COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - October 30, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
414.00 |
10/30/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
4,230.00 |
10/30/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
729.00 |
10/30/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,792.00 |
10/30/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
605.00 |
10/30/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
351.00 |
10/30/2012 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,103.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Utility
Assistance |
97.76 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
3,364.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
545.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
335.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
1,297.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
226.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
119.00 |
10/30/2012 |
1304
VILLA BELLA EULESS LLC |
HAP Reimb
Port-in |
614.00 |
10/30/2012 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
1,655.00 |
10/30/2012 |
2012 REAL
ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
1,416.00 |
10/30/2012 |
2M
BUSINESS PRODUCTS |
Supplies |
5,010.72 |
10/30/2012 |
5700
HULEN LTD |
Rental
Assistance |
781.00 |
10/30/2012 |
5700
HULEN LTD |
Utility
Assistance |
58.45 |
10/30/2012 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,978.00 |
10/30/2012 |
5700
HULEN LTD |
Rent Sub to
L'lords |
365.00 |
10/30/2012 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,032.00 |
10/30/2012 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,646.00 |
10/30/2012 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
10/30/2012 |
777
REALTY LLC |
Rent Sub to
L'lords |
498.00 |
10/30/2012 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
8,140.00 |
10/30/2012 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
1,606.00 |
10/30/2012 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
(725.00) |
10/30/2012 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
162.00 |
10/30/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
10/30/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
435.00 |
10/30/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
10/30/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
10/30/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
525.00 |
10/30/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
225.00 |
10/30/2012 |
AARON
SCHATZ |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,870.00 |
10/30/2012 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
658.00 |
10/30/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
10/30/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
675.00 |
10/30/2012 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
45.00 |
10/30/2012 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
885.00 |
10/30/2012 |
ABDUL R
VAYANI |
HAP Reimb
Port-in |
576.00 |
10/30/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
(970.00) |
10/30/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
175.00 |
10/30/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,220.00 |
10/30/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,100.00 |
10/30/2012 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,208.00 |
10/30/2012 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,031.00 |
10/30/2012 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
376.00 |
10/30/2012 |
ABLE
COMMUNICATIONS INC |
Supplies |
1,087.83 |
10/30/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,460.27 |
10/30/2012 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
808.00 |
10/30/2012 |
ABREICO
CO INC |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
ACACIA
ENERGY LLC |
Utility
Allowance |
124.00 |
10/30/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,000.00 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
747.00 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
498.00 |
10/30/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
10/30/2012 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,180.55 |
10/30/2012 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,317.00 |
10/30/2012 |
ADELL
MURPHY |
Rent Sub to
L'lords |
683.00 |
10/30/2012 |
ADRIANA
LARA |
Court Visitor |
121.00 |
10/30/2012 |
ADVANCED
INSTRUMENTS |
Lab Supplies |
1,430.00 |
10/30/2012 |
ADVANTAGE
CAPITAL INVESTMENTS LP |
Rent Sub to
L'lords |
925.00 |
10/30/2012 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
10/30/2012 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,208.00 |
10/30/2012 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
494.00 |
10/30/2012 |
AHC
BRECKENRIDGE ASSOC LLC |
Rent Sub to
L'lords |
1,768.00 |
10/30/2012 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,892.00 |
10/30/2012 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
1,480.00 |
10/30/2012 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
HAP Reimb
Port-in |
677.00 |
10/30/2012 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
516.00 |
10/30/2012 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,265.00 |
10/30/2012 |
AHMED
BANDAR |
Rent Sub to
L'lords |
932.00 |
10/30/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
27,542.02 |
10/30/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
107,436.48 |
10/30/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,030.62 |
10/30/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,038.00 |
10/30/2012 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,138.56 |
10/30/2012 |
AIRSCAN
TECHNOLOGIES INC |
Lab Equip
Mainten |
1,345.00 |
10/30/2012 |
AKPOM
REALTY COMPANY |
HAP Reimb
Port-in |
900.00 |
10/30/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
302.00 |
10/30/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/30/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
58.00 |
10/30/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/30/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/30/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
10/30/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
10/30/2012 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
676.00 |
10/30/2012 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
10,677.00 |
10/30/2012 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
666.00 |
10/30/2012 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
1,527.00 |
10/30/2012 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
474.00 |
10/30/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
8,041.00 |
10/30/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,114.00 |
10/30/2012 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,899.00 |
10/30/2012 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
787.00 |
10/30/2012 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
382.00 |
10/30/2012 |
ALFRED
DAVIS II |
Rent Sub to
L'lords |
686.00 |
10/30/2012 |
Alice H
Moore |
Liaison Expense |
15.00 |
10/30/2012 |
ALICE M
MARTIN |
Clothing |
27.06 |
10/30/2012 |
ALICE
URIBE |
Clothing |
248.16 |
10/30/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
214.00 |
10/30/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
361.36 |
10/30/2012 |
ALLIED
TUBE & CONDUIT |
Posts |
720.00 |
10/30/2012 |
ALLTECH
ASSOCIATES |
Lab Supplies |
89.01 |
10/30/2012 |
ALLTECH
ASSOCIATES |
Lab Supplies |
1,062.88 |
10/30/2012 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
337.02 |
10/30/2012 |
ALYN
ENTERPRISES LLC |
Lab Supplies |
385.00 |
10/30/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
360.19 |
10/30/2012 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,584.00 |
10/30/2012 |
AMBIT
ENERGY LLC |
Utility
Allowance |
131.00 |
10/30/2012 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
114.00 |
10/30/2012 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
10/30/2012 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
10/30/2012 |
AMBIT
TEXAS LLC |
Utility
Assistance |
87.00 |
10/30/2012 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
10/30/2012 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
10/30/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
4.50 |
10/30/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
2.50 |
10/30/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
2.50 |
10/30/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
68.00 |
10/30/2012 |
AMERICAN
RED CROSS FT WORTH |
Education |
19.00 |
10/30/2012 |
AMERICAN
RED CROSS FT WORTH |
Education |
19.00 |
10/30/2012 |
AMERICAN
SCREENING CORPORATION |
Lab Supplies |
687.50 |
10/30/2012 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
869.00 |
10/30/2012 |
AMY
TALMAGE |
Rent Sub to
L'lords |
474.00 |
10/30/2012 |
AMY
WILLETT AKANNI |
Rent Sub to
L'lords |
702.00 |
10/30/2012 |
AN LEE
HSU |
Counsel
Fees-Courts |
475.00 |
10/30/2012 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
357.00 |
10/30/2012 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,655.00 |
10/30/2012 |
ANDREA
CURLEY |
Clothing |
600.00 |
10/30/2012 |
ANDREA
JOHNSTON |
Clothing |
400.00 |
10/30/2012 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
319.00 |
10/30/2012 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
769.00 |
10/30/2012 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
507.00 |
10/30/2012 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,012.00 |
10/30/2012 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
421.00 |
10/30/2012 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
615.00 |
10/30/2012 |
ANNA
JOHNSON |
Rent Sub to
L'lords |
1,152.00 |
10/30/2012 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,251.00 |
10/30/2012 |
ANQUY
TONG |
Rent Sub to
L'lords |
466.00 |
10/30/2012 |
ANSHU
ASSOCIATES INC |
Rent Sub to
L'lords |
675.00 |
10/30/2012 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
610.00 |
10/30/2012 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
941.00 |
10/30/2012 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
10/30/2012 |
AP/APH
SAN ANTONIO LP |
Education |
221.82 |
10/30/2012 |
AP/APH
SAN ANTONIO LP |
Education |
110.91 |
10/30/2012 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
1,127.00 |
10/30/2012 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
918.00 |
10/30/2012 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,472.00 |
10/30/2012 |
APPROVED
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
789.00 |
10/30/2012 |
AQUA-REC
INC |
Pool Maintenance |
47.00 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.75 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.43 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
105.00 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
2.00 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/30/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
10/30/2012 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
429.00 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
55,372.05 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
546.10 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
256.40 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
461.48 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
11.97 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,664.37 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,181.14 |
10/30/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
6,867.00 |
10/30/2012 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
800.00 |
10/30/2012 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
179.55 |
10/30/2012 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
6,409.00 |
10/30/2012 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
444.27 |
10/30/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
47.62 |
10/30/2012 |
ARMORE
LIMITED |
Rental
Assistance |
505.00 |
10/30/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
251.56 |
10/30/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
472.62 |
10/30/2012 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,007.58 |
10/30/2012 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
671.72 |
10/30/2012 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,498.00 |
10/30/2012 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
935.00 |
10/30/2012 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,048.00 |
10/30/2012 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
238.00 |
10/30/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
61.85 |
10/30/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
61.85 |
10/30/2012 |
AT&T |
Telephone-Basic |
70.62 |
10/30/2012 |
ATLASSIAN
SOFTWARE SYSTEMS |
Software
Maintenance |
6,000.00 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
30.57 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
24.30 |
10/30/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
58.10 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
26.55 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
16.83 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
432.14 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
2,428.49 |
10/30/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.64 |
10/30/2012 |
ATMOS
ENERGY CORP |
Gas |
70.47 |
10/30/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
95.27 |
10/30/2012 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,419.00 |
10/30/2012 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
535.00 |
10/30/2012 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
2,575.00 |
10/30/2012 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
429.67 |
10/30/2012 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
- |
10/30/2012 |
AV
CARRIAGE HOUSE ASSOC |
Rental
Assistance |
445.00 |
10/30/2012 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
490.00 |
10/30/2012 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
630.00 |
10/30/2012 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
2,374.00 |
10/30/2012 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
797.00 |
10/30/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,745.00 |
10/30/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
444.00 |
10/30/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,567.00 |
10/30/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
2,534.00 |
10/30/2012 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
620.80 |
10/30/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
108.62 |
10/30/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
351.54 |
10/30/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
53.90 |
10/30/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
32.32 |
10/30/2012 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
456.00 |
10/30/2012 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Other |
150.00 |
10/30/2012 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
263.00 |
10/30/2012 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
300.00 |
10/30/2012 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
236.00 |
10/30/2012 |
B & B
BAKERY INC |
Meeting Expenses |
110.70 |
10/30/2012 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
570.00 |
10/30/2012 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,409.00 |
10/30/2012 |
B & H
PHOTO VIDEO |
Photo Processing |
63.00 |
10/30/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
650.00 |
10/30/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
700.00 |
10/30/2012 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
567.00 |
10/30/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
10/30/2012 |
BALBOA
CHECK PROTECTOR CO |
Supplies |
273.00 |
10/30/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,075.00 |
10/30/2012 |
BALL
& HASE PC |
Cnsl Fees-Cap
Murder |
16,125.00 |
10/30/2012 |
BALL
& HASE PC |
Cap Murder-Othr
Cost |
210.50 |
10/30/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
22.68 |
10/30/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
286.70 |
10/30/2012 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
440.00 |
10/30/2012 |
BARBARA
HATCHETT |
Transportation |
1,223.07 |
10/30/2012 |
BARBARA
MALONE |
Clothing |
178.83 |
10/30/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,626.00 |
10/30/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
496.00 |
10/30/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
799.00 |
10/30/2012 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
190.33 |
10/30/2012 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
139.72 |
10/30/2012 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
99.97 |
10/30/2012 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
5,610.00 |
10/30/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,625.00 |
10/30/2012 |
BARRY
ALFORD |
Bail Bond Surety
Fee |
27.00 |
10/30/2012 |
BARRY
ALFORD |
Bail Bond Surety
Fee |
3.00 |
10/30/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,425.00 |
10/30/2012 |
BARRY
YOUNG |
Rent Sub to
L'lords |
154.00 |
10/30/2012 |
BARRY
YOUNG |
Rent Sub to
L'lords |
354.00 |
10/30/2012 |
BARSON
UTILITIES |
Non-Track
Const/Bldg |
42,075.00 |
10/30/2012 |
BASECOM
INC |
Building
Maintenance |
332.41 |
10/30/2012 |
BASECOM
INC |
Building
Maintenance |
522.36 |
10/30/2012 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
3,392.00 |
10/30/2012 |
BENT
COUNTRY LTD |
Rental
Assistance |
330.00 |
10/30/2012 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
830.00 |
10/30/2012 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
538.00 |
10/30/2012 |
BERNADINE
TONEY |
Petit Jury
Services |
6.00 |
10/30/2012 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
484.00 |
10/30/2012 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
662.00 |
10/30/2012 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
BIG BIRD
TREE SERVICE INC |
Professional
Service |
2,975.00 |
10/30/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
11,342.57 |
10/30/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,444.07 |
10/30/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,130.30 |
10/30/2012 |
BIG
WINDMILL TERRACE LLC |
Rent Sub to
L'lords |
256.00 |
10/30/2012 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,248.00 |
10/30/2012 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
979.00 |
10/30/2012 |
BIMBO
BAKERIES USA INC |
Food |
97.71 |
10/30/2012 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
7,969.42 |
10/30/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
3,987.16 |
10/30/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
435.00 |
10/30/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
528.00 |
10/30/2012 |
BLAKE
BURNS |
Counsel Fees-Juv |
100.00 |
10/30/2012 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
723.00 |
10/30/2012 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
5,693.00 |
10/30/2012 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,830.00 |
10/30/2012 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
303.00 |
10/30/2012 |
BOB
BARKER |
Personal Hygiene |
326.72 |
10/30/2012 |
BOB VAN
HOOSE |
Rent Sub to
L'lords |
795.00 |
10/30/2012 |
BONNIE C
WELLS |
Investigative |
1,000.00 |
10/30/2012 |
BOUNCE
ENERGY INC |
Utility
Allowance |
163.00 |
10/30/2012 |
BOWDEN'S
GUARANTEED HYDROMULCH INC |
Erosion Control |
8,651.57 |
10/30/2012 |
BOYD
MOONEY |
Counsel Fees-Juv |
400.00 |
10/30/2012 |
BRADFORD
SHAW |
Cnsl Fees-Juv
Det&Tr |
300.00 |
10/30/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
475.00 |
10/30/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
BRADFORD
W MCCURRY |
Rent Sub to
L'lords |
501.00 |
10/30/2012 |
BRANDON
HAMMETT |
Rental
Assistance |
750.00 |
10/30/2012 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
BRENDA
HANSEN |
Counsel Fees-Juv |
400.00 |
10/30/2012 |
BRENDA
HANSEN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
10/30/2012 |
BRENT L
HOCK |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
683.00 |
10/30/2012 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
430.00 |
10/30/2012 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
520.00 |
10/30/2012 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
310.00 |
10/30/2012 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
10/30/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
375.00 |
10/30/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
3,350.00 |
10/30/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,250.00 |
10/30/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
925.00 |
10/30/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
850.00 |
10/30/2012 |
BRIAN
WAUGAMAN |
Clothing |
332.39 |
10/30/2012 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
284.00 |
10/30/2012 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
699.00 |
10/30/2012 |
BRISBEN
MERIDIAN LP |
Utility
Assistance |
66.66 |
10/30/2012 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,249.00 |
10/30/2012 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
10/30/2012 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
19,876.00 |
10/30/2012 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
19,876.00 |
10/30/2012 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,607.00 |
10/30/2012 |
BROWN
PROPERTIES |
Rent Sub to
L'lords |
3.00 |
10/30/2012 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
10/30/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,975.00 |
10/30/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
BRYCO/BRYANT
COMPANY |
Kitchen
Maintenance |
580.00 |
10/30/2012 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
10/30/2012 |
BURLESON
ARB LTD |
Rent Sub to
L'lords |
478.00 |
10/30/2012 |
BURLESON
ARB LTD |
Rent Sub to
L'lords |
429.00 |
10/30/2012 |
BURLESON
ARB LTD |
HAP Reimb
Port-in |
438.00 |
10/30/2012 |
BUYERS
BARRICADES INC |
Supplies |
127.15 |
10/30/2012 |
BVA
SCIENTIFIC INC |
Lab Supplies |
805.81 |
10/30/2012 |
C & J
MULTI #1 LP |
Rent Sub to
L'lords |
515.00 |
10/30/2012 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,080.00 |
10/30/2012 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,832.00 |
10/30/2012 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
545.00 |
10/30/2012 |
CABLEXPRESS
CORP |
Computer
Supplies |
51.00 |
10/30/2012 |
CAMELBACK
INVESTMENT PROPERTIES |
Rent Sub to
L'lords |
540.00 |
10/30/2012 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
158.73 |
10/30/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
550.00 |
10/30/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
10/30/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
950.00 |
10/30/2012 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
3,385.19 |
10/30/2012 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
293.00 |
10/30/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
800.00 |
10/30/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
250.00 |
10/30/2012 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
649.00 |
10/30/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
1,002.00 |
10/30/2012 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
270.00 |
10/30/2012 |
CARNESHA
COLLINS |
Meeting Expenses |
48.23 |
10/30/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
CAROLINA
IMAGING COMPUTER |
Supplies |
99.88 |
10/30/2012 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,659.00 |
10/30/2012 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
468.00 |
10/30/2012 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
10/30/2012 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
99.90 |
10/30/2012 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
58.49 |
10/30/2012 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
260.42 |
10/30/2012 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
205.54 |
10/30/2012 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
516.00 |
10/30/2012 |
CARRINGTON
PROPERTY SERVICES LLC |
Rent Sub to
L'lords |
364.00 |
10/30/2012 |
CARSCO
ENT LLC |
Rent Sub to
L'lords |
779.00 |
10/30/2012 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
706.00 |
10/30/2012 |
CASA
ROYALE APARTMENTS, LTD. |
Rent Sub to
L'lords |
560.00 |
10/30/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
850.00 |
10/30/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
10/30/2012 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
675.00 |
10/30/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
460.00 |
10/30/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
800.00 |
10/30/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
332.50 |
10/30/2012 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
451.95 |
10/30/2012 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
911.00 |
10/30/2012 |
CDW
GOVERNMENT INC |
Supplies |
2,753.10 |
10/30/2012 |
CDW
GOVERNMENT INC |
Supplies |
4,085.66 |
10/30/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
67.83 |
10/30/2012 |
CDW
GOVERNMENT INC |
Supplies |
38.54 |
10/30/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
2,842.72 |
10/30/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
10/30/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,005.72 |
10/30/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
14,513.00 |
10/30/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,103.00 |
10/30/2012 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,495.00 |
10/30/2012 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,100.00 |
10/30/2012 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
3,842.00 |
10/30/2012 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
340.00 |
10/30/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
320.47 |
10/30/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
854.62 |
10/30/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,245.65 |
10/30/2012 |
CENTRAL
PARK TOWNHOMES |
Rental
Assistance |
620.00 |
10/30/2012 |
CERTIFIED
PAYMENTS NO 1 LTD |
Other Payable |
20.00 |
10/30/2012 |
CHAD LEE |
Counsel Fees-Juv |
400.00 |
10/30/2012 |
CHAD
TRIBBLE |
Rent Sub to
L'lords |
755.00 |
10/30/2012 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
82.00 |
10/30/2012 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
976.00 |
10/30/2012 |
CHARLENE
MOORE |
Clothing |
675.00 |
10/30/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
CHARLES E
WILLIAMS |
County Burials |
652.10 |
10/30/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
465.00 |
10/30/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
489.00 |
10/30/2012 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,590.00 |
10/30/2012 |
CHARLOTTE
ROBINSON MOORE |
Clothing |
225.00 |
10/30/2012 |
CHARM-TEX |
Bedding and
Clothing |
1,506.70 |
10/30/2012 |
CHARM-TEX |
Bedding and
Clothing |
1,601.36 |
10/30/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
3,438.61 |
10/30/2012 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
10/30/2012 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
10/30/2012 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
10/30/2012 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
10/30/2012 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
10/30/2012 |
CHEMICAL
DEPENDENT EDUCATION INC |
Electronic
Monitor'g |
360.00 |
10/30/2012 |
CHEMSEARCH |
Building
Maintenance |
805.50 |
10/30/2012 |
CHERYL
DAO |
Petit Jury
Services |
108.00 |
10/30/2012 |
CHRIS
SAUNDERS |
Rent Sub to
L'lords |
685.00 |
10/30/2012 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
75.00 |
10/30/2012 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
569.00 |
10/30/2012 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
1,409.00 |
10/30/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,200.00 |
10/30/2012 |
Christopher
W Ponder |
Court Costs |
15.00 |
10/30/2012 |
CICI'S
PIZZA |
Promotional
Expenses |
8.98 |
10/30/2012 |
CINDY LE |
Rent Sub to
L'lords |
624.00 |
10/30/2012 |
CIRO
GUERRA III |
Clothing |
776.98 |
10/30/2012 |
CIRRO
ENERGY |
Utility
Allowance |
702.00 |
10/30/2012 |
CITY OF
CLEBURNE |
Transportation |
156.35 |
10/30/2012 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
72.96 |
10/30/2012 |
CITY OF
FORT WORTH |
Utility
Assistance |
58.10 |
10/30/2012 |
CITY OF
FORT WORTH |
Professional
Service |
470.00 |
10/30/2012 |
CITY OF
FORT WORTH |
Equipment
Rentals |
1,040.00 |
10/30/2012 |
CITY OF
FT WORTH ANIMAL CONTROL |
Health Ctr
Contracts |
4,355.00 |
10/30/2012 |
CITY OF
GRAPEVINE |
Other Payable |
106.80 |
10/30/2012 |
CITY OF
HALTOM CITY |
Water |
45.12 |
10/30/2012 |
CITY OF
HALTOM CITY |
Water |
20.27 |
10/30/2012 |
CITY OF
NORTH RICHLAND HILLS |
County Projects |
99,947.07 |
10/30/2012 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
675.00 |
10/30/2012 |
CLARK
PANNIER |
Rent Sub to
L'lords |
900.00 |
10/30/2012 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
3,423.00 |
10/30/2012 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
10/30/2012 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
CLIFFORD
ALLEN |
Clothing |
325.00 |
10/30/2012 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
CLIFFORD
GINN |
Professional
Service |
325.00 |
10/30/2012 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
410.00 |
10/30/2012 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
677.00 |
10/30/2012 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
9,271.00 |
10/30/2012 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
COBBLE
RANSOM |
Clothing |
395.39 |
10/30/2012 |
CODE 3
INVESTIGATIONS |
Investigative |
455.00 |
10/30/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
10/30/2012 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
2,276.00 |
10/30/2012 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
812.00 |
10/30/2012 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
575.00 |
10/30/2012 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
146.85 |
10/30/2012 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
4,671.32 |
10/30/2012 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
5,841.53 |
10/30/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
900.64 |
10/30/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
33.61 |
10/30/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,698.83 |
10/30/2012 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
320.00 |
10/30/2012 |
CONCORD
SUMMIT LTD. |
Rent Sub to
L'lords |
299.00 |
10/30/2012 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
640.00 |
10/30/2012 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
722.72 |
10/30/2012 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
645.00 |
10/30/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
1,302.00 |
10/30/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
10,356.54 |
10/30/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
429.99 |
10/30/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/30/2012 |
COOK'S
CORRECTIONAL KITCHEN |
Sheriff
Inventory |
1,520.00 |
10/30/2012 |
COREY M
JONES |
Rent Sub to
L'lords |
2,703.00 |
10/30/2012 |
COREY
NEUNER |
Rent Sub to
L'lords |
995.00 |
10/30/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
9,233.67 |
10/30/2012 |
CORY
WALTHALL |
Rent Sub to
L'lords |
433.00 |
10/30/2012 |
COTTONWOOD
HAMMER |
Rental
Assistance |
685.00 |
10/30/2012 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
9,484.00 |
10/30/2012 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
498.00 |
10/30/2012 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
3,776.00 |
10/30/2012 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
340.56 |
10/30/2012 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maintenance |
950.00 |
10/30/2012 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maintenance |
38,008.00 |
10/30/2012 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
11,580.00 |
10/30/2012 |
COURTS OF
BEDFORD |
Rental
Assistance |
1,500.00 |
10/30/2012 |
COURTYARDS
PARTNERSHIP |
Rent Sub to
L'lords |
363.00 |
10/30/2012 |
COWLITZ
COUNTY SHERIFF'S OFFICE |
Court Costs |
40.00 |
10/30/2012 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
10/30/2012 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
252.00 |
10/30/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
237.50 |
10/30/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
10/30/2012 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,949.00 |
10/30/2012 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,440.00 |
10/30/2012 |
CRV
CLASSIC PROPERTIES LLC |
Rent Sub to
L'lords |
1,089.00 |
10/30/2012 |
CRYSTAL
ROSS |
HAP Reimb
Port-in |
982.00 |
10/30/2012 |
CT
INTERNATIONAL |
Medical Supplies |
630.41 |
10/30/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
5,631.00 |
10/30/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
483.00 |
10/30/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
849.00 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,172.65 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
19,053.00 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,088.88 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,317.36 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,786.88 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,094.00 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,633.32 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
737.33 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,156.25 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,749.50 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,152.14 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
16,077.60 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,774.80 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,774.80 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,774.80 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,863.52 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,628.96 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,705.44 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,494.10 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,659.61 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
67.43 |
10/30/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,471.20 |
10/30/2012 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
457.00 |
10/30/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
206.00 |
10/30/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
10/30/2012 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
CYNTHIA
CRITTENDON |
Clothing |
636.69 |
10/30/2012 |
CYNTHIA L
UPTON |
Rent Sub to
L'lords |
420.00 |
10/30/2012 |
D E
EQUITY GROUP |
Rent Sub to
L'lords |
676.00 |
10/30/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
DALE A
BALLARD |
Rent Sub to
L'lords |
190.00 |
10/30/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
433.33 |
10/30/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
799.50 |
10/30/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
DALLAS
COUNTY |
Cert
Copies/Trans |
68.00 |
10/30/2012 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
1,439.00 |
10/30/2012 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
852.00 |
10/30/2012 |
DANA A
DUFFEY |
Counsel Fees-Juv |
300.00 |
10/30/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
638.00 |
10/30/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,525.00 |
10/30/2012 |
DANIEL
KLU |
Rent Sub to
L'lords |
785.00 |
10/30/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,770.00 |
10/30/2012 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,520.00 |
10/30/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
850.00 |
10/30/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
685.00 |
10/30/2012 |
DANNY L
HELMS |
Rent Sub to
L'lords |
681.00 |
10/30/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
10/30/2012 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,078.00 |
10/30/2012 |
DAVID
DANIELS |
Rent Sub to
L'lords |
633.00 |
10/30/2012 |
DAVID
ENGLE |
Clothing |
200.00 |
10/30/2012 |
DAVID
HAWKINS |
Relative
Assistance |
300.00 |
10/30/2012 |
DAVID I
JOHNSON |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
638.00 |
10/30/2012 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,888.00 |
10/30/2012 |
DAVID M
PATIN JR |
Counsel
Fees-Probate |
500.00 |
10/30/2012 |
DAVID
MARLOW |
Investigative |
393.75 |
10/30/2012 |
DAVID
MARLOW |
Investigative |
586.25 |
10/30/2012 |
DAVID
MARLOW |
Investigative |
236.25 |
10/30/2012 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
342.00 |
10/30/2012 |
DAVID
MONROE INGRAM |
Rent Sub to
L'lords |
798.00 |
10/30/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
10/30/2012 |
DAVID
POST |
Rent Sub to
L'lords |
850.00 |
10/30/2012 |
DAVID R
YALE |
Rent Sub to
L'lords |
219.00 |
10/30/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
975.00 |
10/30/2012 |
DAWN
O'HARA |
Clothing |
299.32 |
10/30/2012 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
314.00 |
10/30/2012 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
11,308.00 |
10/30/2012 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
419.00 |
10/30/2012 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
4,206.00 |
10/30/2012 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,567.00 |
10/30/2012 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
925.00 |
10/30/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
320.00 |
10/30/2012 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
2,761.90 |
10/30/2012 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
447.00 |
10/30/2012 |
DEBBIE
EDWARDS |
Reporter's
Records |
104.00 |
10/30/2012 |
DEBBIE
KIMBRIEL |
Counsel Fees -
CPS |
200.00 |
10/30/2012 |
DEBORAH
HOOVER |
Rent Sub to
L'lords |
853.00 |
10/30/2012 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
455.00 |
10/30/2012 |
DEBRA A
FLOYD |
Rent Sub to
L'lords |
713.00 |
10/30/2012 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
445.00 |
10/30/2012 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
445.00 |
10/30/2012 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
3,009.00 |
10/30/2012 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,262.00 |
10/30/2012 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
644.00 |
10/30/2012 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
872.00 |
10/30/2012 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
802.00 |
10/30/2012 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
625.00 |
10/30/2012 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
860.24 |
10/30/2012 |
DEIDRA
KINDRED |
HAP Reimb
Port-in |
657.00 |
10/30/2012 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
955.00 |
10/30/2012 |
DELL
MARKETING |
Computer
Maintenance |
2,282.88 |
10/30/2012 |
DELL
MARKETING |
Computer
Supplies |
988.10 |
10/30/2012 |
DELL
MARKETING |
Non-Track
Equipment |
5,756.40 |
10/30/2012 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
360.00 |
10/30/2012 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
3,939.84 |
10/30/2012 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
926.72 |
10/30/2012 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
10/30/2012 |
DELUX
CLEANING SUPPLY |
Building
Maintenance |
2,551.00 |
10/30/2012 |
DENISE M
JONES |
Rent Sub to
L'lords |
425.00 |
10/30/2012 |
DEPARTMENT
OF HOUSING AND URBAN |
Fed Grant
Revenue |
4,328.00 |
10/30/2012 |
DEPARTMENT
OF HOUSING AND URBAN |
Fed Grant
Revenue |
43,614.00 |
10/30/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,317.60 |
10/30/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
43.92 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,777.76 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
441.17 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,110.86 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
10/30/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
308.60 |
10/30/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,000.00 |
10/30/2012 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
843.00 |
10/30/2012 |
DERRICK
JOHN SAMUELS |
Rent Sub to
L'lords |
807.00 |
10/30/2012 |
DESCENDANTS
TESTAMENTARY TRUST |
Rental
Assistance |
400.00 |
10/30/2012 |
DESI
TELEPHONE LABELS INC |
Equipment Maint |
177.00 |
10/30/2012 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
886.00 |
10/30/2012 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
400.00 |
10/30/2012 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
699.00 |
10/30/2012 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
887.00 |
10/30/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
215.25 |
10/30/2012 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
894.00 |
10/30/2012 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
930.00 |
10/30/2012 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
34.00 |
10/30/2012 |
DIANNE
MBAI |
Rent Sub to
L'lords |
584.00 |
10/30/2012 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,948.00 |
10/30/2012 |
DIGITAL
ALLY INC |
Equipment Maint |
1,610.00 |
10/30/2012 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
1,023.00 |
10/30/2012 |
DIRECT
ENERGY |
Utility
Assistance |
230.00 |
10/30/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
2,070.75 |
10/30/2012 |
DIRECT
ENERGY LP |
Utility
Allowance |
3,497.00 |
10/30/2012 |
DIRECT
ENERGY LP |
Utility
Allowance |
141.00 |
10/30/2012 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
266.00 |
10/30/2012 |
DIRECTV
INC |
Subscriptions |
60.98 |
10/30/2012 |
DIRECTV
INC |
Data Transmiss
Line |
84.99 |
10/30/2012 |
DISTRICT
5 TAE4-HA |
Education |
55.00 |
10/30/2012 |
D-NADERS
INVESTMENTS LLC |
Rent Sub to
L'lords |
995.00 |
10/30/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
176.00 |
10/30/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3,964.44 |
10/30/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
10/30/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
10/30/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,529.52 |
10/30/2012 |
DON A
BROOKINS |
Rent Sub to
L'lords |
797.00 |
10/30/2012 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
670.00 |
10/30/2012 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
6,442.50 |
10/30/2012 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
28.75 |
10/30/2012 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
261.26 |
10/30/2012 |
DON GANDY |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
525.00 |
10/30/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
275.00 |
10/30/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
1,337.50 |
10/30/2012 |
DONALD E
FLECK |
Rent Sub to
L'lords |
1,276.00 |
10/30/2012 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
335.00 |
10/30/2012 |
DONNELL
PARISH |
Rent Sub to
L'lords |
754.00 |
10/30/2012 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
500.00 |
10/30/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
576.64 |
10/30/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
300.00 |
10/30/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
3,800.00 |
10/30/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
250.00 |
10/30/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
590.00 |
10/30/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
42,974.41 |
10/30/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
26,460.63 |
10/30/2012 |
DPI
ENERGY LLC |
Utility
Allowance |
490.00 |
10/30/2012 |
DPI
ENERGY LLC |
HAP Reimb
Port-in |
29.00 |
10/30/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
DSCI INC
and |
Rehab/Preserve
Act |
44,045.00 |
10/30/2012 |
DT
WOODLAND OAKS APARTMENTS LP |
Rent Sub to
L'lords |
799.00 |
10/30/2012 |
DT
WOODLAND OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,657.00 |
10/30/2012 |
DU T PHAM |
HAP Reimb
Port-in |
940.00 |
10/30/2012 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
1,984.00 |
10/30/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
790.00 |
10/30/2012 |
DW REALTY
INC |
Rent Sub to
L'lords |
707.00 |
10/30/2012 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
837.00 |
10/30/2012 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
521.00 |
10/30/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,200.00 |
10/30/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
850.00 |
10/30/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,101.00 |
10/30/2012 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
2,796.00 |
10/30/2012 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
1,276.00 |
10/30/2012 |
ED FASKE |
Rent Sub to
L'lords |
625.00 |
10/30/2012 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
EDDY
SCHUDER |
Bail Bond Surety
Fee |
13.50 |
10/30/2012 |
EDDY
SCHUDER |
Bail Bond Surety
Fee |
1.50 |
10/30/2012 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
1,469.00 |
10/30/2012 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
570.00 |
10/30/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
750.00 |
10/30/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
2,400.00 |
10/30/2012 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
451.00 |
10/30/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
690.00 |
10/30/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
315.00 |
10/30/2012 |
EJLAD
INVESTMENTS LLC |
Rent Sub to
L'lords |
812.00 |
10/30/2012 |
ELECTRIC
NOW LP |
Utility
Allowance |
75.00 |
10/30/2012 |
ELISA
RAUCH |
Rent Sub to
L'lords |
933.00 |
10/30/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
650.00 |
10/30/2012 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
987.00 |
10/30/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
EMERALD
TRAILS LLC |
Rent Sub to
L'lords |
1,162.00 |
10/30/2012 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
688.00 |
10/30/2012 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
301.00 |
10/30/2012 |
EMMANUELL
BIRDOW |
Clothing |
413.98 |
10/30/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
299.20 |
10/30/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
92.50 |
10/30/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
2,417.50 |
10/30/2012 |
EMS
BARCODE SOLUTIONS LLC |
Lab Supplies |
3,237.88 |
10/30/2012 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,632.00 |
10/30/2012 |
ENHANCED
LASER PRODUCTS |
Supplies |
452.00 |
10/30/2012 |
ENTRUST
ENERGY INC |
Utility
Allowance |
370.00 |
10/30/2012 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
38.00 |
10/30/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
10/30/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
142.50 |
10/30/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
10/30/2012 |
EONG
SHIUE |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
1,500.00 |
10/30/2012 |
EREKA
JONES |
Rent Sub to
L'lords |
665.00 |
10/30/2012 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
900.00 |
10/30/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
530.00 |
10/30/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
1,760.00 |
10/30/2012 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
169.00 |
10/30/2012 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
10/30/2012 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
138.00 |
10/30/2012 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
702.00 |
10/30/2012 |
EULESS
SYCAMORE CIRCLE LLC |
HAP Reimb
Port-in |
735.00 |
10/30/2012 |
EVCO
PARTNERS LP |
Supplies |
42.92 |
10/30/2012 |
EVCO
PARTNERS LP |
Supplies |
6.62 |
10/30/2012 |
EVCO
PARTNERS LP |
Supplies |
436.98 |
10/30/2012 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
119.05 |
10/30/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
- |
10/30/2012 |
EVCO
PARTNERS LP |
Supplies |
30.05 |
10/30/2012 |
EVCO
PARTNERS LP |
Supplies |
49.38 |
10/30/2012 |
EVCO
PARTNERS LP |
Supplies |
15.78 |
10/30/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
175.20 |
10/30/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
97.98 |
10/30/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.00 |
10/30/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
285.12 |
10/30/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
195.47 |
10/30/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
191.92 |
10/30/2012 |
EVCO
PARTNERS LP |
Small Tools |
1,092.24 |
10/30/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
294.03 |
10/30/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
95.34 |
10/30/2012 |
EVCO
PARTNERS LP |
Small Tools |
433.96 |
10/30/2012 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
208.73 |
10/30/2012 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
10.00 |
10/30/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
976.50 |
10/30/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
405.00 |
10/30/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
122.44 |
10/30/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
133.44 |
10/30/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
118.70 |
10/30/2012 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
10/30/2012 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
741.00 |
10/30/2012 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
386.00 |
10/30/2012 |
FABIOLA
VARELA |
Court Visitor |
180.40 |
10/30/2012 |
FAMILY
DOLLAR #6560 |
Food/Hygiene
Assist |
148.87 |
10/30/2012 |
FAMILY
DOLLAR #6608 |
Food/Hygiene
Assist |
119.83 |
10/30/2012 |
FAMILY
DOLLAR #6634 |
Food/Hygiene
Assist |
20.00 |
10/30/2012 |
FAMILY
DOLLAR #6634 |
Food/Hygiene
Assist |
15.00 |
10/30/2012 |
FARMER
& ASSOCIATES INC |
Non-Track
Const/Bldg |
720.00 |
10/30/2012 |
FARMERS
MARKET |
Food |
614.33 |
10/30/2012 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
451.00 |
10/30/2012 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
FEDEX |
Postage |
17.14 |
10/30/2012 |
FEDEX |
Postage |
53.86 |
10/30/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
10/30/2012 |
FELIX
GALINDO |
HAP Reimb
Port-in |
277.00 |
10/30/2012 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
13.50 |
10/30/2012 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
1.50 |
10/30/2012 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
18.92 |
10/30/2012 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
20.00 |
10/30/2012 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
15.00 |
10/30/2012 |
FIESTA
MART INC |
Food/Hygiene
Assist |
15.00 |
10/30/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
13.35 |
10/30/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,546.76 |
10/30/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
3.89 |
10/30/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
646.49 |
10/30/2012 |
FIRST
CHOICE POWER |
Utility
Allowance |
3,539.00 |
10/30/2012 |
FIRST
CHOICE POWER |
Utility
Allowance |
2.00 |
10/30/2012 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
990.00 |
10/30/2012 |
FIRST
UNITED BANK & TRUST COMPANY |
Rent Sub to
L'lords |
947.00 |
10/30/2012 |
FIRST
UNITED BANK & TRUST COMPANY |
Rent Sub to
L'lords |
905.00 |
10/30/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
79,996.82 |
10/30/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
81,365.70 |
10/30/2012 |
FLEETSCREEN
LTD |
Medical Supplies |
250.50 |
10/30/2012 |
FLEETSCREEN
LTD |
Medical Supplies |
373.50 |
10/30/2012 |
FLINT
TRADING INC |
Parts and
Supplies |
648.00 |
10/30/2012 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
854.00 |
10/30/2012 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
743.00 |
10/30/2012 |
FLW POND
LTD |
Rental
Assistance |
645.00 |
10/30/2012 |
FLW
SHORES LTD |
Rental
Assistance |
573.00 |
10/30/2012 |
FORD
& SONS REAL ESTATE INVESTORS |
Rent Sub to
L'lords |
757.00 |
10/30/2012 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
1,572.00 |
10/30/2012 |
FORENSIC
VIDEO SOLUTIONS INC |
Expert Witness
Serv |
1,931.71 |
10/30/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,165.00 |
10/30/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,780.00 |
10/30/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,233.00 |
10/30/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
251.00 |
10/30/2012 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
(1,109.00) |
10/30/2012 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
684.00 |
10/30/2012 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
466.00 |
10/30/2012 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
403.00 |
10/30/2012 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
213.78 |
10/30/2012 |
FORT
WORTH ISD |
Professional
Service |
2,700.00 |
10/30/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
65.82 |
10/30/2012 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
10/30/2012 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.98 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,986.37 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
43,646.14 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,115.39 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,264.28 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,179.03 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
422.85 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,816.87 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,581.58 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
260.09 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
279.67 |
10/30/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,912.22 |
10/30/2012 |
FORT
WORTH WEEKLY LP |
Advertis/Leg
Notice |
1,200.00 |
10/30/2012 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
514.00 |
10/30/2012 |
FOUR
BUCKS LLC |
Rent Sub to
L'lords |
388.00 |
10/30/2012 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,504.00 |
10/30/2012 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,049.00 |
10/30/2012 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
10/30/2012 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
10/30/2012 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
965.00 |
10/30/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,800.00 |
10/30/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
FRANCISCO
HERNANDEZ JR |
Litigation
Expense |
174.00 |
10/30/2012 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
10/30/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,255.00 |
10/30/2012 |
FRANK R
WARREN |
Rent Sub to
L'lords |
2,051.00 |
10/30/2012 |
FRANK R
WARREN |
HAP Reimb
Port-in |
704.00 |
10/30/2012 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
440.00 |
10/30/2012 |
FRED
ANTHONY UFOLLA |
Restitution
Payable |
515.30 |
10/30/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
3,090.00 |
10/30/2012 |
FRED
QUATRO |
Rent Sub to
L'lords |
508.00 |
10/30/2012 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
437.00 |
10/30/2012 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
372.00 |
10/30/2012 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
622.00 |
10/30/2012 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
10/30/2012 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
2,823.00 |
10/30/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
25.00 |
10/30/2012 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
262.00 |
10/30/2012 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
50.00 |
10/30/2012 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
2,539.00 |
10/30/2012 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
518.00 |
10/30/2012 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
1,573.00 |
10/30/2012 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
957.00 |
10/30/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,401.00 |
10/30/2012 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
1,133.00 |
10/30/2012 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
920.00 |
10/30/2012 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
299.00 |
10/30/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,300.00 |
10/30/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
537.50 |
10/30/2012 |
G8 FORT
WORTH LLC |
Rent Sub to
L'lords |
566.00 |
10/30/2012 |
GABRIEL
CASTRO |
Rent Sub to
L'lords |
1,344.00 |
10/30/2012 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
406.00 |
10/30/2012 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
324.00 |
10/30/2012 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
874.00 |
10/30/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
430.00 |
10/30/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
1,530.00 |
10/30/2012 |
GARY
SHANE LEWIS |
Counsel Fees-Juv |
440.00 |
10/30/2012 |
GEM JONES |
Rent Sub to
L'lords |
487.00 |
10/30/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
1,400.00 |
10/30/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
10/30/2012 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,021.00 |
10/30/2012 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
1,000.00 |
10/30/2012 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
1,941.00 |
10/30/2012 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
10/30/2012 |
GES |
Building
Maintenance |
124.00 |
10/30/2012 |
GES |
A/C Maint
Contract |
173.42 |
10/30/2012 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
78.00 |
10/30/2012 |
GEXA
ENERGY LP |
Utility
Assistance |
154.00 |
10/30/2012 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
875.00 |
10/30/2012 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
3,185.00 |
10/30/2012 |
GILBERTO
TORREZ |
Investigative |
438.78 |
10/30/2012 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
10/30/2012 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
1,355.00 |
10/30/2012 |
GLADYS
JACKSON |
Relative
Assistance |
600.00 |
10/30/2012 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
2,826.00 |
10/30/2012 |
GONY LTD |
Prepaid - Rent |
9,556.72 |
10/30/2012 |
GORDON T
ARMSTRONG |
Rental
Assistance |
650.00 |
10/30/2012 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
422.00 |
10/30/2012 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
5,859.00 |
10/30/2012 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
324.76 |
10/30/2012 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
3,353.00 |
10/30/2012 |
GREEN
GUARD FIRST AID AND SAFETY |
Supplies |
231.19 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
56.00 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.00 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
145.45 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
318.38 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
171.75 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
910.00 |
10/30/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
54.00 |
10/30/2012 |
GREEN TAM
PROPERTIES INC |
Rent Sub to
L'lords |
773.00 |
10/30/2012 |
GREGG
GOODWIN |
Rent Sub to
L'lords |
725.00 |
10/30/2012 |
GREGORY S
STITH |
Rent Sub to
L'lords |
706.00 |
10/30/2012 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
10/30/2012 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
10/30/2012 |
GREYHOUND
LINES INC |
Transportation |
119.00 |
10/30/2012 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
88.25 |
10/30/2012 |
GRICELDA
SAMANO |
Interpreter Fees |
700.00 |
10/30/2012 |
GRICELDA
SAMANO |
Interpreter Fees |
195.00 |
10/30/2012 |
GRICELDA
SAMANO |
Interpreter Fees |
260.00 |
10/30/2012 |
GROVER G
FICKES |
Travel |
362.11 |
10/30/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
13,199.17 |
10/30/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,097.12 |
10/30/2012 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
1,114.00 |
10/30/2012 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
625.00 |
10/30/2012 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
594.00 |
10/30/2012 |
H & H
INVESTMENTS |
Prepaid - Rent |
3,700.00 |
10/30/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
594.62 |
10/30/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
0.60 |
10/30/2012 |
H KENNETH
JETT |
Rent Sub to
L'lords |
1,010.00 |
10/30/2012 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,807.88 |
10/30/2012 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
488.33 |
10/30/2012 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,807.88 |
10/30/2012 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
485.00 |
10/30/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
112.50 |
10/30/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees -
CPS |
1,812.50 |
10/30/2012 |
HAMMOND
HOUSING AUTHORITY |
Port HAP
Port-out |
399.00 |
10/30/2012 |
HAMMOND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
557.00 |
10/30/2012 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
627.00 |
10/30/2012 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
239.00 |
10/30/2012 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
10/30/2012 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
1,201.00 |
10/30/2012 |
HAPPY
HABITATS LLC |
Rent Sub to
L'lords |
426.00 |
10/30/2012 |
HARDIN
MORTGAGE COMPANY INC |
Rent Sub to
L'lords |
429.00 |
10/30/2012 |
HARDY
DIAGNOSTICS |
Lab Supplies |
2,450.70 |
10/30/2012 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
549.00 |
10/30/2012 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
842.00 |
10/30/2012 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
2,468.00 |
10/30/2012 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
120.81 |
10/30/2012 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
391.00 |
10/30/2012 |
HART
INTERCIVIC INC |
Voting Supplies |
152,900.75 |
10/30/2012 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
90.90 |
10/30/2012 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
487.80 |
10/30/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,719.00 |
10/30/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,094.00 |
10/30/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
899.00 |
10/30/2012 |
HEALTHY
LIFE GOALS LLC |
Rent Sub to
L'lords |
1,719.00 |
10/30/2012 |
HEIDELBERG
USA INC |
Education |
1,080.00 |
10/30/2012 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.00 |
10/30/2012 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,183.00 |
10/30/2012 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,166.00 |
10/30/2012 |
HENRY
SCHEIN |
Lab Supplies |
176.00 |
10/30/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
648.00 |
10/30/2012 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
260.00 |
10/30/2012 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
925.00 |
10/30/2012 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
10/30/2012 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
467.00 |
10/30/2012 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
5,781.00 |
10/30/2012 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
2,023.00 |
10/30/2012 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,434.00 |
10/30/2012 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
10/30/2012 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
978.28 |
10/30/2012 |
HIRED
HANDS INC |
Interpreter Fees |
420.00 |
10/30/2012 |
HIXLO LTD |
Rent Sub to
L'lords |
509.00 |
10/30/2012 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
1,114.00 |
10/30/2012 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,797.00 |
10/30/2012 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
10/30/2012 |
HOA PHAN |
Rent Sub to
L'lords |
1,677.00 |
10/30/2012 |
HOA THI
VU |
Rent Sub to
L'lords |
850.00 |
10/30/2012 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
1,050.00 |
10/30/2012 |
HOBART
SERVICE |
Kitchen
Maintenance |
2,038.75 |
10/30/2012 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
10/30/2012 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
550.00 |
10/30/2012 |
HOLLY
JERILYN GONZALEZ |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
769.00 |
10/30/2012 |
HOME TEX
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,000.00 |
10/30/2012 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,907.00 |
10/30/2012 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
507.00 |
10/30/2012 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
516.00 |
10/30/2012 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,533.00 |
10/30/2012 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
623.00 |
10/30/2012 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
568.00 |
10/30/2012 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
975.00 |
10/30/2012 |
HOSE TECH |
Parts and
Supplies |
11.23 |
10/30/2012 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
1,664.00 |
10/30/2012 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
83.14 |
10/30/2012 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP
Port-out |
606.00 |
10/30/2012 |
HOUSING
AUTHORITY OF THE CITY OF |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
118.00 |
10/30/2012 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
1,521.00 |
10/30/2012 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
5,632.00 |
10/30/2012 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,174.00 |
10/30/2012 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
436.00 |
10/30/2012 |
HUYNH'S
PREMIER PROPERTIES HOLDING |
Rent Sub to
L'lords |
322.00 |
10/30/2012 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
10/30/2012 |
IESI
C&D LANDFILL |
Support Serv
Supply |
61.71 |
10/30/2012 |
ILCA-INTERNATIONAL
LACTATION |
Dues |
191.00 |
10/30/2012 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
785.00 |
10/30/2012 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
922.14 |
10/30/2012 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
192.00 |
10/30/2012 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
553.46 |
10/30/2012 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
873.00 |
10/30/2012 |
INX LLC |
Equipment Maint |
165.00 |
10/30/2012 |
INX LLC |
Non-Track
Equipment |
4,769.58 |
10/30/2012 |
INX LLC |
Capital
Outlay-Compu |
5,720.00 |
10/30/2012 |
IPSWITCH
INC |
Software
Maintenance |
12,000.00 |
10/30/2012 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
1,376.00 |
10/30/2012 |
IRIS
SMITH |
Relative
Assistance |
300.00 |
10/30/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
16,309.00 |
10/30/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
627.00 |
10/30/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
3,347.00 |
10/30/2012 |
IRVING
HOLDINGS INC |
Transportation |
199.95 |
10/30/2012 |
IRVING
HOLDINGS INC |
Transportation |
40.50 |
10/30/2012 |
IRVING
HOLDINGS INC |
Other Payable |
148.80 |
10/30/2012 |
IRVING
HOLDINGS INC |
Transportation |
533.85 |
10/30/2012 |
IRVING
INVESTMENTS LTD |
Rent Sub to
L'lords |
483.00 |
10/30/2012 |
IRVING
WEST BUILDING CO.,INC |
Rent Sub to
L'lords |
553.00 |
10/30/2012 |
IRVING
WEST BUILDING CO.,INC |
Rent Sub to
L'lords |
382.00 |
10/30/2012 |
ISAAC
JONES |
Rent Sub to
L'lords |
671.00 |
10/30/2012 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
1,014.00 |
10/30/2012 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
903.00 |
10/30/2012 |
ISABELLA
MICHIEKA |
HAP Reimb
Port-in |
740.00 |
10/30/2012 |
J A
SEXAUER |
Building
Maintenance |
3,448.52 |
10/30/2012 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
10/30/2012 |
J H LADD |
Investigative |
403.56 |
10/30/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
375.00 |
10/30/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
425.00 |
10/30/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
2,227.45 |
10/30/2012 |
JACK B
ADAMS |
Rent Sub to
L'lords |
871.00 |
10/30/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
JACK
HENSON JR |
Rent Sub to
L'lords |
826.00 |
10/30/2012 |
JACK L
CASE |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
10/30/2012 |
JACQUELINE
LEE |
Rent Sub to
L'lords |
956.00 |
10/30/2012 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
433.00 |
10/30/2012 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
493.00 |
10/30/2012 |
JAMES
GUESS |
Professional
Service |
2,000.00 |
10/30/2012 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
312.00 |
10/30/2012 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,405.00 |
10/30/2012 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
545.00 |
10/30/2012 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
548.00 |
10/30/2012 |
JAMES
MOORE |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
795.00 |
10/30/2012 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
950.00 |
10/30/2012 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
499.00 |
10/30/2012 |
JAMES R
LAMPIN |
Rent Sub to
L'lords |
565.00 |
10/30/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
230.00 |
10/30/2012 |
JAMES R
WILSON |
Emissions TF
Seizure |
1,200.00 |
10/30/2012 |
JAMES R
WILSON |
Emission Seizure
Int |
1.14 |
10/30/2012 |
JAMES S
DENNIS |
Rent Sub to
L'lords |
645.00 |
10/30/2012 |
JAMES
WIGEN |
Rent Sub to
L'lords |
738.00 |
10/30/2012 |
JANA KAY
BRAVO |
Professional
Service |
361.36 |
10/30/2012 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,469.00 |
10/30/2012 |
JANIE
BROWNLEE |
Investigative |
118.25 |
10/30/2012 |
JANPAK |
Kitchen Supplies |
332.83 |
10/30/2012 |
JANPAK |
Non-Track
Equipment |
1,245.00 |
10/30/2012 |
JANPAK |
Non-Track
Equipment |
1,515.60 |
10/30/2012 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,534.00 |
10/30/2012 |
JASON A
STEWART |
Rent Sub to
L'lords |
219.00 |
10/30/2012 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
793.00 |
10/30/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
720.00 |
10/30/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
850.00 |
10/30/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
905.60 |
10/30/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
234.05 |
10/30/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
5,112.80 |
10/30/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
23,902.62 |
10/30/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
3,782.88 |
10/30/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
2,888.73 |
10/30/2012 |
Jeanette
M Hanna |
Education |
60.00 |
10/30/2012 |
JEANIE
MORRIS |
Professional
Service |
361.36 |
10/30/2012 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,931.00 |
10/30/2012 |
JEFF
NEALE |
HAP Reimb
Port-in |
832.00 |
10/30/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
JEFFERY D
KING SR |
Rent Sub to
L'lords |
469.00 |
10/30/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
312.50 |
10/30/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
475.00 |
10/30/2012 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
813.00 |
10/30/2012 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
10/30/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,075.00 |
10/30/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
864.00 |
10/30/2012 |
JENNIFER
GRAHAM |
Clothing |
466.02 |
10/30/2012 |
JENNIFER
K PRATT |
Rent Sub to
L'lords |
528.00 |
10/30/2012 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
10/30/2012 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
780.00 |
10/30/2012 |
JEROME
POTTER |
Court Visitor |
154.29 |
10/30/2012 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
500.00 |
10/30/2012 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
767.00 |
10/30/2012 |
JERRY
PIERCE |
Rent Sub to
L'lords |
601.00 |
10/30/2012 |
JERRY W
WOODLOCK |
Travel |
193.52 |
10/30/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
JERRY
WALKER |
Litigation
Expense |
10.00 |
10/30/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
50.00 |
10/30/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
2,350.00 |
10/30/2012 |
JERYL A
WINN |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
626.00 |
10/30/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
400.00 |
10/30/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
275.00 |
10/30/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
2,089.00 |
10/30/2012 |
Jimmy M
Cantu |
Education |
50.00 |
10/30/2012 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
405.00 |
10/30/2012 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
10/30/2012 |
JOE LEE
NORTON |
Rent Sub to
L'lords |
521.00 |
10/30/2012 |
JOE
TEAKELL |
Rent Sub to
L'lords |
1,957.00 |
10/30/2012 |
JOE
TEAKELL |
Rent Sub to
L'lords |
534.00 |
10/30/2012 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
524.00 |
10/30/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
4,300.00 |
10/30/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
800.00 |
10/30/2012 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
10/30/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,200.00 |
10/30/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
375.00 |
10/30/2012 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
695.00 |
10/30/2012 |
JOHN
HARDING |
Counsel
Fees-Courts |
6,730.00 |
10/30/2012 |
JOHN J
HALE |
Rent Sub to
L'lords |
585.00 |
10/30/2012 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,789.00 |
10/30/2012 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
420.00 |
10/30/2012 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
JOHN
RUDDER |
Rent Sub to
L'lords |
432.00 |
10/30/2012 |
JOHN W
MCNARY |
Rent Sub to
L'lords |
436.00 |
10/30/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
JOHN
WARDLAW |
Equipment Maint |
750.00 |
10/30/2012 |
JOHN
WHITE |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
340.00 |
10/30/2012 |
JOHNNY L
MIKLE |
Rent Sub to
L'lords |
720.00 |
10/30/2012 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
2,820.00 |
10/30/2012 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
442.00 |
10/30/2012 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
264.00 |
10/30/2012 |
JON
WESTROM |
Rent Sub to
L'lords |
1,057.00 |
10/30/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,650.00 |
10/30/2012 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
470.00 |
10/30/2012 |
JOSE
CARRANZA |
Restitution
Payable |
150.00 |
10/30/2012 |
JOSE GUEL |
Relative
Assistance |
600.00 |
10/30/2012 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
JOSE R
MERCED |
Clothing |
400.00 |
10/30/2012 |
JOSE R
MERCED |
Rent Sub to
L'lords |
446.00 |
10/30/2012 |
JOSEPH J
SIMELARO |
Rent Sub to
L'lords |
637.00 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Advertis/Publicity |
125.00 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
116.96 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Other Payable |
1,789.11 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Advertis/Leg
Notice |
419.00 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Education |
345.00 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Supplies |
409.90 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
100.50 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Court Costs |
41.61 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Education |
35.00 |
10/30/2012 |
JPMORGAN
CHASE BANK NA |
Education |
250.00 |
10/30/2012 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
526.00 |
10/30/2012 |
JUANITA M
DUNLAP |
Interpreter Fees |
247.50 |
10/30/2012 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
600.00 |
10/30/2012 |
JUDY
MCBRIDE |
Clothing |
189.89 |
10/30/2012 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
655.00 |
10/30/2012 |
JULIA
COOK |
Rent Sub to
L'lords |
596.00 |
10/30/2012 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,867.00 |
10/30/2012 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
599.00 |
10/30/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,185.00 |
10/30/2012 |
JULIE
MARTINEZ |
Restitution
Payable |
236.00 |
10/30/2012 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
1,093.00 |
10/30/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,799.00 |
10/30/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
748.00 |
10/30/2012 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
1,655.00 |
10/30/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
84.00 |
10/30/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
781.00 |
10/30/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
31.00 |
10/30/2012 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
135.00 |
10/30/2012 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
1,239.00 |
10/30/2012 |
Kamisha M
Bailey |
Travel |
23.98 |
10/30/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,175.00 |
10/30/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,445.00 |
10/30/2012 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,010.00 |
10/30/2012 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
10/30/2012 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
10/30/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
990.00 |
10/30/2012 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
700.00 |
10/30/2012 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
1,050.00 |
10/30/2012 |
KASHIF
KHAN |
Rent Sub to
L'lords |
1,233.00 |
10/30/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,000.00 |
10/30/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,500.00 |
10/30/2012 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
1,173.00 |
10/30/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
10/30/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
KATHRYN B
HARGIS |
Rent Sub to
L'lords |
570.00 |
10/30/2012 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
363.00 |
10/30/2012 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
814.00 |
10/30/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
450.00 |
10/30/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,781.00 |
10/30/2012 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
KAYE
LYNNE BOLL |
Counsel Fees -
CPS |
975.00 |
10/30/2012 |
KEITH
CHENEY |
Clothing |
128.52 |
10/30/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,825.00 |
10/30/2012 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,869.00 |
10/30/2012 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
510.00 |
10/30/2012 |
KELLIE
PRINGLE |
Clothing |
100.00 |
10/30/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
10/30/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/30/2012 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
1,154.00 |
10/30/2012 |
KELLYE
SWANDA |
Counsel
Fees-Probate |
2,200.00 |
10/30/2012 |
KELLY-MOORE
PAINT COMPANY INC |
Parts and
Supplies |
167.76 |
10/30/2012 |
KEN
NGUYEN |
Rent Sub to
L'lords |
508.00 |
10/30/2012 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
2,037.00 |
10/30/2012 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
10/30/2012 |
KERN
COUNTY SHERIFF'S OFFICE |
Court Costs |
35.00 |
10/30/2012 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
415.00 |
10/30/2012 |
KERRI
WEBB |
Rent Sub to
L'lords |
411.00 |
10/30/2012 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
434.00 |
10/30/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,851.00 |
10/30/2012 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
657.00 |
10/30/2012 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
571.00 |
10/30/2012 |
KHANH LE |
Rent Sub to
L'lords |
660.00 |
10/30/2012 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
608.00 |
10/30/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/30/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
375.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
450.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,300.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel Fees -
CPS |
700.00 |
10/30/2012 |
KIM
CATALANO |
Counsel
Fees-Courts |
2,700.00 |
10/30/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
925.00 |
10/30/2012 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,551.00 |
10/30/2012 |
KIWI
SOLUTION INC |
Rent Sub to
L'lords |
913.00 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,352.72 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Office Equip
Maint |
724.60 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
15.93 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
151.53 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
97.26 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
702.29 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
41.99 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
10.63 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
124.95 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
67.00 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
123.75 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
952.00 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
446.25 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
550.00 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
259.66 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
117.25 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
45.00 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Office Equip
Maint |
249.00 |
10/30/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
9.00 |
10/30/2012 |
KOSEL
INVESTMENTS INC |
Rent Sub to
L'lords |
945.00 |
10/30/2012 |
KPMG LLP |
Professional
Service |
30,000.00 |
10/30/2012 |
KPMG LLP |
Financial
Contracts |
4,000.00 |
10/30/2012 |
KRISTE
MORO'N |
Meeting Expenses |
19.55 |
10/30/2012 |
KRISTEN
MELISSARI |
Court Visitor |
90.94 |
10/30/2012 |
KRISTI
LYNN JONES |
Rent Sub to
L'lords |
276.00 |
10/30/2012 |
KRISTINA
WEST |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
129.00 |
10/30/2012 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
2,714.00 |
10/30/2012 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
390.00 |
10/30/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
5,916.21 |
10/30/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,738.86 |
10/30/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
217.80 |
10/30/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
142.75 |
10/30/2012 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
362,000.00 |
10/30/2012 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
6,469.00 |
10/30/2012 |
KULVIR
BHOGAL |
HAP Reimb
Port-in |
868.00 |
10/30/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
L C
JACKSON |
Utility
Allowance |
24.00 |
10/30/2012 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,331.00 |
10/30/2012 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,639.00 |
10/30/2012 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
425.00 |
10/30/2012 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
571.00 |
10/30/2012 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
474.00 |
10/30/2012 |
LACKLAND
VEGAS LTD EL RANCHO |
HAP Reimb
Port-in |
391.00 |
10/30/2012 |
LACY
BRITTEN |
Counsel Fees -
CPS |
765.00 |
10/30/2012 |
LADELL
HUNTER |
Rental
Assistance |
500.00 |
10/30/2012 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
10/30/2012 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,005.00 |
10/30/2012 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
3,732.00 |
10/30/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
403.00 |
10/30/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
971.00 |
10/30/2012 |
LAL
CHAUHAN |
Rent Sub to
L'lords |
482.00 |
10/30/2012 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
975.00 |
10/30/2012 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
453.00 |
10/30/2012 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
75.15 |
10/30/2012 |
LANDON
TAYLOR |
Drug Seizures |
880.50 |
10/30/2012 |
LANDON
TAYLOR |
Drug Seizure Int |
0.47 |
10/30/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.62 |
10/30/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.76 |
10/30/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
250.12 |
10/30/2012 |
LARRY
GENTRY AND |
Clothing |
176.41 |
10/30/2012 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
747.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
852.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
358.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
408.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
498.95 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
420.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,061.95 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
329.78 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,061.95 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
360.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
180.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
288.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
89.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
2,007.69 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
336.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
576.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
935.55 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,191.90 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
4,808.75 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
72.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
356.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
464.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
2,957.34 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
2,298.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
596.31 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
39.00 |
10/30/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
899.75 |
10/30/2012 |
LASHEA
BRUCE |
Clothing |
245.50 |
10/30/2012 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
2,501.52 |
10/30/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
550.00 |
10/30/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
175.00 |
10/30/2012 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
300.00 |
10/30/2012 |
LATREASA
GARNER |
Clothing |
209.77 |
10/30/2012 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
899.00 |
10/30/2012 |
LAURA
BAXA |
Court Visitor |
57.17 |
10/30/2012 |
LAURA
NIXON |
Clothing |
400.00 |
10/30/2012 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
562.00 |
10/30/2012 |
Lauren C
Turnerhill |
Transportation |
17.15 |
10/30/2012 |
Lauren C
Turnerhill |
Transportation |
50.43 |
10/30/2012 |
LAURIVA
DAY |
Rent Sub to
L'lords |
658.00 |
10/30/2012 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
590.00 |
10/30/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,225.00 |
10/30/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
175.00 |
10/30/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
112.00 |
10/30/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
10/30/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
960.00 |
10/30/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
280.00 |
10/30/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
500.00 |
10/30/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
375.00 |
10/30/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
2,225.00 |
10/30/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees-Juv |
57.50 |
10/30/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees -
CPS |
1,625.00 |
10/30/2012 |
LAW
OFFICE OF KATHY E ROUX |
Counsel Fees -
CPS |
775.00 |
10/30/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
10/30/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
250.00 |
10/30/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,250.00 |
10/30/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
3,175.00 |
10/30/2012 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
10/30/2012 |
LAWRENCE
ALEXANDER |
HAP Reimb
Port-in |
922.00 |
10/30/2012 |
LAWTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
430.00 |
10/30/2012 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
825.00 |
10/30/2012 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
346.00 |
10/30/2012 |
LECIA
ADAMS |
Clothing |
200.00 |
10/30/2012 |
LEE E
WEST JR |
Rent Sub to
L'lords |
772.00 |
10/30/2012 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
2,219.00 |
10/30/2012 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
10/30/2012 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
450.00 |
10/30/2012 |
LENA POPE
HOME INC |
Counseling
Services |
40,023.34 |
10/30/2012 |
LENA POPE
HOME INC |
Professional
Service |
780.00 |
10/30/2012 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,724.00 |
10/30/2012 |
LENA POPE
HOME INC |
Professional
Service |
39,448.26 |
10/30/2012 |
LEONARD
BAKER |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
4,568.00 |
10/30/2012 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
637.00 |
10/30/2012 |
LEROY
YORK |
Rent Sub to
L'lords |
5,642.00 |
10/30/2012 |
LEROY
YORK |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,400.00 |
10/30/2012 |
LESLIE D
CASSTEVENS |
Court Visitor |
104.03 |
10/30/2012 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
810.00 |
10/30/2012 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
1,250.00 |
10/30/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
10/30/2012 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,550.00 |
10/30/2012 |
LEXISNEXIS |
Law Books |
230.00 |
10/30/2012 |
LEXISNEXIS |
On-Line Service |
1,170.47 |
10/30/2012 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,494.00 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
1,663.26 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
2,276.04 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
3,020.44 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
150.00 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
887.94 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
600.00 |
10/30/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
13,539.52 |
10/30/2012 |
LILLIE
HATCHETT |
Rent Sub to
L'lords |
1,035.00 |
10/30/2012 |
LINDA
GREEN |
Clothing |
16.34 |
10/30/2012 |
LINDSAY O
WILLIAMS |
Travel |
163.91 |
10/30/2012 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
3,616.62 |
10/30/2012 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
10/30/2012 |
LISA L
DAWSON |
Rent Sub to
L'lords |
866.00 |
10/30/2012 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
10/30/2012 |
LODI
METALS INC |
Parts and
Supplies |
1,780.00 |
10/30/2012 |
LOI &
ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
377.00 |
10/30/2012 |
LONG
NGUYEN |
Rent Sub to
L'lords |
684.00 |
10/30/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
300.00 |
10/30/2012 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
1,291.00 |
10/30/2012 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
519.00 |
10/30/2012 |
LOWE'S |
Supplies |
55.20 |
10/30/2012 |
LOWE'S |
Field
Equip&Supplies |
117.24 |
10/30/2012 |
LOWE'S |
Supplies |
38.40 |
10/30/2012 |
LOWE'S |
Parts and
Supplies |
335.97 |
10/30/2012 |
LOWE'S |
Building
Maintenance |
- |
10/30/2012 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
874.00 |
10/30/2012 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
10/30/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
325.00 |
10/30/2012 |
LYNN
HAINES |
Witness Travel |
207.16 |
10/30/2012 |
LYNN YEE |
Rent Sub to
L'lords |
2,824.00 |
10/30/2012 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
1,199.00 |
10/30/2012 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
510.00 |
10/30/2012 |
M SUZANNE
FROSSARD PC |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
MACK
TIPPENS |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
MACKJ INC |
Rent Sub to
L'lords |
393.00 |
10/30/2012 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,515.00 |
10/30/2012 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
6,370.00 |
10/30/2012 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
402.00 |
10/30/2012 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
439.00 |
10/30/2012 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
304.00 |
10/30/2012 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
1,373.00 |
10/30/2012 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
896.00 |
10/30/2012 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
2,100.00 |
10/30/2012 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
822.00 |
10/30/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
MANATRON
INC |
Software
Maintenance |
123,410.50 |
10/30/2012 |
MANOHAR
RAJPUT |
Rent Sub to
L'lords |
462.00 |
10/30/2012 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
152.00 |
10/30/2012 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
3,248.00 |
10/30/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
260.00 |
10/30/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
97.50 |
10/30/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
260.00 |
10/30/2012 |
MARGARET
G ANDERSON |
Rent Sub to
L'lords |
850.00 |
10/30/2012 |
MARGARET
JAMES |
Clothing |
318.11 |
10/30/2012 |
Maria E
Hinojosa |
Travel |
72.84 |
10/30/2012 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
749.00 |
10/30/2012 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
581.00 |
10/30/2012 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
335.00 |
10/30/2012 |
MARIE
PIGG REAL ESTATE |
Rent Sub to
L'lords |
800.00 |
10/30/2012 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,035.00 |
10/30/2012 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
1,357.00 |
10/30/2012 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
749.00 |
10/30/2012 |
MARION
BAUGH |
HAP Reimb
Port-in |
918.00 |
10/30/2012 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
10/30/2012 |
MARK D
HIXSON |
Rent Sub to
L'lords |
1,116.00 |
10/30/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,969.00 |
10/30/2012 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
724.00 |
10/30/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
2,700.00 |
10/30/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
800.00 |
10/30/2012 |
MARK
SCOTT WILLIS |
Rent Sub to
L'lords |
627.00 |
10/30/2012 |
MARTHA
TRAN |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
10/30/2012 |
MARY A
CONNELL |
Psych
Exam/Testimony |
2,925.00 |
10/30/2012 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
419.00 |
10/30/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
170.00 |
10/30/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
MARY R
THOMSEN |
Professional
Service |
300.00 |
10/30/2012 |
MARY R
THOMSEN |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
289.20 |
10/30/2012 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
615.00 |
10/30/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
275.00 |
10/30/2012 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
141.77 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
553.67 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
92.71 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
553.67 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
135.19 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
553.67 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
92.71 |
10/30/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
92.71 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,654.75 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,011.50 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
985.00 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,869.00 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
985.00 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,025.00 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,271.00 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,753.50 |
10/30/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
985.00 |
10/30/2012 |
MDRD LLC |
Rent Sub to
L'lords |
444.00 |
10/30/2012 |
MDRD LLC |
Rent Sub to
L'lords |
406.00 |
10/30/2012 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
2,688.00 |
10/30/2012 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
470.00 |
10/30/2012 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
HAP Reimb
Port-in |
510.00 |
10/30/2012 |
Mechall S
Patterson |
Education |
20.00 |
10/30/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
96.00 |
10/30/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
250.00 |
10/30/2012 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
10/30/2012 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
10/30/2012 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
41.00 |
10/30/2012 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
101.20 |
10/30/2012 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,000.00 |
10/30/2012 |
MELISSA
WILLIAMS |
Clothing |
225.00 |
10/30/2012 |
MELVILLE
R ASHDOWN |
Rent Sub to
L'lords |
1,786.00 |
10/30/2012 |
MELVILLE
R ASHDOWN |
Rent Sub to
L'lords |
(26.00) |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
2,525.40 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
1,125.00 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
1,000.00 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
1,736.75 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
1,141.00 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
2,367.00 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
651.00 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
477.02 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
954.04 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
715.53 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
954.04 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
736.58 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
477.02 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
56.12 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
477.02 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
2,904.40 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
336.72 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
687.47 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
3,507.50 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
2,310.25 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,108.37 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,795.84 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
2,595.55 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
6,944.85 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
7,144.78 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
112.24 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
5,541.85 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
6,173.20 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,108.37 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,262.70 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
954.04 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
599.78 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Contract Labor |
2,184.24 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Contract Labor |
2,184.24 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Contract Labor |
2,184.24 |
10/30/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
757.62 |
10/30/2012 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
16,128.88 |
10/30/2012 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
5,663.52 |
10/30/2012 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
4,375.00 |
10/30/2012 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,536.48 |
10/30/2012 |
METROPLEX
REFRIGERATION INC |
Parts and
Supplies |
25.20 |
10/30/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
346.00 |
10/30/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
56.10 |
10/30/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
22.00 |
10/30/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
29.00 |
10/30/2012 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
708.94 |
10/30/2012 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,028.24 |
10/30/2012 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,656.36 |
10/30/2012 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
33,819.28 |
10/30/2012 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
25,349.36 |
10/30/2012 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,332.43 |
10/30/2012 |
MHN
SERVICES |
Employee Assist
Prog |
811.44 |
10/30/2012 |
MHN
SERVICES |
Employee Assist
Prog |
11,966.58 |
10/30/2012 |
MHN
SERVICES |
Employee Assist
Prog |
858.42 |
10/30/2012 |
MICHAEL
ANDREW MUNOZ |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
431.00 |
10/30/2012 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
950.00 |
10/30/2012 |
MICHAEL
JAMES WILLIAMS |
HAP Reimb
Port-in |
436.00 |
10/30/2012 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
477.00 |
10/30/2012 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
484.00 |
10/30/2012 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
617.00 |
10/30/2012 |
MICHAEL
RINEHART |
Rent Sub to
L'lords |
1,126.00 |
10/30/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,100.00 |
10/30/2012 |
Michael T
Hammond |
Transportation |
40.00 |
10/30/2012 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
1,496.00 |
10/30/2012 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
541.00 |
10/30/2012 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
821.00 |
10/30/2012 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,567.00 |
10/30/2012 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
1,449.00 |
10/30/2012 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
51.81 |
10/30/2012 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
745.00 |
10/30/2012 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
278.00 |
10/30/2012 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
MILL
VALLEY APARTMENTS LP |
Rental
Assistance |
550.00 |
10/30/2012 |
MIMOSA
LANE LLC |
Prepaid - Rent |
6,796.84 |
10/30/2012 |
MIMOSA
LANE LLC |
Water |
41.03 |
10/30/2012 |
MINH
HUONGTHI NGUYEN |
Rent Sub to
L'lords |
757.00 |
10/30/2012 |
MINH
QUANG VU |
Rent Sub to
L'lords |
990.00 |
10/30/2012 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,707.00 |
10/30/2012 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,388.00 |
10/30/2012 |
MIR UZAIR |
Rent Sub to
L'lords |
518.00 |
10/30/2012 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
685.00 |
10/30/2012 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
492.00 |
10/30/2012 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
987.00 |
10/30/2012 |
MONICA
LEUCK |
Rent Sub to
L'lords |
886.00 |
10/30/2012 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
1,557.00 |
10/30/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
883.72 |
10/30/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
146.88 |
10/30/2012 |
Mr
Carnelius L Carey |
Transportation |
16.71 |
10/30/2012 |
Mr
Charles B Fox |
Education |
196.00 |
10/30/2012 |
Mr Curtis
B Cramer |
Travel |
91.00 |
10/30/2012 |
Mr Darran
R Gabbert |
Education |
60.00 |
10/30/2012 |
Mr David
L Kilpatrick |
Travel |
180.00 |
10/30/2012 |
Mr
Herbert F Shelton |
Education |
100.00 |
10/30/2012 |
Mr James
R Hudson |
Travel |
20.00 |
10/30/2012 |
Mr Jay L
Singleton |
Travel |
235.00 |
10/30/2012 |
Mr Mark C
Mendez |
Travel |
40.00 |
10/30/2012 |
Mr Mark
Ward Jr |
County Projects |
218.91 |
10/30/2012 |
Mr
Patrick Leake |
Training
Supplies |
45.00 |
10/30/2012 |
Mr
Patrick Leake |
Travel |
120.00 |
10/30/2012 |
Mr Riley
N Shaw |
Travel |
125.74 |
10/30/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,657.00 |
10/30/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
936.00 |
10/30/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb
Port-in |
529.00 |
10/30/2012 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
3,194.00 |
10/30/2012 |
Ms Anne A
Smith |
Education |
63.72 |
10/30/2012 |
Ms Bonnie
Sudderth |
Education |
1,627.72 |
10/30/2012 |
Ms
Christina S Glenn |
Education |
125.00 |
10/30/2012 |
Ms Denise
D Martin |
Education |
107.07 |
10/30/2012 |
Ms Donna
M Larson |
Education |
120.81 |
10/30/2012 |
Ms
Heather L Helton |
Education |
25.00 |
10/30/2012 |
Ms Janet
D Rodgers |
Travel |
90.00 |
10/30/2012 |
Ms Laura
Ramos |
Education |
77.25 |
10/30/2012 |
Ms Leslie
J Sulzener |
Education |
26.30 |
10/30/2012 |
Ms Lori
Kim Brown |
County Projects |
18.00 |
10/30/2012 |
Ms Margie
S Drake |
Travel |
1,088.46 |
10/30/2012 |
Ms Marian
D Ross |
Education |
156.00 |
10/30/2012 |
Ms
Marquetta E Westmoreland |
Mileage
Allowance |
324.12 |
10/30/2012 |
Ms
Marquetta E Westmoreland |
Travel |
60.00 |
10/30/2012 |
Ms Rene M
Smith |
Travel |
180.00 |
10/30/2012 |
Ms Tamla
S Ray |
Travel |
62.38 |
10/30/2012 |
Ms Ysleta
K Youngblood |
Training
Supplies |
45.00 |
10/30/2012 |
Ms Ysleta
K Youngblood |
Travel |
135.50 |
10/30/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Supplies |
199.20 |
10/30/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Non-Track
Equipment |
114.00 |
10/30/2012 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
10/30/2012 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
616.00 |
10/30/2012 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,393.00 |
10/30/2012 |
NAN BOWEN |
Rent Sub to
L'lords |
240.00 |
10/30/2012 |
NANCY
FUGATE |
Rent Sub to
L'lords |
1,000.00 |
10/30/2012 |
NANCY
GORDON |
Counsel Fees -
CPS |
745.00 |
10/30/2012 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
1,560.00 |
10/30/2012 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,158.00 |
10/30/2012 |
NARDIS
INC |
Safety/Tact
Supplies |
1,460.94 |
10/30/2012 |
NARDIS
INC |
Safety/Tact
Supplies |
224.76 |
10/30/2012 |
NARENDRA
GANDHI |
Rent Sub to
L'lords |
1,090.00 |
10/30/2012 |
NATIONAL
CURRICULUM AND TRAINING |
Training
Supplies |
385.81 |
10/30/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
707.00 |
10/30/2012 |
NEC
CORPORATION OF AMERICA |
Equipment |
4,550.00 |
10/30/2012 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,616.00 |
10/30/2012 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
305.00 |
10/30/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
10/30/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,150.00 |
10/30/2012 |
NEVILL
BUSINESS MACHINES INC |
Other Payable |
677.71 |
10/30/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
1,335.60 |
10/30/2012 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
900.00 |
10/30/2012 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,885.00 |
10/30/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
14.50 |
10/30/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
120.39 |
10/30/2012 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
1,128.00 |
10/30/2012 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
937.00 |
10/30/2012 |
NIDHI
TANDON |
Rent Sub to
L'lords |
956.00 |
10/30/2012 |
NOBLE
WATER TECHNOLOGIES INC |
Equipment Maint |
2,975.00 |
10/30/2012 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
1,682.45 |
10/30/2012 |
NORMANDALE
LTD PARTNERSHIP |
Rent Sub to
L'lords |
752.00 |
10/30/2012 |
NORSTAR |
Rent Sub to
L'lords |
14,143.00 |
10/30/2012 |
NORSTAR |
Rent Sub to
L'lords |
1,303.00 |
10/30/2012 |
NORSTAR |
Rent Sub to
L'lords |
615.00 |
10/30/2012 |
NORSTAR |
Rent Sub to
L'lords |
751.00 |
10/30/2012 |
NORSTAR |
HAP Reimb
Port-in |
2,249.00 |
10/30/2012 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
1,245.00 |
10/30/2012 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
2,744.00 |
10/30/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
10/30/2012 |
NORTH
TEXAS REO GROUP INC |
Rent Sub to
L'lords |
1,767.00 |
10/30/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
8.06 |
10/30/2012 |
NORTH
TEXAS YOUTH CONNECTION |
Clothing |
124.96 |
10/30/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,831.00 |
10/30/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
450.00 |
10/30/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
Rent Sub to
L'lords |
1,835.00 |
10/30/2012 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
300.00 |
10/30/2012 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
101.75 |
10/30/2012 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
7,149.00 |
10/30/2012 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
494.00 |
10/30/2012 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
83.00 |
10/30/2012 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
1,231.80 |
10/30/2012 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
1,016.00 |
10/30/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,281.00 |
10/30/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,040.00 |
10/30/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
2,750.00 |
10/30/2012 |
OAK FARMS
DAIRY |
Food |
288.75 |
10/30/2012 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
631.00 |
10/30/2012 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,998.00 |
10/30/2012 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,133.00 |
10/30/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
8,538.00 |
10/30/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
808.00 |
10/30/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
459.00 |
10/30/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,451.00 |
10/30/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,321.00 |
10/30/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
293.00 |
10/30/2012 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,437.00 |
10/30/2012 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
457.00 |
10/30/2012 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
417.00 |
10/30/2012 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
1,870.00 |
10/30/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,073.50 |
10/30/2012 |
OCE-USA
INC |
Equipment Maint |
2,057.79 |
10/30/2012 |
OCE-USA
INC |
Equipment Maint |
1,665.60 |
10/30/2012 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
158.00 |
10/30/2012 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
402.00 |
10/30/2012 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,095.00 |
10/30/2012 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
345.00 |
10/30/2012 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,112.00 |
10/30/2012 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
824.00 |
10/30/2012 |
OFCO
OFFICE FURNITURE |
Non-Track
Equipment |
789.00 |
10/30/2012 |
OFFICE
DEPOT BUSINESS SERV DIV |
Educational
Material |
99.99 |
10/30/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/30/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/30/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/30/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/30/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/30/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/30/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
3,705.00 |
10/30/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
281.00 |
10/30/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
1,765.00 |
10/30/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
5,941.00 |
10/30/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
2,283.00 |
10/30/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
476.00 |
10/30/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
686.00 |
10/30/2012 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
OLINDA
CORTEZ |
Clothing |
261.50 |
10/30/2012 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
582.00 |
10/30/2012 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,386.00 |
10/30/2012 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,481.00 |
10/30/2012 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,332.00 |
10/30/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
16,004.00 |
10/30/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,116.00 |
10/30/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
362.00 |
10/30/2012 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
209.40 |
10/30/2012 |
ORGANIZATION
OF HISPANIC CONTRACTOR |
Meeting Expenses |
500.00 |
10/30/2012 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
265.00 |
10/30/2012 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
421.00 |
10/30/2012 |
OVERLOOK
ASSOCIATES |
Rental
Assistance |
788.00 |
10/30/2012 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
10/30/2012 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
4,013.00 |
10/30/2012 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
10/30/2012 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
456.00 |
10/30/2012 |
OWEN
GROUP PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
376.00 |
10/30/2012 |
OWENS
& OWENS |
Professional
Service |
450.00 |
10/30/2012 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,584.44 |
10/30/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
10/30/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
300.00 |
10/30/2012 |
PACHECO
KOCH CONSULTING |
Professional
Service |
1,095.12 |
10/30/2012 |
PACIFICARE
OF TEXAS |
HMO Premiums |
239,682.93 |
10/30/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
525.00 |
10/30/2012 |
PARABEN
CORPORATION |
Education |
399.00 |
10/30/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
553.80 |
10/30/2012 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,250.00 |
10/30/2012 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
12,598.00 |
10/30/2012 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
643.00 |
10/30/2012 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Utility
Assistance |
34.27 |
10/30/2012 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
3,523.00 |
10/30/2012 |
PARKSIDE
PROPERTIES LP |
Rental
Assistance |
550.00 |
10/30/2012 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
416.00 |
10/30/2012 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
354.00 |
10/30/2012 |
PARNELL E
RYAN |
Professional
Service |
3,450.00 |
10/30/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
14,308.00 |
10/30/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,317.00 |
10/30/2012 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
480.00 |
10/30/2012 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
819.00 |
10/30/2012 |
PAT W
DAVIS |
Bail Bond Surety
Fee |
13.50 |
10/30/2012 |
PAT W
DAVIS |
Bail Bond Surety
Fee |
1.50 |
10/30/2012 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
1,079.80 |
10/30/2012 |
PATHWAY
BUILDERS LP |
Rent Sub to
L'lords |
950.00 |
10/30/2012 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
345.00 |
10/30/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
450.00 |
10/30/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,950.00 |
10/30/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
696.00 |
10/30/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
550.00 |
10/30/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
140.00 |
10/30/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
761.00 |
10/30/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
750.00 |
10/30/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Litigation
Expense |
2.50 |
10/30/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
118.75 |
10/30/2012 |
PAUL E
MAYS |
Rent Sub to
L'lords |
940.00 |
10/30/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,175.00 |
10/30/2012 |
PAUL
MURRAY |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
PAUL
OKELLO |
Rent Sub to
L'lords |
837.00 |
10/30/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
700.00 |
10/30/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
800.00 |
10/30/2012 |
PAULA K
GREEN |
Investigative |
383.22 |
10/30/2012 |
PAULA K
GREEN |
Investigative |
45.00 |
10/30/2012 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
381.50 |
10/30/2012 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,186.45 |
10/30/2012 |
PC MALL
GOV INC |
Computer
Supplies |
210.00 |
10/30/2012 |
PECAN
BEND APARTMENTS LTD |
Rent Sub to
L'lords |
430.00 |
10/30/2012 |
PECAN
BEND APARTMENTS LTD |
HAP Reimb
Port-in |
357.00 |
10/30/2012 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,115.00 |
10/30/2012 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,899.00 |
10/30/2012 |
PENNSYLVANIA
PLACE APARTMENTS LP |
HAP Reimb
Port-in |
(1,176.00) |
10/30/2012 |
PENSTAR
POWER LLC |
Utility
Allowance |
396.00 |
10/30/2012 |
PENSTAR
POWER LLC |
HAP Reimb
Port-in |
99.00 |
10/30/2012 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
10/30/2012 |
PERRY
BRIGHAM |
Rent Sub to
L'lords |
752.00 |
10/30/2012 |
PERSONAL
ACQUISITION MGMT & SALES I |
Rent Sub to
L'lords |
3,630.00 |
10/30/2012 |
PERSONAL
ACQUISITION MGMT & SALES I |
Rent Sub to
L'lords |
692.00 |
10/30/2012 |
PETER J
WEBB |
HAP Reimb
Port-in |
149.00 |
10/30/2012 |
PETER
SZWEDA |
Rent Sub to
L'lords |
355.00 |
10/30/2012 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,109.00 |
10/30/2012 |
PHAMATECH
INC |
Laboratory Costs |
11,296.00 |
10/30/2012 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
500.00 |
10/30/2012 |
PHILIPPA
NEWSOME |
Relative
Assistance |
1,200.00 |
10/30/2012 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
589.00 |
10/30/2012 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
667.00 |
10/30/2012 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
280.00 |
10/30/2012 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
2,799.00 |
10/30/2012 |
PHILLIPS
& NABORS PLLC |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
119.19 |
10/30/2012 |
PHUONG
PHAM |
Rent Sub to
L'lords |
984.00 |
10/30/2012 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
675.00 |
10/30/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,500.00 |
10/30/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
PINNACLE
CONSULTING MANAGEMENT |
Professional
Service |
2,008.44 |
10/30/2012 |
PITNEY
BOWES INC |
Supplies |
60.00 |
10/30/2012 |
PITNEY
BOWES INC |
Supplies |
40.00 |
10/30/2012 |
PITNEY
BOWES INC |
Equipment Maint |
399.00 |
10/30/2012 |
PITNEY
BOWES INC |
Equipment
Rentals |
627.00 |
10/30/2012 |
PITNEY
BOWES INC |
Voting Supplies |
506.00 |
10/30/2012 |
PITNEY
BOWES INC |
Equipment
Rentals |
660.00 |
10/30/2012 |
PLANNED
PARENTHOOD OF |
Professional
Service |
4,231.10 |
10/30/2012 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
1,441.00 |
10/30/2012 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
80.54 |
10/30/2012 |
PLANO
OFFICE SUPPLY CO |
Supplies |
5,874.96 |
10/30/2012 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,245.00 |
10/30/2012 |
PLATEPASS
LLC |
Education |
16.35 |
10/30/2012 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,106.00 |
10/30/2012 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
678.00 |
10/30/2012 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
134.00 |
10/30/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Medical Supplies |
108.15 |
10/30/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
92.70 |
10/30/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
1,545.00 |
10/30/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
77.25 |
10/30/2012 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
460.00 |
10/30/2012 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,392.00 |
10/30/2012 |
PORT CITY
MEDICAL |
Medical Supplies |
378.00 |
10/30/2012 |
PORT CITY
MEDICAL |
Medical Supplies |
304.64 |
10/30/2012 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
19,118.00 |
10/30/2012 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,060.00 |
10/30/2012 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,504.00 |
10/30/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
517.78 |
10/30/2012 |
PRAETORIAN
OPERATING INC |
Supplies |
41.12 |
10/30/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
10/30/2012 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
2,247.00 |
10/30/2012 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
446.00 |
10/30/2012 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,275.00 |
10/30/2012 |
Priscilla
N Johnson |
Education |
331.34 |
10/30/2012 |
Priscilla
N Johnson |
Education |
140.00 |
10/30/2012 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
293.70 |
10/30/2012 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
150.00 |
10/30/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
78.13 |
10/30/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
140.40 |
10/30/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
1,773.66 |
10/30/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
10/30/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
73.92 |
10/30/2012 |
PROMOTIONAL
DESIGNS INC |
Clothing |
313.75 |
10/30/2012 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
2,308.00 |
10/30/2012 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
463.00 |
10/30/2012 |
PULASKI
COUNTY SHERIFF |
Court Costs |
100.00 |
10/30/2012 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,204.00 |
10/30/2012 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
144.65 |
10/30/2012 |
QUANG
CHIEU BUDDIST |
Rent Sub to
L'lords |
400.00 |
10/30/2012 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,161.00 |
10/30/2012 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,017.23 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
1,790.00 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
2,205.00 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,327.69 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
134.00 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,414.27 |
10/30/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
205.25 |
10/30/2012 |
QUEST IRA
INC |
Rent Sub to
L'lords |
621.00 |
10/30/2012 |
QUILL
CORPORATION |
Supplies |
156.00 |
10/30/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
920.00 |
10/30/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
RADIATION
DETECTION COMPANY |
Medical Supplies |
489.60 |
10/30/2012 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
10/30/2012 |
RAINA
REALTY |
Rent Sub to
L'lords |
1,098.00 |
10/30/2012 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,388.00 |
10/30/2012 |
RAM P
MALIK |
Rent Sub to
L'lords |
979.00 |
10/30/2012 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
925.00 |
10/30/2012 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,007.00 |
10/30/2012 |
RAN
SHNITZER |
Rent Sub to
L'lords |
748.00 |
10/30/2012 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
116.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
386.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Sheriff
Inventory |
696.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
208.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
193.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
464.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
1,739.00 |
10/30/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
232.00 |
10/30/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
898.00 |
10/30/2012 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,583.00 |
10/30/2012 |
RAY
ECKLUND |
Rent Sub to
L'lords |
645.00 |
10/30/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
2,020.00 |
10/30/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
2,230.00 |
10/30/2012 |
RAY HALL
JR |
Counsel Fees-Juv |
900.00 |
10/30/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
150.00 |
10/30/2012 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
951.00 |
10/30/2012 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
527.00 |
10/30/2012 |
RAZA MIAN |
Rent Sub to
L'lords |
1,880.00 |
10/30/2012 |
REACH
ENERGY LLC |
Utility
Allowance |
77.00 |
10/30/2012 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
845.00 |
10/30/2012 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,232.00 |
10/30/2012 |
REBECCA
WILLIAMS |
Rent Sub to
L'lords |
950.00 |
10/30/2012 |
RECEPT
PHARMACY LP |
Lab Supplies |
151.00 |
10/30/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
15.10 |
10/30/2012 |
REDWOOD
TOXICOLOGY |
Supplies |
450.00 |
10/30/2012 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,553.00 |
10/30/2012 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
3,506.00 |
10/30/2012 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
614.00 |
10/30/2012 |
REGINALD
V MACLIN |
Medical Supplies |
891.57 |
10/30/2012 |
RELIABLE
PAVING INC |
Cement and
Concrete |
2,016.00 |
10/30/2012 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
133,554.32 |
10/30/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
3,491.00 |
10/30/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
21.00 |
10/30/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
325.00 |
10/30/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
145.00 |
10/30/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
762.45 |
10/30/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
800.55 |
10/30/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Utility
Assistance |
66.00 |
10/30/2012 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
364.00 |
10/30/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
890.00 |
10/30/2012 |
REPORTING
RESOURCES INC |
Litigation
Expense |
218.10 |
10/30/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
81,246.49 |
10/30/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
40,010.51 |
10/30/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
560.00 |
10/30/2012 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,416.00 |
10/30/2012 |
RICHARD
ELLIS |
Clothing |
675.00 |
10/30/2012 |
RICHARD F
HOLDER |
Rent Sub to
L'lords |
1,152.00 |
10/30/2012 |
RICHARD
HOLLIS |
Rent Sub to
L'lords |
680.00 |
10/30/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
1,600.00 |
10/30/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
156.25 |
10/30/2012 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
671.00 |
10/30/2012 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
433.00 |
10/30/2012 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,731.00 |
10/30/2012 |
RICHLAND
PLACE APARTMENTS PARTNERS |
Rent Sub to
L'lords |
908.00 |
10/30/2012 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
RICKY
JACKSON |
Rent Sub to
L'lords |
103.00 |
10/30/2012 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
10/30/2012 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
10/30/2012 |
RICOH USA
INC |
Computer
Maintenance |
32.44 |
10/30/2012 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
10/30/2012 |
RIDGLEA
ELECTRIC INC |
Building
Maintenance |
427.50 |
10/30/2012 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,752.00 |
10/30/2012 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
709.00 |
10/30/2012 |
RISI INC |
Dues |
245.00 |
10/30/2012 |
RITA C.
SIMMONS |
Rent Sub to
L'lords |
249.00 |
10/30/2012 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
699.00 |
10/30/2012 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
110.21 |
10/30/2012 |
ROBBY
SMITH |
Rent Sub to
L'lords |
2,638.00 |
10/30/2012 |
ROBERT A
WIDMAN |
HAP Reimb
Port-in |
582.00 |
10/30/2012 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
1,050.00 |
10/30/2012 |
ROBERT
HUGHES |
Court Visitor |
147.20 |
10/30/2012 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
(254.00) |
10/30/2012 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
927.00 |
10/30/2012 |
ROBERT L
EPPS SR |
Rent Sub to
L'lords |
990.00 |
10/30/2012 |
ROBERT P
D'ANGELO |
Rent Sub to
L'lords |
850.00 |
10/30/2012 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
10/30/2012 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
803.00 |
10/30/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
341.00 |
10/30/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
650.00 |
10/30/2012 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
686.00 |
10/30/2012 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,885.00 |
10/30/2012 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
5,121.00 |
10/30/2012 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
529.00 |
10/30/2012 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
10/30/2012 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
10/30/2012 |
ROGER C
GRAY |
Rent Sub to
L'lords |
1,015.00 |
10/30/2012 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
272.00 |
10/30/2012 |
ROGERS
LANDING APARTMENTS |
Rental
Assistance |
595.00 |
10/30/2012 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
1,094.00 |
10/30/2012 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
925.00 |
10/30/2012 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
10/30/2012 |
RONALD
DAY |
Rent Sub to
L'lords |
594.00 |
10/30/2012 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
707.00 |
10/30/2012 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
470.00 |
10/30/2012 |
RONNIE
MOSLEY |
HAP Reimb
Port-in |
441.00 |
10/30/2012 |
ROSALIND
MILLER |
Relative
Assistance |
300.00 |
10/30/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
10/30/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
ROSE ANNA
SALINAS |
Counsel Fees-Juv |
300.00 |
10/30/2012 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
327.00 |
10/30/2012 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
237.00 |
10/30/2012 |
ROY S
SHARP |
HAP Reimb
Port-in |
646.00 |
10/30/2012 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,095.00 |
10/30/2012 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,980.81 |
10/30/2012 |
RUBEN
JAMES EDWARDS SR |
Rent Sub to
L'lords |
913.00 |
10/30/2012 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
627.00 |
10/30/2012 |
RUCHAN
INVESTMENTS INC |
Rent Sub to
L'lords |
654.00 |
10/30/2012 |
RUDY
VELOZ |
Rent Sub to
L'lords |
913.00 |
10/30/2012 |
RUFUS L
JEWELL |
HAP Reimb
Port-in |
154.00 |
10/30/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
17,561.00 |
10/30/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,190.00 |
10/30/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
800.00 |
10/30/2012 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,387.00 |
10/30/2012 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
463.00 |
10/30/2012 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
397.00 |
10/30/2012 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
504.00 |
10/30/2012 |
RUTH ANN
POPE |
Clothing |
111.14 |
10/30/2012 |
RUTH ANN
POPE |
Education |
475.96 |
10/30/2012 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
383.00 |
10/30/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
730.00 |
10/30/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,621.00 |
10/30/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,489.00 |
10/30/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,541.00 |
10/30/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
502.00 |
10/30/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,013.00 |
10/30/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
910.00 |
10/30/2012 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
2,476.10 |
10/30/2012 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
661.00 |
10/30/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
125.00 |
10/30/2012 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
1,916.00 |
10/30/2012 |
SAMUEL E
EMUZE |
Rent Sub to
L'lords |
489.00 |
10/30/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
10/30/2012 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,307.00 |
10/30/2012 |
SANDI
YOUNG |
Rent Sub to
L'lords |
846.00 |
10/30/2012 |
SANDRA G
ILLELLI |
Rent Sub to
L'lords |
575.00 |
10/30/2012 |
SANDRA
MITCHELL |
Clothing |
125.00 |
10/30/2012 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
584.00 |
10/30/2012 |
SANJAY
KUMAR |
Rent Sub to
L'lords |
1,128.00 |
10/30/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,551.50 |
10/30/2012 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
21,000.00 |
10/30/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
290.00 |
10/30/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
SARAH
CICCIA |
Court Visitor |
189.20 |
10/30/2012 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
5,440.00 |
10/30/2012 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
1,140.00 |
10/30/2012 |
SAT RADIO
COMMUNICATIONS LTD |
Safety/Tact
Supplies |
3,107.80 |
10/30/2012 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
906.00 |
10/30/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
2,975.00 |
10/30/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,075.00 |
10/30/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,950.00 |
10/30/2012 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
5,687.50 |
10/30/2012 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,400.00 |
10/30/2012 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
10/30/2012 |
SCOTT C
FACIANE |
Counsel
Fees-Probate |
1,000.00 |
10/30/2012 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Retainage |
(5,974.00) |
10/30/2012 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Professional
Service |
119,484.00 |
10/30/2012 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
250.00 |
10/30/2012 |
SGM
HOLDINGS INC |
Building
Maintenance |
75.60 |
10/30/2012 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
666.00 |
10/30/2012 |
SHADOW
CREEK APARTMENTS |
Rent Sub to
L'lords |
640.00 |
10/30/2012 |
SHADOWOOD
APARTMENTS |
Rental
Assistance |
675.00 |
10/30/2012 |
SHAMROCK
CAMERON CREEK LLC |
Rent Sub to
L'lords |
1,789.00 |
10/30/2012 |
SHARON
PATTERSON |
Rent Sub to
L'lords |
651.00 |
10/30/2012 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
778.00 |
10/30/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
625.00 |
10/30/2012 |
SHEE
ROMERO |
Clothing |
92.28 |
10/30/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,000.00 |
10/30/2012 |
SHELLY
DELBOSQUE |
Relative
Assistance |
300.00 |
10/30/2012 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
6,226.00 |
10/30/2012 |
SHENANDOAH
VILLAGE APTS LP |
Rent Sub to
L'lords |
475.00 |
10/30/2012 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
351.00 |
10/30/2012 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
10/30/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
203.70 |
10/30/2012 |
SHERYL
BUCHANAN |
Rent Sub to
L'lords |
404.00 |
10/30/2012 |
SHERYL
WRIGHT |
Rent Sub to
L'lords |
750.00 |
10/30/2012 |
SHEVIA
LTD |
Rent Sub to
L'lords |
6,279.00 |
10/30/2012 |
SHEVIA
LTD |
Rent Sub to
L'lords |
1,089.00 |
10/30/2012 |
SHI
GOVERNMENT SOLUTIONS |
Sheriff
Inventory |
22.00 |
10/30/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
1,019.00 |
10/30/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
24.00 |
10/30/2012 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
704.00 |
10/30/2012 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
- |
10/30/2012 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
150.00 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
4,122.82 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
120.00 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
140.00 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
120.00 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
140.00 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
360.00 |
10/30/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
120.00 |
10/30/2012 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
679.00 |
10/30/2012 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
276.25 |
10/30/2012 |
SILAS
OTTONIEL ROSALES |
Rent Sub to
L'lords |
339.00 |
10/30/2012 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
492.00 |
10/30/2012 |
SIOBHAN
MULLIGAN |
Clothing |
400.00 |
10/30/2012 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
814.00 |
10/30/2012 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
512.00 |
10/30/2012 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
1,350.00 |
10/30/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
436.73 |
10/30/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
32,408.81 |
10/30/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
15,858.10 |
10/30/2012 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
705.00 |
10/30/2012 |
SON V
NGUYEN |
HAP Reimb
Port-in |
901.00 |
10/30/2012 |
SONDRA
DOSS |
Relative
Assistance |
600.00 |
10/30/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
11,084.00 |
10/30/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
994.00 |
10/30/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
10/30/2012 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,391.00 |
10/30/2012 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
145.40 |
10/30/2012 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
290.80 |
10/30/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
312.78 |
10/30/2012 |
SOUTHERN
DOCK PRODUCTS |
Professional
Service |
3,847.00 |
10/30/2012 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
66.00 |
10/30/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
187.00 |
10/30/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
159.00 |
10/30/2012 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
577.00 |
10/30/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
400.00 |
10/30/2012 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
10/30/2012 |
SOUTHWEST
ICE CREAM SPEC |
Food |
63.92 |
10/30/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
244.44 |
10/30/2012 |
SPANISH
GARDENS HOA |
Rent Sub to
L'lords |
483.00 |
10/30/2012 |
SPARK
ENERGY LP |
Utility
Allowance |
176.00 |
10/30/2012 |
SPARK
ENERGY LP |
Utility
Allowance |
9.00 |
10/30/2012 |
SPECIALIZED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
473.00 |
10/30/2012 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
717.00 |
10/30/2012 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
248.40 |
10/30/2012 |
ST
BERNARD PARISH GOVERNMENT |
Port HAP
Port-out |
603.00 |
10/30/2012 |
ST
BERNARD PARISH GOVERNMENT |
Port Admin Fee
Expen |
40.27 |
10/30/2012 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
654.00 |
10/30/2012 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
321.00 |
10/30/2012 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
661.00 |
10/30/2012 |
STABILE/WINN
INC |
Non-Track
Const/Bldg |
39,166.67 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
135.62 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
- |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
106.50 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
202.96 |
10/30/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
39.09 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
65.40 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
279.09 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
84.74 |
10/30/2012 |
STAPLES
ADVANTAGE |
Medical Supplies |
65.78 |
10/30/2012 |
STAPLES
ADVANTAGE |
Medical Supplies |
71.76 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
122.49 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
349.92 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
68.29 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
155.31 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.04 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
53.32 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
148.03 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
- |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.64 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
12.14 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
55.19 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
86.94 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
23.13 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
62.99 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
962.53 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
535.25 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
10.80 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
- |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
304.05 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
992.07 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
114.16 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.32 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
867.44 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
376.56 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
47.76 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
571.37 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.25 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
78.34 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
124.93 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
123.35 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.06 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
125.03 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
34.69 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
573.30 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
33.28 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
138.50 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
13.66 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
13.68 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
149.74 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
331.70 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
812.43 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
484.90 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
490.62 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.64 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.54 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
153.20 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
47.06 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
27.92 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
2.44 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
32.91 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
15.12 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
28.54 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
9.48 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
131.90 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
27.34 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
213.46 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
89.23 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
43.80 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
248.97 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
1.80 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
1.54 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
26.22 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
58.70 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
112.97 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
103.21 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
82.25 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
20.84 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
97.96 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
246.60 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
18.87 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
488.81 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
27.27 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
129.83 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.34 |
10/30/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
359.96 |
10/30/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
389.10 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
228.90 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.48 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
57.48 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
65.95 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
43.96 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
15.58 |
10/30/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,079.40 |
10/30/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
52.74 |
10/30/2012 |
STAPLES
ADVANTAGE |
Supplies |
272.25 |
10/30/2012 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
2,432.00 |
10/30/2012 |
STATE BAR
OF TEXAS |
Education |
20.00 |
10/30/2012 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,548.08 |
10/30/2012 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
488.00 |
10/30/2012 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
516.00 |
10/30/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
600.00 |
10/30/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
200.00 |
10/30/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
425.00 |
10/30/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
490.00 |
10/30/2012 |
Stephen L
Wetzel |
Travel |
392.44 |
10/30/2012 |
STEPHEN M
BURLINGAME |
Rent Sub to
L'lords |
14.00 |
10/30/2012 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
776.00 |
10/30/2012 |
STEVE
JOSEPH |
Rent Sub to
L'lords |
625.00 |
10/30/2012 |
STEVEN C
SKELTON |
Equipment Maint |
695.00 |
10/30/2012 |
STEVEN C
SKELTON |
Computer
Maintenance |
895.00 |
10/30/2012 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
809.00 |
10/30/2012 |
STREAM
ENERGY |
Utility
Assistance |
154.00 |
10/30/2012 |
STREAM
ENERGY |
Utility
Assistance |
1,309.37 |
10/30/2012 |
STREAM
ENERGY |
Utility
Allowance |
3,535.00 |
10/30/2012 |
STREAM
ENERGY |
Utility
Allowance |
128.00 |
10/30/2012 |
STREAM
ENERGY |
HAP Reimb
Port-in |
355.00 |
10/30/2012 |
STREET
CAPITAL RENTALS I |
Rent Sub to
L'lords |
618.00 |
10/30/2012 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
3,495.00 |
10/30/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
31.93 |
10/30/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
20.63 |
10/30/2012 |
SUFFOLK
COUNTY SHERIFF |
Court Costs |
40.00 |
10/30/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
10,391.00 |
10/30/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
1,695.00 |
10/30/2012 |
SUPERVISED
VISITATION NETWORK INC |
Dues |
150.00 |
10/30/2012 |
SUPREME
MEDICAL FULFILLMENT |
Lab Supplies |
630.00 |
10/30/2012 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
325.00 |
10/30/2012 |
Susanna H
Lea |
Education |
100.00 |
10/30/2012 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
990.00 |
10/30/2012 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
10/30/2012 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
5,915.00 |
10/30/2012 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
10/30/2012 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
10,139.00 |
10/30/2012 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
2,463.00 |
10/30/2012 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
5,245.00 |
10/30/2012 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
665.00 |
10/30/2012 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
653.00 |
10/30/2012 |
T U
ELECTRIC |
Utility
Allowance |
6,132.00 |
10/30/2012 |
T U
ELECTRIC |
Utility
Allowance |
4.00 |
10/30/2012 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
10/30/2012 |
T U
ELECTRIC |
Utility
Allowance |
705.00 |
10/30/2012 |
T U
ELECTRIC |
HAP Reimb
Port-in |
399.00 |
10/30/2012 |
TAB
PRODUCTS CO LLC |
Supplies |
9,816.91 |
10/30/2012 |
TAB
PRODUCTS CO LLC |
Supplies |
91.78 |
10/30/2012 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,530.00 |
10/30/2012 |
TAHIRA
MITHANI |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
TAI
NGUYEN |
Restitution
Payable |
100.00 |
10/30/2012 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
793.00 |
10/30/2012 |
TARA
ENERGY INC |
Utility
Assistance |
140.48 |
10/30/2012 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
10/30/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
10/30/2012 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
855.03 |
10/30/2012 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Misc Payable |
230.00 |
10/30/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
25,944.77 |
10/30/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
11,955.81 |
10/30/2012 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
923.00 |
10/30/2012 |
TARRANT
COUNTY |
Professional
Service |
1,592.00 |
10/30/2012 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,812.28 |
10/30/2012 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
1,110.00 |
10/30/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,002.81 |
10/30/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
61,788.44 |
10/30/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
45,772.37 |
10/30/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
12.31 |
10/30/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
10/30/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,043.00 |
10/30/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
683.00 |
10/30/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,475.84 |
10/30/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,284.57 |
10/30/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
847.56 |
10/30/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
12,731.00 |
10/30/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
863.00 |
10/30/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
1,222.00 |
10/30/2012 |
TARRANT
PARTNERS LP |
HAP Reimb
Port-in |
1,249.00 |
10/30/2012 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
589.00 |
10/30/2012 |
TASHA
GREENBERG MD |
Education |
750.00 |
10/30/2012 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
417.00 |
10/30/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
10/30/2012 |
TECQUITLA
JOHNSON |
Clothing |
1,042.21 |
10/30/2012 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
437.00 |
10/30/2012 |
TEEX-ITSI
- TEXAS ENGINEERING |
Education |
1,150.00 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
16.48 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
16.47 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,130.05 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
273.58 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,836.09 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
3,773.95 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
315.48 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
59.80 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
16.48 |
10/30/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
204.61 |
10/30/2012 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
613.00 |
10/30/2012 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
280.00 |
10/30/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
375.00 |
10/30/2012 |
TERRY
BRADSHAW |
Reporter's
Records |
1,068.00 |
10/30/2012 |
TERRY
BRADSHAW |
Education |
95.92 |
10/30/2012 |
TERRY
BRADSHAW |
Education |
95.93 |
10/30/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
7,934.00 |
10/30/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
1,120.00 |
10/30/2012 |
TERRY
GIBBONS |
HAP Reimb
Port-in |
780.00 |
10/30/2012 |
TESCAN
USA INC |
Education |
4,550.00 |
10/30/2012 |
TESSCO |
Central Garage
Inv |
256.65 |
10/30/2012 |
TESSCO |
Small Tools |
149.24 |
10/30/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
155.00 |
10/30/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
465.00 |
10/30/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
2,100.00 |
10/30/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
10/30/2012 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
473.55 |
10/30/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
177.12 |
10/30/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
666.12 |
10/30/2012 |
TEXAS
HEALTH PHYSICIANS GROUP |
Medical Services |
68.00 |
10/30/2012 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
2,815.00 |
10/30/2012 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
425.00 |
10/30/2012 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
700.00 |
10/30/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
10/30/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
10/30/2012 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,396.00 |
10/30/2012 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
301.00 |
10/30/2012 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
519.00 |
10/30/2012 |
TEXAS
NAHRO |
Education |
500.00 |
10/30/2012 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
49.75 |
10/30/2012 |
TEXAS
POWER LP |
Utility
Allowance |
139.00 |
10/30/2012 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
1,585.00 |
10/30/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/30/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/30/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/30/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/30/2012 |
TEXAS
TOLLWAYS |
Vehicle
Maintenance |
2.05 |
10/30/2012 |
TEXAS
WORKFORCE COMMISSION |
Professional
Service |
10.00 |
10/30/2012 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,658.00 |
10/30/2012 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,542.00 |
10/30/2012 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
115.00 |
10/30/2012 |
TEXCAN
VENTURES II LTD |
Utility
Allowance |
12.00 |
10/30/2012 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,835.00 |
10/30/2012 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
796.00 |
10/30/2012 |
THANH LE |
Rent Sub to
L'lords |
404.00 |
10/30/2012 |
THANH LE |
HAP Reimb
Port-in |
650.00 |
10/30/2012 |
THANKSGIVING
REALTY INC |
Rent Sub to
L'lords |
1,824.00 |
10/30/2012 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,450.00 |
10/30/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
595.00 |
10/30/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
3,504.00 |
10/30/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
10/30/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
480.00 |
10/30/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
750.00 |
10/30/2012 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
400.00 |
10/30/2012 |
THE LAKES
OF WILLIAMSBERG |
Rent Sub to
L'lords |
14,842.00 |
10/30/2012 |
THE LAKES
OF WILLIAMSBERG |
Rent Sub to
L'lords |
1,133.00 |
10/30/2012 |
THE LAKES
OF WILLIAMSBERG |
HAP Reimb
Port-in |
1,491.00 |
10/30/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
485.00 |
10/30/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
10/30/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
340.00 |
10/30/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
883.00 |
10/30/2012 |
THE
MARDIA GROUP |
Rent Sub to
L'lords |
1,050.00 |
10/30/2012 |
THE MOORE
FAMILY LAW FIRM |
Professional
Service |
1,000.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
32.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
17.25 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
46.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
11.50 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
40.25 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
333.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
11.50 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
78.25 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
32.00 |
10/30/2012 |
THE
MULHOLLAND CO |
Supplies |
54.00 |
10/30/2012 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,416.00 |
10/30/2012 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
755.00 |
10/30/2012 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,643.00 |
10/30/2012 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
6,272.00 |
10/30/2012 |
THE TEXAS
OAKS APT |
Utility
Allowance |
36.00 |
10/30/2012 |
THE TEXAS
OAKS APT |
HAP Reimb
Port-in |
515.00 |
10/30/2012 |
THE TREE
HOUSE INC |
Supplies |
117.10 |
10/30/2012 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,211.00 |
10/30/2012 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
2,899.00 |
10/30/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
10/30/2012 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/30/2012 |
THEODORE
ANDREW BEACH |
Counsel
Fees-Courts |
400.00 |
10/30/2012 |
THEODORE
YARIYEP LOT |
Rent Sub to
L'lords |
1,609.00 |
10/30/2012 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
500.00 |
10/30/2012 |
THERMO
FLUIDS INC |
Parts and
Supplies |
103.09 |
10/30/2012 |
THERMOWORKS
INC |
Field
Equip&Supplies |
161.99 |
10/30/2012 |
THIEN
LONG LP |
Rent Sub to
L'lords |
990.00 |
10/30/2012 |
THIEN
LONG LP |
Rent Sub to
L'lords |
672.00 |
10/30/2012 |
THOMAS
BENJAMIN JR |
Rent Sub to
L'lords |
392.00 |
10/30/2012 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
10/30/2012 |
THOMAS J
COBB |
HAP Reimb
Port-in |
325.00 |
10/30/2012 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
520.00 |
10/30/2012 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
744.00 |
10/30/2012 |
THOMAS
ROBERT TURNER |
Rental
Assistance |
650.00 |
10/30/2012 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,220.00 |
10/30/2012 |
THOMSON
REUTERS (TAX& ACCTG) INC |
Law Books |
241.40 |
10/30/2012 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
664.00 |
10/30/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,358.79 |
10/30/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,531.18 |
10/30/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
734.91 |
10/30/2012 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
10/30/2012 |
TIM MOORE |
Cnsl Fees-Crim
Appls |
12,900.00 |
10/30/2012 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
2,855.00 |
10/30/2012 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
524.00 |
10/30/2012 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
683.00 |
10/30/2012 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,713.00 |
10/30/2012 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
496.00 |
10/30/2012 |
TOM MINH
LE |
Rent Sub to
L'lords |
600.00 |
10/30/2012 |
TOM WHITE |
Rent Sub to
L'lords |
1,493.00 |
10/30/2012 |
TOM
WITTROCK |
Rent Sub to
L'lords |
7,457.00 |
10/30/2012 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
10/30/2012 |
TOM
WITTROCK |
Rent Sub to
L'lords |
(750.00) |
10/30/2012 |
TOM
WITTROCK |
HAP Reimb
Port-in |
575.00 |
10/30/2012 |
TONY P
HOLMES |
Rent Sub to
L'lords |
841.00 |
10/30/2012 |
TONY
TRUONG |
Rent Sub to
L'lords |
438.00 |
10/30/2012 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
837.00 |
10/30/2012 |
TORINA
HARRIS |
Relative
Assistance |
300.00 |
10/30/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
230.00 |
10/30/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
200.00 |
10/30/2012 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
1,200.00 |
10/30/2012 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,106.76 |
10/30/2012 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,114.91 |
10/30/2012 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
10/30/2012 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
10/30/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
650.00 |
10/30/2012 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
525.00 |
10/30/2012 |
TRANE
COMPANY |
A/C Maint
Contract |
5,280.00 |
10/30/2012 |
TRAVIS
COUNTY TREASURER |
Probate Presid
Judge |
3,627.10 |
10/30/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
150.00 |
10/30/2012 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
10/30/2012 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
115.00 |
10/30/2012 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
29.00 |
10/30/2012 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
10/30/2012 |
TRINITY
ARMORED SECURITY INC |
Building
Maintenance |
88.20 |
10/30/2012 |
TRINITY
ARMORED SECURITY INC |
Building
Maintenance |
88.20 |
10/30/2012 |
TRINITY
HOME OF FAITH |
Clothing |
126.97 |
10/30/2012 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
811.00 |
10/30/2012 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
10/30/2012 |
TROY
BETHLEY |
Rent Sub to
L'lords |
517.00 |
10/30/2012 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
899.00 |
10/30/2012 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
990.00 |
10/30/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
10/30/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
10/30/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,235.61 |
10/30/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
372.00 |
10/30/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
348.00 |
10/30/2012 |
TRUONG
DAO |
Rent Sub to
L'lords |
780.00 |
10/30/2012 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
683.00 |
10/30/2012 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
710.00 |
10/30/2012 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
1,670.00 |
10/30/2012 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,147.00 |
10/30/2012 |
TURNER
SERVICE |
Lab Supplies |
283.00 |
10/30/2012 |
TX
COMMISSION ON ENVIRONMENTAL QUAL |
Lab
Accreditation |
755.00 |
10/30/2012 |
TX
GENERAL LAND OFFICE |
Supplies |
332.00 |
10/30/2012 |
TXU
ENERGY |
Utility
Assistance |
481.00 |
10/30/2012 |
TXU
ENERGY |
Utility
Assistance |
1,267.92 |
10/30/2012 |
TXU
ENERGY |
Electricity |
45.05 |
10/30/2012 |
TXU
ENERGY |
Utility
Assistance |
2,590.53 |
10/30/2012 |
U S BANK
SUPPLY |
Supplies |
21.39 |
10/30/2012 |
U S
MARSHALS SERVICE |
HIDTA Justice
funds |
4,865.53 |
10/30/2012 |
U S
POSTMASTER |
Postage |
45.00 |
10/30/2012 |
ULINE INC |
Lab Supplies |
116.56 |
10/30/2012 |
ULINE INC |
Parts and
Supplies |
968.70 |
10/30/2012 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,826.93 |
10/30/2012 |
UNION
GOSPEL MISSION |
Rental
Assistance |
721.00 |
10/30/2012 |
UNION
GOSPEL MISSION |
Rental
Assistance |
551.50 |
10/30/2012 |
UNITED
CHEMICAL TECHNOLOGIES INC |
Lab Supplies |
1,213.69 |
10/30/2012 |
UNITED
LABORATORIES |
Parts and
Supplies |
233.40 |
10/30/2012 |
UNITED
PROCUREMENT |
Range Supplies |
52.90 |
10/30/2012 |
UNITED
SITE SERVICES |
Non-Track
Const/Bldg |
90.00 |
10/30/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
25.57 |
10/30/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
240.11 |
10/30/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
237.16 |
10/30/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/30/2012 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical Services |
2,864.13 |
10/30/2012 |
UNTHSC-UNIVERSITY
OF NORTH TX HEALT |
Misc Payable |
5.00 |
10/30/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
227.96 |
10/30/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
16,880.00 |
10/30/2012 |
V A DAVIS |
Rent Sub to
L'lords |
1,449.00 |
10/30/2012 |
V A DAVIS |
HAP Reimb
Port-in |
927.00 |
10/30/2012 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
4,052.00 |
10/30/2012 |
VALLEY
CREEK APARTMENTS |
Rent Sub to
L'lords |
364.00 |
10/30/2012 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
1,098.00 |
10/30/2012 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
(847.00) |
10/30/2012 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
975.00 |
10/30/2012 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
1,556.00 |
10/30/2012 |
Velina G
Willis |
Education |
100.00 |
10/30/2012 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
235.00 |
10/30/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,633.14 |
10/30/2012 |
VERIZON
SOUTHWEST |
Telephone-Basic |
52.70 |
10/30/2012 |
VERNON
RUDD |
Prepaid - Rent |
2,775.00 |
10/30/2012 |
VERNONA E
CARTER |
Rent Sub to
L'lords |
22.00 |
10/30/2012 |
VERONICA
HULITT |
Rent Sub to
L'lords |
692.00 |
10/30/2012 |
VFC INC |
Building
Maintenance |
2,829.89 |
10/30/2012 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,386.00 |
10/30/2012 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,200.75 |
10/30/2012 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
2,776.00 |
10/30/2012 |
VICTOR
DAY |
Rent Sub to
L'lords |
518.00 |
10/30/2012 |
VICTOR
ELFENBEIN ATTORNEY & |
Drug
Seizure-Unit |
5,000.00 |
10/30/2012 |
VICTOR
ELFENBEIN ATTORNEY & |
Drug Seizure Int |
947.71 |
10/30/2012 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
24,845.00 |
10/30/2012 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
927.00 |
10/30/2012 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
10/30/2012 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
427.00 |
10/30/2012 |
VILLAGE
CREEK TOWNHOMES |
HAP Reimb
Port-in |
464.00 |
10/30/2012 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
790.00 |
10/30/2012 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
313.00 |
10/30/2012 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
941.00 |
10/30/2012 |
VINH
HUYNH |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
3,359.90 |
10/30/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
493.00 |
10/30/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
716.66 |
10/30/2012 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
1,080.00 |
10/30/2012 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
1,700.00 |
10/30/2012 |
W B HUNT
COMPANY INC |
Supplies |
1,148.00 |
10/30/2012 |
WAFAA ALI |
Rent Sub to
L'lords |
381.00 |
10/30/2012 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,804.00 |
10/30/2012 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,377.00 |
10/30/2012 |
WAK FLP |
Rent Sub to
L'lords |
767.00 |
10/30/2012 |
WALMART
#3284 |
Food/Hygiene
Assist |
20.00 |
10/30/2012 |
WALMART
#5312 |
Food/Hygiene
Assist |
92.97 |
10/30/2012 |
WALMART
#807 |
Food/Hygiene
Assist |
75.00 |
10/30/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
350.00 |
10/30/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
10/30/2012 |
WANDA
PARKER |
Witness Travel |
222.38 |
10/30/2012 |
WARREN
HOUSE FORT WORTH LP |
Rent Sub to
L'lords |
505.00 |
10/30/2012 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
1,000.00 |
10/30/2012 |
WARREN-WARRICK
APARTMENTS LLC |
Rent Sub to
L'lords |
564.00 |
10/30/2012 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
10/30/2012 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
104.00 |
10/30/2012 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
29.00 |
10/30/2012 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
3,484.00 |
10/30/2012 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,586.00 |
10/30/2012 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
729.00 |
10/30/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,145.00 |
10/30/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
85.74 |
10/30/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
10/30/2012 |
WEBER
SCIENTIFIC |
Lab Supplies |
255.37 |
10/30/2012 |
WEILUN
WANG |
Rent Sub to
L'lords |
565.00 |
10/30/2012 |
WEIR
INVESTMENTS FUND LLC |
Utility
Allowance |
146.00 |
10/30/2012 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
129.00 |
10/30/2012 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
693.00 |
10/30/2012 |
WELLS
FARGO HOME MORTGAGE |
Rent Sub to
L'lords |
471.00 |
10/30/2012 |
WENDY
BOHANON |
Rent Sub to
L'lords |
299.00 |
10/30/2012 |
WESLEY
EARL BROWN |
Bail Bond Surety
Fee |
13.50 |
10/30/2012 |
WESLEY
EARL BROWN |
Bail Bond Surety
Fee |
1.50 |
10/30/2012 |
WEST
GROUP |
On-Line Service |
14,279.80 |
10/30/2012 |
WEST
GROUP |
Law Books |
3,984.56 |
10/30/2012 |
WEST
GROUP |
Law Books |
315.19 |
10/30/2012 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
10/30/2012 |
WEST WIND
ONE |
Rent Sub to
L'lords |
233.00 |
10/30/2012 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
279.00 |
10/30/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,947.00 |
10/30/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
867.00 |
10/30/2012 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,327.00 |
10/30/2012 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
510.00 |
10/30/2012 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
376.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
790.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
395.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,264.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
790.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
790.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
790.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
790.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
790.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
592.50 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
804.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
10/30/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
592.50 |
10/30/2012 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
646.00 |
10/30/2012 |
WHITAKER
ELECTRONICS |
Building
Maintenance |
1,400.00 |
10/30/2012 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
10/30/2012 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
936.00 |
10/30/2012 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,374.00 |
10/30/2012 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
10/30/2012 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
753.00 |
10/30/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
700.00 |
10/30/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
900.00 |
10/30/2012 |
WILLIAM
BRYAN CHESHIER |
Rental
Assistance |
580.00 |
10/30/2012 |
WILLIAM
BURK ROSENTHAL |
Rent Sub to
L'lords |
466.00 |
10/30/2012 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
290.00 |
10/30/2012 |
WILLIAM H
NORRIS |
Rent Sub to
L'lords |
380.00 |
10/30/2012 |
WILLIAM
MICHAEL COOLEY |
Relative
Assistance |
600.00 |
10/30/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
137.50 |
10/30/2012 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
712.00 |
10/30/2012 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
1,650.00 |
10/30/2012 |
WILLIAM
SHELTON |
Reporter's
Records |
4,152.00 |
10/30/2012 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
640.00 |
10/30/2012 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
1,028.00 |
10/30/2012 |
WINFIELD
SOLUTIONS LLC |
Insecticides |
820.00 |
10/30/2012 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
325.00 |
10/30/2012 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
791.76 |
10/30/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/30/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/30/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/30/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
200.00 |
10/30/2012 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
10/30/2012 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
10/30/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,108.23 |
10/30/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,973.00 |
10/30/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
488.00 |
10/30/2012 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,365.00 |
10/30/2012 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,285.00 |
10/30/2012 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
358.00 |
10/30/2012 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,443.00 |
10/30/2012 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
53.94 |
10/30/2012 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
14.20 |
10/30/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
10,846.00 |
10/30/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
438.00 |
10/30/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
406.00 |
10/30/2012 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
1,288.00 |
10/30/2012 |
WRBD LP |
Rent Sub to
L'lords |
3,319.00 |
10/30/2012 |
WRBD LP |
Rent Sub to
L'lords |
5,384.00 |
10/30/2012 |
WRBD LP |
Rent Sub to
L'lords |
594.00 |
10/30/2012 |
WRBD LP |
HAP Reimb
Port-in |
1,439.00 |
10/30/2012 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
150.00 |
10/30/2012 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
688.00 |
10/30/2012 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
522.00 |
10/30/2012 |
WW SALEM
PARK LP |
Rental
Assistance |
769.00 |
10/30/2012 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
688.00 |
10/30/2012 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
86.81 |
10/30/2012 |
Y LETICIA
SANCHEZ VIGIL |
Interpreter Fees |
50.00 |
10/30/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,368.00 |
10/30/2012 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
844.00 |
10/30/2012 |
YOLANDA
SMITH |
Rent Sub to
L'lords |
925.00 |
10/30/2012 |
YOUNG
ENERGY LLC |
Utility
Allowance |
746.00 |
10/30/2012 |
YOUNG
ENERGY LLC |
Utility
Allowance |
16.00 |
10/30/2012 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
7,221.34 |
10/30/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
14.57 |
10/30/2012 |
YUEN LING
LI |
Rent Sub to
L'lords |
650.00 |
10/30/2012 |
YVONE
HAMILTON |
Rent Sub to
L'lords |
800.00 |
10/30/2012 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
585.00 |
10/30/2012 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
697.00 |
10/30/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 30, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Accent |
Health Medicaid |
0.16 |
10/30/2012 |
AK Child
Support Services Division |
Child Support |
240.15 |
10/30/2012 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,224.44 |
10/30/2012 |
American
General Life Ins |
Lifestyle,
American General Co. |
76.24 |
10/30/2012 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
34.64 |
10/30/2012 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
10/30/2012 |
Barnett
Howard & Williams PLLC |
Counsel
Fees-Courts |
380.00 |
10/30/2012 |
Botanical
Research Institute |
TC Historical
Commission |
840.00 |
10/30/2012 |
Briggs
Equipement |
Capital
Outlay-Furni |
21,375.00 |
10/30/2012 |
C L E A T |
Union Dues |
6,294.00 |
10/30/2012 |
California
Sdu |
Child Support |
163.72 |
10/30/2012 |
Chapter
13 Trustee |
5006 Chapter 13
Levy |
534.25 |
10/30/2012 |
Charter
Communications |
Subscriptions |
124.67 |
10/30/2012 |
Charter
Communications |
Subscriptions |
164.54 |
10/30/2012 |
Charter
Communications |
Subscriptions |
67.12 |
10/30/2012 |
Clear
Health Inc |
Software
Maintenance |
42,966.00 |
10/30/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
150.69 |
10/30/2012 |
Delta
Dental |
Dental Claims |
9,975.75 |
10/30/2012 |
Delta
Dental |
Dental Claims |
3,834.50 |
10/30/2012 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
146.94 |
10/30/2012 |
Fraternal
Order of Police |
Union Dues |
1,712.50 |
10/30/2012 |
GC
Services LP |
5002 Student
Loan Levy |
213.73 |
10/30/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
197.92 |
10/30/2012 |
Gilbane
Building Co |
Retainage |
1,507,380.00 |
10/30/2012 |
Gilbane
Building Co |
Professional
Service |
336,665.00 |
10/30/2012 |
Gony
Ltd |
Prepaid
Rent |
9,556.72 |
10/30/2012 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
10/30/2012 |
Internal
Revenue Service |
5001 Tax Levy |
1,448.80 |
10/30/2012 |
IRS FICA
EE |
FICA-Employee |
342,442.95 |
10/30/2012 |
IRS FICA
ER |
FICA-Employer |
505,510.71 |
10/30/2012 |
IRS FIT |
FIT Withholding |
954,544.02 |
10/30/2012 |
IRS MED
EE |
Medicare-Employee |
120,981.28 |
10/30/2012 |
IRS MED
ER |
Medicare-Employer |
120,981.28 |
10/30/2012 |
Laserlink
International Inc |
Supplies |
324.00 |
10/30/2012 |
Laserlink
International Inc |
Supplies |
263.44 |
10/30/2012 |
Laserlink
International Inc |
Computer
Supplies |
1,643.04 |
10/30/2012 |
Lincoln
Financial Group |
Deferred Comp |
12,852.67 |
10/30/2012 |
Metropolitan
Life |
Metlife |
15,104.61 |
10/30/2012 |
MHMR of
Tarrant County |
Spec Needs Off
Proj |
7,939.31 |
10/30/2012 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
10/30/2012 |
Ms Tracey
M Kapsidelis |
Travel |
905.12 |
10/30/2012 |
Nancy
Medina |
Damage Claims |
237.03 |
10/30/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,132.97 |
10/30/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
190.92 |
10/30/2012 |
North
Dakota Sdu |
Child Support |
205.39 |
10/30/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
218.94 |
10/30/2012 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/30/2012 |
PayFlex |
Section 125
Claims |
940.47 |
10/30/2012 |
PayFlex |
Dependent Care
Claims |
29,877.56 |
10/30/2012 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
520.43 |
10/30/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
18,261.70 |
10/30/2012 |
Prepaid
Legal Services |
Prepaid Attorney |
3,500.00 |
10/30/2012 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
10/30/2012 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
121.00 |
10/30/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,090,193.81 |
10/30/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,583.00 |
10/30/2012 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
10/30/2012 |
Texas
Child Support Disbursement |
Child Support |
41,834.92 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
519.14 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
7.57 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
106.46 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
837.38 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
8.45 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
95.58 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
4,150.81 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
35.13 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
(6.32) |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
26.38 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
0.09 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
32.08 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
31.71 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
8,188.36 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
2,222.50 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
279,710.41 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
212.01 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
16.72 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
17,688.64 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
235.31 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
(9.63) |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
4,258.02 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
97,389.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
11,582.18 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
14,957.98 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
77,927.26 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
22,328.29 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
7,299.37 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
31,485.69 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
136.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
100.83 |
10/30/2012 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest fees 3rd Qtr 2012 |
354.54 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
23,416.20 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
29,635.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
59,300.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
1,200.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
2,688.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
5,114.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
57,789.85 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
9,813.30 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
38,879.17 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
22,888.75 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
92,184.23 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
121,147.28 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
14,223.25 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
126,286.07 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
28,133.00 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
49,656.22 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 3rd Qtr 2012 |
351,848.08 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Drug Court
Program- 3rd Qtr 2012 |
42,651.49 |
10/30/2012 |
Texas
Comptroller of Public Accts |
Drug Court
Program- 3rd Qtr 2012 |
(8,518.70) |
10/30/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,160.63 |
10/30/2012 |
Tim
Truman |
5006 Chapter 13
Levy |
4,771.93 |
10/30/2012 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,477.48 |
10/30/2012 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
230.64 |
10/30/2012 |
United
Way |
United Fund |
1,896.50 |
10/30/2012 |
UnitedHealthcare |
Medical Claims |
714,093.09 |
10/30/2012 |
UnitedHealthcare |
Medical Claims |
36,326.49 |
10/30/2012 |
University
of N TX Health Science |
Professional
Service |
644.00 |
10/30/2012 |
University
of N TX Health Science |
Professional
Service |
644.00 |
10/30/2012 |
University
of N TX Health Science |
Professional
Service |
4,730.00 |
10/30/2012 |
University
of N TX Health Science |
Professional
Service |
13,475.00 |
10/30/2012 |
University
of N TX Health Science |
Professional
Service |
552.00 |
10/30/2012 |
US
Department of Education |
5002 Student
Loan Levy |
247.78 |
10/30/2012 |
Valic
Retirement |
Deferred Comp |
8,648.57 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
(26.96) |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
518.40 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
(4.90) |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
77.21 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
10/30/2012 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
10/30/2012 |
Virginia
Treasurer |
Child Support |
110.50 |
10/30/2012 |
Ward
North America Inc |
Worker's
Compensation |
44,854.58 |
10/30/2012 |
Washington
State Support Registry |
Child Support |
491.19 |
10/30/2012 |
YMCA |
YMCA |
2,322.98 |
10/30/2012 |
|
|
|
|