COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -February 26, 2013 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
503.00 |
2/26/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
2/26/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
6,876.00 |
2/26/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
454.00 |
2/26/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
2/26/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
796.00 |
2/26/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
3,624.00 |
2/26/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
330.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
94.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
162.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
318.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
545.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
HAP Reimb
Port-in |
614.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
1,297.00 |
2/26/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
2,413.00 |
2/26/2013 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
1,655.00 |
2/26/2013 |
2012 REAL
ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
824.00 |
2/26/2013 |
3M
COMPANY |
Sign Shop
Inventory |
975.00 |
2/26/2013 |
3M
COMPANY |
Lab Supplies |
6,657.95 |
2/26/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,728.00 |
2/26/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
18,786.00 |
2/26/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
365.00 |
2/26/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
2,418.00 |
2/26/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,032.00 |
2/26/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
2/26/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,643.00 |
2/26/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
720.00 |
2/26/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
2,994.00 |
2/26/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
498.00 |
2/26/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,606.00 |
2/26/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
11,549.00 |
2/26/2013 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
19,000.00 |
2/26/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
213.00 |
2/26/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
346.08 |
2/26/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
2/26/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
2/26/2013 |
ABC
WRECKER SERVICE |
Wrecker Service |
45.00 |
2/26/2013 |
ABC
WRECKER SERVICE |
Wrecker Service |
180.00 |
2/26/2013 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
190.00 |
2/26/2013 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
360.00 |
2/26/2013 |
ABDUL R
VAYANI |
HAP Reimb
Port-in |
576.00 |
2/26/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
885.00 |
2/26/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
ABEL
OFFICE MACHINES INC |
Non-Track
Equipment |
579.50 |
2/26/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
376.00 |
2/26/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,239.00 |
2/26/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,022.00 |
2/26/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
338.00 |
2/26/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
536.07 |
2/26/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
1,047.40 |
2/26/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,288.00 |
2/26/2013 |
ABLE
COMMUNICATIONS INC |
Computer
Supplies |
1,325.84 |
2/26/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
3,084.48 |
2/26/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
2/26/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
57.00 |
2/26/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,480.00 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Computer
Supplies |
466.65 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
498.00 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
2,988.00 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
4,850.00 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
5,438.32 |
2/26/2013 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
10,501.68 |
2/26/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
213.56 |
2/26/2013 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,594.00 |
2/26/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,114.00 |
2/26/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
1,574.50 |
2/26/2013 |
ADE
INCORPORATED |
Evaluation Forms |
220.00 |
2/26/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
546.00 |
2/26/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
683.00 |
2/26/2013 |
ADRIANA
LARA |
Court Visitor |
77.70 |
2/26/2013 |
ADVANCED
GLASS SYSTEMS INC |
Professional
Service |
17,751.88 |
2/26/2013 |
AEONICS
INC |
Supplies |
82.00 |
2/26/2013 |
AEONICS
INC |
Equipment Maint |
85.00 |
2/26/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,469.00 |
2/26/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,252.00 |
2/26/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
814.00 |
2/26/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,889.00 |
2/26/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
1,599.00 |
2/26/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
516.00 |
2/26/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,530.00 |
2/26/2013 |
AHMED
BANDAR |
Rent Sub to
L'lords |
819.00 |
2/26/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
950.00 |
2/26/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,221.47 |
2/26/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,000.88 |
2/26/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,045.30 |
2/26/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,460.19 |
2/26/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
176,741.66 |
2/26/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
82.78 |
2/26/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
129.49 |
2/26/2013 |
AIRGAS |
Lab Supplies |
11.66 |
2/26/2013 |
AKPOM
REALTY COMPANY |
HAP Reimb
Port-in |
900.00 |
2/26/2013 |
AKZO
NOBEL PAINTS LLC |
Support Serv
Supply |
6,639.00 |
2/26/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,950.00 |
2/26/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
302.00 |
2/26/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
731.00 |
2/26/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
644.00 |
2/26/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,170.00 |
2/26/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
2,820.00 |
2/26/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
11,765.00 |
2/26/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
474.00 |
2/26/2013 |
ALDINGER
CO |
Lab Equip
Mainten |
254.00 |
2/26/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
633.00 |
2/26/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
787.00 |
2/26/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,103.00 |
2/26/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,264.00 |
2/26/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
382.00 |
2/26/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
2/26/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
322.00 |
2/26/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
1,365.00 |
2/26/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
2,348.84 |
2/26/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
2/26/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
293.04 |
2/26/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
1,400.00 |
2/26/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
2/26/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
2/26/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
141.00 |
2/26/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
242.00 |
2/26/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
985.83 |
2/26/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,396.00 |
2/26/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
2/26/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
2/26/2013 |
AMERICAN
ASSOCIATION OF NOTARIES IN |
Bonds |
77.94 |
2/26/2013 |
AMERICAN
BARRICADE CO INC |
Sign Maintenance |
286.20 |
2/26/2013 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
490.00 |
2/26/2013 |
AMERICAN
SOCIETY OF CRIMINOLOGY |
Dues |
95.00 |
2/26/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
2/26/2013 |
AMICO
MANAGEMENT |
Utility
Assistance |
26.24 |
2/26/2013 |
AMICO
MANAGEMENT |
Rental
Assistance |
550.00 |
2/26/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,918.00 |
2/26/2013 |
AMY
TALMAGE |
Rent Sub to
L'lords |
474.00 |
2/26/2013 |
AMY
WILLETT AKANNI |
Rent Sub to
L'lords |
702.00 |
2/26/2013 |
AN LEE
HSU |
Counsel
Fees-Courts |
75.00 |
2/26/2013 |
AN LEE
HSU |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
ANCHOR
FENCE |
Building
Maintenance |
1,200.00 |
2/26/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
357.00 |
2/26/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,551.00 |
2/26/2013 |
ANDREA
REED CSR |
Professional
Service |
722.72 |
2/26/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
319.00 |
2/26/2013 |
ANDREW
DELREAL |
Restitution
Payable |
50.00 |
2/26/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
2/26/2013 |
ANGELA
BOUTHILLER |
Clothing |
200.00 |
2/26/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
507.00 |
2/26/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
769.00 |
2/26/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
750.00 |
2/26/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
918.70 |
2/26/2013 |
Anita K
Kurian |
Travel |
17.00 |
2/26/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,823.00 |
2/26/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
2/26/2013 |
ANN
LAWLER |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
ANN
LAWLER |
Counsel Fees -
CPS |
709.00 |
2/26/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
727.50 |
2/26/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
421.00 |
2/26/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
523.00 |
2/26/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
2/26/2013 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
1,152.00 |
2/26/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
466.00 |
2/26/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,279.00 |
2/26/2013 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
2/26/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
375.00 |
2/26/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
2/26/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
406.00 |
2/26/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
304.48 |
2/26/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,208.90 |
2/26/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
1,117.00 |
2/26/2013 |
APCO
INTERNATIONAL INC |
Dues |
92.00 |
2/26/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
918.00 |
2/26/2013 |
APKR LTD |
Education |
201.14 |
2/26/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
2,120.80 |
2/26/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
618.00 |
2/26/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
4,267.00 |
2/26/2013 |
April K
Lemmons |
Education |
100.00 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.50 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.70 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
2/26/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
2/26/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
429.00 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
51.40 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
56.75 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
88.17 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
209.99 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
209.99 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
264.76 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
1,325.20 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,508.86 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,508.86 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,663.07 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,480.68 |
2/26/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
5,393.30 |
2/26/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
2/26/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
Education |
60.00 |
2/26/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
498.84 |
2/26/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
7,861.00 |
2/26/2013 |
ARLINGTON
POLICE DEPT |
Professional
Service |
50.00 |
2/26/2013 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
100.00 |
2/26/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
247.17 |
2/26/2013 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
2/26/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
298.58 |
2/26/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,498.00 |
2/26/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
488.00 |
2/26/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
800.00 |
2/26/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
5,030.00 |
2/26/2013 |
ASCENSION
SERVICE |
County Burials |
700.00 |
2/26/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
58.87 |
2/26/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
129.12 |
2/26/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
935.00 |
2/26/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
233.00 |
2/26/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,817.00 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
110.00 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
153.90 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
171.00 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
560.00 |
2/26/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
3,105.00 |
2/26/2013 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
175.00 |
2/26/2013 |
AT&T |
Data Transmiss
Line |
(7.38) |
2/26/2013 |
AT&T |
Telephone-Texan |
33.33 |
2/26/2013 |
AT&T |
Data Transmiss
Line |
82.49 |
2/26/2013 |
AT&T |
Telephone-Basic |
106.92 |
2/26/2013 |
AT&T |
Data Transmiss
Line |
316.31 |
2/26/2013 |
AT&T |
Data Transmiss
Line |
701.34 |
2/26/2013 |
AT&T |
Data Transmiss
Line |
17,034.08 |
2/26/2013 |
AT&T |
Telephone-Basic |
55,019.46 |
2/26/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
(222.18) |
2/26/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
154.56 |
2/26/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
450.32 |
2/26/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
1,369.58 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
37.34 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
53.51 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
56.60 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
63.07 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
112.57 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
131.66 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
180.28 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
199.25 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
199.68 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
209.78 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
234.51 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
266.48 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
287.75 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
307.02 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
393.54 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
744.12 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
751.04 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
840.50 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
943.27 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,106.06 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
1,348.86 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,428.79 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
1,470.24 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
1,570.51 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
1,814.75 |
2/26/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,192.62 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
5,745.64 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
6,443.13 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
7,246.37 |
2/26/2013 |
ATMOS
ENERGY CORP |
Gas |
10,813.53 |
2/26/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
408.00 |
2/26/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
666.00 |
2/26/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,109.00 |
2/26/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
2/26/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
471.34 |
2/26/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
787.36 |
2/26/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
957.57 |
2/26/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,358.70 |
2/26/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
168.80 |
2/26/2013 |
AUTO-SAN |
Building
Maintenance |
99.00 |
2/26/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
187.65 |
2/26/2013 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
26.97 |
2/26/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
2/26/2013 |
AV PARK
PLACE ASSOCIATES |
Rental
Assistance |
400.00 |
2/26/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
630.00 |
2/26/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
2,719.00 |
2/26/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
445.00 |
2/26/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
444.00 |
2/26/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,403.00 |
2/26/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
2,968.00 |
2/26/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,345.00 |
2/26/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
409.13 |
2/26/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
456.00 |
2/26/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Other |
150.00 |
2/26/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
236.00 |
2/26/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
263.00 |
2/26/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
2/26/2013 |
B & H
PARK INVESTMENTS LLC |
Rental
Assistance |
500.00 |
2/26/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,155.00 |
2/26/2013 |
B & H
PHOTO VIDEO |
Computer
Supplies |
223.95 |
2/26/2013 |
B & H
PHOTO VIDEO |
Photo Processing |
1,904.79 |
2/26/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
597.00 |
2/26/2013 |
BAKER
FUNERAL HOME |
County Burials |
330.00 |
2/26/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
300.00 |
2/26/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/26/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BALL
& HASE PC |
Cap Murder-Othr
Cost |
292.05 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
975.00 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,068.75 |
2/26/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,600.00 |
2/26/2013 |
BALL
& HASE PC |
Cnsl Fees-Cap
Murder |
48,243.75 |
2/26/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
440.00 |
2/26/2013 |
BARBARA
RENTIE |
Relative
Assistance |
300.00 |
2/26/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
(496.00) |
2/26/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,024.00 |
2/26/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
8,002.00 |
2/26/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
2/26/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
95.99 |
2/26/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
479.90 |
2/26/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
525.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,225.00 |
2/26/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
188.94 |
2/26/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
225.00 |
2/26/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
675.00 |
2/26/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
154.00 |
2/26/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
354.00 |
2/26/2013 |
BASECOM
INC |
Building
Maintenance |
479.20 |
2/26/2013 |
BASECOM
INC |
Building
Maintenance |
549.94 |
2/26/2013 |
BASECOM
INC |
Building
Maintenance |
724.30 |
2/26/2013 |
BASECOM
INC |
Building
Maintenance |
1,172.57 |
2/26/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
4,956.72 |
2/26/2013 |
BAYES
ACHIEVEMENT CENTER |
Clothing |
122.04 |
2/26/2013 |
BAYES
ACHIEVEMENT CENTER |
Education |
208.92 |
2/26/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
24.16 |
2/26/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
66.43 |
2/26/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
323.08 |
2/26/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
419.70 |
2/26/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,393.83 |
2/26/2013 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
455.70 |
2/26/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
1,503.00 |
2/26/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
450.00 |
2/26/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
2/26/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Investigative |
850.00 |
2/26/2013 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
2/26/2013 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
2,200.00 |
2/26/2013 |
BEN E
KEITH COMPANY |
Food |
1,182.55 |
2/26/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
991.00 |
2/26/2013 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
828.00 |
2/26/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
538.00 |
2/26/2013 |
BERNARD
SMITH |
Clothing |
240.47 |
2/26/2013 |
BEST BUY
GOV LLC |
Supplies |
121.09 |
2/26/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
570.00 |
2/26/2013 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
1,058.58 |
2/26/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,248.00 |
2/26/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
979.00 |
2/26/2013 |
BIMBO
BAKERIES USA INC |
Food |
332.92 |
2/26/2013 |
BLACKMON-MOORING
CO INC |
Building
Maintenance |
3,030.30 |
2/26/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,240.00 |
2/26/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
505.00 |
2/26/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
903.00 |
2/26/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
5,648.00 |
2/26/2013 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
771.00 |
2/26/2013 |
BOBBY
WEBB |
Pretrial Release
Fee |
5.00 |
2/26/2013 |
BONNIE C
WELLS |
Investigative |
98.50 |
2/26/2013 |
BONNIE C
WELLS |
Investigative |
307.25 |
2/26/2013 |
BONNIE C
WELLS |
Investigative |
650.63 |
2/26/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
2/26/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
39.00 |
2/26/2013 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
263.85 |
2/26/2013 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
304.80 |
2/26/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
400.00 |
2/26/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
557.50 |
2/26/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
725.00 |
2/26/2013 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
573.00 |
2/26/2013 |
BRANDI
RAESHEL FORD |
Professional
Service |
400.00 |
2/26/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
750.00 |
2/26/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
950.00 |
2/26/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
683.00 |
2/26/2013 |
BRET A
ROYSTER |
Misc Payable |
97.25 |
2/26/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
BRETT
BOONE |
Court Costs |
200.00 |
2/26/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
580.00 |
2/26/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
920.00 |
2/26/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
2,200.00 |
2/26/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
62.50 |
2/26/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
BRIAN
NICE |
Travel |
150.00 |
2/26/2013 |
Brian S
Eppes |
Travel |
1,006.55 |
2/26/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
225.00 |
2/26/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1,050.00 |
2/26/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1,175.00 |
2/26/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
2/26/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
1,170.00 |
2/26/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
2/26/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,522.00 |
2/26/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
4,004.00 |
2/26/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
24,193.75 |
2/26/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,664.23 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
825.00 |
2/26/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
3,400.00 |
2/26/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
2,403.00 |
2/26/2013 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel Fees -
CPS |
790.00 |
2/26/2013 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
119.80 |
2/26/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
417.45 |
2/26/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
450.00 |
2/26/2013 |
C & J
MULTI #1 LP |
Rent Sub to
L'lords |
515.00 |
2/26/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,064.00 |
2/26/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,710.00 |
2/26/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
2/26/2013 |
C.D.
HARTNETT CO |
Food |
(159.68) |
2/26/2013 |
C.D.
HARTNETT CO |
Food |
173.48 |
2/26/2013 |
CA INC |
Software
Maintenance |
90,087.34 |
2/26/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
300.00 |
2/26/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
580.00 |
2/26/2013 |
CALICO
INDUSTRIES INC |
Sheriff
Inventory |
252.50 |
2/26/2013 |
CALISA D
CHAPPEL |
Clothing |
59.53 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
790.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
975.00 |
2/26/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,050.00 |
2/26/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
3,130.04 |
2/26/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,150.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,200.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,800.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,200.00 |
2/26/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,650.00 |
2/26/2013 |
Candice L
Fay |
Transportation |
11.47 |
2/26/2013 |
Candice L
Fay |
Travel |
25.00 |
2/26/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
649.00 |
2/26/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
709.00 |
2/26/2013 |
CANON
SOLUTIONS AMERICA INC |
Capital
Outlay-Furni |
38,294.00 |
2/26/2013 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
670.00 |
2/26/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
11,586.96 |
2/26/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
270.00 |
2/26/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
2/26/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
CAROLE
CROSS |
Counsel Fees -
CPS |
925.00 |
2/26/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
2,100.00 |
2/26/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
468.00 |
2/26/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,659.00 |
2/26/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
2/26/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
44.72 |
2/26/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
516.00 |
2/26/2013 |
CARRINGTON
PROPERTY SERVICES LLC |
Rent Sub to
L'lords |
780.00 |
2/26/2013 |
CARSCO
ENT LLC |
Rent Sub to
L'lords |
69.00 |
2/26/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
2/26/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
560.00 |
2/26/2013 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
744.00 |
2/26/2013 |
CASCO
INDUSTRIES INC. |
Non-Track
Equipment |
14,745.00 |
2/26/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
2/26/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,977.00 |
2/26/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
218.00 |
2/26/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
525.00 |
2/26/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
797.50 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,665.00 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
210.00 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
666.25 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
800.00 |
2/26/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
835.00 |
2/26/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
769.00 |
2/26/2013 |
CDW
GOVERNMENT INC |
Supplies |
209.47 |
2/26/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
560.92 |
2/26/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,500.00 |
2/26/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,367.00 |
2/26/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,457.00 |
2/26/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
13,326.00 |
2/26/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
2/26/2013 |
CELLEBRITE
USA CORP |
Computer
Supplies |
1,999.99 |
2/26/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
550.00 |
2/26/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
6,368.00 |
2/26/2013 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
3,041.50 |
2/26/2013 |
CENTERLINE
SUPPLY |
Field
Equip&Supplies |
158.00 |
2/26/2013 |
CENTERS
FOR MEDICARE & MEDICAID |
Lab
Accreditation |
1,100.00 |
2/26/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
140.00 |
2/26/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
412.80 |
2/26/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,567.98 |
2/26/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,735.93 |
2/26/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,296.08 |
2/26/2013 |
CHAD LEE |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
CHAD
TRIBBLE |
Rent Sub to
L'lords |
755.00 |
2/26/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
96.00 |
2/26/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
932.00 |
2/26/2013 |
CHANNING
BETE COMPANY INC |
Training
Supplies |
388.04 |
2/26/2013 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
310.12 |
2/26/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
CHARLES E
WILLIAMS |
County Burials |
1,400.00 |
2/26/2013 |
CHARLES
NGUYEN |
Misc Payable |
30.00 |
2/26/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
348.00 |
2/26/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
2/26/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,590.00 |
2/26/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
300.00 |
2/26/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
111.81 |
2/26/2013 |
CHARY
HORTON |
Clothing |
24.00 |
2/26/2013 |
CHASITY
VAZQUEZ |
Restitution
Payable |
36.50 |
2/26/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
849.50 |
2/26/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
917.94 |
2/26/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
2/26/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,650.00 |
2/26/2013 |
CHEMSEARCH |
Building
Maintenance |
353.70 |
2/26/2013 |
CHEMSEARCH |
Custodian
Supplies |
470.96 |
2/26/2013 |
CHERYL
NASON |
Professional
Service |
450.00 |
2/26/2013 |
CHERYL
RIDER AND ASSOCIATES INC |
Rental
Assistance |
450.00 |
2/26/2013 |
CHOICES
ADOLESCENT |
Residential
Servc |
9,360.26 |
2/26/2013 |
CHRIS
SAUNDERS |
Rent Sub to
L'lords |
685.00 |
2/26/2013 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
180.00 |
2/26/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
569.00 |
2/26/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,409.00 |
2/26/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,450.00 |
2/26/2013 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
2/26/2013 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,800.00 |
2/26/2013 |
CINDY LE |
Rent Sub to
L'lords |
22.00 |
2/26/2013 |
CINDY LE |
Rent Sub to
L'lords |
624.00 |
2/26/2013 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
126.23 |
2/26/2013 |
CIRRO
ENERGY |
Utility
Assistance |
79.34 |
2/26/2013 |
CIRRO
ENERGY |
Utility
Allowance |
664.00 |
2/26/2013 |
CISCO
WEBEX LLC |
Subscriptions |
138.00 |
2/26/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
2/26/2013 |
CITY OF
BEDFORD |
Water |
117.59 |
2/26/2013 |
CITY OF
BEDFORD |
Water |
250.82 |
2/26/2013 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
73.23 |
2/26/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
72.90 |
2/26/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
44.93 |
2/26/2013 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.60 |
2/26/2013 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
130.21 |
2/26/2013 |
CITY OF
GRAND PRAIRIE |
County Projects |
518,492.69 |
2/26/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
185.11 |
2/26/2013 |
CITY OF
KENNEDALE |
Water |
183.67 |
2/26/2013 |
CITY OF
KENNEDALE |
Water |
253.24 |
2/26/2013 |
CITY OF
KENNEDALE |
County Projects |
25,239.72 |
2/26/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
60.46 |
2/26/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
2/26/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
211.68 |
2/26/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
535.55 |
2/26/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
604.49 |
2/26/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
100.86 |
2/26/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,575.97 |
2/26/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,854.50 |
2/26/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
6,952.73 |
2/26/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
15,067.34 |
2/26/2013 |
CJUF II
DESTINATION HOTELS LLC |
Education |
1,311.03 |
2/26/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
17,143.00 |
2/26/2013 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
2/26/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,039.00 |
2/26/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
2/26/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
137.50 |
2/26/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
CLIFFORD
GINN |
Investigative |
337.50 |
2/26/2013 |
CLIFFORD
GINN |
Investigative |
2,206.20 |
2/26/2013 |
Clifford
M Hayes |
Education |
315.75 |
2/26/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
410.00 |
2/26/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
677.00 |
2/26/2013 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
642.00 |
2/26/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
503.90 |
2/26/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
642.00 |
2/26/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
2/26/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
7,940.00 |
2/26/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
137.50 |
2/26/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
237.50 |
2/26/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
515.00 |
2/26/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
1,560.00 |
2/26/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
610.00 |
2/26/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,850.00 |
2/26/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
46.86 |
2/26/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
3,023.88 |
2/26/2013 |
COMMERCIAL
DOOR SYSTEMS OF TEXAS |
Building
Maintenance |
47.86 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.62 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.38 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
2/26/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
27.00 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
95.25 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
108.00 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
338.00 |
2/26/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
409.20 |
2/26/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
2/26/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
812.00 |
2/26/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
2,504.00 |
2/26/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
2/26/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
990.00 |
2/26/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
4,353.00 |
2/26/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
58.74 |
2/26/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
77.37 |
2/26/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
2,701.45 |
2/26/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
10,215.15 |
2/26/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
56.12 |
2/26/2013 |
CONCHO
SUPPLY INC |
Fuel |
58.92 |
2/26/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
77.28 |
2/26/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
81.48 |
2/26/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,445.19 |
2/26/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,841.74 |
2/26/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
2/26/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
300.00 |
2/26/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
300.00 |
2/26/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
300.00 |
2/26/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
600.00 |
2/26/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
900.00 |
2/26/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition C/room
Train |
1,800.00 |
2/26/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
542.04 |
2/26/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
645.00 |
2/26/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Services |
714.22 |
2/26/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
2/26/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
2,530.00 |
2/26/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
901.00 |
2/26/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
553.35 |
2/26/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
19,417.50 |
2/26/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
12,060.26 |
2/26/2013 |
CORPORATE
FLOORS INC |
Custodian
Supplies |
106.80 |
2/26/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
433.00 |
2/26/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
2/26/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
5,017.00 |
2/26/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
9,634.00 |
2/26/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
2/26/2013 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
360.00 |
2/26/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
2/26/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
755.00 |
2/26/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
CRAIG M
CAMPBELL |
Rental
Assistance |
550.00 |
2/26/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,537.10 |
2/26/2013 |
CREMATION
SERVICES |
County Burials |
640.00 |
2/26/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,153.00 |
2/26/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
1,231.00 |
2/26/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
12,753.00 |
2/26/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
2/26/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,942.00 |
2/26/2013 |
CRV
CLASSIC PROPERTY CASA VILLA LLC |
Rent Sub to
L'lords |
1,038.00 |
2/26/2013 |
CRYSTAL
BEADLE |
Cash For Kids |
25.00 |
2/26/2013 |
CRYSTAL
BEADLE |
Clothing |
173.82 |
2/26/2013 |
CRYSTAL
ROSS |
HAP Reimb
Port-in |
739.00 |
2/26/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
483.00 |
2/26/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
849.00 |
2/26/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
6,854.00 |
2/26/2013 |
CUEVAS
DISTRIBUTION INC |
Supplies |
210.00 |
2/26/2013 |
CUMMINS
ALLISON CORP |
Supplies |
176.17 |
2/26/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
2.62 |
2/26/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Field
Equip&Supplies |
108.80 |
2/26/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
7,300.00 |
2/26/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
457.00 |
2/26/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
305.00 |
2/26/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
CYNTHIA F
BRITTON |
Clothing |
217.16 |
2/26/2013 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
420.00 |
2/26/2013 |
D E
EQUITY GROUP |
Rent Sub to
L'lords |
676.00 |
2/26/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
2/26/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
37.50 |
2/26/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
2/26/2013 |
DALLAS
COUNTY SOUTHWESTERN |
Professional
Service |
33.00 |
2/26/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
1,473.00 |
2/26/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
942.00 |
2/26/2013 |
DAMON E
SMITH |
Misc Payable |
60.00 |
2/26/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
440.00 |
2/26/2013 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
DANA A
DUFFEY |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,740.00 |
2/26/2013 |
DANA
RITCHIE PARKER MA |
Professional
Service |
300.00 |
2/26/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,114.00 |
2/26/2013 |
DANIEL
DELA VEGA |
Rental
Assistance |
675.00 |
2/26/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,150.00 |
2/26/2013 |
DANIEL
KLU |
Rent Sub to
L'lords |
785.00 |
2/26/2013 |
Daniel W
Webb |
Education |
220.00 |
2/26/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2,250.00 |
2/26/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
DANNY
BURNS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
485.00 |
2/26/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
970.00 |
2/26/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,100.00 |
2/26/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,580.00 |
2/26/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
677.00 |
2/26/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/26/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
2/26/2013 |
DARLA K
METCALFE |
Professional
Service |
2,550.00 |
2/26/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
2/26/2013 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Supplies |
375.20 |
2/26/2013 |
DAVETTA
HALL |
Clothing |
256.80 |
2/26/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,078.00 |
2/26/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
633.00 |
2/26/2013 |
DAVID
ENGLE |
Clothing |
100.00 |
2/26/2013 |
DAVID F
WILLIAMS REAL ESTATE |
Rent Sub to
L'lords |
672.00 |
2/26/2013 |
DAVID I
JOHNSON |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
2/26/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
979.00 |
2/26/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,815.00 |
2/26/2013 |
DAVID
MARLOW |
Investigative |
978.25 |
2/26/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
342.00 |
2/26/2013 |
DAVID
MONROE INGRAM |
Rent Sub to
L'lords |
1,083.00 |
2/26/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
2/26/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
DAVID
POST |
Rent Sub to
L'lords |
1,650.00 |
2/26/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
219.00 |
2/26/2013 |
DAVID
RICHARDS |
Litigation
Expense |
51.95 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,398.05 |
2/26/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
7,650.00 |
2/26/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
542.00 |
2/26/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
314.00 |
2/26/2013 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
9,691.00 |
2/26/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
419.00 |
2/26/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,334.00 |
2/26/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
4,271.00 |
2/26/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
1,321.00 |
2/26/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,702.00 |
2/26/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
495.00 |
2/26/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
2,794.81 |
2/26/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
4,725.00 |
2/26/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
2/26/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
2,728.00 |
2/26/2013 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
2/26/2013 |
Debbie L
White Buck |
Travel |
60.00 |
2/26/2013 |
Debbie L
White Buck |
Mileage
Allowance |
215.34 |
2/26/2013 |
DEBORAH
HOOVER |
Rent Sub to
L'lords |
853.00 |
2/26/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
536.00 |
2/26/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
2/26/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
445.00 |
2/26/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL |
Counsel
Fees-Probate |
2,200.00 |
2/26/2013 |
DEDRICK
HENRY |
Relative
Assistance |
300.00 |
2/26/2013 |
DEEDRA
CLINKSCALE |
Cash For Kids |
125.00 |
2/26/2013 |
DEEDRA
CLINKSCALE |
Clothing |
425.00 |
2/26/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
644.00 |
2/26/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
872.00 |
2/26/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,250.00 |
2/26/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
6,732.00 |
2/26/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
259.00 |
2/26/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
835.00 |
2/26/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
360.00 |
2/26/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
2/26/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
2/26/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
257.00 |
2/26/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
2/26/2013 |
DENISE
GUADARRAMA |
Professional
Service |
440.00 |
2/26/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
31.11 |
2/26/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,674.45 |
2/26/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
220.00 |
2/26/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
655.00 |
2/26/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
655.00 |
2/26/2013 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
906.00 |
2/26/2013 |
DESIRAE
DELICH |
Clothing |
200.00 |
2/26/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
2/26/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
456.00 |
2/26/2013 |
DFW
COMMUNICATIONS INC |
Field
Equip&Supplies |
196.84 |
2/26/2013 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
284.00 |
2/26/2013 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,064.00 |
2/26/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
887.00 |
2/26/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
368.71 |
2/26/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
894.00 |
2/26/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
951.00 |
2/26/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
301.00 |
2/26/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
391.00 |
2/26/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,918.00 |
2/26/2013 |
DIGITAL
ALLY INC |
Equipment Maint |
815.00 |
2/26/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
478.00 |
2/26/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
37.00 |
2/26/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
220.71 |
2/26/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
234.00 |
2/26/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
557.61 |
2/26/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
573.35 |
2/26/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
635.67 |
2/26/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,263.00 |
2/26/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
57.00 |
2/26/2013 |
DIRECTV
INC |
Data Transmiss
Line |
93.99 |
2/26/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
34,112.35 |
2/26/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment Maint |
607.00 |
2/26/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,059.00 |
2/26/2013 |
DMA
INTERNATIONAL INC |
Supplies |
65.85 |
2/26/2013 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
995.00 |
2/26/2013 |
DOCULYNX
INC |
Professional
Service |
19,504.87 |
2/26/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
2/26/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
2/26/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
2/26/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
2/26/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
DON GANDY |
Counsel
Fees-Courts |
9,875.00 |
2/26/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
900.00 |
2/26/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,100.00 |
2/26/2013 |
DON
MILLER |
Restitution
Payable |
31.31 |
2/26/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
922.00 |
2/26/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
DONALD
RAY HORMUTH |
Rental
Assistance |
788.00 |
2/26/2013 |
DONNA
BURK |
Clothing |
100.00 |
2/26/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
205.00 |
2/26/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
2/26/2013 |
DONTANIA
BRADFORD |
Clothing |
125.00 |
2/26/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
500.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
36.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
36.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
36.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
36.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
36.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
59.94 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
106.14 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
180.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
243.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
412.93 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
432.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
526.60 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
612.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
677.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
719.52 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
913.20 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Landscaping
Expense |
1,068.78 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,597.50 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
3,120.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Non-Track
Const/Bldg |
3,339.00 |
2/26/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Non-Track
Const/Bldg |
5,500.00 |
2/26/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
548.00 |
2/26/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
428.01 |
2/26/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
519.18 |
2/26/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
17,210.55 |
2/26/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
38,252.87 |
2/26/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
466.00 |
2/26/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
326.00 |
2/26/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
145.00 |
2/26/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
500.00 |
2/26/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
112.90 |
2/26/2013 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
175.55 |
2/26/2013 |
DSHS-DEPARTMENT
OF STATE HEALTH |
Professional
Service |
44.00 |
2/26/2013 |
DU T PHAM |
HAP Reimb
Port-in |
617.00 |
2/26/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,990.00 |
2/26/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
21,794.88 |
2/26/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
2,487.50 |
2/26/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
707.00 |
2/26/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
1,080.00 |
2/26/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
521.00 |
2/26/2013 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
500.00 |
2/26/2013 |
EAN
HOLDINGS LLC |
Travel |
60.41 |
2/26/2013 |
EAN
HOLDINGS LLC |
Transportation |
122.02 |
2/26/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,400.00 |
2/26/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
6,200.00 |
2/26/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
382.00 |
2/26/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,122.00 |
2/26/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
105.00 |
2/26/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
2,952.00 |
2/26/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
506.00 |
2/26/2013 |
EBSCO
INDUSTRIES INC |
Law Books |
111.28 |
2/26/2013 |
ED FASKE |
Rent Sub to
L'lords |
625.00 |
2/26/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
510.00 |
2/26/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
2/26/2013 |
EDWARD
ALBERT LUKE JR |
Psych
Exam/Testimony |
5,098.50 |
2/26/2013 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
821.00 |
2/26/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,350.00 |
2/26/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
451.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
12.50 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
445.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
ELECTION
CENTER INC |
Dues |
1,500.00 |
2/26/2013 |
ELECTRIC
NOW LP |
Utility
Allowance |
75.00 |
2/26/2013 |
ELENA C
CASTRO |
Rent Sub to
L'lords |
878.00 |
2/26/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
2/26/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
187.50 |
2/26/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
777.00 |
2/26/2013 |
ELIZABETH
LAND |
Clothing |
44.38 |
2/26/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
ELIZABETH
ROYAL |
Clothing |
98.40 |
2/26/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
ELOY
SEPULVEDA |
Interpreter Fees |
200.00 |
2/26/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,800.00 |
2/26/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
5,800.00 |
2/26/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
7,751.34 |
2/26/2013 |
EMERALD
TRAILS LLC |
Rent Sub to
L'lords |
1,162.00 |
2/26/2013 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,195.35 |
2/26/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
2/26/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
301.00 |
2/26/2013 |
EMPIRE
PAPER |
Supplies |
15.41 |
2/26/2013 |
EMPIRE
PAPER |
Miscellaneous |
27.48 |
2/26/2013 |
EMPIRE
PAPER |
Medical Supplies |
77.05 |
2/26/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
413.76 |
2/26/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
1,080.00 |
2/26/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
1,155.75 |
2/26/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
691.00 |
2/26/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,655.00 |
2/26/2013 |
ENCON
SYSTEMS INC |
Supplies |
46.68 |
2/26/2013 |
ENCON
SYSTEMS INC |
Supplies |
75.02 |
2/26/2013 |
ENCON
SYSTEMS INC |
Supplies |
450.12 |
2/26/2013 |
ENERGY
PLUS HOLDINGS LLC |
Utility
Allowance |
72.00 |
2/26/2013 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
38.00 |
2/26/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
49.00 |
2/26/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
137.32 |
2/26/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
109.00 |
2/26/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
312.00 |
2/26/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
247.50 |
2/26/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
294.00 |
2/26/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
900.00 |
2/26/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
160.00 |
2/26/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
3,700.00 |
2/26/2013 |
ERICSA -
EASTERN REGIONAL INTER- |
Education |
395.00 |
2/26/2013 |
ERICSA -
EASTERN REGIONAL INTER- |
Education |
395.00 |
2/26/2013 |
ERMA
ALLEN |
Clothing |
250.00 |
2/26/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
169.00 |
2/26/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
2/26/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
594.00 |
2/26/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
702.00 |
2/26/2013 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
735.00 |
2/26/2013 |
EVANS
HULETT |
Restitution
Payable |
92.00 |
2/26/2013 |
EVCO
PARTNERS LP |
Supplies |
5.24 |
2/26/2013 |
EVCO
PARTNERS LP |
Supplies |
9.26 |
2/26/2013 |
EVCO
PARTNERS LP |
Supplies |
10.48 |
2/26/2013 |
EVCO
PARTNERS LP |
Supplies |
22.29 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.56 |
2/26/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
48.20 |
2/26/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
50.16 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
91.25 |
2/26/2013 |
EVCO
PARTNERS LP |
Supplies |
110.08 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
122.14 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
249.18 |
2/26/2013 |
EVCO
PARTNERS LP |
Equipment Maint |
258.87 |
2/26/2013 |
EVCO
PARTNERS LP |
Supplies |
345.20 |
2/26/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
360.82 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
395.22 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
414.06 |
2/26/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
483.04 |
2/26/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
556.52 |
2/26/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
407.00 |
2/26/2013 |
EVERY DAY
LIFE RTC |
Residential
Servc |
2,212.00 |
2/26/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
80.36 |
2/26/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
533.27 |
2/26/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
567.90 |
2/26/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
2/26/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,521.00 |
2/26/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
386.00 |
2/26/2013 |
FABIOLA
VARELA |
Court Visitor |
200.91 |
2/26/2013 |
FAIRFIELD
INN & SUITES AUSTIN NORTH |
Travel |
103.44 |
2/26/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
851.79 |
2/26/2013 |
FALCON
DOCUMENT SOLUTIONS LP |
Supplies |
328.00 |
2/26/2013 |
FALCON
DOCUMENT SOLUTIONS LP |
Supplies |
328.00 |
2/26/2013 |
FAMILY
DOLLAR STORE #2477 |
Food/Hygiene
Assist |
103.83 |
2/26/2013 |
FARMERS
MARKET |
Food |
142.39 |
2/26/2013 |
FARMERS
MARKET |
Food |
657.10 |
2/26/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
172.00 |
2/26/2013 |
FASCLAMPITT
PAPER STORE |
Supplies |
174.18 |
2/26/2013 |
FASTSIGNS |
Advertis/Publicity |
141.20 |
2/26/2013 |
FBI -
LEEDA INC |
Dues |
50.00 |
2/26/2013 |
FEDEX |
Postage |
163.08 |
2/26/2013 |
FEDEX |
Postage |
202.64 |
2/26/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
605.00 |
2/26/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
675.00 |
2/26/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
277.00 |
2/26/2013 |
FERRELLGAS |
Fuel |
24.91 |
2/26/2013 |
FERRELLGAS |
Building
Maintenance |
81.09 |
2/26/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
12.18 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
9.68 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
13.44 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
17.24 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.35 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
39.26 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
46.81 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
97.43 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
108.85 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
109.60 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
127.93 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
137.32 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
143.90 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
189.52 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
230.87 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
239.29 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
249.08 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
292.70 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
330.00 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
522.16 |
2/26/2013 |
FILTER
SYSTEMS INC |
Building
Maintenance |
540.39 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
705.55 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,375.76 |
2/26/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,546.76 |
2/26/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
2.00 |
2/26/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
317.51 |
2/26/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,592.55 |
2/26/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,897.00 |
2/26/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,008.00 |
2/26/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
476.18 |
2/26/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
510.00 |
2/26/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,144.14 |
2/26/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
156,573.85 |
2/26/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
345.69 |
2/26/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
709.50 |
2/26/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
743.00 |
2/26/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
2/26/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
251.00 |
2/26/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
684.00 |
2/26/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
954.30 |
2/26/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,179.00 |
2/26/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,437.00 |
2/26/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
425.00 |
2/26/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
466.00 |
2/26/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
134.50 |
2/26/2013 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
450.37 |
2/26/2013 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
95.00 |
2/26/2013 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
2/26/2013 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
2/26/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
171.00 |
2/26/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
436.67 |
2/26/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
2,188.00 |
2/26/2013 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,153.66 |
2/26/2013 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,372.78 |
2/26/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
2/26/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
2/26/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
216.56 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.50 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.50 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.50 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
54.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
81.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.48 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
145.14 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
207.58 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
261.14 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.84 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
705.42 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,462.88 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,077.41 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,046.58 |
2/26/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,405.21 |
2/26/2013 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
502.00 |
2/26/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,079.00 |
2/26/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
4,729.00 |
2/26/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
109.04 |
2/26/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
330.66 |
2/26/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
2/26/2013 |
FRANCES B
JANEZIC |
Professional
Service |
1,445.44 |
2/26/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,050.00 |
2/26/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
525.00 |
2/26/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
2/26/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
FRANK
ADLER |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
2/26/2013 |
FRED
ANTHONY UFOLLA |
Restitution
Payable |
30.00 |
2/26/2013 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
1,980.00 |
2/26/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
1,250.00 |
2/26/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
6,400.00 |
2/26/2013 |
FRED
PENDERGRAF |
Investigative |
150.00 |
2/26/2013 |
FRED
PENDERGRAF |
Investigative |
1,557.87 |
2/26/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
159.00 |
2/26/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
2/26/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
434.00 |
2/26/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
372.00 |
2/26/2013 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Non-Track
Equipment |
96.75 |
2/26/2013 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Non-Track
Equipment |
290.25 |
2/26/2013 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
391.35 |
2/26/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
622.00 |
2/26/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
2/26/2013 |
FRONING
& ASSOCIATES |
Professional
Service |
1,084.08 |
2/26/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,450.00 |
2/26/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
128.00 |
2/26/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
304.00 |
2/26/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
249.00 |
2/26/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
485.00 |
2/26/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
1,573.00 |
2/26/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,658.00 |
2/26/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
374.00 |
2/26/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,541.00 |
2/26/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
617.00 |
2/26/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,053.00 |
2/26/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
2/26/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
1,394.10 |
2/26/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
299.00 |
2/26/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
2/26/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
442.00 |
2/26/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
900.00 |
2/26/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
1,450.00 |
2/26/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
1,575.00 |
2/26/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
630.00 |
2/26/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
1,300.00 |
2/26/2013 |
GAYLE C
ISBELL |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,463.00 |
2/26/2013 |
GENE
TIPPENS |
Rent Sub to
L'lords |
1,107.00 |
2/26/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
2/26/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
83.14 |
2/26/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,996.00 |
2/26/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
GERRI
ARMSTRONG |
Relative
Assistance |
1,800.00 |
2/26/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
2/26/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,097.00 |
2/26/2013 |
GES |
Kitchen
Maintenance |
132.68 |
2/26/2013 |
GES |
Building
Maintenance |
145.51 |
2/26/2013 |
GES |
A/C Maint
Contract |
186.00 |
2/26/2013 |
GES |
Building
Maintenance |
248.00 |
2/26/2013 |
GES |
Building
Maintenance |
266.55 |
2/26/2013 |
GES |
A/C Maint
Contract |
414.59 |
2/26/2013 |
GES |
Building
Maintenance |
448.00 |
2/26/2013 |
GES |
Building
Maintenance |
740.37 |
2/26/2013 |
GES |
A/C Maint
Contract |
891.08 |
2/26/2013 |
GES |
Building
Maintenance |
1,097.56 |
2/26/2013 |
GES |
A/C Maint
Contract |
1,366.58 |
2/26/2013 |
GES |
Kitchen
Maintenance |
1,425.50 |
2/26/2013 |
GES |
A/C Maint
Contract |
1,488.00 |
2/26/2013 |
GES |
Building
Maintenance |
1,851.18 |
2/26/2013 |
GES |
Building
Maintenance |
5,751.96 |
2/26/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
6.00 |
2/26/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
2/26/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
549.55 |
2/26/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,185.00 |
2/26/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
2/26/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,329.00 |
2/26/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,065.54 |
2/26/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,349.70 |
2/26/2013 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
3,538.00 |
2/26/2013 |
GLENDA
NATALWALLA |
Cash For Kids |
132.48 |
2/26/2013 |
GLENDA
NATALWALLA |
Clothing |
336.04 |
2/26/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
2/26/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
209.39 |
2/26/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
711.32 |
2/26/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
863.19 |
2/26/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
757.00 |
2/26/2013 |
GLORIA
CASTLE |
Relative
Assistance |
300.00 |
2/26/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
2,950.00 |
2/26/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
2/26/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
200.00 |
2/26/2013 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
323.25 |
2/26/2013 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
457.00 |
2/26/2013 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
3,838.29 |
2/26/2013 |
GONY LTD |
Prepaid - Rent |
9,650.00 |
2/26/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
1,000.00 |
2/26/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
411.00 |
2/26/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
209.15 |
2/26/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
3,263.00 |
2/26/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
34.07 |
2/26/2013 |
GRANGER
GROUP INC |
Bonds |
71.00 |
2/26/2013 |
GRANGER
GROUP INC |
Bonds |
150.00 |
2/26/2013 |
GRANGER
GROUP INC |
Bonds |
178.00 |
2/26/2013 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
2/26/2013 |
GRAPEVINE
POLICE DEPT |
Restitution
Payable |
75.00 |
2/26/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
147.00 |
2/26/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
377.05 |
2/26/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
1,230.32 |
2/26/2013 |
Grasiela
Alvarado |
Education |
13.00 |
2/26/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,700.00 |
2/26/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
67.18 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
16.00 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.00 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
80.95 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
142.59 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
144.00 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
145.61 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
181.38 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
2/26/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
967.00 |
2/26/2013 |
GREEN
PLANET INC |
Building
Maintenance |
1,050.00 |
2/26/2013 |
GREEN TAM
PROPERTIES INC |
Rent Sub to
L'lords |
526.00 |
2/26/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
2/26/2013 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
GREG HARP |
Cash For Kids |
80.00 |
2/26/2013 |
GREG HARP |
Clothing |
200.00 |
2/26/2013 |
GREGG
GOODWIN |
Rent Sub to
L'lords |
725.00 |
2/26/2013 |
GREGORY S
STITH |
Rent Sub to
L'lords |
701.00 |
2/26/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,500.00 |
2/26/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
113.83 |
2/26/2013 |
GRICELDA
SAMANO |
Interpreter Fees |
130.00 |
2/26/2013 |
GROVER G
FICKES |
Travel |
1,386.69 |
2/26/2013 |
GSBS
BATENHORST INC |
Building
Maintenance |
1,020.00 |
2/26/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
10,248.29 |
2/26/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
1,126.00 |
2/26/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
528.00 |
2/26/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
594.00 |
2/26/2013 |
H & H
INVESTMENTS |
Prepaid - Rent |
3,700.00 |
2/26/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
794.50 |
2/26/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,617.25 |
2/26/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
7,577.85 |
2/26/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
1,010.00 |
2/26/2013 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
26,605.80 |
2/26/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
488.33 |
2/26/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,807.88 |
2/26/2013 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,807.88 |
2/26/2013 |
Haley W
Goff |
Education |
100.00 |
2/26/2013 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
146.00 |
2/26/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
899.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
575.00 |
2/26/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
3,875.00 |
2/26/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
2/26/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,791.00 |
2/26/2013 |
HANES
COMPANIES INC |
Bedding and
Clothing |
2,780.00 |
2/26/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
557.00 |
2/26/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
627.00 |
2/26/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
239.00 |
2/26/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
8,697.00 |
2/26/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
2/26/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
196.00 |
2/26/2013 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
423.00 |
2/26/2013 |
HARDIN
MORTGAGE COMPANY INC |
Rent Sub to
L'lords |
429.00 |
2/26/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
111.59 |
2/26/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
549.00 |
2/26/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
842.00 |
2/26/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
237.50 |
2/26/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
437.50 |
2/26/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
166.28 |
2/26/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
3,481.00 |
2/26/2013 |
Harry D
Clark III |
Education |
387.75 |
2/26/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
2/26/2013 |
HART
INTERCIVIC INC |
Professional
Service |
2,003.00 |
2/26/2013 |
HART
INTERCIVIC INC |
LV Furn&Off
Eq(Mod) |
75,900.00 |
2/26/2013 |
HAY GROUP
INC |
Professional
Service |
13,020.00 |
2/26/2013 |
HAYDEN J
MAMMEN |
Misc Payable |
60.00 |
2/26/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
899.00 |
2/26/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,112.00 |
2/26/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,299.00 |
2/26/2013 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
1,519.00 |
2/26/2013 |
HEATHER
CHAVEZ |
Clothing |
200.00 |
2/26/2013 |
HECTOR
BURGOS BEYNA |
Rental
Assistance |
2,025.00 |
2/26/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
372.25 |
2/26/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,531.00 |
2/26/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,007.00 |
2/26/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,166.00 |
2/26/2013 |
HENDRICKS
& JEFFERSON PC |
Counsel
Fees-Courts |
960.00 |
2/26/2013 |
HENRY
SCHEIN |
Medical Supplies |
45.00 |
2/26/2013 |
HENRY
SCHEIN |
Supplies |
93.70 |
2/26/2013 |
HENRY
SCHEIN |
Medical Supplies |
128.00 |
2/26/2013 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
2/26/2013 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
2/26/2013 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
2/26/2013 |
HENRY
SCHEIN |
Medical Supplies |
270.00 |
2/26/2013 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
2/26/2013 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
2/26/2013 |
HENSONS |
Non-Track
Const/Bldg |
1,484.29 |
2/26/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
975.00 |
2/26/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
287.00 |
2/26/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
574.00 |
2/26/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
2/26/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
925.00 |
2/26/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
467.00 |
2/26/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,973.00 |
2/26/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,999.00 |
2/26/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
5,630.00 |
2/26/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
3,919.00 |
2/26/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,221.00 |
2/26/2013 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
129.96 |
2/26/2013 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
129.96 |
2/26/2013 |
HIRED
HANDS INC |
Interpreter Fees |
210.00 |
2/26/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
509.00 |
2/26/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,114.00 |
2/26/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,832.00 |
2/26/2013 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
2/26/2013 |
HOA PHAN |
Rent Sub to
L'lords |
500.00 |
2/26/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
850.00 |
2/26/2013 |
HOBART
SERVICE |
Kitchen
Maintenance |
298.75 |
2/26/2013 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
400.00 |
2/26/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
2/26/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
550.00 |
2/26/2013 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
620.00 |
2/26/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
451.45 |
2/26/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
769.00 |
2/26/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
507.00 |
2/26/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
516.00 |
2/26/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,794.00 |
2/26/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
2/26/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
834.00 |
2/26/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,533.00 |
2/26/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
975.00 |
2/26/2013 |
HOSE TECH |
Parts and
Supplies |
91.99 |
2/26/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
62.00 |
2/26/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
42.87 |
2/26/2013 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
850.00 |
2/26/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port HAP
Port-out |
339.00 |
2/26/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
727.00 |
2/26/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
256.00 |
2/26/2013 |
HR
SOUTHWEST |
Education |
1,770.00 |
2/26/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
2/26/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
2,236.00 |
2/26/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
279.00 |
2/26/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,184.00 |
2/26/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,203.00 |
2/26/2013 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
52.00 |
2/26/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
2/26/2013 |
HYDRADYNE
LLC |
Parts and
Supplies |
2,082.36 |
2/26/2013 |
IBM
CORPORATION |
Software
Maintenance |
32,495.00 |
2/26/2013 |
I-CON
SYSTEMS INC |
Building
Maintenance |
4,713.04 |
2/26/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
11.00 |
2/26/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
11.00 |
2/26/2013 |
IESI
C&D LANDFILL |
Disposal Service |
1,449.49 |
2/26/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
785.00 |
2/26/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
237.98 |
2/26/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,807.73 |
2/26/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
225.00 |
2/26/2013 |
INTEGRATED
BIOMETRIC TECHNOLOGY |
AFIS(Fingerprinting) |
310.00 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.00 |
2/26/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
137.50 |
2/26/2013 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Dues |
145.00 |
2/26/2013 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Dues |
145.00 |
2/26/2013 |
INTERNATIONAL
ASSOCIATION OF CLERKS |
Dues |
195.00 |
2/26/2013 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
475.00 |
2/26/2013 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
475.00 |
2/26/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
223.44 |
2/26/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,006.40 |
2/26/2013 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
630.00 |
2/26/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
2/26/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
1,818.00 |
2/26/2013 |
INX LLC |
Non-Track
Equipment |
275.00 |
2/26/2013 |
INX LLC |
Non-Track
Equipment |
1,139.50 |
2/26/2013 |
INX LLC |
Non-Track
Equipment |
2,472.28 |
2/26/2013 |
INX LLC |
Computer
Supplies |
2,548.92 |
2/26/2013 |
INX LLC |
Capital
Outlay-Compu |
16,946.75 |
2/26/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,207.00 |
2/26/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
627.00 |
2/26/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
2,112.00 |
2/26/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
15,639.00 |
2/26/2013 |
IRVING
HOLDINGS INC |
Transportation |
240.60 |
2/26/2013 |
IRVING
HOLDINGS INC |
Transportation |
613.75 |
2/26/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,050.65 |
2/26/2013 |
IRVING
INVESTMENTS LTD |
Rent Sub to
L'lords |
483.00 |
2/26/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
2/26/2013 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
1,014.00 |
2/26/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
903.00 |
2/26/2013 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
740.00 |
2/26/2013 |
J A
SEXAUER |
Building
Maintenance |
(67.62) |
2/26/2013 |
J A
SEXAUER |
Building
Maintenance |
13.00 |
2/26/2013 |
J A
SEXAUER |
Building
Maintenance |
26.86 |
2/26/2013 |
J A
SEXAUER |
Building
Maintenance |
58.19 |
2/26/2013 |
J A
SEXAUER |
Building
Maintenance |
175.63 |
2/26/2013 |
J A
SEXAUER |
Building
Maintenance |
1,039.88 |
2/26/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
2/26/2013 |
J H LADD |
Investigative |
500.00 |
2/26/2013 |
J H LADD |
Investigative |
891.18 |
2/26/2013 |
J RENEE
SALAZAR |
Unc
Prop-Disburse |
61.76 |
2/26/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
440.00 |
2/26/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
890.00 |
2/26/2013 |
J STEVEN
BUSH |
Cnsl Fees-Crim
Appls |
1,670.00 |
2/26/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
13,300.00 |
2/26/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
JABBERCOMM
INC |
Computer
Supplies |
256.22 |
2/26/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
851.00 |
2/26/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
826.00 |
2/26/2013 |
JACK L
CASE |
Rent Sub to
L'lords |
251.00 |
2/26/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
2/26/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
2/26/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
639.00 |
2/26/2013 |
JACKSON
WALKER LLP |
Litigation
Expense |
1,931.50 |
2/26/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
256.00 |
2/26/2013 |
JACQUELINE
E WALKER |
Professional
Service |
722.72 |
2/26/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
1,320.00 |
2/26/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
2,360.00 |
2/26/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,004.16 |
2/26/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
2/26/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,050.00 |
2/26/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
2,100.00 |
2/26/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
420.00 |
2/26/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
493.00 |
2/26/2013 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
2/26/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
810.00 |
2/26/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,275.00 |
2/26/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
545.00 |
2/26/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
261.00 |
2/26/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
795.00 |
2/26/2013 |
JAMES
PUBLISHING CO |
Law Books |
77.94 |
2/26/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
950.00 |
2/26/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
499.00 |
2/26/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
30.00 |
2/26/2013 |
JAMES S
DENNIS |
Rent Sub to
L'lords |
895.00 |
2/26/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
108.00 |
2/26/2013 |
JANA KAY
BRAVO |
Professional
Service |
361.36 |
2/26/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
612.00 |
2/26/2013 |
JANA KAY
BRAVO |
Professional
Service |
1,806.80 |
2/26/2013 |
JANATHAN
M STEVENSON |
Trust -
Constable 7 |
1,327.17 |
2/26/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,494.00 |
2/26/2013 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
JANPAK |
Medical Supplies |
20.56 |
2/26/2013 |
JANPAK |
Kitchen Supplies |
255.52 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
265.00 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
300.00 |
2/26/2013 |
JANPAK |
Supplies |
333.65 |
2/26/2013 |
JANPAK |
Building
Maintenance |
350.00 |
2/26/2013 |
JANPAK |
Sheriff
Inventory |
400.62 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
411.20 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
424.00 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
1,169.75 |
2/26/2013 |
JANPAK |
Sheriff
Inventory |
1,326.83 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
2,339.50 |
2/26/2013 |
JANPAK |
Custodian
Supplies |
2,807.40 |
2/26/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
2,259.00 |
2/26/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
685.00 |
2/26/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
1,314.00 |
2/26/2013 |
JASON A
STEWART |
Rent Sub to
L'lords |
219.00 |
2/26/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
793.00 |
2/26/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
455.00 |
2/26/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
575.00 |
2/26/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,260.00 |
2/26/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
JAY
HAMDAN |
Interpreter Fees |
467.50 |
2/26/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
2/26/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
2/26/2013 |
JDB
TOWING LLC |
Wrecker Service |
95.00 |
2/26/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
2/26/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
453.75 |
2/26/2013 |
JEANIE
LEE REED |
Restitution
Payable |
12.50 |
2/26/2013 |
JEANIE
MORRIS |
Reporter's
Records |
96.00 |
2/26/2013 |
JEANIE
MORRIS |
Reporter's
Records |
172.00 |
2/26/2013 |
JEANIE
MORRIS |
Professional
Service |
180.68 |
2/26/2013 |
JEANIE
MORRIS |
Professional
Service |
903.40 |
2/26/2013 |
JEANNE B
PIERRE |
Cash For Kids |
47.45 |
2/26/2013 |
JEANNE B
PIERRE |
Clothing |
200.00 |
2/26/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
3,849.00 |
2/26/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
JEFFERSON
PARISH CONSTABLE OFFICE |
Court Costs |
20.00 |
2/26/2013 |
JEFFERY D
KING SR |
Rent Sub to
L'lords |
469.00 |
2/26/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
699.00 |
2/26/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
2/26/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
2/26/2013 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
528.00 |
2/26/2013 |
JENNIFER
PORTER |
Cash For Kids |
23.80 |
2/26/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
2/26/2013 |
JENNIFER
TUFF |
Restitution
Payable |
199.00 |
2/26/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
780.00 |
2/26/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
500.00 |
2/26/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
767.00 |
2/26/2013 |
JERRY
PIERCE |
Rent Sub to
L'lords |
597.00 |
2/26/2013 |
JERRY W
WOODLOCK |
Travel |
570.56 |
2/26/2013 |
JERRY
WALKER |
Litigation
Expense |
4.00 |
2/26/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
485.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,025.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
3,850.00 |
2/26/2013 |
JERRY'S
GM LLC |
Capital Outlay -
Veh |
22,287.71 |
2/26/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
237.00 |
2/26/2013 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
500.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
430.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
500.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
810.00 |
2/26/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
1,580.00 |
2/26/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
6,535.45 |
2/26/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
1,200.00 |
2/26/2013 |
JIM
COLEMAN LTD |
Supplies |
615.69 |
2/26/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,925.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
715.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
925.00 |
2/26/2013 |
JIM LANE |
Counsel
Fees-Courts |
1,700.00 |
2/26/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
1,322.00 |
2/26/2013 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
2/26/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
405.00 |
2/26/2013 |
JMP
INTERESTS LTD |
Law Books |
254.30 |
2/26/2013 |
JMP
INTERESTS LTD |
Law Books |
3,793.60 |
2/26/2013 |
JO AN G
ASHLEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
Jodi D
Newton |
Travel |
464.60 |
2/26/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
2/26/2013 |
Joe L
Trammel |
Education |
379.80 |
2/26/2013 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
521.00 |
2/26/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
534.00 |
2/26/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,613.00 |
2/26/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
524.00 |
2/26/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
5,200.00 |
2/26/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
500.00 |
2/26/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
3,700.00 |
2/26/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
695.00 |
2/26/2013 |
JOHN
DEERE GOVERNMENT AND |
Capital
Outlay-Furni |
46,083.72 |
2/26/2013 |
JOHN ECK |
Counsel Fees -
CPS |
755.00 |
2/26/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
433.45 |
2/26/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
720.00 |
2/26/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
13,171.00 |
2/26/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
2/26/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
JOHN R
MARA LAW BOOKS |
Law Books |
313.50 |
2/26/2013 |
JOHN
RUDDER |
Rent Sub to
L'lords |
432.00 |
2/26/2013 |
John T
McCaskill |
Cert
Copies/Trans |
11.00 |
2/26/2013 |
JOHN W
MCNARY |
Rent Sub to
L'lords |
436.00 |
2/26/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,150.00 |
2/26/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,750.00 |
2/26/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,855.00 |
2/26/2013 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
281.00 |
2/26/2013 |
JOHNNY L
MIKLE |
Rent Sub to
L'lords |
762.00 |
2/26/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
2,500.00 |
2/26/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
442.00 |
2/26/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,277.00 |
2/26/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
264.00 |
2/26/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
2/26/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
JOSE R
MERCED |
Rent Sub to
L'lords |
325.00 |
2/26/2013 |
JOSEPH J
SIMELARO |
Rent Sub to
L'lords |
637.00 |
2/26/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
JP-FT
WORTH APARTMENTS |
Rent Sub to
L'lords |
1,375.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
(124.20) |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
(3.85) |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
(3.12) |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Vehicle
Maintenance |
3.74 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
5.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
7.47 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
11.71 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
16.90 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Small Tools |
19.98 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Postage |
23.85 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
27.37 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
28.80 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
34.98 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
48.89 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Utilities |
54.08 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
56.90 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
75.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
83.86 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
89.99 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
94.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
115.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Cement and
Concrete |
121.10 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
172.80 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
282.42 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
288.56 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
303.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
325.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
372.60 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
375.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
460.98 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
572.91 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
587.41 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
666.50 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
1,046.18 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Education |
1,119.00 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
1,369.48 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
3,541.60 |
2/26/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
4,244.77 |
2/26/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
526.00 |
2/26/2013 |
JUANITA M
DUNLAP |
Interpreter Fees |
180.00 |
2/26/2013 |
JUDD
& JACKS PLLC |
Counsel Fees -
CPS |
180.00 |
2/26/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
500.00 |
2/26/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
600.00 |
2/26/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
655.00 |
2/26/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
596.00 |
2/26/2013 |
JULIAN
DEHAVEN |
Restitution
Payable |
93.00 |
2/26/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
975.00 |
2/26/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,867.00 |
2/26/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
599.00 |
2/26/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
250.00 |
2/26/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
1,126.00 |
2/26/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
2/26/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,325.00 |
2/26/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,493.00 |
2/26/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
31.00 |
2/26/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
135.00 |
2/26/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
231.89 |
2/26/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
759.00 |
2/26/2013 |
JUSTICE
OF THE PEACE PCT 3-SOUTHLAK |
Trust -
Constable 5 |
1,073.71 |
2/26/2013 |
JUSTIN
CLAYTON |
Restitution
Payable |
25.08 |
2/26/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,239.00 |
2/26/2013 |
KAPLAN
SPYGLASS APARTMENTS LLC |
Utility
Assistance |
26.91 |
2/26/2013 |
KAPLAN
SPYGLASS APARTMENTS LLC |
Rental
Assistance |
788.00 |
2/26/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
312.50 |
2/26/2013 |
KARA
TOMLINSON |
Clothing |
100.00 |
2/26/2013 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,010.00 |
2/26/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
308.00 |
2/26/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
Karen C
Miller |
Prepaid - Travel |
(347.51) |
2/26/2013 |
Karen C
Miller |
Travel |
453.82 |
2/26/2013 |
KAREN
CLERKLEY |
Cash For Kids |
40.00 |
2/26/2013 |
KAREN
CLERKLEY |
Clothing |
300.00 |
2/26/2013 |
KARKAW
HILLS LLC |
Utility
Assistance |
36.94 |
2/26/2013 |
KARKAW
HILLS LLC |
Rental
Assistance |
305.00 |
2/26/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
566.00 |
2/26/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
87.81 |
2/26/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental
Assistance |
505.00 |
2/26/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
400.00 |
2/26/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
800.00 |
2/26/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
866.60 |
2/26/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,050.00 |
2/26/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
960.00 |
2/26/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
1,191.00 |
2/26/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
996.00 |
2/26/2013 |
KATHRYN B
HARGIS |
Rent Sub to
L'lords |
377.00 |
2/26/2013 |
KATHRYN B
THOMPSON |
HAP Reimb
Port-in |
654.00 |
2/26/2013 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
1,363.00 |
2/26/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/26/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
2/26/2013 |
KATHY
BRADFORD |
Clothing |
300.00 |
2/26/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,705.00 |
2/26/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
510.00 |
2/26/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
Keith J
Ebel |
Education |
220.00 |
2/26/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
985.00 |
2/26/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,230.00 |
2/26/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
2,200.00 |
2/26/2013 |
KELEE
SHAW-NUNLEY |
Meeting Expenses |
54.08 |
2/26/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
510.00 |
2/26/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,956.00 |
2/26/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/26/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
2/26/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
3,770.00 |
2/26/2013 |
KEL-TECH
PLASTICS INC |
Supplies |
195.00 |
2/26/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
508.00 |
2/26/2013 |
KENDRA
BARNARD |
Clothing |
165.00 |
2/26/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,037.00 |
2/26/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
660.00 |
2/26/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
675.00 |
2/26/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
2/26/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
415.00 |
2/26/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
553.00 |
2/26/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
434.00 |
2/26/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
360.00 |
2/26/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
375.00 |
2/26/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,713.55 |
2/26/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
657.00 |
2/26/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
2/26/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
571.00 |
2/26/2013 |
KHANH LE |
Rent Sub to
L'lords |
660.00 |
2/26/2013 |
KILPATRICK
EQUIPMENT COMPANY |
Equipment Maint |
2,879.00 |
2/26/2013 |
KILPATRICK
INSURANCE AGNCY |
Professional
Service |
71.00 |
2/26/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/26/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/26/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
950.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,140.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,300.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,775.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
2,200.00 |
2/26/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
3,175.00 |
2/26/2013 |
KIM
FANTROY |
Cash For Kids |
110.00 |
2/26/2013 |
KIM
FANTROY |
Clothing |
325.00 |
2/26/2013 |
KIM
HAMILTON |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
KIMBERLEY
CAMPBELL |
Crim
Appeal-OthrCost |
4.50 |
2/26/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,425.00 |
2/26/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
487.50 |
2/26/2013 |
KIMBERLY
MINICK |
Drug Seizure Int |
0.86 |
2/26/2013 |
KIMBERLY
MINICK |
Drug
Seizure-Unit |
319.00 |
2/26/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
335.00 |
2/26/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,462.00 |
2/26/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,160.00 |
2/26/2013 |
KIWI
SOLUTION INC |
Rent Sub to
L'lords |
913.00 |
2/26/2013 |
KLEINFELDER |
Professional
Service |
(3,976.75) |
2/26/2013 |
KLEINFELDER |
Professional
Service |
672.46 |
2/26/2013 |
KLEINFELDER |
Professional
Service |
2,925.00 |
2/26/2013 |
KLEINFELDER |
Professional
Service |
18,983.96 |
2/26/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
6.90 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
15.60 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
84.00 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
112.38 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
154.39 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
184.18 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
210.11 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
270.00 |
2/26/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,003.20 |
2/26/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,400.00 |
2/26/2013 |
KOSEL
INVESTMENTS INC |
Rent Sub to
L'lords |
945.00 |
2/26/2013 |
KPMG LLP |
Professional
Service |
17,000.00 |
2/26/2013 |
KRISTEN
MELISSARI |
Court Visitor |
106.91 |
2/26/2013 |
KRISTI
LYNN JONES |
Rent Sub to
L'lords |
288.00 |
2/26/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
KRISTINA
WEST |
Counsel Fees-Juv |
400.00 |
2/26/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
36.92 |
2/26/2013 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
323.00 |
2/26/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,129.00 |
2/26/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
125.69 |
2/26/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
136.29 |
2/26/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
148.81 |
2/26/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
496.85 |
2/26/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
792.61 |
2/26/2013 |
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertis/Publicity |
1,700.00 |
2/26/2013 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
868.00 |
2/26/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
5,295.00 |
2/26/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
L C
JACKSON |
Utility
Allowance |
21.00 |
2/26/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,292.00 |
2/26/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,639.00 |
2/26/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
639.00 |
2/26/2013 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
263.75 |
2/26/2013 |
LACHELLE
STEWARD |
Court Visitor |
123.77 |
2/26/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
474.00 |
2/26/2013 |
LACKLAND
TAJ LP |
HAP Reimb
Port-in |
484.00 |
2/26/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
571.00 |
2/26/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
391.00 |
2/26/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
400.00 |
2/26/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
2/26/2013 |
LAHAINA
GROUP INC |
Telephone-Basic |
65.00 |
2/26/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
2/26/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
2/26/2013 |
LAHAINA
GROUP INC |
Non-Track
Equipment |
97.50 |
2/26/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
162.50 |
2/26/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
195.00 |
2/26/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
2/26/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,005.00 |
2/26/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
478.00 |
2/26/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
963.00 |
2/26/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,568.00 |
2/26/2013 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
320.00 |
2/26/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
2/26/2013 |
LAMYA
RUSSELL |
Rent Sub to
L'lords |
2,789.00 |
2/26/2013 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
453.00 |
2/26/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.67 |
2/26/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
34.04 |
2/26/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
747.00 |
2/26/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
(278.00) |
2/26/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
59.95 |
2/26/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
75.00 |
2/26/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
230.40 |
2/26/2013 |
LATEPH
ADENIJI |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
137.50 |
2/26/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
675.00 |
2/26/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
1,200.00 |
2/26/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
899.00 |
2/26/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
2/26/2013 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,600.00 |
2/26/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
658.00 |
2/26/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
475.00 |
2/26/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
1,850.00 |
2/26/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
1,225.00 |
2/26/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
3,015.00 |
2/26/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
2/26/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
2/26/2013 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel
Fees-Probate |
400.00 |
2/26/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
LAW
OFFICE OF T CHRISTOPHER LEWIS |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
LAW
OFFICE TERRY DAFFRON PORTER PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
2/26/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
2/26/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
606.00 |
2/26/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
430.00 |
2/26/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
825.00 |
2/26/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
346.00 |
2/26/2013 |
LEAK TEC
CORP |
Disposal Service |
2,020.79 |
2/26/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
772.00 |
2/26/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
HAP Reimb
Port-in |
544.00 |
2/26/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
2,633.00 |
2/26/2013 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
232.20 |
2/26/2013 |
LEIGH ANN
WIGGINS |
Clothing |
200.00 |
2/26/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
642.02 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
642.40 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
1,040.00 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,875.00 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
3,986.00 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.19 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
8,064.00 |
2/26/2013 |
LENA POPE
HOME INC |
Counseling
Services |
15,364.26 |
2/26/2013 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,724.00 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
25,669.40 |
2/26/2013 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
2/26/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
1,750.00 |
2/26/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
637.00 |
2/26/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
4,647.00 |
2/26/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
113.01 |
2/26/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
449.21 |
2/26/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
684.56 |
2/26/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
5,520.00 |
2/26/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
727.00 |
2/26/2013 |
LESLIE
KILPATRICK |
Professional
Service |
100.00 |
2/26/2013 |
LESLIE
KILPATRICK |
Professional
Service |
325.00 |
2/26/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
2/26/2013 |
LESTER K
REED |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
LESTER K
REED |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
630.00 |
2/26/2013 |
LETICIA
GUERRA |
Clothing |
284.59 |
2/26/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
2,825.00 |
2/26/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
4,525.00 |
2/26/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
2/26/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
2/26/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
2/26/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
2/26/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
2/26/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
448.05 |
2/26/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Professional
Service |
1,314.00 |
2/26/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
2/26/2013 |
LEXISTATES
LLC |
Rent Sub to
L'lords |
513.00 |
2/26/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,417.00 |
2/26/2013 |
LILLIE
HATCHETT |
Rent Sub to
L'lords |
1,035.00 |
2/26/2013 |
LINDA L
BALEY |
Professional
Service |
1,820.00 |
2/26/2013 |
LINDA
METCALF PHD |
Education |
45.00 |
2/26/2013 |
LINDSAY D
STEELE |
Counsel
Fees-Probate |
500.00 |
2/26/2013 |
LINDSAY
MATOUSEK |
Court Visitor |
164.28 |
2/26/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
2/26/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
895.00 |
2/26/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
925.00 |
2/26/2013 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
3,680.00 |
2/26/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
375.00 |
2/26/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
621.00 |
2/26/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
2/26/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
31.19 |
2/26/2013 |
LOCK
TIGHT SECURITY INC |
Non-Track
Const/Bldg |
67.00 |
2/26/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
754.05 |
2/26/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
2/26/2013 |
LOEWS
NASHVILLE HOTEL CORPORATION |
Education |
503.28 |
2/26/2013 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
291.00 |
2/26/2013 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
1,607.04 |
2/26/2013 |
LONZIE
WATSON |
Cash For Kids |
115.66 |
2/26/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
1,600.00 |
2/26/2013 |
LORIE
GRAHAM |
Reporter's
Records |
264.00 |
2/26/2013 |
LORIE
GRAHAM |
Reporter's
Records |
1,324.00 |
2/26/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
432.00 |
2/26/2013 |
LORRAINE
CANNON |
Clothing |
141.70 |
2/26/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,315.00 |
2/26/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
LOWE'S |
Echo Lake Park |
11.54 |
2/26/2013 |
LOWE'S |
Field
Equip&Supplies |
18.67 |
2/26/2013 |
LOWE'S |
Building
Maintenance |
25.94 |
2/26/2013 |
LOWE'S |
Field
Equip&Supplies |
52.56 |
2/26/2013 |
LOWE'S |
Building
Maintenance |
64.05 |
2/26/2013 |
LOWE'S |
Parts and
Supplies |
65.91 |
2/26/2013 |
LOWE'S |
Supplies |
78.80 |
2/26/2013 |
LOWE'S |
Field
Equip&Supplies |
91.55 |
2/26/2013 |
LOWE'S |
Field
Equip&Supplies |
105.44 |
2/26/2013 |
LOWE'S |
Field
Equip&Supplies |
164.55 |
2/26/2013 |
LOWE'S |
Parts and
Supplies |
238.56 |
2/26/2013 |
LOWE'S |
Supplies |
328.92 |
2/26/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
874.00 |
2/26/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
392.70 |
2/26/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
10,618.25 |
2/26/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash For Kids |
48.78 |
2/26/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
2/26/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
401.25 |
2/26/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
2,137.50 |
2/26/2013 |
LYNN YEE |
Rent Sub to
L'lords |
985.00 |
2/26/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
650.00 |
2/26/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
510.00 |
2/26/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
1,786.00 |
2/26/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
M MONIQUE
WALTERS |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
M S AIR
INC |
Building
Maintenance |
111.87 |
2/26/2013 |
M S AIR
INC |
Building
Maintenance |
135.00 |
2/26/2013 |
M S AIR
INC |
Parts and
Supplies |
322.18 |
2/26/2013 |
M S AIR
INC |
Building
Maintenance |
469.00 |
2/26/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
625.00 |
2/26/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,000.00 |
2/26/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
746.00 |
2/26/2013 |
MACKJ INC |
Rent Sub to
L'lords |
393.00 |
2/26/2013 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,515.00 |
2/26/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
(2,344.00) |
2/26/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
402.00 |
2/26/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,198.00 |
2/26/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
460.00 |
2/26/2013 |
MAGED
GERGES |
Hlth Dept Immu
Fees |
25.00 |
2/26/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
304.00 |
2/26/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
343.00 |
2/26/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
896.00 |
2/26/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
1,373.00 |
2/26/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,498.00 |
2/26/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,777.00 |
2/26/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,650.00 |
2/26/2013 |
MANAGEMENT
OF SURREY OAKS LLC |
Rent Sub to
L'lords |
516.00 |
2/26/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
1,266.00 |
2/26/2013 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
462.00 |
2/26/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
152.00 |
2/26/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,278.00 |
2/26/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
65.00 |
2/26/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
2/26/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
617.50 |
2/26/2013 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
850.00 |
2/26/2013 |
Maria E
Hinojosa |
Witness Travel |
7.04 |
2/26/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
2/26/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
581.00 |
2/26/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
335.00 |
2/26/2013 |
MARIAN
COX |
Relative
Assistance |
900.00 |
2/26/2013 |
MARICELA
SMITH |
Clothing |
300.00 |
2/26/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
2/26/2013 |
MARILYN
SLACK |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
714.00 |
2/26/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
927.00 |
2/26/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,195.00 |
2/26/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
2/26/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
466.00 |
2/26/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,969.00 |
2/26/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
841.00 |
2/26/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
MARK
ROSTEET |
Cnsl Fees-Cap
Murder |
2,150.00 |
2/26/2013 |
Markena M
Minikon |
Education |
50.00 |
2/26/2013 |
MARRIOTT
INTERNATIONAL INC |
Prepaid - Travel |
617.12 |
2/26/2013 |
MARSHALL
GRAIN |
Landscaping
Expense |
167.12 |
2/26/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
891.00 |
2/26/2013 |
MARTIN
FRIAS |
Rental
Assistance |
325.00 |
2/26/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
2/26/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
287.50 |
2/26/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,400.00 |
2/26/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
419.00 |
2/26/2013 |
MARY J
YOUNG |
Litigation
Expense |
18.00 |
2/26/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/26/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
191.68 |
2/26/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
239.60 |
2/26/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
289.20 |
2/26/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
1,928.00 |
2/26/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,094.00 |
2/26/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
2/26/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/26/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
135.19 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
2/26/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,009.50 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,036.75 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,201.50 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,580.75 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,915.50 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,822.50 |
2/26/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
3,085.25 |
2/26/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
2/26/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
447.00 |
2/26/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
2/26/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
3,901.00 |
2/26/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
50.00 |
2/26/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
480.00 |
2/26/2013 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
50.00 |
2/26/2013 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
150.00 |
2/26/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
356.25 |
2/26/2013 |
MELISSA
ORTIZ |
Court Visitor |
206.46 |
2/26/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
181.00 |
2/26/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,536.48 |
2/26/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
4,191.76 |
2/26/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
5,663.52 |
2/26/2013 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
19,645.12 |
2/26/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
2,000.00 |
2/26/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,200.00 |
2/26/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
4,400.00 |
2/26/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Equipment Maint |
10.54 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
15.81 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
52.70 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
57.97 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
73.78 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Fuel |
158.10 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
246.13 |
2/26/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
416.33 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,332.43 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,265.60 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,354.80 |
2/26/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
112,115.67 |
2/26/2013 |
MHN
SERVICES |
Mental Health
Claims |
215.00 |
2/26/2013 |
MHN
SERVICES |
Mental Health
Claims |
27,451.13 |
2/26/2013 |
MIAMI-DADE
SHERIFF DEPT |
Court Costs |
50.00 |
2/26/2013 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
75.00 |
2/26/2013 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
85.00 |
2/26/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
2,000.00 |
2/26/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
3,450.00 |
2/26/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
359.00 |
2/26/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
431.00 |
2/26/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,300.00 |
2/26/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
950.00 |
2/26/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
29.00 |
2/26/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
477.00 |
2/26/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
484.00 |
2/26/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
617.00 |
2/26/2013 |
MICHAEL
RINEHART |
Rent Sub to
L'lords |
1,126.00 |
2/26/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
Michael T
Hammond |
Transportation |
69.47 |
2/26/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
1,534.00 |
2/26/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
593.00 |
2/26/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
821.00 |
2/26/2013 |
Michelle
A Espy |
Travel |
244.20 |
2/26/2013 |
MICHELLE
DARDEN |
Cash For Kids |
50.00 |
2/26/2013 |
MICHELLE
DARDEN |
Clothing |
123.02 |
2/26/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,648.00 |
2/26/2013 |
MICHELLE
FULLER |
Travel |
50.00 |
2/26/2013 |
MICHELLE
HEARD |
Cash For Kids |
90.00 |
2/26/2013 |
MICHELLE
HEARD |
Clothing |
225.00 |
2/26/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
(666.00) |
2/26/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
1,256.00 |
2/26/2013 |
MIDLOTHIAN
VETERINARY CLINIC |
Canine Expense |
53.36 |
2/26/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
750.00 |
2/26/2013 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
2/26/2013 |
MINER
NORTH TEXAS LTD |
Kitchen
Maintenance |
970.00 |
2/26/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
553.35 |
2/26/2013 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
6,975.00 |
2/26/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
990.00 |
2/26/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,990.00 |
2/26/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,715.00 |
2/26/2013 |
MINNEAPOLIS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
MINNEAPOLIS
HOUSING AUTHORITY |
Port HAP
Port-out |
1,185.00 |
2/26/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,388.00 |
2/26/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
398.00 |
2/26/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
2/26/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
2/26/2013 |
MISTY
DAVIS |
Misc Payable |
297.00 |
2/26/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,239.00 |
2/26/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
133.00 |
2/26/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
886.00 |
2/26/2013 |
MONICA
OLSON |
Counseling
Services |
1,950.00 |
2/26/2013 |
MONIQUE
SIMMONS |
Clothing |
44.37 |
2/26/2013 |
MONTE
LAWLIS |
Travel |
97.67 |
2/26/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
78.48 |
2/26/2013 |
MORRIS-BATES
MORTUARY |
Other Payable |
1,400.00 |
2/26/2013 |
MORRIS-BATES
MORTUARY |
County Burials |
1,730.00 |
2/26/2013 |
MORRISON
SUPPLY COMPANY |
Equipment Maint |
69.93 |
2/26/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
75.20 |
2/26/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
85.51 |
2/26/2013 |
MOTION
INDUSTRIES INC |
Grease and Oil |
295.50 |
2/26/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
608.94 |
2/26/2013 |
MOUSER
ELECTRONICS INC |
Computer
Maintenance |
89.43 |
2/26/2013 |
Mr Brad L
Carpenter |
Travel |
1,651.15 |
2/26/2013 |
Mr
Bradley S Gatewood |
Transportation |
43.77 |
2/26/2013 |
Mr Brent
A Carr |
Education |
242.01 |
2/26/2013 |
Mr Chris
A Shahan |
Transportation |
93.86 |
2/26/2013 |
Mr
Christopher D Bell |
Transportation |
58.10 |
2/26/2013 |
Mr G K
Maenius |
Travel |
267.31 |
2/26/2013 |
Mr Gary
Rothbarth |
Education |
25.00 |
2/26/2013 |
Mr Gary
Rothbarth |
Travel |
30.00 |
2/26/2013 |
Mr Glen
Whitley |
Meeting Expenses |
462.10 |
2/26/2013 |
Mr Greg
Williams |
Cert
Copies/Trans |
17.95 |
2/26/2013 |
Mr
Kendall K Novak |
Travel |
30.00 |
2/26/2013 |
Mr Kevin
W Turner |
Education |
100.00 |
2/26/2013 |
Mr Mark C
Mendez |
Travel |
306.48 |
2/26/2013 |
Mr
Michael Adair |
Education |
170.00 |
2/26/2013 |
Mr
Michael L Rehfeld |
Education |
220.00 |
2/26/2013 |
Mr Pat
James Huston |
Travel |
140.00 |
2/26/2013 |
Mr
Patrick W Ferchill |
Education |
2,084.80 |
2/26/2013 |
Mr Roy C
Brooks |
Education |
370.35 |
2/26/2013 |
Mr
Stephen M Fulmer |
Prepaid - Travel |
98.00 |
2/26/2013 |
Mr Thomas
A Wilder |
Travel |
908.98 |
2/26/2013 |
Mr
Timothy A Menikos |
Education |
788.44 |
2/26/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Utility
Assistance |
36.49 |
2/26/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rental
Assistance |
469.00 |
2/26/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb
Port-in |
529.00 |
2/26/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
936.00 |
2/26/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,405.00 |
2/26/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
940.00 |
2/26/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,437.00 |
2/26/2013 |
Ms
Catherine A Young |
Education |
370.35 |
2/26/2013 |
Ms Dana
Tarter |
Meeting Expenses |
18.00 |
2/26/2013 |
Ms Dana
Tarter |
Education |
403.30 |
2/26/2013 |
Ms Deanna
L Hurst |
Travel |
140.00 |
2/26/2013 |
Ms Debbie
M Spoonts |
Transportation |
66.89 |
2/26/2013 |
Ms Ellen
S Smith |
Education |
991.08 |
2/26/2013 |
Ms
Frances D Laday |
Travel |
30.00 |
2/26/2013 |
Ms
Jacquelyn Wright |
Education |
374.73 |
2/26/2013 |
Ms Jean H
Boyd |
Education |
793.28 |
2/26/2013 |
Ms Lori L
Burks |
Travel |
334.94 |
2/26/2013 |
Ms Margie
S Drake |
Travel |
489.28 |
2/26/2013 |
Ms Marian
D Ross |
Education |
128.00 |
2/26/2013 |
Ms
Patricia V Benavides |
Education |
191.00 |
2/26/2013 |
Ms Rhonda
A Bannister |
Education |
120.00 |
2/26/2013 |
Ms Sylvia
Dimas |
Travel |
92.00 |
2/26/2013 |
Ms Terri
White |
Education |
150.00 |
2/26/2013 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
2/26/2013 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
490.00 |
2/26/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
581.00 |
2/26/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,393.00 |
2/26/2013 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
630.00 |
2/26/2013 |
NAN BOWEN |
Rent Sub to
L'lords |
286.00 |
2/26/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,000.00 |
2/26/2013 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
800.00 |
2/26/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
1,400.00 |
2/26/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
4,270.00 |
2/26/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
522.00 |
2/26/2013 |
NANCY
STANLEY |
Education |
88.22 |
2/26/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,152.00 |
2/26/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
400.50 |
2/26/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
433.00 |
2/26/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
533.00 |
2/26/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
3,996.00 |
2/26/2013 |
NARENDRA
GANDHI |
Rent Sub to
L'lords |
695.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
ASSOCIATION OF DRUG |
Travel |
650.00 |
2/26/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
1,283.53 |
2/26/2013 |
NATIONAL
GUARDIANSHIP ASSOC. |
Dues |
920.00 |
2/26/2013 |
NATIONAL
SAFETY COUNCIL |
Education |
55.00 |
2/26/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
275.00 |
2/26/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,125.00 |
2/26/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
180.00 |
2/26/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
707.00 |
2/26/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,616.00 |
2/26/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
305.00 |
2/26/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
900.00 |
2/26/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,250.00 |
2/26/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
180.94 |
2/26/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,285.75 |
2/26/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
276.50 |
2/26/2013 |
NEW LIFE
CHILDRENS |
Cash For Kids |
94.51 |
2/26/2013 |
NEW LIFE
CHILDRENS |
Clothing |
118.97 |
2/26/2013 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
2/26/2013 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
4,285.75 |
2/26/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
2/26/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,993.00 |
2/26/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
2,500.00 |
2/26/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
240.91 |
2/26/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
393.50 |
2/26/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
450.00 |
2/26/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
900.00 |
2/26/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
2/26/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
956.00 |
2/26/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
29,032.50 |
2/26/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
47,481.00 |
2/26/2013 |
NMS LABS |
Professional
Service |
2,024.24 |
2/26/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
2/26/2013 |
NORSTAR |
Rent Sub to
L'lords |
751.00 |
2/26/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,299.00 |
2/26/2013 |
NORSTAR |
HAP Reimb
Port-in |
3,712.00 |
2/26/2013 |
NORSTAR |
Rent Sub to
L'lords |
13,467.00 |
2/26/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
1,521.00 |
2/26/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
2,022.00 |
2/26/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
2/26/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,730.00 |
2/26/2013 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
1,709.00 |
2/26/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.25 |
2/26/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.79 |
2/26/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
450.00 |
2/26/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
HAP Reimb
Port-in |
631.00 |
2/26/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,835.00 |
2/26/2013 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,855.00 |
2/26/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
650.00 |
2/26/2013 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
83.00 |
2/26/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
494.00 |
2/26/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
546.00 |
2/26/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
6,240.00 |
2/26/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
410.60 |
2/26/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
16,424.00 |
2/26/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
16,424.00 |
2/26/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
548.00 |
2/26/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,040.00 |
2/26/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,642.00 |
2/26/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,734.00 |
2/26/2013 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting Expenses |
22.00 |
2/26/2013 |
OAK FARMS
DAIRY |
Food |
981.43 |
2/26/2013 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
623.30 |
2/26/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
391.00 |
2/26/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,149.00 |
2/26/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,580.00 |
2/26/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
459.00 |
2/26/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
809.00 |
2/26/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,590.00 |
2/26/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
257.00 |
2/26/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,321.00 |
2/26/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,132.00 |
2/26/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
417.00 |
2/26/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
457.00 |
2/26/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,305.00 |
2/26/2013 |
OAKMONT
PLAZA LP |
Prepaid - Rent |
2,171.53 |
2/26/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,327.00 |
2/26/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
158.00 |
2/26/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
402.00 |
2/26/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
345.00 |
2/26/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,076.00 |
2/26/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
2/26/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
2/26/2013 |
OFFICE
AUTOMATION INC |
Supplies |
133.00 |
2/26/2013 |
OFFICER
SURVIVAL SOLUTIONS LLC |
Supplies |
480.00 |
2/26/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
281.00 |
2/26/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
479.00 |
2/26/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
2,670.00 |
2/26/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
3,718.00 |
2/26/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
2/26/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,179.00 |
2/26/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
5,204.00 |
2/26/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
275.00 |
2/26/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
2/26/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
582.00 |
2/26/2013 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
2,985.00 |
2/26/2013 |
OMNI
SOUTHPARK HOTEL |
Education |
488.75 |
2/26/2013 |
OMNI
SOUTHPARK HOTEL |
Education |
488.75 |
2/26/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
525.87 |
2/26/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,338.00 |
2/26/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,218.00 |
2/26/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,108.00 |
2/26/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
14,719.00 |
2/26/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
35.45 |
2/26/2013 |
ONPEAK
LLC |
Education |
425.60 |
2/26/2013 |
ORANGE
COUNTY SHERIFF |
Court Costs |
40.00 |
2/26/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
16.56 |
2/26/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
29.96 |
2/26/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
49.99 |
2/26/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
108.92 |
2/26/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
485.04 |
2/26/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
265.00 |
2/26/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
2/26/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
230.00 |
2/26/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
970.00 |
2/26/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
2/26/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
456.00 |
2/26/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
2/26/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
3,343.00 |
2/26/2013 |
OWEN
GROUP PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
376.00 |
2/26/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,200.00 |
2/26/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
8.98 |
2/26/2013 |
OZARKA
DRINKING WATER |
Food |
12.22 |
2/26/2013 |
OZARKA
DRINKING WATER |
Food |
355.87 |
2/26/2013 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
38,344.50 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
800.00 |
2/26/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
575.00 |
2/26/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Parts and
Supplies |
107.70 |
2/26/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
586.02 |
2/26/2013 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
2/26/2013 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
2,041.00 |
2/26/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
10,699.00 |
2/26/2013 |
PARKER
ELECTRIC |
Parts and
Supplies |
313.99 |
2/26/2013 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,037.00 |
2/26/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
354.00 |
2/26/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
416.00 |
2/26/2013 |
PARNELL E
RYAN |
Professional
Service |
5,220.00 |
2/26/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,310.00 |
2/26/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
12,910.00 |
2/26/2013 |
PARTY
WAREHOUSE |
Kitchen Supplies |
163.27 |
2/26/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
819.00 |
2/26/2013 |
PASCO
COUNTY |
Cert
Copies/Trans |
10.00 |
2/26/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
2/26/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
500.00 |
2/26/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,100.00 |
2/26/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
696.00 |
2/26/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
560.00 |
2/26/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
PATTI
RICHARDS |
Reporter's
Records |
88.00 |
2/26/2013 |
PATTI
RICHARDS |
Reporter's
Records |
5,565.00 |
2/26/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
733.33 |
2/26/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,525.00 |
2/26/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
690.00 |
2/26/2013 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,375.00 |
2/26/2013 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,175.00 |
2/26/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
2/26/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,050.00 |
2/26/2013 |
PAULA K
GREEN |
Investigative |
185.55 |
2/26/2013 |
PC MALL
GOV INC |
Non-Track
Equipment |
281.60 |
2/26/2013 |
PECAN
BEND APARTMENTS LTD |
HAP Reimb
Port-in |
357.00 |
2/26/2013 |
PECAN
BEND APARTMENTS LTD |
Rent Sub to
L'lords |
430.00 |
2/26/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
150.00 |
2/26/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
125.00 |
2/26/2013 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
1,244.25 |
2/26/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
966.00 |
2/26/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,074.00 |
2/26/2013 |
PENNYWISE
POWER LLC |
Utility
Assistance |
473.03 |
2/26/2013 |
PENSTAR
POWER LLC |
HAP Reimb
Port-in |
99.00 |
2/26/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
284.00 |
2/26/2013 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
2/26/2013 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
2/26/2013 |
PERRY
BRIGHAM |
Rent Sub to
L'lords |
752.00 |
2/26/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
2/26/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,472.00 |
2/26/2013 |
PETER A
VAN DALEN |
Landscaping
Expense |
275.00 |
2/26/2013 |
PETER J
WEBB |
HAP Reimb
Port-in |
149.00 |
2/26/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
874.00 |
2/26/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
2/26/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,109.00 |
2/26/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
1,250.00 |
2/26/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
719.00 |
2/26/2013 |
PHILLIP
S BARKER |
Travel |
221.60 |
2/26/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
1,982.00 |
2/26/2013 |
PHILLIPS
& NABORS PLLC |
Counsel Fees -
CPS |
1,650.00 |
2/26/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
24,532.00 |
2/26/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
90,340.00 |
2/26/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,870.00 |
2/26/2013 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
3,041.50 |
2/26/2013 |
PHUONG
PHAM |
Rent Sub to
L'lords |
984.00 |
2/26/2013 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
475.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
7,341.66 |
2/26/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
2/26/2013 |
PITNEY
BOWES INC |
Equipment Maint |
9.50 |
2/26/2013 |
PITNEY
BOWES INC |
Equipment Maint |
204.00 |
2/26/2013 |
PITNEY
BOWES INC |
Equipment Maint |
1,214.00 |
2/26/2013 |
PITNEY
BOWES INC |
Equipment Maint |
3,478.00 |
2/26/2013 |
PLANEWEIGHS
USA INC |
Equipment Maint |
1,200.00 |
2/26/2013 |
PLANNED
PARENTHOOD OF |
Professional
Service |
2,917.76 |
2/26/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,692.00 |
2/26/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,648.00 |
2/26/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
166.00 |
2/26/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
202.40 |
2/26/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
366.50 |
2/26/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
134.00 |
2/26/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
617.00 |
2/26/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
24.20 |
2/26/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Building
Maintenance |
148.91 |
2/26/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
206.82 |
2/26/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
2/26/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
460.00 |
2/26/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
286.00 |
2/26/2013 |
POSITIVE
PROMOTIONS INC |
Supplies |
329.84 |
2/26/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,023.00 |
2/26/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,599.00 |
2/26/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
18,480.00 |
2/26/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
173.88 |
2/26/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
67.00 |
2/26/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
205.60 |
2/26/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
411.00 |
2/26/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
493.44 |
2/26/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
2/26/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
2/26/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
2/26/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,654.00 |
2/26/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
2,500.00 |
2/26/2013 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
5,735.00 |
2/26/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
370.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
73.92 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
90.73 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
140.40 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
149.28 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
253.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
361.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
2/26/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
2/26/2013 |
PROMEGA |
Lab Supplies |
3,070.00 |
2/26/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
2/26/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
463.00 |
2/26/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,318.00 |
2/26/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
2,090.00 |
2/26/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
600.00 |
2/26/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
2/26/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
4,237.35 |
2/26/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,132.00 |
2/26/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
2,500.00 |
2/26/2013 |
QIAGEN |
Lab Supplies |
1,708.00 |
2/26/2013 |
QUALITY
EXCAVATION LTD |
Non-Track
Const/Bldg |
61,752.12 |
2/26/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
2/26/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,161.00 |
2/26/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
60.44 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
80.00 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
270.25 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,047.46 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,096.48 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,718.75 |
2/26/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,891.23 |
2/26/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
621.00 |
2/26/2013 |
QUICKSEARCH
COM LLC |
Background Check |
765.00 |
2/26/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
671.04 |
2/26/2013 |
R D SHEET
METAL INC |
Non-Track
Const/Bldg |
450.00 |
2/26/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,050.00 |
2/26/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,500.00 |
2/26/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
3,525.00 |
2/26/2013 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
9,612.35 |
2/26/2013 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
86,511.15 |
2/26/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
544.00 |
2/26/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
22.99 |
2/26/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
107.46 |
2/26/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
565.11 |
2/26/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
2/26/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,098.00 |
2/26/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,388.00 |
2/26/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
979.00 |
2/26/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
925.00 |
2/26/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
894.00 |
2/26/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
748.00 |
2/26/2013 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
2/26/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
799.00 |
2/26/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
400.00 |
2/26/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
850.00 |
2/26/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
193.00 |
2/26/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
464.00 |
2/26/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
533.04 |
2/26/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
696.00 |
2/26/2013 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,160.00 |
2/26/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
475.00 |
2/26/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
898.00 |
2/26/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
493.00 |
2/26/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
5,655.00 |
2/26/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
300.00 |
2/26/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
640.00 |
2/26/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,600.00 |
2/26/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,149.00 |
2/26/2013 |
RAYMOND
BRUTON |
Cash For Kids |
110.00 |
2/26/2013 |
RAYMOND
BRUTON |
Clothing |
257.36 |
2/26/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
527.00 |
2/26/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,872.00 |
2/26/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
2/26/2013 |
REACH
ENERGY LLC |
Utility
Allowance |
77.00 |
2/26/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
234.00 |
2/26/2013 |
REAL
PROPERTY MANAGEMENT |
Rental
Assistance |
550.00 |
2/26/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
880.00 |
2/26/2013 |
REALTECH
INC |
Software
Maintenance |
10,542.00 |
2/26/2013 |
Rebecca B
McMath |
Travel |
251.00 |
2/26/2013 |
REBECCA
WILLIAMS |
Rent Sub to
L'lords |
950.00 |
2/26/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
673.18 |
2/26/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,240.03 |
2/26/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,120.00 |
2/26/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
28.33 |
2/26/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
290.00 |
2/26/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
273.75 |
2/26/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,196.15 |
2/26/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,550.00 |
2/26/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
614.00 |
2/26/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
3,795.00 |
2/26/2013 |
RELIABLE
CRANE & HOIST SERVICE INC |
Parts and
Supplies |
3,045.00 |
2/26/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
21.00 |
2/26/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
199.00 |
2/26/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
385.00 |
2/26/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
3,771.00 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
89.00 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
168.63 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
190.00 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
275.49 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
636.32 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
661.24 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
666.32 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
762.31 |
2/26/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
830.66 |
2/26/2013 |
RENAILDA
LEE |
Misc Payable |
60.00 |
2/26/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
2/26/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
2/26/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
2/26/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
2/26/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
2/26/2013 |
RENAISSANCE
HOTEL OPERATING CO |
Travel |
1,746.13 |
2/26/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
237.00 |
2/26/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
2/26/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,090.00 |
2/26/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
2/26/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
2/26/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
2/26/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
2/26/2013 |
REXEL
SUMMERS |
Building
Maintenance |
51.79 |
2/26/2013 |
REXEL
SUMMERS |
Building
Maintenance |
57.01 |
2/26/2013 |
REXEL
SUMMERS |
Building
Maintenance |
251.85 |
2/26/2013 |
REXEL
SUMMERS |
Building
Maintenance |
1,021.03 |
2/26/2013 |
REXEL
SUMMERS |
Building
Maintenance |
1,651.83 |
2/26/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
5,736.31 |
2/26/2013 |
RICARDO J
CARRILLO |
County Burials |
700.00 |
2/26/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
470.00 |
2/26/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
490.00 |
2/26/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,310.00 |
2/26/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,416.00 |
2/26/2013 |
RICHARD F
HOLDER |
Rent Sub to
L'lords |
1,160.00 |
2/26/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
300.00 |
2/26/2013 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
1,995.00 |
2/26/2013 |
Richard
Rodriguez Jr |
Travel |
186.28 |
2/26/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
575.00 |
2/26/2013 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
2,275.00 |
2/26/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
445.00 |
2/26/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,628.00 |
2/26/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
126.97 |
2/26/2013 |
RICHLAND
PLACE APARTMENTS PARTNERS |
Rent Sub to
L'lords |
908.00 |
2/26/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
RICKY
JACKSON |
Rent Sub to
L'lords |
103.00 |
2/26/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
496.00 |
2/26/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
2/26/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
2/26/2013 |
RICOH USA
INC |
Computer
Maintenance |
74.58 |
2/26/2013 |
RICOH USA
INC |
Computer
Maintenance |
1,051.29 |
2/26/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
472.00 |
2/26/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,303.00 |
2/26/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
579.00 |
2/26/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
249.00 |
2/26/2013 |
RITA
LOPEZ |
Restitution
Payable |
201.00 |
2/26/2013 |
RITE OF
PASSAGE |
Residential
Servc |
8,571.50 |
2/26/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
699.00 |
2/26/2013 |
RLJ II-C
AUSTIN CENTRAL LESSEE LP |
Travel |
248.40 |
2/26/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
263.64 |
2/26/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,213.00 |
2/26/2013 |
ROBERT A
WIDMAN |
HAP Reimb
Port-in |
582.00 |
2/26/2013 |
ROBERT E
DIGGLES JR |
Misc Payable |
55.50 |
2/26/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
1,050.00 |
2/26/2013 |
ROBERT
HUGHES |
Court Visitor |
214.58 |
2/26/2013 |
ROBERT
JACKSON |
Cash For Kids |
146.26 |
2/26/2013 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
415.00 |
2/26/2013 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
2/26/2013 |
ROBERT P
D'ANGELO |
Rent Sub to
L'lords |
850.00 |
2/26/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
2/26/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
803.00 |
2/26/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
175.00 |
2/26/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
237.50 |
2/26/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
606.00 |
2/26/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
237.50 |
2/26/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
484.00 |
2/26/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
966.00 |
2/26/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,087.50 |
2/26/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
5,050.00 |
2/26/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
582.00 |
2/26/2013 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
220.65 |
2/26/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,885.00 |
2/26/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
2,573.00 |
2/26/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
529.00 |
2/26/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
2/26/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
2/26/2013 |
ROGER
BATTLE AND |
Cash For Kids |
100.00 |
2/26/2013 |
ROGER
BATTLE AND |
Clothing |
286.16 |
2/26/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
1,015.00 |
2/26/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
272.00 |
2/26/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
1,094.00 |
2/26/2013 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
925.00 |
2/26/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
750.00 |
2/26/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
425.00 |
2/26/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,100.00 |
2/26/2013 |
RONALD
DAY |
Rent Sub to
L'lords |
545.00 |
2/26/2013 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
RONALD
WEST |
Clothing |
100.00 |
2/26/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
707.00 |
2/26/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
470.00 |
2/26/2013 |
RONNIE
MOSLEY |
HAP Reimb
Port-in |
441.00 |
2/26/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
ROSE
TUCKER |
Relative
Assistance |
300.00 |
2/26/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
2/26/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
225.00 |
2/26/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
215.00 |
2/26/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
675.00 |
2/26/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
646.00 |
2/26/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,095.00 |
2/26/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,188.65 |
2/26/2013 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
654.00 |
2/26/2013 |
RUDY
VELOZ |
Rent Sub to
L'lords |
913.00 |
2/26/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
2/26/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,198.00 |
2/26/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,073.00 |
2/26/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
22,043.00 |
2/26/2013 |
Rune-Par
I Nilsson |
Travel |
336.82 |
2/26/2013 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
250.00 |
2/26/2013 |
RUSSELL
FEED INC |
Estray Livestock |
380.77 |
2/26/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
2/26/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
397.00 |
2/26/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
504.00 |
2/26/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
383.00 |
2/26/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
276.00 |
2/26/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
HAP Reimb
Port-in |
472.00 |
2/26/2013 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,073.78 |
2/26/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,960.00 |
2/26/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
162.00 |
2/26/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
180.72 |
2/26/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
494.00 |
2/26/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
910.00 |
2/26/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,856.00 |
2/26/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,029.00 |
2/26/2013 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
661.00 |
2/26/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
235.00 |
2/26/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
470.00 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
137.50 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,550.00 |
2/26/2013 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
1,216.00 |
2/26/2013 |
SAMUEL E
EMUZE |
Rent Sub to
L'lords |
489.00 |
2/26/2013 |
SAMUEL M
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
2/26/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
2/26/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,479.00 |
2/26/2013 |
SAN DIEGO
SERVICE OF PROCESS |
Court Costs |
70.00 |
2/26/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
846.00 |
2/26/2013 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
325.00 |
2/26/2013 |
SANDRA
COCHRUM |
Cash For Kids |
40.00 |
2/26/2013 |
SANDRA G
VILLELLI |
Rent Sub to
L'lords |
575.00 |
2/26/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
2/26/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
616.35 |
2/26/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
2/26/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
16,000.00 |
2/26/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
21,000.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Interpreter Fees |
100.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
635.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
2/26/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,600.00 |
2/26/2013 |
Sarah T
Skiles |
Education |
61.84 |
2/26/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
1,140.00 |
2/26/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
3,459.00 |
2/26/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
918.00 |
2/26/2013 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
493.30 |
2/26/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.10 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.50 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
112.00 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug
Seizure-Unit |
234.21 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
237.50 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
525.00 |
2/26/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
2/26/2013 |
SEQUEL OF
KANSAS LLC |
Residential
Servc |
553.35 |
2/26/2013 |
SEQUEL OF
KANSAS LLC |
Residential
Servc |
6,975.00 |
2/26/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
640.00 |
2/26/2013 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
1,292.00 |
2/26/2013 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
800.00 |
2/26/2013 |
SHARANETTA
JACKSON |
Cash For Kids |
180.00 |
2/26/2013 |
SHAREPOINT
EXPERTS INC |
Education |
3,582.00 |
2/26/2013 |
SHARON
GABERT |
Counsel
Fees-Probate |
750.00 |
2/26/2013 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
2/26/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,264.76 |
2/26/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
770.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
240.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,650.00 |
2/26/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
SHEILA
WALKER |
Reporter's
Records |
369.10 |
2/26/2013 |
SHELL
FLEET MANAGEMENT |
Fuel |
56.18 |
2/26/2013 |
SHELL
FLEET MANAGEMENT |
Education |
103.12 |
2/26/2013 |
SHELL
FLEET MANAGEMENT |
Fuel |
589.37 |
2/26/2013 |
SHELL
FLEET MANAGEMENT |
Travel |
1,574.50 |
2/26/2013 |
SHELLEY D
STULTS |
HAP Reimb
Port-in |
524.00 |
2/26/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
5,423.00 |
2/26/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
351.00 |
2/26/2013 |
SHENANDOAH
VILLAGE APTS LP |
Rent Sub to
L'lords |
472.00 |
2/26/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
72.01 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
75.35 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
117.56 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
157.35 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
234.43 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Non-Track
Const/Bldg |
285.10 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
699.44 |
2/26/2013 |
SHERWIN
WILLIAMS PAINT |
Non-Track
Const/Bldg |
1,306.76 |
2/26/2013 |
SHERYL
WRIGHT |
Rent Sub to
L'lords |
750.00 |
2/26/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
2/26/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
6,274.00 |
2/26/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
103.00 |
2/26/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
278.00 |
2/26/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
328.00 |
2/26/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
649.00 |
2/26/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,425.00 |
2/26/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
67.00 |
2/26/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
134.00 |
2/26/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,126.00 |
2/26/2013 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
304.00 |
2/26/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
2/26/2013 |
SIMPLEX
GRINNELL LP |
Lab Supplies |
473.35 |
2/26/2013 |
SKILLPATH
SEMINARS |
Education |
199.00 |
2/26/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
1,199.00 |
2/26/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
4,055.00 |
2/26/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
(108.00) |
2/26/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
477.09 |
2/26/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
12,446.65 |
2/26/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
2/26/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,718.36 |
2/26/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
808.00 |
2/26/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
1,114.00 |
2/26/2013 |
SONDRA
DOSS |
Cash For Kids |
60.00 |
2/26/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
2/26/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
994.00 |
2/26/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,391.00 |
2/26/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,743.00 |
2/26/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Medical Supplies |
436.20 |
2/26/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
727.00 |
2/26/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
20.22 |
2/26/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
45.00 |
2/26/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
146.95 |
2/26/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
352.45 |
2/26/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
1,272.00 |
2/26/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
2/26/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
2/26/2013 |
SOUTHWEST
KEY PROGRAMS INC |
Residential
Servc |
12,580.75 |
2/26/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
1,384.65 |
2/26/2013 |
SPANISH
GARDENS HOA |
Rent Sub to
L'lords |
483.00 |
2/26/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
9.00 |
2/26/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
302.00 |
2/26/2013 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
391.00 |
2/26/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
717.00 |
2/26/2013 |
SPRINT NEXTEL |
Radio
Serv-Contract |
183.87 |
2/26/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
321.00 |
2/26/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
596.00 |
2/26/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
661.00 |
2/26/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
STACY
HEAD |
Clothing |
100.00 |
2/26/2013 |
STANLEY
ACCESS TECHNOLOGIES |
Building
Maintenance |
183.25 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
(202.05) |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
(32.03) |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.46 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.35 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.62 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.67 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
10.92 |
2/26/2013 |
STAPLES
ADVANTAGE |
Miscellaneous |
12.20 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.43 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.59 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.07 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.53 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.46 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.47 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.54 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.86 |
2/26/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
20.52 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.80 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.71 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.25 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.57 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.59 |
2/26/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
25.89 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.10 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.56 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.85 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.12 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.28 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.40 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.22 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.22 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.22 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.63 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.51 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.96 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.15 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.44 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.97 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.66 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.75 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.94 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.81 |
2/26/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
36.81 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.25 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.19 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.57 |
2/26/2013 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
47.88 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.54 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.50 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.55 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.70 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.71 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.48 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.62 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.18 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.67 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.10 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.50 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.93 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.21 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.44 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.78 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.78 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.35 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.88 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.36 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
65.12 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.56 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.14 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.79 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.68 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.92 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.40 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.35 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.50 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.58 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.36 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.08 |
2/26/2013 |
STAPLES
ADVANTAGE |
Photo Processing |
82.65 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.58 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.70 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.86 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.91 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.91 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
86.07 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
86.80 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.46 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.71 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.04 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.22 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
95.10 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.08 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
97.56 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
99.18 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.70 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.12 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.66 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.60 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.73 |
2/26/2013 |
STAPLES
ADVANTAGE |
TC Historical
Comm |
105.03 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
110.39 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.00 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
113.59 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
114.70 |
2/26/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
116.15 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
120.88 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
123.12 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
124.44 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
126.56 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
131.37 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
131.68 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
132.82 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.76 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
134.38 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
134.38 |
2/26/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
135.66 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.56 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
137.98 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
139.00 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
141.89 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
141.96 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
143.90 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
144.88 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
146.33 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
148.07 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
149.71 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.14 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
154.37 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
165.09 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
169.92 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
171.82 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
172.18 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
174.32 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
176.23 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
177.14 |
2/26/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
179.90 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
180.32 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
181.92 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
184.26 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
193.65 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
199.49 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
203.63 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
205.11 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
208.71 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
213.44 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
214.89 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
222.26 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
226.71 |
2/26/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
227.63 |
2/26/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
251.50 |
2/26/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
254.65 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
258.86 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
262.93 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
284.39 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
287.11 |
2/26/2013 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
290.06 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
307.56 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
314.64 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
355.06 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
389.96 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
392.76 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
393.70 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
395.86 |
2/26/2013 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
464.00 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
479.11 |
2/26/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
509.32 |
2/26/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
617.36 |
2/26/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
653.18 |
2/26/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
682.32 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
755.70 |
2/26/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
904.60 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
958.01 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
982.64 |
2/26/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,030.92 |
2/26/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,597.80 |
2/26/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
1,970.34 |
2/26/2013 |
STAR TEX
POWER |
Utility
Assistance |
376.27 |
2/26/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,468.00 |
2/26/2013 |
STATE BAR
OF TEXAS |
Education |
100.00 |
2/26/2013 |
STATE BAR
OF TEXAS |
Law Books |
1,300.00 |
2/26/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
789.25 |
2/26/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
445.20 |
2/26/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
760.00 |
2/26/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
850.00 |
2/26/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
516.00 |
2/26/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
975.00 |
2/26/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
400.00 |
2/26/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
856.25 |
2/26/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,350.00 |
2/26/2013 |
STEPHANIE
STOLTZFUS |
Clothing |
100.00 |
2/26/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
475.00 |
2/26/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
773.00 |
2/26/2013 |
Stephen
R. Raborn |
Education |
21.00 |
2/26/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
275.00 |
2/26/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
325.00 |
2/26/2013 |
STEVE
JOSEPH |
Rent Sub to
L'lords |
449.00 |
2/26/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
809.00 |
2/26/2013 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
32,172.00 |
2/26/2013 |
STREAM
ENERGY |
Utility
Allowance |
263.00 |
2/26/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
299.00 |
2/26/2013 |
STREAM
ENERGY |
Utility
Assistance |
2,221.30 |
2/26/2013 |
STREAM
ENERGY |
Utility
Allowance |
2,518.00 |
2/26/2013 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
618.00 |
2/26/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,774.00 |
2/26/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
96.01 |
2/26/2013 |
STUART
HOSE AND PIPE CO INC |
Field
Equip&Supplies |
569.84 |
2/26/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
SUNBELT
RENTALS |
Equipment
Rentals |
4,352.14 |
2/26/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
(2,814.00) |
2/26/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
4,498.00 |
2/26/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
8,293.00 |
2/26/2013 |
Susan Au |
Travel |
40.00 |
2/26/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
926.00 |
2/26/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
2/26/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
5,088.00 |
2/26/2013 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
2/26/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb
Port-in |
653.00 |
2/26/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
4,123.00 |
2/26/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
10,057.00 |
2/26/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
665.00 |
2/26/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
9,575.00 |
2/26/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
496.00 |
2/26/2013 |
T U
ELECTRIC |
Utility
Allowance |
4.00 |
2/26/2013 |
T U
ELECTRIC |
Utility
Allowance |
435.00 |
2/26/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
541.00 |
2/26/2013 |
T U
ELECTRIC |
Utility
Allowance |
5,577.00 |
2/26/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
168,031.35 |
2/26/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,465.00 |
2/26/2013 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
2/26/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
793.00 |
2/26/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
2/26/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
104.00 |
2/26/2013 |
TARA
LAWRENCE |
Clothing |
200.00 |
2/26/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
677.50 |
2/26/2013 |
TARGET
BANK |
Supplies |
23.06 |
2/26/2013 |
TARGET
BANK |
Volunteer
Program |
41.77 |
2/26/2013 |
TARGET
BANK |
Food |
65.07 |
2/26/2013 |
TARGET
BANK |
Training
Supplies |
93.39 |
2/26/2013 |
TARGET
BANK |
Clothing |
99.68 |
2/26/2013 |
TARGET
BANK |
Promotional
Expenses |
123.30 |
2/26/2013 |
TARGET
BANK |
Meeting Expenses |
131.05 |
2/26/2013 |
TARGET
BANK |
Supplies |
191.79 |
2/26/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,418.00 |
2/26/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
500.00 |
2/26/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
735.00 |
2/26/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
5.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Courthous Sec
Fee |
5.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Appellate Ct
Fees |
5.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
Legal Serv for
Indig |
10.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Filing fee |
10.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
Disp Res Fees
(ADRS) |
12.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Ct Reporter
Fee |
15.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Law Library
Fees |
35.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
Probate Comp |
40.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
CC Cnty Ct at Lw
Fee |
40.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
Judicial
Fee-Filing |
42.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
State Right of
Way |
266.00 |
2/26/2013 |
TARRANT
COUNTY CLERK |
County Projects |
2,325.00 |
2/26/2013 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
1,010.00 |
2/26/2013 |
TARRANT
COUNTY COLLEGE SOUTH |
Education |
90.00 |
2/26/2013 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
109.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
180.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
2,800.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
8.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
50.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
50.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
50.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
50.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
50.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
50.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
58.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Unc
Prop-Disburse |
100.00 |
2/26/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
870.00 |
2/26/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
1,280.15 |
2/26/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
2/26/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,848.97 |
2/26/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,457.56 |
2/26/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
18,903.61 |
2/26/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
54,589.85 |
2/26/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
683.00 |
2/26/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,386.00 |
2/26/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
113,196.60 |
2/26/2013 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertis/Publicity |
260.00 |
2/26/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
669.02 |
2/26/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,388.19 |
2/26/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
627.53 |
2/26/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
849.00 |
2/26/2013 |
TARRANT
PARTNERS LP |
HAP Reimb
Port-in |
947.00 |
2/26/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
1,247.00 |
2/26/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
10,192.00 |
2/26/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
643.98 |
2/26/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
589.00 |
2/26/2013 |
TATANISHA
BENJAMIN |
Cash For Kids |
75.00 |
2/26/2013 |
TATANISHA
BENJAMIN |
Clothing |
246.30 |
2/26/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
507.00 |
2/26/2013 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Education |
165.00 |
2/26/2013 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Education |
165.00 |
2/26/2013 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rental
Assistance |
655.00 |
2/26/2013 |
TC-TGM
CORP |
Professional
Service |
300.00 |
2/26/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
795.90 |
2/26/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
222.00 |
2/26/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
199.80 |
2/26/2013 |
TEAGUE
LUMBER |
Field
Equip&Supplies |
471.65 |
2/26/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
622.00 |
2/26/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
451.00 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
14.39 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
14.39 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.78 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.80 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
43.16 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
43.20 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
43.20 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
43.30 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
43.30 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
43.30 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
43.30 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
56.79 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
86.60 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
100.73 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
100.73 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
102.82 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
102.82 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
108.93 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
115.18 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
121.56 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
122.33 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
187.15 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
201.51 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
202.57 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
206.55 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
211.29 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
225.19 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
384.70 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
390.37 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
406.30 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
459.36 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
579.84 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone-Long
Dist |
841.39 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,195.24 |
2/26/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,894.58 |
2/26/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
743.64 |
2/26/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
1,869.00 |
2/26/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
613.00 |
2/26/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
2/26/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
280.00 |
2/26/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
115.00 |
2/26/2013 |
TERRY
GIBBONS |
HAP Reimb
Port-in |
780.00 |
2/26/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
2/26/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
11,459.00 |
2/26/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Data Transmiss
Line |
916.74 |
2/26/2013 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
1,011.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
150.00 |
2/26/2013 |
TEXAS
ASSOCIATION OF LOCAL HEALTH |
Education |
85.00 |
2/26/2013 |
TEXAS
BAPTIST HOME FOR CHILDREN |
Clothing |
971.38 |
2/26/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
2/26/2013 |
TEXAS
COUNTY & DISTRICT |
Education |
225.00 |
2/26/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
98.13 |
2/26/2013 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
100,000.00 |
2/26/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
891.34 |
2/26/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
3,640.80 |
2/26/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
4,393.59 |
2/26/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
1,605.00 |
2/26/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
90.00 |
2/26/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
2/26/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
450.00 |
2/26/2013 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
2/26/2013 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
2/26/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
2/26/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
2/26/2013 |
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
18.90 |
2/26/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
2/26/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
301.00 |
2/26/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
436.00 |
2/26/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,129.00 |
2/26/2013 |
TEXAS
ONSITE WASTEWATER ASSOC |
Education |
150.00 |
2/26/2013 |
TEXAS
ONSITE WASTEWATER ASSOC |
Education |
150.00 |
2/26/2013 |
TEXAS
ONSITE WASTEWATER ASSOC |
Education |
150.00 |
2/26/2013 |
TEXAS
ONSITE WASTEWATER ASSOC |
Education |
150.00 |
2/26/2013 |
TEXAS
POWER LP |
Utility
Allowance |
99.00 |
2/26/2013 |
TEXAS
TOLLWAYS |
Travel |
30.00 |
2/26/2013 |
TEXAS
TOLLWAYS |
Transportation |
55.01 |
2/26/2013 |
TEXCAN
VENTURES II LTD |
Utility
Allowance |
12.00 |
2/26/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,751.00 |
2/26/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,542.00 |
2/26/2013 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
2/26/2013 |
TEXCAN
VENTURES III |
Rental
Assistance |
559.00 |
2/26/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
1,259.00 |
2/26/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
5,164.00 |
2/26/2013 |
THANH LE |
Rent Sub to
L'lords |
348.00 |
2/26/2013 |
THANH LE |
HAP Reimb
Port-in |
650.00 |
2/26/2013 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
1,444.00 |
2/26/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
250.00 |
2/26/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
539.00 |
2/26/2013 |
THE
CARRIAGES |
Rental
Assistance |
272.30 |
2/26/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
200.00 |
2/26/2013 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
425.00 |
2/26/2013 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
1,959.19 |
2/26/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,260.00 |
2/26/2013 |
THE
DEVEREUX FOUNDATION |
Cash For Kids |
90.00 |
2/26/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
2/26/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
990.00 |
2/26/2013 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
5,090.00 |
2/26/2013 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
16,749.30 |
2/26/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
2/26/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
41.57 |
2/26/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
749.00 |
2/26/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
130.00 |
2/26/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
165.00 |
2/26/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
512.50 |
2/26/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,175.00 |
2/26/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/26/2013 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel
Fees-Probate |
500.00 |
2/26/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
175.00 |
2/26/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
THE LAW
OFFICES OF WADE L GRIFFIN J |
Counsel
Fees-Courts |
800.00 |
2/26/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
883.00 |
2/26/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
1,645.00 |
2/26/2013 |
THE
MARDIA GROUP |
Rent Sub to
L'lords |
888.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
13.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
15.50 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
20.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
23.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Support Serv
Supply |
24.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
54.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
65.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
67.50 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
72.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
76.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Building
Maintenance |
84.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
96.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
110.00 |
2/26/2013 |
THE
MULHOLLAND CO |
Supplies |
224.00 |
2/26/2013 |
THE
PROPERTY CONNECTION INC |
Rental
Assistance |
425.00 |
2/26/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
755.00 |
2/26/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,531.00 |
2/26/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,535.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
270.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
330.00 |
2/26/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
2/26/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
36.00 |
2/26/2013 |
THE TEXAS
OAKS APT |
HAP Reimb
Port-in |
480.00 |
2/26/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
6,301.00 |
2/26/2013 |
THE TREE
HOUSE INC |
Supplies |
234.20 |
2/26/2013 |
THE TREE
HOUSE INC |
Supplies |
234.20 |
2/26/2013 |
THE TREE
HOUSE INC |
Supplies |
468.40 |
2/26/2013 |
THE TREE
HOUSE INC |
Supplies |
486.40 |
2/26/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,216.00 |
2/26/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
3,433.00 |
2/26/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
2/26/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
2/26/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
2/26/2013 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
1,609.00 |
2/26/2013 |
THERMOWORKS
INC |
Field
Equip&Supplies |
212.99 |
2/26/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
672.00 |
2/26/2013 |
THIEN
LONG LP |
Rent Sub to
L'lords |
990.00 |
2/26/2013 |
THOMAS
BENJAMIN JR |
Rent Sub to
L'lords |
392.00 |
2/26/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
2/26/2013 |
THOMAS J
COBB |
HAP Reimb
Port-in |
650.00 |
2/26/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
520.00 |
2/26/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
744.00 |
2/26/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
2,591.00 |
2/26/2013 |
THOMPSON/POST
LADERA PALMS LLC |
Rent Sub to
L'lords |
3,466.00 |
2/26/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
664.00 |
2/26/2013 |
THOS S
BYRNE LTD |
Retainage |
52,446.00 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
600.00 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
771.65 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
803.81 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,411.44 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,499.70 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,019.10 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,626.73 |
2/26/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
15,596.09 |
2/26/2013 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
TIM MOORE |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
2,262.00 |
2/26/2013 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
81.00 |
2/26/2013 |
TIMEMARK
INC |
Field
Equip&Supplies |
188.36 |
2/26/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
516.00 |
2/26/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
683.00 |
2/26/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,692.00 |
2/26/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
554.00 |
2/26/2013 |
TOM WHITE |
Rent Sub to
L'lords |
1,493.00 |
2/26/2013 |
TOM
WITTROCK |
HAP Reimb
Port-in |
575.00 |
2/26/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
2/26/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
6,572.00 |
2/26/2013 |
Tommy R
Stallings |
Education |
288.85 |
2/26/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
978.00 |
2/26/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
438.00 |
2/26/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
837.00 |
2/26/2013 |
TORI JACK |
Cash For Kids |
154.13 |
2/26/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,106.76 |
2/26/2013 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,114.91 |
2/26/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
2/26/2013 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
2/26/2013 |
TPG FUND
I LLC |
Rent Sub to
L'lords |
402.00 |
2/26/2013 |
TPG FUND
I LLC |
HAP Reimb
Port-in |
467.00 |
2/26/2013 |
TPG FUND
I LLC |
Rent Sub to
L'lords |
478.00 |
2/26/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
150.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
330.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
712.50 |
2/26/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
691.00 |
2/26/2013 |
TRAIL
RUNNERS INC |
Pool Maintenance |
475.00 |
2/26/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
2/26/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
450.00 |
2/26/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
3,300.00 |
2/26/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
15.00 |
2/26/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
2/26/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
29.00 |
2/26/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
177.06 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
2/26/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
2/26/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
811.00 |
2/26/2013 |
TROPHY
ARTS |
Supplies |
120.90 |
2/26/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
143.00 |
2/26/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
867.00 |
2/26/2013 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
990.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
169.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
596.00 |
2/26/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,050.00 |
2/26/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
2/26/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
2/26/2013 |
TRUMAN
ELLIS |
Relative
Assistance |
300.00 |
2/26/2013 |
TRUONG
DAO |
Rent Sub to
L'lords |
780.00 |
2/26/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
683.00 |
2/26/2013 |
TTI-TTF13 |
Education |
325.00 |
2/26/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
710.00 |
2/26/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
1,670.00 |
2/26/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,147.00 |
2/26/2013 |
TX DEPT
FAMILY & PROTECTIVE SERVICE |
Education |
105.00 |
2/26/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
2/26/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.30 |
2/26/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
2,493.15 |
2/26/2013 |
TXU
ENERGY |
Electricity |
45.03 |
2/26/2013 |
TXU
ENERGY |
Electricity |
127.41 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
145.66 |
2/26/2013 |
TXU
ENERGY |
Electricity |
188.97 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
228.93 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
348.20 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
688.36 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
1,175.53 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
1,646.45 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
2,282.81 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
5,148.90 |
2/26/2013 |
TXU
ENERGY |
Utility
Assistance |
9,194.43 |
2/26/2013 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
930.12 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,240.30 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,438.99 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,455.84 |
2/26/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
1,837.59 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,860.24 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,868.30 |
2/26/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,027.68 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,056.70 |
2/26/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,067.70 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,653.30 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,731.80 |
2/26/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
3,415.04 |
2/26/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
3,631.82 |
2/26/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
3,801.90 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,459.40 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,443.44 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,492.40 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,363.33 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,836.52 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,761.68 |
2/26/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,884.78 |
2/26/2013 |
UCT LLC |
Lab Supplies |
627.26 |
2/26/2013 |
UNION
GOSPEL MISSION |
Utility
Assistance |
91.00 |
2/26/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
636.00 |
2/26/2013 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
7,180.00 |
2/26/2013 |
UNITED
PROCUREMENT |
Supplies |
104.20 |
2/26/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
302.94 |
2/26/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
620.16 |
2/26/2013 |
UNITED
SITE SERVICES |
Building
Maintenance |
90.00 |
2/26/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
34.16 |
2/26/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
70.38 |
2/26/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
303.37 |
2/26/2013 |
UNIVERSITY
HOTEL |
Travel |
112.95 |
2/26/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
325.78 |
2/26/2013 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical Services |
224.04 |
2/26/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
182.87 |
2/26/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
1,266.00 |
2/26/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
2/26/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.00 |
2/26/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
2/26/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
33.50 |
2/26/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
317.30 |
2/26/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
272.56 |
2/26/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,137.00 |
2/26/2013 |
V A DAVIS |
Rent Sub to
L'lords |
1,432.00 |
2/26/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
220.00 |
2/26/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
285.00 |
2/26/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
404.00 |
2/26/2013 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
4,404.00 |
2/26/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,098.00 |
2/26/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
975.00 |
2/26/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
2,204.00 |
2/26/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
1,563.00 |
2/26/2013 |
VANESSA M
JORDAN |
Counsel Fees -
CPS |
300.00 |
2/26/2013 |
VAUGHN
BAILEY |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
VELSOFT
INTERACTIVE INC |
Educational
Material |
936.00 |
2/26/2013 |
VENDING
NUT COMPANY |
Food |
253.75 |
2/26/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
235.00 |
2/26/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
37.98 |
2/26/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
645.66 |
2/26/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
2,183.85 |
2/26/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
747.00 |
2/26/2013 |
VERAISON
VILLAGE APARTMENTS |
Rental
Assistance |
780.00 |
2/26/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
905.00 |
2/26/2013 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
128.46 |
2/26/2013 |
VERNON
RUDD |
Ppaid - Util
Deposit |
724.00 |
2/26/2013 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
2/26/2013 |
VERNON
RUDD |
Prepaid - Rent |
2,775.00 |
2/26/2013 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
341.10 |
2/26/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,386.00 |
2/26/2013 |
VICKI B
ISAACKS |
Travel |
56.86 |
2/26/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
2/26/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
2/26/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
400.00 |
2/26/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
4,400.00 |
2/26/2013 |
VICKI
O'BRIEN |
Restitution
Payable |
322.38 |
2/26/2013 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
852.00 |
2/26/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
12.50 |
2/26/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
927.00 |
2/26/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
2/26/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
25,290.00 |
2/26/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
442.00 |
2/26/2013 |
VILLAGE
CREEK TOWNHOMES |
HAP Reimb
Port-in |
461.00 |
2/26/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
2/26/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
800.00 |
2/26/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
2/26/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
2/26/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
2/26/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
575.00 |
2/26/2013 |
VOLUNTEERS
OF AMERICA INC |
Intensiv
Residential |
3,168.00 |
2/26/2013 |
VOLUNTEERS
OF AMERICA INC |
Residential
Servc |
4,315.31 |
2/26/2013 |
VOLUSIA
COUNTY SHERIFF |
Court Costs |
40.00 |
2/26/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
80.80 |
2/26/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
628.00 |
2/26/2013 |
WAFS
GROUP LLC |
Rental
Assistance |
550.00 |
2/26/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,382.00 |
2/26/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,753.00 |
2/26/2013 |
WAK FLP |
Rent Sub to
L'lords |
767.00 |
2/26/2013 |
WALDEN'S |
Building
Maintenance |
58.86 |
2/26/2013 |
WALDEN'S |
Building
Maintenance |
240.62 |
2/26/2013 |
WALDEN'S |
Non-Track
Const/Bldg |
285.48 |
2/26/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
2/26/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
400.00 |
2/26/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
WALTER
JONES JR |
Rent Sub to
L'lords |
752.00 |
2/26/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
125.00 |
2/26/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
225.00 |
2/26/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
312.50 |
2/26/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
550.00 |
2/26/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
1,000.00 |
2/26/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
2/26/2013 |
Wayne
Pollard |
Travel |
220.00 |
2/26/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
29.00 |
2/26/2013 |
WDOP SUB
II LP |
Utility
Assistance |
41.58 |
2/26/2013 |
WDOP SUB
II LP |
Rental
Assistance |
576.00 |
2/26/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
779.00 |
2/26/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,014.00 |
2/26/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,955.00 |
2/26/2013 |
WEATHERFORD
COLLEGE BUSINESS OFFICE |
Education |
180.00 |
2/26/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
84.44 |
2/26/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,140.00 |
2/26/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
2/26/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
2/26/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
530.63 |
2/26/2013 |
WEILUN
WANG |
Rent Sub to
L'lords |
561.00 |
2/26/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
129.00 |
2/26/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
693.00 |
2/26/2013 |
WELLS
FARGO HOME MORTGAGE |
Rent Sub to
L'lords |
471.00 |
2/26/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
814.00 |
2/26/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
250.00 |
2/26/2013 |
WESLEY
EARL BROWN |
Bail Bond Surety
Fee |
1.50 |
2/26/2013 |
WESLEY
EARL BROWN |
Bail Bond Surety
Fee |
13.50 |
2/26/2013 |
WEST
GROUP |
On-Line Service |
(2,346.74) |
2/26/2013 |
WEST
GROUP |
On-Line Service |
9,174.00 |
2/26/2013 |
WEST
GROUP |
On-Line Service |
13,752.40 |
2/26/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
115.81 |
2/26/2013 |
WEST WIND
ONE |
Rent Sub to
L'lords |
233.00 |
2/26/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
2/26/2013 |
WESTDALE
LAURELS LTD |
Utility
Assistance |
31.88 |
2/26/2013 |
WESTDALE
LAURELS LTD |
Rental
Assistance |
551.00 |
2/26/2013 |
WESTERN
DISTRICT OF TEXAS |
Cert
Copies/Trans |
13.00 |
2/26/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
855.00 |
2/26/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
872.00 |
2/26/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,990.00 |
2/26/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
391.00 |
2/26/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
510.00 |
2/26/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,458.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
38.90 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
172.75 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
290.88 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
318.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
420.60 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
622.40 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
2/26/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,112.00 |
2/26/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
2/26/2013 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
1,500.00 |
2/26/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
579.00 |
2/26/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
2/26/2013 |
WHW
TRANSPORT INC |
Wrecker Service |
50.00 |
2/26/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
931.00 |
2/26/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,532.00 |
2/26/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
2/26/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
2/26/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
2/26/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
2/26/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,320.00 |
2/26/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,400.00 |
2/26/2013 |
WILLIAM
BURK ROSENTHAL |
Rent Sub to
L'lords |
466.00 |
2/26/2013 |
WILLIAM
CAMPBELL |
Counsel
Fees-Probate |
500.00 |
2/26/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
700.00 |
2/26/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
725.00 |
2/26/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
2/26/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,350.00 |
2/26/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,050.00 |
2/26/2013 |
WILLIAM H
NORRIS |
Rent Sub to
L'lords |
136.00 |
2/26/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
137.50 |
2/26/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
225.00 |
2/26/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
712.00 |
2/26/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
900.00 |
2/26/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
284.00 |
2/26/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
793.00 |
2/26/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
1,028.00 |
2/26/2013 |
WILMA
DAVID-MAY |
Clothing |
143.32 |
2/26/2013 |
WINDRIVER
APTS |
Rental
Assistance |
483.00 |
2/26/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
2/26/2013 |
WINSHUTTLE
LLC |
Software
Maintenance |
4,700.00 |
2/26/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
2/26/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
825.00 |
2/26/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
325.00 |
2/26/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
300.00 |
2/26/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
19.97 |
2/26/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,365.00 |
2/26/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,409.32 |
2/26/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
10,353.00 |
2/26/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
8,571.50 |
2/26/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
358.00 |
2/26/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
2,018.00 |
2/26/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,443.00 |
2/26/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
7.70 |
2/26/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
81.38 |
2/26/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
93.96 |
2/26/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
407.00 |
2/26/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
438.00 |
2/26/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
1,328.00 |
2/26/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
9,959.00 |
2/26/2013 |
WORTHINGTON
RENAISSANCE HOTEL |
Misc Receivable |
186.98 |
2/26/2013 |
WRBD LP |
Rent Sub to
L'lords |
594.00 |
2/26/2013 |
WRBD LP |
HAP Reimb
Port-in |
904.00 |
2/26/2013 |
WRBD LP |
Rent Sub to
L'lords |
4,114.00 |
2/26/2013 |
WRBD LP |
Rent Sub to
L'lords |
5,997.00 |
2/26/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
986.00 |
2/26/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
1,042.00 |
2/26/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
2/26/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
212.12 |
2/26/2013 |
XPEDX -
DFW DIVISION |
Building
Maintenance |
230.00 |
2/26/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
482.24 |
2/26/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
167.83 |
2/26/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
315.00 |
2/26/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,634.00 |
2/26/2013 |
YOLANDA
BAILEY |
Clothing |
300.00 |
2/26/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
844.00 |
2/26/2013 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
2/26/2013 |
YONOVITZ
& JOE LLP |
Litigation
Expense |
3,500.00 |
2/26/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
2/26/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
535.00 |
2/26/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
7,157.51 |
2/26/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
4,440.00 |
2/26/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
57,440.68 |
2/26/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
109.00 |
2/26/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty Svcs
Juv |
19,375.00 |
2/26/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
650.00 |
2/26/2013 |
YVONE
HAMILTON |
Rent Sub to
L'lords |
800.00 |
2/26/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,601.00 |
2/26/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
697.00 |
2/26/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
261.32 |
2/26/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - February 26, 2013 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
236.30 |
2/26/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,105.67 |
2/26/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
2/26/2013 |
Andrea
Reed, Inc |
Professional
Services |
180.68 |
2/26/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
34.64 |
2/26/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
2/26/2013 |
Broaddus
& Associates Inc |
Professional
Services |
20,000.00 |
2/26/2013 |
Broaddus
& Associates Inc |
Professional
Services |
20,000.00 |
2/26/2013 |
C L E A T |
Union Dues |
(75.00) |
2/26/2013 |
C L E A T |
Union Dues |
6,684.00 |
2/26/2013 |
California
SDU |
Child Support |
119.07 |
2/26/2013 |
Catholic
Charities Diocese of FTW |
Interpreter Fee |
315.00 |
2/26/2013 |
Chapter
13 Trustee |
5006 Chapter 13
Levy |
(534.25) |
2/26/2013 |
CJUF II
Destination Hotels LLC |
Travel |
1,048.82 |
2/26/2013 |
Cornell
Correction of Texas |
Residential
Servc |
553.35 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
1,039.68 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
5,950.80 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
3,549.96 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
5,560.92 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
2,081.71 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
1,121.76 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
1,190.16 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
1,928.88 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
7,373.52 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
2,130.28 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
2,578.68 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
725.04 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
547.20 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
1,026.00 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
437.76 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
7,435.08 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
2,136.75 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
601.92 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
150.48 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
13,892.04 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
2,310.25 |
2/26/2013 |
CTJ
Maintenance Inc |
Contract Labor |
1,395.36 |
2/26/2013 |
Delta
Dental |
Dental Claims |
24,112.35 |
2/26/2013 |
Delta
Dental |
Dental Claims |
4,028.30 |
2/26/2013 |
Delta
Dental |
Dental Claims |
19,434.29 |
2/26/2013 |
Delta
Dental |
Dental Claims |
3,110.00 |
2/26/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
0.01 |
2/26/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.93 |
2/26/2013 |
DIRECTV
Inc |
Subscriptions |
65.98 |
2/26/2013 |
Dunkin
Reporting |
Professional
Services |
722.72 |
2/26/2013 |
Express
Scripts |
Prescription
Claims |
691,166.65 |
2/26/2013 |
Express
Scripts |
Prescription
Claims |
90,940.32 |
2/26/2013 |
Frank R
Warren |
HAP Payment |
1,933.00 |
2/26/2013 |
Frank R
Warren |
HAP Recoupment |
(704.00) |
2/26/2013 |
Fraternal
Order of Police |
Union Dues |
50.00 |
2/26/2013 |
Fraternal
Order of Police |
Union Dues |
1,725.00 |
2/26/2013 |
Fugro
Consultants Inc |
Professional
Services |
13,383.05 |
2/26/2013 |
Gc
Services LP |
5002 Student
Loan Levy |
(14.60) |
2/26/2013 |
GC
Services LP |
5002 Student
Loan Levy |
145.78 |
2/26/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
102.78 |
2/26/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
306.42 |
2/26/2013 |
HiltonBella
Harbor |
Education |
129.95 |
2/26/2013 |
HiltonBella
Harbor |
Education |
129.95 |
2/26/2013 |
HiltonBella
Harbor |
Education |
129.95 |
2/26/2013 |
HiltonBella
Harbor |
Education |
129.95 |
2/26/2013 |
HiltonBella
Harbor |
Education |
129.95 |
2/26/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
2/26/2013 |
Hyatt
Corp Agent Of 1000 H St Trs |
Travel |
764.86 |
2/26/2013 |
Internal
Revenue Service |
5001 Tax Levy |
126.00 |
2/26/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.10 |
2/26/2013 |
IRS Fica
EE |
FICA-Employee |
25,477.55 |
2/26/2013 |
IRS Fica
EE |
FICA-Employee |
557,296.04 |
2/26/2013 |
IRS Fica
ER |
FICA-Employer |
25,477.55 |
2/26/2013 |
IRS Fica
ER |
FICA-Employer |
557,296.04 |
2/26/2013 |
IRS FIT |
FIT Withholding |
116,204.83 |
2/26/2013 |
IRS FIT |
FIT Withholding |
1,091,861.30 |
2/26/2013 |
IRS Med
EE |
Medicare-Employee |
6,054.46 |
2/26/2013 |
IRS Med
EE |
Medicare-Employee |
130,431.57 |
2/26/2013 |
IRS Med
ER |
Medicare-Employer |
6,054.46 |
2/26/2013 |
IRS Med
ER |
Medicare-Employer |
130,431.57 |
2/26/2013 |
J A
Sexauer |
Building
Maintenance |
2,214.68 |
2/26/2013 |
JPMorgan
Chase Bank Na |
Postage |
31.28 |
2/26/2013 |
JPMorgan
Chase Bank Na |
Travel |
110.00 |
2/26/2013 |
JPMorgan
Chase Bank Na |
Travel |
120.00 |
2/26/2013 |
Lincoln
Financial Group |
Deferred Comp |
33,800.00 |
2/26/2013 |
Lincoln
Financial Group |
Deferred Comp |
45,453.78 |
2/26/2013 |
Lutheran
Social Svcs of South Inc |
Residential
Servc |
392.70 |
2/26/2013 |
Metropolitan
Life |
Metlife |
14,553.72 |
2/26/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
2/26/2013 |
Mingus
Mountain Academy |
Residential
Servc |
553.35 |
2/26/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
119,231.92 |
2/26/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
212,647.81 |
2/26/2013 |
North
Dakota SDU |
Child Support |
228.47 |
2/26/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(21.91) |
2/26/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
218.67 |
2/26/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
2/26/2013 |
Payflex |
Dependent Care
Claims |
2,600.79 |
2/26/2013 |
Payflex |
Section 125
Claims |
87,758.96 |
2/26/2013 |
Payflex |
Dependent Care
Claims |
1,426.38 |
2/26/2013 |
Payflex |
Section 125
Claims |
85,633.45 |
2/26/2013 |
Pennsylvania-Heaa |
5002 Student
Loan Levy |
(0.02) |
2/26/2013 |
Pennsylvania-Heaa |
5002 Student
Loan Levy |
531.52 |
2/26/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(105.77) |
2/26/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,570.43 |
2/26/2013 |
Polk
County Sheriff |
Court Cost |
40.00 |
2/26/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,500.00 |
2/26/2013 |
Rexel
Summers |
Kitchen
Maintenance |
1,218.00 |
2/26/2013 |
Rexel
Summers |
Kitchen
Maintenance |
64.73 |
2/26/2013 |
Rexel
Summers |
Building
Maintenance |
448.94 |
2/26/2013 |
Schaeffer
Manufacturing Company |
Grease and Oil |
252.84 |
2/26/2013 |
Sequel of
Kansas LLC |
Residential
Servc |
553.35 |
2/26/2013 |
Sharon R.
Rodriguez |
Professional
Services |
542.04 |
2/26/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
2/26/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
121.00 |
2/26/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
155,845.55 |
2/26/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,175,597.03 |
2/26/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(21.00) |
2/26/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,683.00 |
2/26/2013 |
TCDRS |
Retirement
Employer-January 2013 |
2,576,314.28 |
2/26/2013 |
TCDRS |
Retirement
Employer-January 2013 |
1,303,049.13 |
2/26/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
2/26/2013 |
Texas
Child Support Disbursement |
Child Support |
337.60 |
2/26/2013 |
Texas
Child Support Disbursement |
Child Support |
42,752.16 |
2/26/2013 |
Texas
Furniture Source Inc |
Non-Tracked
Equipment |
7,277.76 |
2/26/2013 |
Texas
Furniture Source Inc |
Non-Tracked
Equipment |
1,746.36 |
2/26/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(33.88) |
2/26/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,762.24 |
2/26/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
5,139.08 |
2/26/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,781.74 |
2/26/2013 |
United
Way |
United Fund |
(2.00) |
2/26/2013 |
United
Way |
United Fund |
2,476.66 |
2/26/2013 |
Unitedhealthcare |
Medical Claims |
713,286.04 |
2/26/2013 |
Unitedhealthcare |
Medical Claims |
33,388.93 |
2/26/2013 |
Unitedhealthcare |
Medical Claims |
648,013.86 |
2/26/2013 |
Unitedhealthcare |
Medical Claims |
34,932.79 |
2/26/2013 |
Us
Department of Education |
5002 Student
Loan Levy |
232.40 |
2/26/2013 |
US
Department of The Treasury |
CBE GROUP 5007
Garnishment |
241.20 |
2/26/2013 |
US Dept
of The Treasury |
5002 Student
Loan Levy |
156.15 |
2/26/2013 |
Valic
Retirement |
Deferred Comp |
(15.00) |
2/26/2013 |
Valic
Retirement |
Deferred Comp |
9,212.97 |
2/26/2013 |
Virginia
Treasurer |
Child Support |
387.72 |
2/26/2013 |
Ward
North America Inc |
Worker's
Compensation |
31,423.25 |
2/26/2013 |
Ward
North America Inc |
Worker's
Compensation |
8,661.00 |
2/26/2013 |
Ward
North America Inc |
Worker's
Compensation |
50,000.00 |
2/26/2013 |
Washington
State Support Registry |
Child Support |
(48.11) |
2/26/2013 |
Washington
State Support Registry |
Child Support |
475.23 |
2/26/2013 |
YMCA |
YMCA |
1,993.90 |
2/26/2013 |
Youth
Center of the High Plains |
Medical Supplies |
109.00 |
2/26/2013 |
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