |
HACH
COMPANY |
Lab Supplies |
462.89 |
10/27/2015 |
HAHNFELD
HOFFER STANFORD |
Building
Maintenance |
305.30 |
10/27/2015 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
12,750.00 |
10/27/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
507.72 |
10/27/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
10/27/2015 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,919.38 |
10/27/2015 |
HALEY
LUMPKIN |
Restitution
Payable |
89.00 |
10/27/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
10/27/2015 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,004.00 |
10/27/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,428.00 |
10/27/2015 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
422.00 |
10/27/2015 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
588.00 |
10/27/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
263.00 |
10/27/2015 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
671.00 |
10/27/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
2,485.44 |
10/27/2015 |
HANSON
PIPE & PRECAST INC |
Culverts |
7,856.10 |
10/27/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,449.00 |
10/27/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
15.76 |
10/27/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
690.00 |
10/27/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
975.00 |
10/27/2015 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,162.00 |
10/27/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
150.00 |
10/27/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
84.86 |
10/27/2015 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
917.00 |
10/27/2015 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
10/27/2015 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
10/27/2015 |
HCP
PACIFIC GP PRAIRIE OAKS LLC |
Rent Sub to
L'lords |
297.93 |
10/27/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
346.00 |
10/27/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
738.00 |
10/27/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
1,055.00 |
10/27/2015 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,648.00 |
10/27/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
593.91 |
10/27/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
4,005.43 |
10/27/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
903.86 |
10/27/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,579.54 |
10/27/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,080.35 |
10/27/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
5,484.61 |
10/27/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
9,357.85 |
10/27/2015 |
HEATHER
CARLILE |
Clothing |
200.00 |
10/27/2015 |
HEATHER
CARLILE |
Relative
Assistance |
300.00 |
10/27/2015 |
HEB
GROCERY COMPANY LP |
Meeting
Expenses |
89.97 |
10/27/2015 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
800.00 |
10/27/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
10/27/2015 |
HELEN
MAINS |
Rent Sub to
L'lords |
975.00 |
10/27/2015 |
HELLO
DIRECT |
Building
Maintenance |
4,400.00 |
10/27/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
276.00 |
10/27/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,877.00 |
10/27/2015 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,069.00 |
10/27/2015 |
HENRY
SCHEIN |
Medical
Supplies |
9.39 |
10/27/2015 |
HENRY
SCHEIN |
Medical
Supplies |
162.00 |
10/27/2015 |
Herbert
F Shelton |
Education |
182.00 |
10/27/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
10/27/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
134.00 |
10/27/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
402.33 |
10/27/2015 |
HERKIM
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,497.00 |
10/27/2015 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
10/27/2015 |
HILL
REAL ESTATE DEVELOPMENT |
Building
Maintenance |
3,531.00 |
10/27/2015 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rent Sub to
L'lords |
552.00 |
10/27/2015 |
HILTI
INC |
Parts and
Supplies |
235.13 |
10/27/2015 |
HILTI
INC |
Parts and
Supplies |
376.92 |
10/27/2015 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
10/27/2015 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,921.00 |
10/27/2015 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
10/27/2015 |
HOA THI
VU |
Rent Sub to
L'lords |
613.00 |
10/27/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
(102.00) |
10/27/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
405.00 |
10/27/2015 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,529.00 |
10/27/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
11,588.00 |
10/27/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
444.00 |
10/27/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
840.00 |
10/27/2015 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
10/27/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
10/27/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
932.00 |
10/27/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,692.00 |
10/27/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
193.00 |
10/27/2015 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,561.00 |
10/27/2015 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
1,654.00 |
10/27/2015 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
169.72 |
10/27/2015 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,070.00 |
10/27/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
2.15 |
10/27/2015 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
138.00 |
10/27/2015 |
HOUSTON
SERENITY PLACE |
Clothing |
225.00 |
10/27/2015 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
301.00 |
10/27/2015 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
1,225.00 |
10/27/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
493.75 |
10/27/2015 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
493.75 |
10/27/2015 |
HULEN
121 LLC |
Rent Sub to
L'lords |
675.00 |
10/27/2015 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
214.11 |
10/27/2015 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,354.00 |
10/27/2015 |
Hung
Nguyen |
Education |
378.35 |
10/27/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
514.00 |
10/27/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,117.00 |
10/27/2015 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
6,759.00 |
10/27/2015 |
ICS |
Bedding and
Clothing |
26.20 |
10/27/2015 |
ICS |
Bedding and
Clothing |
221.28 |
10/27/2015 |
ICS |
Personal
Hygiene |
259.20 |
10/27/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
231.13 |
10/27/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
4,097.14 |
10/27/2015 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
911.65 |
10/27/2015 |
INDECO
SALES INC |
Equipment
Maint |
1,180.00 |
10/27/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,362.07 |
10/27/2015 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maint |
8,708.35 |
10/27/2015 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
478.00 |
10/27/2015 |
IRENE M
VERA |
Interpreter
Fees |
195.00 |
10/27/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
357.00 |
10/27/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,160.00 |
10/27/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,346.00 |
10/27/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
1,402.00 |
10/27/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
HAP Reimb
Port-in |
1,491.00 |
10/27/2015 |
IRG
OAKLAND LLC |
Rent Sub to
L'lords |
1,803.00 |
10/27/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
245.00 |
10/27/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
686.00 |
10/27/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
843.00 |
10/27/2015 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
17,180.00 |
10/27/2015 |
IRVING
HOLDINGS INC |
Transportation |
36.25 |
10/27/2015 |
IRVING
HOLDINGS INC |
Transportation |
637.30 |
10/27/2015 |
ISAAC
JONES |
Rent Sub to
L'lords |
606.00 |
10/27/2015 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
763.00 |
10/27/2015 |
ISLAND
HOSPITALITY |
Education |
372.60 |
10/27/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
2,925.04 |
10/27/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
10,174.16 |
10/27/2015 |
IVONNE
WANT |
Clothing |
693.62 |
10/27/2015 |
J B
TURNER |
Rent Sub to
L'lords |
332.00 |
10/27/2015 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
572.00 |
10/27/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
650.00 |
10/27/2015 |
JACK
HENSON JR |
Rent Sub to
L'lords |
717.00 |
10/27/2015 |
JACK L
HINES JR |
Building
Maintenance |
388.00 |
10/27/2015 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
636.00 |
10/27/2015 |
JAMES A
MOLL |
Rent Sub to
L'lords |
1,065.00 |
10/27/2015 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
10/27/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
587.50 |
10/27/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
10/27/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
10/27/2015 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
600.00 |
10/27/2015 |
JAMES E
MAY |
Rent Sub to
L'lords |
421.00 |
10/27/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
356.00 |
10/27/2015 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
10/27/2015 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
10/27/2015 |
James L
Bocks |
Education |
100.00 |
10/27/2015 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,067.00 |
10/27/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
434.00 |
10/27/2015 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
133.00 |
10/27/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
137.50 |
10/27/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
600.00 |
10/27/2015 |
JAMES
NOTO |
Rental
Assistance |
475.00 |
10/27/2015 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
10/27/2015 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,327.00 |
10/27/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
260.00 |
10/27/2015 |
JAMIE
GONZALES |
Clothing |
152.43 |
10/27/2015 |
JAMIE
MORENO |
Rent Sub to
L'lords |
403.00 |
10/27/2015 |
JANA
KAY BRAVO |
Professional
Service |
394.88 |
10/27/2015 |
Janet D
Rodgers |
Travel |
215.25 |
10/27/2015 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
405.00 |
10/27/2015 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,125.00 |
10/27/2015 |
JASON
ATKINSON |
Clothing |
133.66 |
10/27/2015 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
10/27/2015 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
694.00 |
10/27/2015 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
10/27/2015 |
JASON
RAY |
Rent Sub to
L'lords |
388.00 |
10/27/2015 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
532.00 |
10/27/2015 |
JAY
HAMDAN |
Interpreter
Fees |
300.00 |
10/27/2015 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
674.02 |
10/27/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
101.25 |
10/27/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
255.00 |
10/27/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
898.00 |
10/27/2015 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
10/27/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
10/27/2015 |
JDB
TOWING LLC |
Wrecker
Service |
130.00 |
10/27/2015 |
JEANNETTE
CANNON |
Rental
Assistance |
1,100.00 |
10/27/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
285.00 |
10/27/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
437.50 |
10/27/2015 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
1,014.00 |
10/27/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
150.00 |
10/27/2015 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
364.00 |
10/27/2015 |
JEFFREY
W GARDNER |
Investigative |
669.98 |
10/27/2015 |
JENE
VEGA |
Rent Sub to
L'lords |
440.00 |
10/27/2015 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
395.00 |
10/27/2015 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
10/27/2015 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
168.00 |
10/27/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
465.00 |
10/27/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
650.00 |
10/27/2015 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
125.00 |
10/27/2015 |
JESSICA
BREGNARD |
Clothing |
33.45 |
10/27/2015 |
JILLIAN
CUDE |
Restitution
Payable |
50.00 |
10/27/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
JIM
LANE |
Counsel
Fees-Courts |
193.75 |
10/27/2015 |
JIM
LANE |
Counsel
Fees-Courts |
525.00 |
10/27/2015 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
10/27/2015 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
10/27/2015 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
345.00 |
10/27/2015 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
1,931.00 |
10/27/2015 |
JMP
INTERESTS LTD |
Law Books |
155.00 |
10/27/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
102.00 |
10/27/2015 |
JODY
KUCZEK |
Rent Sub to
L'lords |
380.00 |
10/27/2015 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
5,032.00 |
10/27/2015 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
10/27/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
150.00 |
10/27/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
700.00 |
10/27/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
900.00 |
10/27/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,400.00 |
10/27/2015 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
806.00 |
10/27/2015 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,599.00 |
10/27/2015 |
John E
Deangelis |
Education |
768.01 |
10/27/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
2,195.00 |
10/27/2015 |
JOHN
EDWARD AVERY |
Professional
Service |
225.00 |
10/27/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,441.00 |
10/27/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
888.00 |
10/27/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,714.00 |
10/27/2015 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
545.00 |
10/27/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
287.50 |
10/27/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
287.50 |
10/27/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
257.50 |
10/27/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
456.25 |
10/27/2015 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
499.00 |
10/27/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
608.00 |
10/27/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
660.00 |
10/27/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
2,400.00 |
10/27/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
490.00 |
10/27/2015 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,101.00 |
10/27/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
325.00 |
10/27/2015 |
JONNA
OWENS GREENWOOD |
Professional
Service |
394.88 |
10/27/2015 |
JORDAN
WEHNER |
Rental
Assistance |
525.00 |
10/27/2015 |
JORGE C
OROZCO |
Rent Sub to
L'lords |
247.00 |
10/27/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
50.00 |
10/27/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
300.00 |
10/27/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
505.00 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Education |
20.00 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
29.97 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
40.20 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Liaison
Expense |
50.11 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Supplies |
51.96 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
73.75 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
138.74 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Other Payable |
909.90 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
1,030.52 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Travel |
1,459.73 |
10/27/2015 |
JPMORGAN
CHASE BANK NA |
Capital Outlay
Low V |
2,299.00 |
10/27/2015 |
JUAN
JASSO |
Trust -
Constable 2 |
1,092.07 |
10/27/2015 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
10/27/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,690.00 |
10/27/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,110.00 |
10/27/2015 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
848.00 |
10/27/2015 |
JULI
LOOPER |
Clothing |
177.46 |
10/27/2015 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,950.00 |
10/27/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
475.00 |
10/27/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
602.00 |
10/27/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
760.00 |
10/27/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
354.00 |
10/27/2015 |
JUNIPER
GG FORT WORTH LLC |
Utility
Allowance |
424.00 |
10/27/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
835.00 |
10/27/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,969.00 |
10/27/2015 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
8.00 |
10/27/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
68.00 |
10/27/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
443.00 |
10/27/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
847.00 |
10/27/2015 |
K PLUS
K ASSOCIATES LLP |
Professional
Service |
300.00 |
10/27/2015 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
635.00 |
10/27/2015 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
10/27/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
1,121.00 |
10/27/2015 |
Karen C
Miller |
Travel |
52.00 |
10/27/2015 |
Karen C
Miller |
Travel |
161.21 |
10/27/2015 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
812.00 |
10/27/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
10/27/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
6,370.00 |
10/27/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
10/27/2015 |
KASHIF
KHAN |
Rent Sub to
L'lords |
510.00 |
10/27/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,200.00 |
10/27/2015 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
84.00 |
10/27/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,235.00 |
10/27/2015 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
522.00 |
10/27/2015 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
532.00 |
10/27/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
268.75 |
10/27/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,462.00 |
10/27/2015 |
KEITH M
IVY |
Rent Sub to
L'lords |
1,422.00 |
10/27/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
650.00 |
10/27/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
208.00 |
10/27/2015 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
928.00 |
10/27/2015 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
12,454.73 |
10/27/2015 |
KELVIN
VANARSDALE |
Relative
Assistance |
300.00 |
10/27/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
696.00 |
10/27/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
190.00 |
10/27/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
10/27/2015 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
809.00 |
10/27/2015 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,586.00 |
10/27/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
150.00 |
10/27/2015 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
10/27/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
10/27/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
1,427.00 |
10/27/2015 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
250.00 |
10/27/2015 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
451.00 |
10/27/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,005.00 |
10/27/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
10/27/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
565.00 |
10/27/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
281.00 |
10/27/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/27/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
350.00 |
10/27/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
512.00 |
10/27/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,797.00 |
10/27/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,450.00 |
10/27/2015 |
KOFILE
PRESERVATION INC |
Professional
Service |
121,276.80 |
10/27/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
313.11 |
10/27/2015 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,143.00 |
10/27/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
39.88 |
10/27/2015 |
KULVIR
SINGH BHOGAL |
Utility
Assistance |
23.00 |
10/27/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
8,805.00 |
10/27/2015 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
545.00 |
10/27/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
382.00 |
10/27/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
130.00 |
10/27/2015 |
LAKERRA
BRYANT |
Clothing |
400.00 |
10/27/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
104.00 |
10/27/2015 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,577.00 |
10/27/2015 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
394.00 |
10/27/2015 |
LAN
NINH HUYNH |
Rent Sub to
L'lords |
526.00 |
10/27/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
4.45 |
10/27/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
46.37 |
10/27/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
137.37 |
10/27/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
334.73 |
10/27/2015 |
LANTEK
COMMUNICATIONS INC |
Non-Track
Equipment |
6,034.19 |
10/27/2015 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
86.00 |
10/27/2015 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
493.00 |
10/27/2015 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
3,456.00 |
10/27/2015 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
331.00 |
10/27/2015 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
415.00 |
10/27/2015 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
10/27/2015 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
605.00 |
10/27/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
1,365.00 |
10/27/2015 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
275.00 |
10/27/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
375.00 |
10/27/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
600.00 |
10/27/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
312.50 |
10/27/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
760.00 |
10/27/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
4,730.00 |
10/27/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
562.50 |
10/27/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
2,000.00 |
10/27/2015 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
808.00 |
10/27/2015 |
LBL
ARCHITECT INC |
Professional
Service |
1,288.00 |
10/27/2015 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
10/27/2015 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
10/27/2015 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
889.00 |
10/27/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
LEIGH
MOURING |
Rent Sub to
L'lords |
309.00 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
313.90 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
650.00 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,916.66 |
10/27/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
12,096.00 |
10/27/2015 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
358.00 |
10/27/2015 |
LEONARD
BAKER |
Rent Sub to
L'lords |
593.00 |
10/27/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
10/27/2015 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,262.00 |
10/27/2015 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
808.00 |
10/27/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
362.50 |
10/27/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
600.00 |
10/27/2015 |
LEVI,
RAY & SHOUP INC |
Software
Maint/Licen |
7,314.33 |
10/27/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,049.00 |
10/27/2015 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,804.00 |
10/27/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
835.00 |
10/27/2015 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
2,981.00 |
10/27/2015 |
LIN
SONG |
Rent Sub to
L'lords |
694.00 |
10/27/2015 |
Linda L
Collins |
Education |
608.47 |
10/27/2015 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
5,414.61 |
10/27/2015 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
778.00 |
10/27/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
75.00 |
10/27/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
10/27/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
520.00 |
10/27/2015 |
Lisa
McKamie-Muttiah |
Travel |
275.43 |
10/27/2015 |
LISA
MORTON |
Reporter's
Records |
320.00 |
10/27/2015 |
LISA
MORTON |
Reporter's
Records |
730.00 |
10/27/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
462.00 |
10/27/2015 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
1,643.00 |
10/27/2015 |
LMW
REALTY TRUST |
Rent Sub to
L'lords |
412.00 |
10/27/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
102.00 |
10/27/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
241.66 |
10/27/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
638.54 |
10/27/2015 |
LOCK
TIGHT SECURITY INC |
Capital Outlay
Low V |
2,073.00 |
10/27/2015 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
10/27/2015 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
776.00 |
10/27/2015 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
577.00 |
10/27/2015 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
10/27/2015 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
338.00 |
10/27/2015 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
10/27/2015 |
LOWE'S |
Building
Maintenance |
109.57 |
10/27/2015 |
LOWE'S |
Parts and
Supplies |
273.12 |
10/27/2015 |
LOWE'S |
Landscaping
Expense |
526.17 |
10/27/2015 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
403.00 |
10/27/2015 |
LUAN VU |
Rent Sub to
L'lords |
389.00 |
10/27/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
475.00 |
10/27/2015 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
10/27/2015 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
1,562.00 |
10/27/2015 |
LYNN
YEE |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
M E P
CONSULTING ENGINEERS INC |
Professional
Service |
1,808.10 |
10/27/2015 |
M S AIR
INC |
Building
Maintenance |
225.00 |
10/27/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
293.00 |
10/27/2015 |
MACK
TIPPENS |
Rent Sub to
L'lords |
849.00 |
10/27/2015 |
MACKJ
INC |
Rent Sub to
L'lords |
307.00 |
10/27/2015 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
161.00 |
10/27/2015 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
10/27/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
510.00 |
10/27/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
739.00 |
10/27/2015 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,335.00 |
10/27/2015 |
MAEDC
PALM HOUSE LLC |
HAP Reimb
Port-in |
495.00 |
10/27/2015 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
947.00 |
10/27/2015 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
316.00 |
10/27/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
176.00 |
10/27/2015 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
10/27/2015 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,161.00 |
10/27/2015 |
MAJESTIC
TURBO-DALLAS INC |
Parts and
Supplies |
1,804.50 |
10/27/2015 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,528.00 |
10/27/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
2,650.00 |
10/27/2015 |
MANAXI
LLC |
Rent Sub to
L'lords |
533.00 |
10/27/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,804.00 |
10/27/2015 |
MANSFIELD
ISD |
Restitution
Payable |
395.60 |
10/27/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
231.00 |
10/27/2015 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
10/27/2015 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
10/27/2015 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,307.00 |
10/27/2015 |
Margie
S Drake |
Travel |
40.00 |
10/27/2015 |
Margie
S Drake |
Travel |
296.71 |
10/27/2015 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
500.00 |
10/27/2015 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
10/27/2015 |
MARIAN
MCDOWELL |
Clothing |
221.84 |
10/27/2015 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
10/27/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
442.00 |
10/27/2015 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
4,855.00 |
10/27/2015 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
670.00 |
10/27/2015 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,740.00 |
10/27/2015 |
MARION
J AIKEN |
Rent Sub to
L'lords |
807.00 |
10/27/2015 |
MARK
ANDY INC |
Graphics
Inventory |
266.00 |
10/27/2015 |
MARK D
HIXSON |
Rent Sub to
L'lords |
424.00 |
10/27/2015 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
10/27/2015 |
MARK
WOOD |
Rent Sub to
L'lords |
442.00 |
10/27/2015 |
MARKETLAB
INC |
Lab Supplies |
646.80 |
10/27/2015 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
154.34 |
10/27/2015 |
MARTHA
TRAN |
Rent Sub to
L'lords |
616.00 |
10/27/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
256.09 |
10/27/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
259.29 |
10/27/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,541.90 |
10/27/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,463.69 |
10/27/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
100.00 |
10/27/2015 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
10/27/2015 |
MARVIN
W BURNS |
Rent Sub to
L'lords |
600.00 |
10/27/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
750.00 |
10/27/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
10/27/2015 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
705.00 |
10/27/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
51.44 |
10/27/2015 |
MATTHEW
BENDER & COMPANY INC |
Books/Pamphlets |
133.28 |
10/27/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
138.03 |
10/27/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
559.96 |
10/27/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
926.00 |
10/27/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
58.00 |
10/27/2015 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
364.00 |
10/27/2015 |
MCLENNAN
COUNTY, TEXAS |
Court Costs |
690.48 |
10/27/2015 |
MCM
ELEGANTE SUITES |
Travel |
358.80 |
10/27/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
428.00 |
10/27/2015 |
MDRD
LLC |
Rent Sub to
L'lords |
503.00 |
10/27/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,780.00 |
10/27/2015 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,781.95 |
10/27/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
10/27/2015 |
MELISSA
JOHNSON |
Clothing |
193.61 |
10/27/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
10/27/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,407.24 |
10/27/2015 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,333.20 |
10/27/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
920.00 |
10/27/2015 |
MESQUITE
VISTA PROPERTIES LLC |
Rent Sub to
L'lords |
527.00 |
10/27/2015 |
METRO
FIRE APPARTUS SPECIALISTS INC |
Safety/Tact
Supplies |
186.00 |
10/27/2015 |
METROPOLITAN
CENTER FOR |
Expert Witness
Serv |
750.00 |
10/27/2015 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
10/27/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
10/27/2015 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
10/27/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
180,880.00 |
10/27/2015 |
MHN
SERVICES |
Employee
Assist Prog |
845.04 |
10/27/2015 |
MICHAEL
B ROBERTS |
Professional
Service |
1,500.00 |
10/27/2015 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
8.00 |
10/27/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
950.00 |
10/27/2015 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
531.00 |
10/27/2015 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
410.00 |
10/27/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
237.50 |
10/27/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
677.00 |
10/27/2015 |
MICHAEL
JARRETT |
Court Costs |
791.57 |
10/27/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
10/27/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
412.50 |
10/27/2015 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
54.00 |
10/27/2015 |
MICHAEL
W MCCOWAN |
Rent Sub to
L'lords |
458.00 |
10/27/2015 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
141.00 |
10/27/2015 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
10/27/2015 |
MICHELLE
DUKE |
Clothing |
87.11 |
10/27/2015 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
10/27/2015 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
93.98 |
10/27/2015 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
364.00 |
10/27/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,064.00 |
10/27/2015 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,074.00 |
10/27/2015 |
MIMOSA
LANE LLC |
Water |
16.86 |
10/27/2015 |
MIMOSA
LANE LLC |
Water |
27.52 |
10/27/2015 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
10/27/2015 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
10/27/2015 |
MINH
THI HUA |
Rent Sub to
L'lords |
1,024.00 |
10/27/2015 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
10/27/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
458.00 |
10/27/2015 |
MIR
UZAIR |
Rent Sub to
L'lords |
487.00 |
10/27/2015 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,042.00 |
10/27/2015 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
699.00 |
10/27/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
10/27/2015 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
10/27/2015 |
MORITZ
CHEVROLET CHRYSLER |
Vehicle
Maintenance |
123.82 |
10/27/2015 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
10/27/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
511.00 |
10/27/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,464.00 |
10/27/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,301.00 |
10/27/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
72.52 |
10/27/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
297.36 |
10/27/2015 |
MSR I
LP |
Rent Sub to
L'lords |
1,099.00 |
10/27/2015 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
382.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Lab Supplies |
7.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.50 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
45.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
72.80 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
75.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
77.50 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
312.00 |
10/27/2015 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
10/27/2015 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
566.00 |
10/27/2015 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,515.00 |
10/27/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,405.00 |
10/27/2015 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
571.00 |
10/27/2015 |
Nancy J
Griggs |
Education |
62.00 |
10/27/2015 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
430.00 |
10/27/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
354.04 |
10/27/2015 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
816.57 |
10/27/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
279.00 |
10/27/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
524.00 |
10/27/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,001.00 |
10/27/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,030.00 |
10/27/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
2,353.00 |
10/27/2015 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,770.00 |
10/27/2015 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
4,741.75 |
10/27/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
96.76 |
10/27/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
132.68 |
10/27/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
2,786.78 |
10/27/2015 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
10/27/2015 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,255.74 |
10/27/2015 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
568.00 |
10/27/2015 |
NIDHI
TANDON |
Rent Sub to
L'lords |
835.00 |
10/27/2015 |
NMS
LABS |
Professional
Service |
512.00 |
10/27/2015 |
NMS
LABS |
Professional
Service |
1,634.00 |
10/27/2015 |
NOE
PIEDRA |
Rent Sub to
L'lords |
797.00 |
10/27/2015 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
445.78 |
10/27/2015 |
NORMA
EAVES |
Court Visitor |
272.72 |
10/27/2015 |
NORSTAR |
Rent Sub to
L'lords |
730.00 |
10/27/2015 |
NORSTAR |
Rent Sub to
L'lords |
839.00 |
10/27/2015 |
NORSTAR |
Rent Sub to
L'lords |
1,551.00 |
10/27/2015 |
NORSTAR |
Rent Sub to
L'lords |
17,513.00 |
10/27/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
10/27/2015 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
10/27/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.85 |
10/27/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.25 |
10/27/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.76 |
10/27/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Tuition C/room
Train |
7.43 |
10/27/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
10/27/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
768.00 |
10/27/2015 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,409.00 |
10/27/2015 |
NORTON
METALS |
Building
Maintenance |
208.00 |
10/27/2015 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical
Supplies |
24.40 |
10/27/2015 |
NOVARTIS
VACCINES & DIAGNOSTICS INC |
Medical
Supplies |
821.20 |
10/27/2015 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
10/27/2015 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,227.00 |
10/27/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,074.00 |
10/27/2015 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,505.00 |
10/27/2015 |
NWVG
LTP |
Rent Sub to
L'lords |
2,925.00 |
10/27/2015 |
NWVG
LTP |
Rent Sub to
L'lords |
3,815.00 |
10/27/2015 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,621.00 |
10/27/2015 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,749.00 |
10/27/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,331.00 |
10/27/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
657.00 |
10/27/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,623.00 |
10/27/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
477.00 |
10/27/2015 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,711.00 |
10/27/2015 |
OAKWOOD
TERRACE LLC |
Rent Sub to
L'lords |
4,182.00 |
10/27/2015 |
OAKWOOD
TERRACE LLC |
Rent Sub to
L'lords |
22,180.00 |
10/27/2015 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
16,192.00 |
10/27/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
85.00 |
10/27/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
315.50 |
10/27/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
679.00 |
10/27/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,046.00 |
10/27/2015 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
890.00 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
54.90 |
10/27/2015 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
164.70 |
10/27/2015 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,365.00 |
10/27/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
152.00 |
10/27/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
467.00 |
10/27/2015 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
1,004.00 |
10/27/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
2,745.00 |
10/27/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
3,895.00 |
10/27/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
10/27/2015 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,417.39 |
10/27/2015 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
10/27/2015 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
466.00 |
10/27/2015 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,634.00 |
10/27/2015 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
952.00 |
10/27/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,596.00 |
10/27/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,928.00 |
10/27/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,108.00 |
10/27/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
8,400.00 |
10/27/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
38,368.00 |
10/27/2015 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
197.00 |
10/27/2015 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
10/27/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
909.00 |
10/27/2015 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,363.00 |
10/27/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
500.00 |
10/27/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
10/27/2015 |
OWENS
& OWENS |
Professional
Service |
1,600.00 |
10/27/2015 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
25,898.87 |
10/27/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
182.50 |
10/27/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
2,402.50 |
10/27/2015 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
10/27/2015 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
534.00 |
10/27/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
802.00 |
10/27/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,397.00 |
10/27/2015 |
PARK
WEST LLC |
Rent Sub to
L'lords |
467.84 |
10/27/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
332.00 |
10/27/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
10/27/2015 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,285.00 |
10/27/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
10/27/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
407.00 |
10/27/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
872.00 |
10/27/2015 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
10/27/2015 |
PAT
ROGERS |
Clothing |
51.23 |
10/27/2015 |
PAT
ROGERS |
Clothing |
100.00 |
10/27/2015 |
PATRICIA
COLEMAN BYARS |
Counsel
Fees-Probate |
250.00 |
10/27/2015 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
308.00 |
10/27/2015 |
PATRICIA
THOMAS |
Relative
Assistance |
400.00 |
10/27/2015 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
8,700.00 |
10/27/2015 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
503.00 |
10/27/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
PAUL E
MAYS |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,510.00 |
10/27/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
10/27/2015 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,202.00 |
10/27/2015 |
PAULA K
GREEN |
Investigative |
150.00 |
10/27/2015 |
PAULA K
GREEN |
Investigative |
214.74 |
10/27/2015 |
PAULA K
GREEN |
Investigative |
240.68 |
10/27/2015 |
PAULA K
GREEN |
Investigative |
259.52 |
10/27/2015 |
PAULA K
GREEN |
Investigative |
470.92 |
10/27/2015 |
PAULA K
GREEN |
Investigative |
586.76 |
10/27/2015 |
PAYFLEX
SYSTEMS USA INC |
Administration |
18,348.60 |
10/27/2015 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
576.00 |
10/27/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
207.00 |
10/27/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,466.00 |
10/27/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,788.00 |
10/27/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
105.00 |
10/27/2015 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
10/27/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
687.00 |
10/27/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
638.00 |
10/27/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
2,075.00 |
10/27/2015 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
888.00 |
10/27/2015 |
PETIT
SERVICES |
Equipment
Maint |
1,745.00 |
10/27/2015 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,195.00 |
10/27/2015 |
PHILIP
HOANG |
Rent Sub to
L'lords |
1,369.00 |
10/27/2015 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
834.00 |
10/27/2015 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
517.00 |
10/27/2015 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
426.00 |
10/27/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
389.00 |
10/27/2015 |
PITNEY
BOWES INC |
Postage |
660.00 |
10/27/2015 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
722.00 |
10/27/2015 |
PLASTIC
SAFETY SYSTEMS INC |
Field
Equip&Supplies |
8,970.00 |
10/27/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
1,431.99 |
10/27/2015 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
258.00 |
10/27/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
680.00 |
10/27/2015 |
POST
LADERA LLC |
Rent Sub to
L'lords |
786.00 |
10/27/2015 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
738.00 |
10/27/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,269.00 |
10/27/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,126.00 |
10/27/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
19,025.00 |
10/27/2015 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
754.00 |
10/27/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
10,915.00 |
10/27/2015 |
PREMIER
METROPOLITAN PROPERTIESLLC |
Rent Sub to
L'lords |
414.00 |
10/27/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
16.40 |
10/27/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
270.01 |
10/27/2015 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
10/27/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
10/27/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
83.00 |
10/27/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
10/27/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
10/27/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
264.00 |
10/27/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
1,584.00 |
10/27/2015 |
PUBLIC
HOUSING AGENCY - |
Port Admin Fee
Expen |
48.88 |
10/27/2015 |
PUBLIC
HOUSING AGENCY - |
Port HAP
Port-out |
619.00 |
10/27/2015 |
PYRAMID
PAPER COMPANY |
Kitchen
Supplies |
31.98 |
10/27/2015 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
1,181.00 |
10/27/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
79.50 |
10/27/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,113.00 |
10/27/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,551.00 |
10/27/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,935.65 |
10/27/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,235.00 |
10/27/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
2,109.00 |
10/27/2015 |
QUILL
CORPORATION |
Supplies |
373.12 |
10/27/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
2,814.00 |
10/27/2015 |
R C
GRAHAM INC |
Rental
Assistance |
475.00 |
10/27/2015 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
215.00 |
10/27/2015 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
561.00 |
10/27/2015 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
10/27/2015 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
10/27/2015 |
RAINA
REALTY |
Rent Sub to
L'lords |
561.00 |
10/27/2015 |
Rainey
L Webb |
Education |
581.25 |
10/27/2015 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
975.00 |
10/27/2015 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,468.00 |
10/27/2015 |
Ralph
D. Swearingin Jr |
Education |
236.00 |
10/27/2015 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
791.00 |
10/27/2015 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
870.00 |
10/27/2015 |
Ramoral
K Lockhart |
Transportation |
25.75 |
10/27/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,825.00 |
10/27/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
353.00 |
10/27/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
732.00 |
10/27/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
3,533.00 |
10/27/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
950.00 |
10/27/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,209.00 |
10/27/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,024.00 |
10/27/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
975.00 |
10/27/2015 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
10/27/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
RAYMOND
SPILLMAN JR |
Estray
Livestock |
280.00 |
10/27/2015 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
737.00 |
10/27/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
1,095.86 |
10/27/2015 |
RAZA
MIAN |
Rent Sub to
L'lords |
3,172.00 |
10/27/2015 |
READSOFT
INC |
Professional
Service |
13,313.00 |
10/27/2015 |
READYREFRESH |
Food |
1.99 |
10/27/2015 |
READYREFRESH |
Support Serv
Supply |
2.99 |
10/27/2015 |
READYREFRESH |
Lab Equip
Mainten |
4.49 |
10/27/2015 |
READYREFRESH |
Health Promo
Pgrm |
45.81 |
10/27/2015 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
217.00 |
10/27/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,079.00 |
10/27/2015 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
10/27/2015 |
RED DOG
STUDIOS |
Clothing |
292.65 |
10/27/2015 |
RED DOG
STUDIOS |
Clothing |
7,477.36 |
10/27/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
297.26 |
10/27/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
40,445.37 |
10/27/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
760.20 |
10/27/2015 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,170.70 |
10/27/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,451.40 |
10/27/2015 |
REEVES
LAW CENTER |
Counsel
Fees-Probate |
1,000.00 |
10/27/2015 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
RELIABLE
PAVING INC |
Professional
Service |
14,325.00 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
13.00 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
85.00 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
120.82 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
145.00 |
10/27/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,536.00 |
10/27/2015 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
1,041.00 |
10/27/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
10/27/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
215.38 |
10/27/2015 |
RESTEK |
Lab Supplies |
194.70 |
10/27/2015 |
REX
SELLERS |
Rent Sub to
L'lords |
1,023.00 |
10/27/2015 |
REXEL
INC |
Building
Maintenance |
96.57 |
10/27/2015 |
REXEL
INC |
Building
Maintenance |
323.57 |
10/27/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
26,170.62 |
10/27/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,135.00 |
10/27/2015 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
404.00 |
10/27/2015 |
RICARDO
J CARRILLO |
County Burials |
200.00 |
10/27/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
10/27/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,462.50 |
10/27/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
115.00 |
10/27/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
350.00 |
10/27/2015 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
618.00 |
10/27/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
470.00 |
10/27/2015 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
789.00 |
10/27/2015 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
1,345.00 |
10/27/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
775.00 |
10/27/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,125.00 |
10/27/2015 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
10/27/2015 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
42.43 |
10/27/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
250.00 |
10/27/2015 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,097.00 |
10/27/2015 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
455.00 |
10/27/2015 |
RICK
BOUCHER INC |
Building
Maintenance |
965.30 |
10/27/2015 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
294.00 |
10/27/2015 |
RICKY K
ROSE |
Rent Sub to
L'lords |
839.00 |
10/27/2015 |
RICOH
USA INC |
Computer
Maintenance |
2,247.71 |
10/27/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
330.00 |
10/27/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
10/27/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
824.00 |
10/27/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,699.00 |
10/27/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,134.00 |
10/27/2015 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
726.00 |
10/27/2015 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
233.00 |
10/27/2015 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
10/27/2015 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
10/27/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
10/27/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
125.00 |
10/27/2015 |
ROBERT
G LITTLE |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
ROBERT
J LUCIA |
Utility
Assistance |
67.91 |
10/27/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
122.50 |
10/27/2015 |
ROBERT
KEITH GILL |
Cnsl Fees-Crim
Appls |
2,237.50 |
10/27/2015 |
ROBERT
KEITH GILL |
Cnsl Fees-Cap
Murder |
18,625.00 |
10/27/2015 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,049.00 |
10/27/2015 |
ROBERT
S CONTE |
HAP Reimb
Port-in |
1,734.00 |
10/27/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
2,269.00 |
10/27/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
3,937.00 |
10/27/2015 |
ROBERT
S HYDEN |
Rent Sub to
L'lords |
387.00 |
10/27/2015 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
729.00 |
10/27/2015 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
10/27/2015 |
ROBERT
SHAW MFG CO INC |
Professional
Service |
14,769.00 |
10/27/2015 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
740.00 |
10/27/2015 |
Robin M
Worthy |
Education |
207.88 |
10/27/2015 |
ROBIN N
WASHINGTON |
Reporter's
Records |
132.00 |
10/27/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
602.50 |
10/27/2015 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,382.06 |
10/27/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
10,250.00 |
10/27/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
974.00 |
10/27/2015 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
10/27/2015 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,452.00 |
10/27/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
492.00 |
10/27/2015 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
695.00 |
10/27/2015 |
RODRIC
RUSSELL |
Rent Sub to
L'lords |
448.00 |
10/27/2015 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
739.00 |
10/27/2015 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
351.00 |
10/27/2015 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
476.00 |
10/27/2015 |
RON
SMITH & ASSOCIATES INC |
Education |
600.00 |
10/27/2015 |
RONALD
BIBB |
Rent Sub to
L'lords |
1,088.00 |
10/27/2015 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
725.00 |
10/27/2015 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
10/27/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
10/27/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
RONALD
R LOWE |
Rent Sub to
L'lords |
337.00 |
10/27/2015 |
RONNI
JO FISHER |
Clothing |
312.22 |
10/27/2015 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
252.00 |
10/27/2015 |
RONNIE
MOSLEY |
Rent Sub to
L'lords |
319.00 |
10/27/2015 |
ROSE
ANNA SALINAS |
Cnsl Fees-Cap
Murder |
58,525.00 |
10/27/2015 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
494.00 |
10/27/2015 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
552.00 |
10/27/2015 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
336.00 |
10/27/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,679.16 |
10/27/2015 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
10/27/2015 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
10/27/2015 |
RUGBY
IPD CORP |
Non-Track
Equipment |
5.00 |
10/27/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
320.32 |
10/27/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
332.12 |
10/27/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,024.00 |
10/27/2015 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,260.00 |
10/27/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,882.00 |
10/27/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
22,978.00 |
10/27/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
249.52 |
10/27/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,638.46 |
10/27/2015 |
RUSSELECTRIC
INC |
Building
Maintenance |
2,297.35 |
10/27/2015 |
RUSSELL
FEED INC |
Canine Expense |
49.99 |
10/27/2015 |
RUSSELL
FEED INC |
Canine Expense |
54.29 |
10/27/2015 |
RUSSELL
FEED INC |
Canine Expense |
217.61 |
10/27/2015 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,230.00 |
10/27/2015 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
10/27/2015 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
10/27/2015 |
RUTHY
HANNA |
Clothing |
225.00 |
10/27/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
173.00 |
10/27/2015 |
S2
HAMILTON LLC |
Utility
Assistance |
122.20 |
10/27/2015 |
S2
HAMILTON LLC |
Rental
Assistance |
555.00 |
10/27/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
478.00 |
10/27/2015 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,117.00 |
10/27/2015 |
SAFETY
ZONE SPECIALISTS INC |
Field
Equip&Supplies |
1,463.00 |
10/27/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
665.00 |
10/27/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
803.00 |
10/27/2015 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,464.00 |
10/27/2015 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
900.00 |
10/27/2015 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
737.00 |
10/27/2015 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
10/27/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
325.00 |
10/27/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
260.00 |
10/27/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
400.00 |
10/27/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,920.00 |
10/27/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
SAMUEL
TOM GARDNER |
Rent Sub to
L'lords |
151.00 |
10/27/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
530.00 |
10/27/2015 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,570.00 |
10/27/2015 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
10/27/2015 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
10/27/2015 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
626.00 |
10/27/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,137.23 |
10/27/2015 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
10,500.00 |
10/27/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
690.40 |
10/27/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,084.00 |
10/27/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,344.00 |
10/27/2015 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
640.00 |
10/27/2015 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,114.00 |
10/27/2015 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
436.80 |
10/27/2015 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
95.95 |
10/27/2015 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
625.00 |
10/27/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
175.00 |
10/27/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
562.50 |
10/27/2015 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
2,743.00 |
10/27/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
505.60 |
10/27/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
366.50 |
10/27/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
10,737.75 |
10/27/2015 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
24,915.75 |
10/27/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
160.00 |
10/27/2015 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
442.00 |
10/27/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
491.00 |
10/27/2015 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
542.00 |
10/27/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
Shannon
A Wingo |
Prepaid -
Travel |
(685.98) |
10/27/2015 |
Shannon
A Wingo |
Travel |
736.29 |
10/27/2015 |
SHARON
RAY |
Rent Sub to
L'lords |
1,068.00 |
10/27/2015 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
623.00 |
10/27/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
SHAWNTAY
WORTHY |
Clothing |
200.00 |
10/27/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
75.00 |
10/27/2015 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
701.00 |
10/27/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,408.00 |
10/27/2015 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
427.00 |
10/27/2015 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
681.00 |
10/27/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,133.00 |
10/27/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
4,051.00 |
10/27/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
225.00 |
10/27/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
590.40 |
10/27/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
680.00 |
10/27/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
1,575.00 |
10/27/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
2,276.00 |
10/27/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
5,797.00 |
10/27/2015 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
10/27/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
700.00 |
10/27/2015 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,073.00 |
10/27/2015 |
SIERRA
INFOSYS INC |
Professional
Service |
1,080.00 |
10/27/2015 |
SIERRA
INFOSYS INC |
Professional
Service |
4,470.00 |
10/27/2015 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,613.00 |
10/27/2015 |
SIMULAIDS
INC |
Supplies |
544.37 |
10/27/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
432.20 |
10/27/2015 |
SK SONS
LLC |
HAP Reimb
Port-in |
820.00 |
10/27/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,025.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
153.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
213.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
330.00 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
397.14 |
10/27/2015 |
SMART
GROUP SYSTEMS |
Supplies |
612.00 |
10/27/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
555.00 |
10/27/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,605.00 |
10/27/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
818.08 |
10/27/2015 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
750.00 |
10/27/2015 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
459.00 |
10/27/2015 |
SON V
NGUYEN |
Rent Sub to
L'lords |
206.00 |
10/27/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,239.00 |
10/27/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
7,913.00 |
10/27/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
123.00 |
10/27/2015 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
630.24 |
10/27/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
1,210.02 |
10/27/2015 |
SOUTHWEST
ICE CREAM SPEC |
Food |
107.74 |
10/27/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maint |
861.54 |
10/27/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maint |
900.00 |
10/27/2015 |
SPARK
ENERGY LP |
Utility
Allowance |
80.00 |
10/27/2015 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
796.00 |
10/27/2015 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.50 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.90 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
5.75 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.00 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.77 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.94 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.90 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.68 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.73 |
10/27/2015 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
29.00 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.73 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.92 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
33.07 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.00 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.44 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.56 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.64 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
40.97 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.06 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
46.45 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.69 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.57 |
10/27/2015 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
56.75 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.95 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.38 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
63.89 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.35 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
71.42 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.00 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
77.12 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.16 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.86 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.95 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.49 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.43 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
113.17 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
114.11 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.56 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.62 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.21 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.59 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
118.90 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
126.58 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.50 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
139.10 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
147.56 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
150.30 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
157.31 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.29 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
161.04 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
211.98 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
242.66 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
246.07 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
257.55 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
278.20 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
279.65 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
297.81 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
301.14 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
325.85 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
345.50 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
359.87 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
413.59 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
421.29 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
490.54 |
10/27/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
541.02 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
555.88 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
569.06 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
583.46 |
10/27/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
602.06 |
10/27/2015 |
STAPLES
ADVANTAGE |
Supplies |
610.02 |
10/27/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,367.54 |
10/27/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
3,821.68 |
10/27/2015 |
STAR
ELECTRICITY LLC |
HAP Reimb
Port-in |
1.00 |
10/27/2015 |
STAR
ELECTRICITY LLC |
Utility
Allowance |
423.00 |
10/27/2015 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,312.00 |
10/27/2015 |
STATE
COMPTROLLER |
Child
Restraint |
1,972.00 |
10/27/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
10/27/2015 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
517.00 |
10/27/2015 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
632.00 |
10/27/2015 |
Stephane
Rhodes-Reese |
Education |
428.15 |
10/27/2015 |
STEPHANIE
DICKINSON |
Clothing |
159.09 |
10/27/2015 |
STEPHANIE
FLORES |
Clothing |
161.01 |
10/27/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
800.00 |
10/27/2015 |
STEPHANIE
LISELL |
Clothing |
265.17 |
10/27/2015 |
STEPHANIE
THOMAS |
Rent Sub to
L'lords |
177.00 |
10/27/2015 |
STEPHEN
D HANDY PLLC |
Litigation
Expense |
210.00 |
10/27/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
775.00 |
10/27/2015 |
STEVE B
COFFMAN |
Rent Sub to
L'lords |
496.00 |
10/27/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,581.00 |
10/27/2015 |
STEVEN
GOMEZ |
Clothing |
178.22 |
10/27/2015 |
STEVEN
JUMES |
Court Costs |
200.00 |
10/27/2015 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
848.00 |
10/27/2015 |
STREAM
ENERGY |
Utility
Allowance |
1,202.00 |
10/27/2015 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
987.00 |
10/27/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
111.24 |
10/27/2015 |
STUART
HOSE AND PIPE COMPANY |
Building
Maintenance |
130.02 |
10/27/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
10/27/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
86.00 |
10/27/2015 |
SUMMER
ENERGY LLC |
Utility
Allowance |
185.00 |
10/27/2015 |
SUMMIT
CONSULTANTS |
Building
Maintenance |
1,416.00 |
10/27/2015 |
SUNGARD
PUBLIC SECTOR INC |
Professional
Service |
182,765.00 |
10/27/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
718.00 |
10/27/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
1,464.00 |
10/27/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
10,002.00 |
10/27/2015 |
SUPER
SEER CORPORATION |
Safety/Tact
Supplies |
4,614.00 |
10/27/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
246.48 |
10/27/2015 |
SUPPLYWORKS |
Building
Maintenance |
365.00 |
10/27/2015 |
SUPPLYWORKS |
Custodian
Supplies |
764.00 |
10/27/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
821.76 |
10/27/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
2,793.60 |
10/27/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
197.44 |
10/27/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
987.20 |
10/27/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,533.44 |
10/27/2015 |
Susan R
Thomas |
Travel |
273.24 |
10/27/2015 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
469.00 |
10/27/2015 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,582.00 |
10/27/2015 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
10/27/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,221.00 |
10/27/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
7,679.00 |
10/27/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,057.00 |
10/27/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
11,133.00 |
10/27/2015 |
SYED
AJAZ ANWAR |
Rent Sub to
L'lords |
720.00 |
10/27/2015 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
700.00 |
10/27/2015 |
TAB
PRODUCTS CO LLC |
Supplies |
8,557.50 |
10/27/2015 |
TAB
PRODUCTS CO LLC |
Supplies |
10,926.79 |
10/27/2015 |
TABITHA
DUPREE |
Clothing |
299.49 |
10/27/2015 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
176,505.14 |
10/27/2015 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
887.00 |
10/27/2015 |
TAFONYA
WINGFIELD |
Rent Sub to
L'lords |
885.00 |
10/27/2015 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
588.00 |
10/27/2015 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,034.00 |
10/27/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
13.00 |
10/27/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
10/27/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
72.00 |
10/27/2015 |
TARA
ENERGY LLC |
Utility
Allowance |
176.00 |
10/27/2015 |
TARBERT
LLC |
Rent Sub to
L'lords |
357.00 |
10/27/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
10/27/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
60.00 |
10/27/2015 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
713.00 |
10/27/2015 |
TARRANT
COUNTY |
Expert Witness
Serv |
2,120.00 |
10/27/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
10/27/2015 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
135.00 |
10/27/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
30.00 |
10/27/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
250.00 |
10/27/2015 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
10/27/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
915.00 |
10/27/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,128.00 |
10/27/2015 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
49.00 |
10/27/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub/Dep
L'lords |
300.00 |
10/27/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,370.58 |
10/27/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,434.00 |
10/27/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
2,210.00 |
10/27/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
11,832.00 |
10/27/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,709.52 |
10/27/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,982.19 |
10/27/2015 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,390.40 |
10/27/2015 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
10/27/2015 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Confidential
Funds |
2,000.00 |
10/27/2015 |
TASHA
GREENBERG MD |
Education |
2,208.77 |
10/27/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
330.00 |
10/27/2015 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
10/27/2015 |
TAYLOR
WATSON |
Clothing |
225.00 |
10/27/2015 |
TEACHER'S
TOOLS |
Supplies |
99.32 |
10/27/2015 |
TEACHER'S
TOOLS INC |
Supplies |
1,022.24 |
10/27/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
357.00 |
10/27/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,046.56 |
10/27/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,147.25 |
10/27/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
814.00 |
10/27/2015 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
862.00 |
10/27/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Medical
Supplies |
225.50 |
10/27/2015 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
856.00 |
10/27/2015 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
207.00 |
10/27/2015 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
1,288.00 |
10/27/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
3,098.00 |
10/27/2015 |
TERRI D
GARCIA |
Professional
Service |
197.44 |
10/27/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
TERRY L
HILL |
Rent Sub to
L'lords |
694.00 |
10/27/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,025.00 |
10/27/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,784.00 |
10/27/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,341.00 |
10/27/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
11,392.00 |
10/27/2015 |
TESSCO |
Central Garage
Inv |
141.42 |
10/27/2015 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
175.00 |
10/27/2015 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Dues |
5,500.00 |
10/27/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
60.75 |
10/27/2015 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Subscriptions |
616.00 |
10/27/2015 |
TEXAS
DEPT OF TRANSPORTATION |
County
Projects |
430,875.00 |
10/27/2015 |
TEXAS
DISTRICT COURT ALLIANCE |
Dues |
50.00 |
10/27/2015 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
131.96 |
10/27/2015 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,884.00 |
10/27/2015 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
136.50 |
10/27/2015 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
228.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/27/2015 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,640.00 |
10/27/2015 |
TEXCAN
VENTURES III |
Utility
Assistance |
31.99 |
10/27/2015 |
TEXCAN
VENTURES III |
Rental
Assistance |
589.00 |
10/27/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,186.00 |
10/27/2015 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
10/27/2015 |
THE
BANK OF NEW YORK MELLON |
Agent Coupon
Fees |
500.00 |
10/27/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
625.00 |
10/27/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
895.00 |
10/27/2015 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
425.00 |
10/27/2015 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/27/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
227.50 |
10/27/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
877.50 |
10/27/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
10/27/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
275.00 |
10/27/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,170.00 |
10/27/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
THE
MAJOR FUNERAL HOME |
County Burials |
2,945.00 |
10/27/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
10/27/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
625.00 |
10/27/2015 |
THE
PEAVEY CORPORATION |
Lab Supplies |
846.45 |
10/27/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
4,417.00 |
10/27/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
10/27/2015 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,954.00 |
10/27/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
23.36 |
10/27/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
75.56 |
10/27/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
144.96 |
10/27/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
381.42 |
10/27/2015 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
3,547.22 |
10/27/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
162.50 |
10/27/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
10/27/2015 |
THE
TREE HOUSE INC |
Supplies |
99.12 |
10/27/2015 |
THE
TREE HOUSE INC |
Supplies |
183.60 |
10/27/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
606.00 |
10/27/2015 |
Thomas
A Wilder |
Education |
752.43 |
10/27/2015 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
474.00 |
10/27/2015 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
479.00 |
10/27/2015 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,627.00 |
10/27/2015 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
816.00 |
10/27/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
10/27/2015 |
TILTON
CLARK |
Misc
Receivable |
21.51 |
10/27/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
200.00 |
10/27/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
350.00 |
10/27/2015 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
780.00 |
10/27/2015 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
544.00 |
10/27/2015 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
Tina M
Rangel |
Travel |
60.40 |
10/27/2015 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
354.00 |
10/27/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
478.00 |
10/27/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
10/27/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
600.00 |
10/27/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
10/27/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,712.00 |
10/27/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,253.00 |
10/27/2015 |
TOM
MINH LE |
Rent Sub to
L'lords |
755.00 |
10/27/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
857.50 |
10/27/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
918.00 |
10/27/2015 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,136.00 |
10/27/2015 |
TONY P
HOLMES |
Rent Sub to
L'lords |
775.00 |
10/27/2015 |
TONY
WILLIAMS |
Clothing |
115.50 |
10/27/2015 |
TOP
CHOICE PROPERTIES LLC |
Utility
Allowance |
4.00 |
10/27/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
690.00 |
10/27/2015 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,428.00 |
10/27/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
10/27/2015 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
10/27/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
10/27/2015 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
10/27/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
111.25 |
10/27/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
325.00 |
10/27/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
10/27/2015 |
TRAILS
END TRUCK ACCESSORIES |
Vehicle
Maintenance |
378.74 |
10/27/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
468.75 |
10/27/2015 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
167.00 |
10/27/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
10/27/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,984.00 |
10/27/2015 |
TRI
STAR HOTEL GROUP LP |
Education |
273.70 |
10/27/2015 |
TRINA
WARREN |
HAP Reimb
Port-in |
1,145.00 |
10/27/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
650.00 |
10/27/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
999.00 |
10/27/2015 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
1,952.00 |
10/27/2015 |
TROY
BETHLEY |
Rent Sub to
L'lords |
420.00 |
10/27/2015 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,464.00 |
10/27/2015 |
TRUCKPRO
INC |
Parts and
Supplies |
70.55 |
10/27/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
10/27/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
10/27/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
10/27/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
10/27/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
10/27/2015 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
991.00 |
10/27/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
29.00 |
10/27/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
2,824.00 |
10/27/2015 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
2,527.00 |
10/27/2015 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
764.00 |
10/27/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
689.00 |
10/27/2015 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
1,005.00 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
31.00 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.82 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
162.00 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.67 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
437.00 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
536.00 |
10/27/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
2,260.00 |
10/27/2015 |
U S
POSTMASTER |
Postage |
249.90 |
10/27/2015 |
U S
POSTMASTER |
Postage |
500.00 |
10/27/2015 |
U S
POSTMASTER |
Postage |
4,900.00 |
10/27/2015 |
ULINE
INC |
Supplies |
98.59 |
10/27/2015 |
ULINE
INC |
Lab Supplies |
128.86 |
10/27/2015 |
ULINE
INC |
Non-Track
Equipment |
193.26 |
10/27/2015 |
ULINE
INC |
Lab Supplies |
571.94 |
10/27/2015 |
ULINE
INC |
Supplies |
2,642.90 |
10/27/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
127.88 |
10/27/2015 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,365.18 |
10/27/2015 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
305,014.09 |
10/27/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
10/27/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
10/27/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
10/27/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
23.43 |
10/27/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
86.93 |
10/27/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
115.48 |
10/27/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
770.00 |
10/27/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,750.00 |
10/27/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3,410.00 |
10/27/2015 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
11,330.00 |
10/27/2015 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
4,031.14 |
10/27/2015 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Misc Payable |
5.00 |
10/27/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
174.00 |
10/27/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
389.00 |
10/27/2015 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,202.00 |
10/27/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
2,269.00 |
10/27/2015 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
575.00 |
10/27/2015 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
886.00 |
10/27/2015 |
VANDERBILT
APARTMENTS LLLP |
HAP Reimb
Port-in |
791.00 |
10/27/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
895.00 |
10/27/2015 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
7,418.00 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
250.00 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
602.50 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
620.00 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
650.00 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,200.00 |
10/27/2015 |
VERITEXT
CORPORATION |
Reporter's
Records |
725.38 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
129.40 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,130.46 |
10/27/2015 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
10/27/2015 |
VGI LLC |
Rent Sub to
L'lords |
670.00 |
10/27/2015 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,399.00 |
10/27/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
10/27/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
926.00 |
10/27/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,050.00 |
10/27/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,501.00 |
10/27/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
17,460.00 |
10/27/2015 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
728.00 |
10/27/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
323.00 |
10/27/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
HAP Reimb
Port-in |
593.00 |
10/27/2015 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
637.00 |
10/27/2015 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
950.00 |
10/27/2015 |
VINH
HUYNH |
Rent Sub to
L'lords |
666.00 |
10/27/2015 |
VINH Q
TRINH |
Rent Sub to
L'lords |
521.00 |
10/27/2015 |
VIRGIE
ORR |
Rent Sub to
L'lords |
376.00 |
10/27/2015 |
VIVIAN
J WILLIAMS |
Rent Sub to
L'lords |
532.00 |
10/27/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
478.00 |
10/27/2015 |
WAFAA
ALI |
Rent Sub to
L'lords |
415.00 |
10/27/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
10/27/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
682.46 |
10/27/2015 |
WAK FS
LP |
Rent Sub to
L'lords |
724.00 |
10/27/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
208.00 |
10/27/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
5,835.00 |
10/27/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
421.00 |
10/27/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
520.00 |
10/27/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
751.00 |
10/27/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
3,539.00 |
10/27/2015 |
WALL
STREET JOURNAL |
Subscriptions |
501.80 |
10/27/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
29.00 |
10/27/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
103.44 |
10/27/2015 |
WALMART
#590 |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
WALMART
#940 |
Food/Hygiene
Assist |
52.00 |
10/27/2015 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
25.06 |
10/27/2015 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
26.00 |
10/27/2015 |
WALMART
STORE 01-5312 |
School
Supplies |
11.74 |
10/27/2015 |
WALMART
STORE 01-5312 |
Personal
Hygiene |
12.21 |
10/27/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
150.00 |
10/27/2015 |
WALMART
STORE 01-5312 |
Clothing |
176.02 |
10/27/2015 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
270.00 |
10/27/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
312.50 |
10/27/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
10/27/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
10/27/2015 |
WALTER
JONES JR |
Rent Sub to
L'lords |
333.00 |
10/27/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
225.00 |
10/27/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
487.50 |
10/27/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
650.00 |
10/27/2015 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
10/27/2015 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
10/27/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
387.00 |
10/27/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
442.00 |
10/27/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
1,803.00 |
10/27/2015 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,415.00 |
10/27/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
61.52 |
10/27/2015 |
WELLCARE
GROUP AH INC |
Rental
Assistance |
733.00 |
10/27/2015 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
10/27/2015 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
646.00 |
10/27/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port Admin Fee
Expen |
42.43 |
10/27/2015 |
WEST
CENTRAL MISSOURI COMMUNITY |
Port HAP
Port-out |
268.00 |
10/27/2015 |
WEST
GROUP |
Computer
Maintenance |
105.53 |
10/27/2015 |
WEST
GROUP |
Computer
Maintenance |
231.96 |
10/27/2015 |
WEST
GROUP |
On-Line
Service |
9,733.00 |
10/27/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
10/27/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
10/27/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
10/27/2015 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
229.00 |
10/27/2015 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
276.00 |
10/27/2015 |
WESTERN
DATA SYSTEMS |
Parts and
Supplies |
127.20 |
10/27/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
424.00 |
10/27/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
595.00 |
10/27/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
612.00 |
10/27/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
802.00 |
10/27/2015 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,490.00 |
10/27/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
3,158.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
521.20 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,040.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,560.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,560.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,867.60 |
10/27/2015 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
10.00 |
10/27/2015 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
562.00 |
10/27/2015 |
WHATEVER!
PROMO AGENCY |
Promotional
Expenses |
217.45 |
10/27/2015 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
789.00 |
10/27/2015 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
228.00 |
10/27/2015 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
431.00 |
10/27/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
524.00 |
10/27/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
542.00 |
10/27/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
2,784.00 |
10/27/2015 |
WILEY
STACEY MOORING |
Bail Bond
Surety Fee |
30.00 |
10/27/2015 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
780.00 |
10/27/2015 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
10/27/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
237.50 |
10/27/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
700.00 |
10/27/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
10/27/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
725.00 |
10/27/2015 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
584.00 |
10/27/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
181.25 |
10/27/2015 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
10/27/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,280.00 |
10/27/2015 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
10/27/2015 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
785.00 |
10/27/2015 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
637.00 |
10/27/2015 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
195.00 |
10/27/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
785.00 |
10/27/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,874.00 |
10/27/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/27/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/27/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
10/27/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Expert Witness
Serv |
650.00 |
10/27/2015 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,402.00 |
10/27/2015 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
333.00 |
10/27/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,170.00 |
10/27/2015 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,092.00 |
10/27/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
383.00 |
10/27/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,964.00 |
10/27/2015 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
484.00 |
10/27/2015 |
WORLDPOINT
ECC INC |
Supplies |
7.95 |
10/27/2015 |
WORLDPOINT
ECC INC |
Supplies |
96.00 |
10/27/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
561.00 |
10/27/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
968.00 |
10/27/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
11,781.00 |
10/27/2015 |
WRBD LP |
Rent Sub to
L'lords |
534.00 |
10/27/2015 |
WRBD LP |
Rent Sub to
L'lords |
1,171.00 |
10/27/2015 |
WRBD LP |
Rent Sub to
L'lords |
2,891.00 |
10/27/2015 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
540.00 |
10/27/2015 |
XIANGDONG
HE |
Rent Sub to
L'lords |
1,153.00 |
10/27/2015 |
XL
PARTS PARTNERSHIP LTD |
Parts and
Supplies |
88.36 |
10/27/2015 |
XNET
SYSTEMS INC |
Computer
Supplies |
43.18 |
10/27/2015 |
XPEDX
LLC |
Custodian
Supplies |
50.20 |
10/27/2015 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
316.00 |
10/27/2015 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
883.00 |
10/27/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
140.00 |
10/27/2015 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,225.00 |
10/27/2015 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,201.00 |
10/27/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
38.00 |
10/27/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
473.00 |
10/27/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,577.00 |
10/27/2015 |
COURT
CLAIMS TOTAL |
|
5,766,820.57 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - OCTOBER 27, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ABLE
COMMUNICATIONS INC |
Computer
Supplies |
836.16 |
10/27/2015 |
ARLINGTON
ISD |
Professional
Service |
9,948.87 |
10/27/2015 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
786.25 |
10/27/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,278.00 |
10/27/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
152.00 |
10/27/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
312.00 |
10/27/2015 |
Cobi L
Tittle |
Travel |
175.27 |
10/27/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
638.00 |
10/27/2015 |
Georgia
A Haynes |
Travel |
190.00 |
10/27/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
190.90 |
10/27/2015 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
12,771.36 |
10/27/2015 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Int |
21.87 |
10/27/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/27/2015 |
Leighton
G Iles |
Travel |
153.80 |
10/27/2015 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,184.20 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
10,555.30 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,638.87 |
10/27/2015 |
LENA
POPE HOME INC |
Professional
Service |
8,149.14 |
10/27/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
39,105.00 |
10/27/2015 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
7,828.50 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/27/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/27/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.78 |
10/27/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,100.00 |
10/27/2015 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
750.00 |
10/27/2015 |
Rachael
A Darling |
Travel |
153.80 |
10/27/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
9,871.41 |
10/27/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,407.60 |
10/27/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
938.40 |
10/27/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory
Costs |
54,402.00 |
10/27/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
6.97 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
11.33 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
429.31 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.68 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.66 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
9.84 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
53.23 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
3.50 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
14.75 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.26 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
92.35 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
17.93 |
10/27/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
60.57 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/27/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/27/2015 |
WOOD
& ASSOCIATES POLYGRAPH S |
Polygraph |
1,200.00 |
10/27/2015 |
NON
COURT CLAIMS TOTAL |
|
193,228.18 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
5,960,048.75 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
22,149,078.13 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - OCTOBER 27, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
57.69 |
10/27/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,090.32 |
10/27/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
10/27/2015 |
AT&T |
Telephone-Basic |
56,073.68 |
10/27/2015 |
AT&T |
Telephone-Basic |
114.49 |
10/27/2015 |
AT&T |
Telephone-Basic |
12,268.35 |
10/27/2015 |
AT&T |
Data Transmiss Line |
144.21 |
10/27/2015 |
AT&T |
Data Transmiss Line |
811.31 |
10/27/2015 |
AT&T |
Telephone-Basic |
34.75 |
10/27/2015 |
California
SDU |
Child Support |
633.82 |
10/27/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.48 |
10/27/2015 |
Dallas
Chapter APA-American Payroll |
Education |
35.00 |
10/27/2015 |
Delta
Dental |
Dental Claims |
19,003.20 |
10/27/2015 |
Delta
Dental |
Dental Claims |
5,193.00 |
10/27/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.02 |
10/27/2015 |
DirecTV
Inc |
Subscriptions |
70.98 |
10/27/2015 |
Eastland
County District Attorney |
Due to Other
Govts |
150.00 |
10/27/2015 |
Express
Scripts |
Prescription
Claims |
360,673.55 |
10/27/2015 |
Express
Scripts |
Prescription
Claims |
45,336.40 |
10/27/2015 |
Felipe
O Calzada |
Counsel
Fees-Courts |
1,400.00 |
10/27/2015 |
Felipe
O Calzada |
Counsel
Fees-Juv |
300.00 |
10/27/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
145.23 |
10/27/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
186.03 |
10/27/2015 |
Hud, US
Dept of |
HUD 5007
Garnishment |
75.00 |
10/27/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,388.45 |
10/27/2015 |
IRS
FICA EE |
FICA-Employee |
556,001.86 |
10/27/2015 |
IRS
FICA ER |
FICA-Employer |
556,001.86 |
10/27/2015 |
IRS FIT |
FIT
Withholding |
1,053,081.99 |
10/27/2015 |
IRS MED
EE |
Medicare-Employee |
133,215.63 |
10/27/2015 |
IRS MED
ER |
Medicare-Employer |
133,123.80 |
10/27/2015 |
JPMorgan
Chase Bank NA |
Educational
Material |
210.70 |
10/27/2015 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
21.08 |
10/27/2015 |
Lincoln
Financial Group |
Deferred Comp |
9,472.81 |
10/27/2015 |
Lucy G
Sikes |
5006 Chapter
13 Levy |
318.46 |
10/27/2015 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/27/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
111,901.54 |
10/27/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
188.78 |
10/27/2015 |
New
Mexico Child Support |
Child Support |
216.81 |
10/27/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/27/2015 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
10/27/2015 |
Optum
Bank |
HSA Employee
Contribution |
21,989.35 |
10/27/2015 |
Optum
Bank |
HSR Employer
Seed |
693.12 |
10/27/2015 |
PA SCDU |
Child Support |
180.86 |
10/27/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,762.41 |
10/27/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/27/2015 |
PayFlex |
Dependent Care
Claims |
2,984.85 |
10/27/2015 |
PayFlex |
Section 125
Claims |
29,193.44 |
10/27/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
575.52 |
10/27/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
220.24 |
10/27/2015 |
RD
Sheet Metal Inc |
Professional
Services |
5,950.00 |
10/27/2015 |
Redmond
Communications Inc |
Education |
2,395.00 |
10/27/2015 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
10/27/2015 |
State
of Louisiana |
Child Support |
533.52 |
10/27/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,526,834.46 |
10/27/2015 |
Tarrant
County Challenge Inc |
Professional
Service |
63.00 |
10/27/2015 |
Texas
Association of Local WIC |
Education |
225.00 |
10/27/2015 |
Texas
Child Support Disbursement |
Child Support |
38,184.37 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
27,412.20 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
39,490.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
78,980.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
1,350.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
2,240.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
6,656.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
57,486.81 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
11,352.50 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
46,680.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
21,061.33 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
91,205.08 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
126,461.67 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
14,853.58 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
137,679.64 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
30,510.83 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
54,094.19 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Civil Fees
State Compt- 3rd Qtr 2015 |
367,750.50 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
942.23 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
3.53 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
63.02 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
754.22 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
4.23 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
78.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
3,400.55 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
45.09 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
8.79 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
4.37 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
0.95 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
36.22 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
8,139.84 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
2,970.50 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
308,366.63 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
101.34 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
9.59 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
19,770.22 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
261.24 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
15.32 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
4,802.89 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
93,515.85 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
29,515.39 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
17,562.59 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
80,387.79 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
26,350.35 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
10,125.67 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
33,711.10 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
34.00 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
166.24 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
1,467.30 |
10/27/2015 |
Texas
Comptroller of Public Accts |
State Ct Costs
And Arrest Fees 3rd Qtr 2015 |
1,658.35 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Drug Court
Program-3rd Qtr 2015 |
44,798.82 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Drug Court
Program-3rd Qtr 2015 |
(8,959.76) |
10/27/2015 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 3rd Qtr 2015 |
335,824.91 |
10/27/2015 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St. Fund - 3rd Qtr 2015 |
13,766.48 |
10/27/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,893.35 |
10/27/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,544.37 |
10/27/2015 |
Time
Warner Cable Media Sales |
Utilities |
83.29 |
10/27/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
618.46 |
10/27/2015 |
United
Way |
United Fund |
2,175.82 |
10/27/2015 |
UnitedHealthcare |
Medical Claims |
866,485.06 |
10/27/2015 |
UnitedHealthcare |
Medical Claims |
54,451.67 |
10/27/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(649.50) |
10/27/2015 |
US
Department of Education |
5002 Student
Loan Levy |
938.87 |
10/27/2015 |
Valic
Retirement |
Deferred Comp |
11,830.84 |
10/27/2015 |
W
Washington DC |
Travel |
514.11 |
10/27/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
10/27/2015 |
YMCA |
YMCA |
2,391.19 |
10/27/2015 |
York
Risk Services Group |
Worker's Comp
- 10/12/15-10/16/15 |
(3,211.55) |
10/27/2015 |
York
Risk Services Group |
Worker's Comp
- 10/19/15-10/23/15 |
97,574.58 |
10/27/2015 |
Yutaka
Green Oaks |
Prepaid Rent |
4,503.66 |
10/27/2015 |
COURT
ADDENDUM TOTAL |
|
12,885,770.39 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - OCTOBER 27, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
DirecTV |
Subscription |
14.31 |
10/27/2015 |
Tina
Marie Dowden |
Drug Seizures |
4,360.00 |
10/27/2015 |
Tina
Marie Dowden |
Drug Seizure
Int |
87.38 |
10/27/2015 |
Tina
Marie Dowden |
Drug Seizures |
5,648.00 |
10/27/2015 |
Tina
Marie Dowden |
Drug Seizure
Int |
87.12 |
10/27/2015 |
JPMorgan
Chase Bank NA |
Supplies |
79.00 |
10/27/2015 |
JPMorgan
Chase Bank NA |
Travel |
929.25 |
10/27/2015 |
JPMorgan
Chase Bank NA |
Tuition C/room
Train |
19.00 |
10/27/2015 |
Clerk-
Second Court of Appeals |
Professional
Services |
3,543.28 |
10/27/2015 |
NON
COURT ADDENDUM TOTAL |
|
14,767.34 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
12,900,537.73 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,860,586.48 |
|
CURRENT
PERIOD VOIDS |
|
(8,071.00) |
|
CURRENT
PERIOD GRAND TOTAL |
|
18,852,515.48 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
53,017,007.45 |
|
FY2016
YTD VOIDS |
|
(147,871.13) |
|
FY2016
YTD GRAND TOTAL |
|
52,869,136.32 |
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