COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - December 03, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
751.00 |
12/3/2013 |
#77
EMERALD #2 LIMITED PARTNER |
HAP Reimb
Port-in |
1,283.00 |
12/3/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
5,510.00 |
12/3/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
47.66 |
12/3/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
340.00 |
12/3/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental
Assistance |
546.00 |
12/3/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
HAP Reimb
Port-in |
725.00 |
12/3/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
2,284.00 |
12/3/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
1,217.00 |
12/3/2013 |
1301
SYCAMORE LLC |
Rent Sub to
L'lords |
375.30 |
12/3/2013 |
1304
VILLA BELLA EULESS LLC |
Utility
Allowance |
67.00 |
12/3/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
304.00 |
12/3/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
318.00 |
12/3/2013 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
1,883.00 |
12/3/2013 |
3M
COMPANY |
Parts and
Supplies |
181.00 |
12/3/2013 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
715.00 |
12/3/2013 |
4 STAR
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
588.00 |
12/3/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
8.00 |
12/3/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
14,859.00 |
12/3/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
23,622.00 |
12/3/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
520.00 |
12/3/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,942.00 |
12/3/2013 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
1,026.00 |
12/3/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
629.00 |
12/3/2013 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,428.00 |
12/3/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
2,312.00 |
12/3/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
4,777.00 |
12/3/2013 |
777
REALTY LLC |
Rent Sub to
L'lords |
393.00 |
12/3/2013 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
1,200.00 |
12/3/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
468.00 |
12/3/2013 |
A PHOTO
IDENTIFICATION |
Non-Track
Equipment |
264.00 |
12/3/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
587.50 |
12/3/2013 |
ABBIE G
DANIELS |
Rent Sub to
L'lords |
721.00 |
12/3/2013 |
ABDUL R
VAYANI |
Rent Sub to
L'lords |
694.00 |
12/3/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
650.00 |
12/3/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,200.00 |
12/3/2013 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
372.00 |
12/3/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,289.00 |
12/3/2013 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
3,009.00 |
12/3/2013 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
(5,947.50) |
12/3/2013 |
ABLE
COMMUNICATIONS INC |
Supplies |
1,075.75 |
12/3/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,728.00 |
12/3/2013 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
7,829.09 |
12/3/2013 |
ABRAHAM
NIMEH |
Rent Sub to
L'lords |
692.00 |
12/3/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
498.00 |
12/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
244.20 |
12/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
271.98 |
12/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
403.19 |
12/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
498.00 |
12/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
2,719.80 |
12/3/2013 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,409.54 |
12/3/2013 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
1,126.00 |
12/3/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
12/3/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
2,200.00 |
12/3/2013 |
ADAN
MUNOZ JR |
Litigation
Expense |
437.50 |
12/3/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
558.00 |
12/3/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
690.00 |
12/3/2013 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,594.13 |
12/3/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
1,465.00 |
12/3/2013 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
2,291.00 |
12/3/2013 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
12/3/2013 |
AHF-HILLCREST
LLC |
HAP Reimb
Port-in |
876.00 |
12/3/2013 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
3,689.00 |
12/3/2013 |
AHF-HURST
MANOR COMMUNITY DEV LLC |
Rent Sub to
L'lords |
1,828.00 |
12/3/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
982.00 |
12/3/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
615.00 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,306.00 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,055.94 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,084.64 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,040.49 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,429.91 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,544.09 |
12/3/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
127,546.62 |
12/3/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
500.00 |
12/3/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
500.00 |
12/3/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
1,000.00 |
12/3/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
67.15 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
8.59 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
11.42 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
16.32 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
24.48 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
24.84 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.48 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
44.44 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.24 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
115.44 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
117.42 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.94 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
207.35 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
237.05 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
239.30 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
480.74 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
690.14 |
12/3/2013 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
878.22 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
52.70 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.51 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.97 |
12/3/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
68.81 |
12/3/2013 |
AIRGAS
USA LLC |
Lab Supplies |
76.88 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
107.74 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
185.68 |
12/3/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
235.72 |
12/3/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
419.58 |
12/3/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
886.68 |
12/3/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
299.00 |
12/3/2013 |
ALBERT
MARTINEZ |
Rent Sub to
L'lords |
469.00 |
12/3/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
663.00 |
12/3/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
1,606.00 |
12/3/2013 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
1,979.00 |
12/3/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
13,545.00 |
12/3/2013 |
ALBIN
SLOVACEK |
Rent Sub to
L'lords |
499.00 |
12/3/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
775.00 |
12/3/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
491.00 |
12/3/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
641.00 |
12/3/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,275.45 |
12/3/2013 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,454.00 |
12/3/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
9,753.00 |
12/3/2013 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
402.00 |
12/3/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
1,180.00 |
12/3/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
12/3/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
725.00 |
12/3/2013 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
77.00 |
12/3/2013 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
164.00 |
12/3/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
744.32 |
12/3/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
930.40 |
12/3/2013 |
ALLIED
TUBE & CONDUIT |
Posts |
4,571.00 |
12/3/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
12/3/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
80.34 |
12/3/2013 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
39.95 |
12/3/2013 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
579.00 |
12/3/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
102.49 |
12/3/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
338.18 |
12/3/2013 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
12/3/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
750.00 |
12/3/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
8.00 |
12/3/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
87.00 |
12/3/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
197.00 |
12/3/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
543.84 |
12/3/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,850.00 |
12/3/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
56.00 |
12/3/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
12/3/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
12/3/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
96.00 |
12/3/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
12/3/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
67.50 |
12/3/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
12/3/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
12/3/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
12/3/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
148.50 |
12/3/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
12/3/2013 |
AMERICAN
PAINT HORSE ASSOCIATION |
Space Lease
Rental |
500.00 |
12/3/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,214.12 |
12/3/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,266.94 |
12/3/2013 |
AMERICAN
TRAINCO INC |
Education |
1,980.00 |
12/3/2013 |
AMERISOUTH
XXVI |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
AMERISUITES AUSTIN AIRPORT |
Education |
552.00 |
12/3/2013 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Servc |
2,981.27 |
12/3/2013 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
1,779.00 |
12/3/2013 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
491.00 |
12/3/2013 |
Amy L
Goldman |
Education |
480.20 |
12/3/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
555.00 |
12/3/2013 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
3,300.00 |
12/3/2013 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
3,900.00 |
12/3/2013 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
388.00 |
12/3/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,533.00 |
12/3/2013 |
ANDREW
CHINCHILLA |
HAP Reimb
Port-in |
590.00 |
12/3/2013 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
1,760.00 |
12/3/2013 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
436.00 |
12/3/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
Other Payable |
245.00 |
12/3/2013 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
507.00 |
12/3/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
532.00 |
12/3/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
659.00 |
12/3/2013 |
ANGELA
CAUDURO |
HAP Reimb
Port-in |
694.00 |
12/3/2013 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,398.00 |
12/3/2013 |
ANN
KESSEL |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
Ann L
Salyer-Caldwell |
Education |
25.00 |
12/3/2013 |
Ann L
Salyer-Caldwell |
Education |
149.75 |
12/3/2013 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
423.00 |
12/3/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
600.00 |
12/3/2013 |
ANN
NAKIBUYE |
Liaison Expense |
180.00 |
12/3/2013 |
ANNA D C
SIMS |
Rent Sub to
L'lords |
616.00 |
12/3/2013 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
1,084.00 |
12/3/2013 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,615.00 |
12/3/2013 |
ANSON
FINANCIAL INC |
Rent Sub to
L'lords |
646.00 |
12/3/2013 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
789.00 |
12/3/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
475.00 |
12/3/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,021.97 |
12/3/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
272.00 |
12/3/2013 |
APEX
POINT REALTY LLC |
Rent Sub to
L'lords |
934.00 |
12/3/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,505.00 |
12/3/2013 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
2,169.00 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
12/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
12/3/2013 |
ARBOR CP
ASSOCIATES LP |
Rent Sub to
L'lords |
1,232.00 |
12/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
47.84 |
12/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,059.00 |
12/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
4,422.00 |
12/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
48,749.00 |
12/3/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
485.55 |
12/3/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
774.00 |
12/3/2013 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
775.00 |
12/3/2013 |
ARLINGTON
FIRST CHURCH OF NAZARENE |
Space Lease
Rental |
250.00 |
12/3/2013 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
578.40 |
12/3/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
10,160.00 |
12/3/2013 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
12/3/2013 |
ARLINGTON
VILLAGE APARTMENTS LLC |
Rent Sub/Dep
L'lords |
150.00 |
12/3/2013 |
ARLINGTON
VILLAGE APARTMENTS LLC |
Rent Sub to
L'lords |
782.00 |
12/3/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
35.85 |
12/3/2013 |
ARLINGTON
WILLOWWOOD ASSOCIATION |
Rental
Assistance |
655.00 |
12/3/2013 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,392.00 |
12/3/2013 |
Arnold L
Holmes |
Education |
260.00 |
12/3/2013 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
1,016.00 |
12/3/2013 |
ASHLEE
WELLS |
Professional
Service |
558.24 |
12/3/2013 |
Ashley N
McKown |
Education |
100.00 |
12/3/2013 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
912.00 |
12/3/2013 |
ASMARA
AFFORDABLE HOUSING INC |
HAP Reimb
Port-in |
443.00 |
12/3/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
1,043.00 |
12/3/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
1,200.00 |
12/3/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
118.00 |
12/3/2013 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,284.00 |
12/3/2013 |
ASXR
HOLDINGS |
HAP Reimb
Port-in |
3,304.00 |
12/3/2013 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
21,029.00 |
12/3/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
229.96 |
12/3/2013 |
ATHLETES
FOR CHANGE |
Residential
Servc |
5,776.29 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
39.88 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
64.31 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
98.92 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
115.56 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
132.62 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
183.97 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
208.45 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
214.13 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
507.81 |
12/3/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
594.36 |
12/3/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
647.17 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
1,154.38 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
1,157.94 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
1,235.44 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
5,155.54 |
12/3/2013 |
ATMOS
ENERGY CORP |
Gas |
5,366.04 |
12/3/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
550.00 |
12/3/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
395.00 |
12/3/2013 |
AUBURN
MANCHESTER LTD |
HAP Reimb
Port-in |
408.00 |
12/3/2013 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
1,908.00 |
12/3/2013 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
12/3/2013 |
AUTONATION |
Parts and
Supplies |
14.50 |
12/3/2013 |
AUTONATION |
Parts and
Supplies |
39.75 |
12/3/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
214.71 |
12/3/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
395.00 |
12/3/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
501.37 |
12/3/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
5,184.00 |
12/3/2013 |
AV POLO
RUN ASSOCIATES LTD |
Rent Sub to
L'lords |
382.00 |
12/3/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,255.00 |
12/3/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,434.00 |
12/3/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
3,224.00 |
12/3/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,922.00 |
12/3/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
2,977.14 |
12/3/2013 |
AVTAR S
HAILER |
Rent Sub to
L'lords |
477.00 |
12/3/2013 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
12/3/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
235.00 |
12/3/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
260.00 |
12/3/2013 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
314.00 |
12/3/2013 |
AZLE
POLICE DEPARTMENT |
Due to Other
Govts |
11.00 |
12/3/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
12/3/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
606.00 |
12/3/2013 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,615.81 |
12/3/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
2,281.00 |
12/3/2013 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
350.00 |
12/3/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
12/3/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
12/3/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
675.00 |
12/3/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,250.00 |
12/3/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,950.00 |
12/3/2013 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
517.00 |
12/3/2013 |
BARBARA A
CAGER |
Liaison Expense |
180.00 |
12/3/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
432.00 |
12/3/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
760.00 |
12/3/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,674.00 |
12/3/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
10,489.00 |
12/3/2013 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
783.00 |
12/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
325.00 |
12/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
148.00 |
12/3/2013 |
BARRY
YOUNG |
Rent Sub to
L'lords |
353.00 |
12/3/2013 |
BASECOM
INC |
Building
Maintenance |
70.29 |
12/3/2013 |
BASECOM
INC |
Building
Maintenance |
523.50 |
12/3/2013 |
BASECOM
INC |
Building
Maintenance |
568.02 |
12/3/2013 |
BATTERIES
PLUS |
Supplies |
46.08 |
12/3/2013 |
BEAR
CREEK BIBLE CHURCH |
Space Lease
Rental |
500.00 |
12/3/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
845.00 |
12/3/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,458.00 |
12/3/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,250.00 |
12/3/2013 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
737.00 |
12/3/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
158.84 |
12/3/2013 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,321.00 |
12/3/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
165.00 |
12/3/2013 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
264.00 |
12/3/2013 |
BERACHAH
PROPERTIES INC |
Rent Sub to
L'lords |
399.00 |
12/3/2013 |
BERLEY E
TRENTHAM JR |
Rent Sub to
L'lords |
298.00 |
12/3/2013 |
BERNARDINO
SABADO |
Rent Sub to
L'lords |
566.00 |
12/3/2013 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
508.00 |
12/3/2013 |
BEST BUY
GOV LLC |
Recreation |
476.43 |
12/3/2013 |
BETH EDEN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
12/3/2013 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
12/3/2013 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
36.31 |
12/3/2013 |
BILL
BURDOCK |
Counsel Fees -
CPS |
1,910.00 |
12/3/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
375.00 |
12/3/2013 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,123.00 |
12/3/2013 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
986.00 |
12/3/2013 |
BIMBO
BAKERIES USA INC |
Food |
145.08 |
12/3/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
2,030.12 |
12/3/2013 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
953.00 |
12/3/2013 |
BLUE
LAKES AT MARINE CREEK |
Utility
Assistance |
27.80 |
12/3/2013 |
BLUE
LAKES AT MARINE CREEK |
Rental
Assistance |
729.00 |
12/3/2013 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
1,546.00 |
12/3/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
5,381.00 |
12/3/2013 |
BLUE
PLAID INVESTMENTS LLC |
Rent Sub to
L'lords |
412.00 |
12/3/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
689.00 |
12/3/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
821.00 |
12/3/2013 |
BLUE
VALLEY APARTMENTS INC |
Rent Sub to
L'lords |
1,972.00 |
12/3/2013 |
BOB
BARKER |
Sheriff
Inventory |
654.72 |
12/3/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
141.21 |
12/3/2013 |
BOBBY
WALTON |
Investigative |
1,500.00 |
12/3/2013 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
608.00 |
12/3/2013 |
BONNIE C
WELLS |
Investigative |
207.50 |
12/3/2013 |
BONNIE C
WELLS |
Investigative |
243.00 |
12/3/2013 |
BONNIE C
WELLS |
Investigative |
530.00 |
12/3/2013 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
79.60 |
12/3/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
110.00 |
12/3/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
12/3/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
12/3/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
250.00 |
12/3/2013 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
498.00 |
12/3/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
405.00 |
12/3/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
BRAZORIA
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
479.00 |
12/3/2013 |
BRE
SELECT HOTELS OPERATING LLC |
Witness Travel |
644.00 |
12/3/2013 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
85.00 |
12/3/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
BRENT L
HOCK |
Rent Sub to
L'lords |
491.00 |
12/3/2013 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
673.00 |
12/3/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
10,940.00 |
12/3/2013 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
100.00 |
12/3/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
500.00 |
12/3/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
BRIAN
JACKSON |
Restitution
Payable |
116.75 |
12/3/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
BRIAN
ZWICK |
Rent Sub to
L'lords |
323.00 |
12/3/2013 |
BRIERY
LLC |
Rent Sub to
L'lords |
585.00 |
12/3/2013 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
400.00 |
12/3/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
1,066.00 |
12/3/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,624.00 |
12/3/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
4,038.00 |
12/3/2013 |
BRONWYN M
SCHARAR |
Counsel
Fees-Probate |
1,000.00 |
12/3/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
4,591.41 |
12/3/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
11,256.36 |
12/3/2013 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
451.00 |
12/3/2013 |
BROOKWIND
LIMITED |
Rental
Assistance |
835.00 |
12/3/2013 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
6,069.00 |
12/3/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,690.00 |
12/3/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
447.33 |
12/3/2013 |
BUD
STARNES AND ASSOCIATES INC |
Rent Sub to
L'lords |
901.00 |
12/3/2013 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel
Fees-Probate |
527.25 |
12/3/2013 |
BURT
& ASSOCIATES, INC. |
Building
Maintenance |
1,450.00 |
12/3/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,055.00 |
12/3/2013 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
447.00 |
12/3/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,129.00 |
12/3/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,097.00 |
12/3/2013 |
C RICHARD
DAVIS JR |
Rent Sub to
L'lords |
447.00 |
12/3/2013 |
C.D.
HARTNETT CO |
Food |
140.68 |
12/3/2013 |
CAD
SUPPLIES SPECIALTY INC |
Voting Supplies |
288.00 |
12/3/2013 |
CAIN
FENCE RENTAL & SUPPLY INC |
Professional
Service |
292.31 |
12/3/2013 |
CALVARY
BIBLE CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
CAMCOR
INC |
Non-Track
Equipment |
49.45 |
12/3/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
12/3/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
287.50 |
12/3/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
CANDACE
HENDERSON |
Rent Sub to
L'lords |
320.00 |
12/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
623.00 |
12/3/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
944.81 |
12/3/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
2,367.85 |
12/3/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
3,429.60 |
12/3/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
7,079.94 |
12/3/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
10,085.68 |
12/3/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
20,095.96 |
12/3/2013 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,308.00 |
12/3/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
263.00 |
12/3/2013 |
CARLSON
INVESTMENTS INC |
Rent Sub to
L'lords |
999.00 |
12/3/2013 |
CARMEN L
COOPER |
HAP Reimb
Port-in |
580.00 |
12/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
275.00 |
12/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
CAROLIN A
PEEK |
Professional
Service |
186.08 |
12/3/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
112.76 |
12/3/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
12/3/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
282.80 |
12/3/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
514.00 |
12/3/2013 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
830.00 |
12/3/2013 |
CAROLYN A
CROSS |
Rent Sub to
L'lords |
697.00 |
12/3/2013 |
Carolyn S
Sims |
Meeting Expenses |
114.51 |
12/3/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
25.17 |
12/3/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
25.70 |
12/3/2013 |
CARRIE R
MURPHY |
Rent Sub to
L'lords |
547.00 |
12/3/2013 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,488.00 |
12/3/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
562.00 |
12/3/2013 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
744.00 |
12/3/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
CAT CITY
GRILL |
Court Visitor |
509.00 |
12/3/2013 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
1,051.00 |
12/3/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,250.00 |
12/3/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,388.75 |
12/3/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
9,721.25 |
12/3/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
12/3/2013 |
CDJ
HOLDINGS LLC |
Rent Sub to
L'lords |
877.00 |
12/3/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
600.00 |
12/3/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
140.00 |
12/3/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
677.00 |
12/3/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,482.00 |
12/3/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
10,976.00 |
12/3/2013 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
462.00 |
12/3/2013 |
CENTAURUS
GF TERRACE LLC |
HAP Reimb
Port-in |
592.00 |
12/3/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,647.65 |
12/3/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
5,184.00 |
12/3/2013 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
20,735.40 |
12/3/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Supplies |
353.00 |
12/3/2013 |
CENTERS
FOR MEDICARE & MEDICAID |
Lab
Accreditation |
300.00 |
12/3/2013 |
CENTRE
TECHNOLOGIES INC |
Non-Track
Equipment |
1,958.96 |
12/3/2013 |
CFS
PRODUCTS INC |
Supplies |
179.97 |
12/3/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
104.00 |
12/3/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
692.00 |
12/3/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
530.00 |
12/3/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
646.00 |
12/3/2013 |
CHARLES
WADE PARRISH |
Rent Sub to
L'lords |
434.00 |
12/3/2013 |
CHARLESANNA
MUSILI |
Rent Sub to
L'lords |
4,652.00 |
12/3/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
1,000.00 |
12/3/2013 |
CHARM
SCIENCES |
Lab Supplies |
1,430.50 |
12/3/2013 |
CHAU
NGUYEN |
Rent Sub to
L'lords |
942.77 |
12/3/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
165.30 |
12/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
12/3/2013 |
CHEMSEARCH |
Building
Maintenance |
511.25 |
12/3/2013 |
CHERIE
ARENA |
Rent Sub to
L'lords |
1,440.00 |
12/3/2013 |
CHERYL
NASON |
Professional
Service |
450.00 |
12/3/2013 |
CHERYL
SMITH-THIBODEAUX |
Clothing |
300.00 |
12/3/2013 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
278.82 |
12/3/2013 |
CHICORY
COURT XV LP |
Rent Sub to
L'lords |
487.00 |
12/3/2013 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
12/3/2013 |
CHRIST
CHURCH |
Space Lease
Rental |
300.00 |
12/3/2013 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
12/3/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
75.00 |
12/3/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
366.00 |
12/3/2013 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
975.00 |
12/3/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
575.00 |
12/3/2013 |
Christopher
M Lax |
Education |
284.00 |
12/3/2013 |
CHRISTY
BRANDT |
HAP Reimb
Port-in |
750.00 |
12/3/2013 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
12/3/2013 |
CINDY
DICKASON |
Psych
Exam/Testimony |
1,575.00 |
12/3/2013 |
CINDY LE |
Rent Sub to
L'lords |
569.00 |
12/3/2013 |
CINDY LE |
Rent Sub to
L'lords |
996.00 |
12/3/2013 |
CINTAS
CORPORATION |
Field
Equip&Supplies |
99.68 |
12/3/2013 |
CINTAS
CORPORATION |
Supplies |
215.91 |
12/3/2013 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
12/3/2013 |
CIRRO
ENERGY |
Utility
Assistance |
205.51 |
12/3/2013 |
CIRRO
ENERGY |
Utility
Allowance |
369.00 |
12/3/2013 |
CITY OF
ARLINGTON |
Space Lease
Rental |
62.50 |
12/3/2013 |
CITY OF
ARLINGTON - ATHLETICS |
Space Lease
Rental |
250.00 |
12/3/2013 |
CITY OF
BEDFORD |
Water |
302.55 |
12/3/2013 |
CITY OF
BEDFORD |
Water |
315.36 |
12/3/2013 |
CITY OF
CEDAR RAPIDS |
Travel |
266.56 |
12/3/2013 |
CITY OF
CLEBURNE |
Professional
Service |
152.00 |
12/3/2013 |
CITY OF
COLLEYVILLE |
Water |
21.70 |
12/3/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
1,664.57 |
12/3/2013 |
CITY OF
FORT WORTH |
Utility
Assistance |
147.20 |
12/3/2013 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
128.87 |
12/3/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
12/3/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
194.95 |
12/3/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
506.63 |
12/3/2013 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
12/3/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
45.54 |
12/3/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,233.51 |
12/3/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
6,534.65 |
12/3/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
12,605.31 |
12/3/2013 |
CIVIC
RESEARCH INSTITUTE INC |
Supplies |
179.95 |
12/3/2013 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
642.00 |
12/3/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
4,285.75 |
12/3/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
4,234.00 |
12/3/2013 |
CLAUDIA
FRANK |
Witness Travel |
36.09 |
12/3/2013 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
949.00 |
12/3/2013 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
82.00 |
12/3/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
12/3/2013 |
CLIFFORD
GINN |
Professional
Service |
550.00 |
12/3/2013 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
959.00 |
12/3/2013 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,563.69 |
12/3/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
744.00 |
12/3/2013 |
CLOYCE E
JONES |
Rent Sub to
L'lords |
564.00 |
12/3/2013 |
COAA -
CONSTRUCTION OWNERS |
Dues |
350.00 |
12/3/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
2,457.00 |
12/3/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
5,927.00 |
12/3/2013 |
COBBLESTONE
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
405.74 |
12/3/2013 |
COBEX
RECORDERS INC |
Supplies |
89.00 |
12/3/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,750.00 |
12/3/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
750.00 |
12/3/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
610.00 |
12/3/2013 |
COLORADO
BOXED BEEF COMPANY |
Food |
136.85 |
12/3/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.25 |
12/3/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
12/3/2013 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
12/3/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
571.00 |
12/3/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
2,276.00 |
12/3/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
5,151.00 |
12/3/2013 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
289.00 |
12/3/2013 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
200.00 |
12/3/2013 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
1,268.00 |
12/3/2013 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
2,060.00 |
12/3/2013 |
CONNIE
TRUONG |
Rent Sub to
L'lords |
583.00 |
12/3/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
COOPER
REDEVELOPMENT LLC |
Rental
Assistance |
585.00 |
12/3/2013 |
Corey A
Feldhaus |
Travel |
30.00 |
12/3/2013 |
COREY M
JONES |
Rent Sub to
L'lords |
654.00 |
12/3/2013 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Servc |
70.34 |
12/3/2013 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Servc |
9,632.82 |
12/3/2013 |
CORY
WALTHALL |
Rent Sub to
L'lords |
842.00 |
12/3/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
464.00 |
12/3/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
532.20 |
12/3/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,726.00 |
12/3/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
7,949.00 |
12/3/2013 |
COUSINS
BARBEQUE CITYVIEW INC |
Meeting Expenses |
125.88 |
12/3/2013 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
12/3/2013 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
879.00 |
12/3/2013 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
325.00 |
12/3/2013 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
2,385.00 |
12/3/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
CREMATION
SERVICES |
County Burials |
495.00 |
12/3/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
394.00 |
12/3/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
683.43 |
12/3/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
2,377.00 |
12/3/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
10,837.00 |
12/3/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
475.00 |
12/3/2013 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,942.00 |
12/3/2013 |
CROWNE
PLAZA HOTEL-AUSTIN |
Prepaid - Travel |
293.25 |
12/3/2013 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
426.00 |
12/3/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
629.00 |
12/3/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
842.00 |
12/3/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
7,062.00 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
629.28 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
807.12 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,060.63 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,121.76 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,299.60 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,106.72 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,207.98 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,308.34 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,308.34 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,954.88 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,213.44 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,292.80 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,675.84 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,153.28 |
12/3/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,153.28 |
12/3/2013 |
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
800.00 |
12/3/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
252.00 |
12/3/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
286.00 |
12/3/2013 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
210.00 |
12/3/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
CURTIS
ROSEBERRY |
Rent Sub to
L'lords |
456.00 |
12/3/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
606.00 |
12/3/2013 |
CYNTHIA
JEAN HUSER |
Litigation
Expense |
120.00 |
12/3/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
931.43 |
12/3/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,231.50 |
12/3/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,342.00 |
12/3/2013 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,386.00 |
12/3/2013 |
DALE A
BALLARD |
Rent Sub to
L'lords |
183.00 |
12/3/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
237.50 |
12/3/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
180.75 |
12/3/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
3,492.00 |
12/3/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
1,273.00 |
12/3/2013 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
1,906.58 |
12/3/2013 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
12/3/2013 |
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
1,155.00 |
12/3/2013 |
DALPHINE
C HENDERSON |
Rent Sub to
L'lords |
874.00 |
12/3/2013 |
Damon C
Price |
Education |
86.45 |
12/3/2013 |
DAMON
LEGAN |
Rent Sub to
L'lords |
432.00 |
12/3/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2,360.00 |
12/3/2013 |
Dana M
Dicken |
Education |
312.86 |
12/3/2013 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
1,106.00 |
12/3/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
12/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
130.00 |
12/3/2013 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
828.00 |
12/3/2013 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
12/3/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
205.00 |
12/3/2013 |
DANNY L
HELMS |
Rent Sub to
L'lords |
712.00 |
12/3/2013 |
DARREL E
THRASHER |
Rent Sub to
L'lords |
850.00 |
12/3/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
50.00 |
12/3/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
325.00 |
12/3/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
1,700.00 |
12/3/2013 |
DAVID
DANIELS |
Rent Sub to
L'lords |
686.00 |
12/3/2013 |
DAVID J
KRIENER |
Rent Sub to
L'lords |
553.00 |
12/3/2013 |
DAVID L
MARLOW |
Investigative |
472.50 |
12/3/2013 |
DAVID L
MARLOW |
Investigative |
490.00 |
12/3/2013 |
DAVID
LAGAT |
HAP Reimb
Port-in |
979.00 |
12/3/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
3,469.00 |
12/3/2013 |
DAVID
MICHAEL PERAHIA |
Rent Sub to
L'lords |
336.00 |
12/3/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,000.00 |
12/3/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
752.00 |
12/3/2013 |
DAVID
POST |
Rent Sub to
L'lords |
1,615.00 |
12/3/2013 |
DAVID R
YALE |
Rent Sub to
L'lords |
195.00 |
12/3/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
575.00 |
12/3/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
1,250.00 |
12/3/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
1,900.00 |
12/3/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
2,350.00 |
12/3/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
415.00 |
12/3/2013 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
100.00 |
12/3/2013 |
DAWN VAN
WINKLE |
Rent Sub to
L'lords |
80.00 |
12/3/2013 |
DCP
SHADOWOOD LLC |
Rent Sub to
L'lords |
416.00 |
12/3/2013 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
1,339.00 |
12/3/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
4,252.00 |
12/3/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb
Port-in |
375.00 |
12/3/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,705.00 |
12/3/2013 |
DEALERS
ELECTRICAL SUPPLY |
Building
Maintenance |
592.86 |
12/3/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
830.00 |
12/3/2013 |
DEANNA M
VILLARREAL |
Rent Sub to
L'lords |
296.00 |
12/3/2013 |
DEBORAH
RIPALDI WALKER |
Rent Sub to
L'lords |
288.00 |
12/3/2013 |
DEBRA A
MATHEWS |
Rent Sub to
L'lords |
2,436.00 |
12/3/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
12/3/2013 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
443.00 |
12/3/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
12/3/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
520.00 |
12/3/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,264.00 |
12/3/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
5,341.00 |
12/3/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
240.00 |
12/3/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
926.00 |
12/3/2013 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
60.20 |
12/3/2013 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,030.00 |
12/3/2013 |
DELORES
CHISM |
Medical Services |
69.00 |
12/3/2013 |
DELSYIA M
ALDANA |
Rent Sub to
L'lords |
388.00 |
12/3/2013 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
702.00 |
12/3/2013 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
950.00 |
12/3/2013 |
DENISE M
JONES |
Rent Sub to
L'lords |
483.00 |
12/3/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Lab
Accreditation |
685.00 |
12/3/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
475.00 |
12/3/2013 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
776.00 |
12/3/2013 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
1,050.00 |
12/3/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
453.00 |
12/3/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
6,162.02 |
12/3/2013 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,578.00 |
12/3/2013 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
950.00 |
12/3/2013 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
382.00 |
12/3/2013 |
DIANE V
SELLECK |
Utility
Allowance |
10.91 |
12/3/2013 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
890.09 |
12/3/2013 |
DIANNA
FUNCHES |
Rent Sub to
L'lords |
177.00 |
12/3/2013 |
DIANNE
MBAI |
Rent Sub to
L'lords |
128.00 |
12/3/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,004.00 |
12/3/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
761.00 |
12/3/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
56.00 |
12/3/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
133.00 |
12/3/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
596.65 |
12/3/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,649.00 |
12/3/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Allowance |
32.00 |
12/3/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
490.00 |
12/3/2013 |
DIRECTV
INC |
Subscriptions |
133.00 |
12/3/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
12/3/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,500.00 |
12/3/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,787.50 |
12/3/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,302.56 |
12/3/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
12/3/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
575.00 |
12/3/2013 |
DOMINO'S
PIZZA |
Jury Costs |
109.13 |
12/3/2013 |
DON C
TILLMAN |
HAP Reimb
Port-in |
703.00 |
12/3/2013 |
DONALD E
FLECK |
Rent Sub to
L'lords |
738.00 |
12/3/2013 |
DONALD G
JOHNSON |
Rent Sub to
L'lords |
696.00 |
12/3/2013 |
DONNA
BURKHALTER |
Witness Travel |
143.62 |
12/3/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
344.00 |
12/3/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
35.00 |
12/3/2013 |
DORIS J
RANSOM |
HAP Reimb
Port-in |
531.00 |
12/3/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
774.00 |
12/3/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
25,315.00 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
40.85 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
90.00 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
150.00 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
288.00 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Echo Lake Park |
555.86 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
565.87 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Non-Track
Const/Bldg |
600.00 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
950.00 |
12/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Non-Track
Const/Bldg |
2,526.00 |
12/3/2013 |
DOUBLETREE
BY HILTON HOTEL AUSTIN |
Education |
227.70 |
12/3/2013 |
DOUGLAS
JAMES KELCEY |
Rent Sub to
L'lords |
553.00 |
12/3/2013 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
458.00 |
12/3/2013 |
DPI
ENERGY LLC |
Utility
Allowance |
46.00 |
12/3/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
923.00 |
12/3/2013 |
DU T PHAM |
HAP Reimb
Port-in |
617.00 |
12/3/2013 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,751.00 |
12/3/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
165.00 |
12/3/2013 |
DW REALTY
INC |
Rent Sub to
L'lords |
497.00 |
12/3/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
492.00 |
12/3/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
210.00 |
12/3/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,189.20 |
12/3/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
519.00 |
12/3/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,462.00 |
12/3/2013 |
EAN
HOLDINGS LLC |
Travel |
66.86 |
12/3/2013 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
576.00 |
12/3/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
12/3/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,900.00 |
12/3/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
352.00 |
12/3/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
1,159.00 |
12/3/2013 |
ED FASKE |
Rent Sub to
L'lords |
653.00 |
12/3/2013 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,088.00 |
12/3/2013 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
950.00 |
12/3/2013 |
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
12/3/2013 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
874.00 |
12/3/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
537.00 |
12/3/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
12/3/2013 |
ELECTRON
MICROSCOPY SCIENCES |
Lab Supplies |
86.95 |
12/3/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
704.00 |
12/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
723.00 |
12/3/2013 |
EMMANUEL
E AJAEGBU |
Rent Sub to
L'lords |
645.00 |
12/3/2013 |
EMMETTE
CONE |
Rent Sub to
L'lords |
900.00 |
12/3/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
596.88 |
12/3/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,426.00 |
12/3/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
789.00 |
12/3/2013 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
979.00 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
55.43 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
58.00 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
67.26 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
85.96 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
97.26 |
12/3/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
170.27 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
174.10 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
339.98 |
12/3/2013 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
492.03 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
516.84 |
12/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
537.60 |
12/3/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,552.50 |
12/3/2013 |
ENERGY
PLUS HOLDINGS LLC |
HAP Reimb
Port-in |
54.00 |
12/3/2013 |
ENHANCED
LASER PRODUCTS |
Supplies |
883.08 |
12/3/2013 |
E-NOW LP |
Utility
Assistance |
112.70 |
12/3/2013 |
E-NOW LP |
Utility
Allowance |
230.00 |
12/3/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
82.00 |
12/3/2013 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
878.00 |
12/3/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
142.50 |
12/3/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
351.00 |
12/3/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
396.16 |
12/3/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
449.28 |
12/3/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
547.80 |
12/3/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
948.45 |
12/3/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
967.24 |
12/3/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
237.50 |
12/3/2013 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
2,350.00 |
12/3/2013 |
ENVIROMATIC
SYSTEMS |
Landscaping
Expense |
2,582.46 |
12/3/2013 |
EONG
SHIUE |
Rent Sub to
L'lords |
730.00 |
12/3/2013 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,120.00 |
12/3/2013 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
1,449.00 |
12/3/2013 |
Erika
Loera Hernandez |
Travel |
219.00 |
12/3/2013 |
ESTATE OF
FRANK M PUSKARICH SR |
Rent Sub to
L'lords |
168.00 |
12/3/2013 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
12/3/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
139.00 |
12/3/2013 |
ESTHER
RASHAD |
Rent Sub to
L'lords |
402.00 |
12/3/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
775.00 |
12/3/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
12/3/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
12.40 |
12/3/2013 |
EVCO
PARTNERS LP |
Supplies |
24.18 |
12/3/2013 |
EVCO
PARTNERS LP |
Supplies |
36.43 |
12/3/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
46.50 |
12/3/2013 |
EVCO
PARTNERS LP |
Clothing |
97.47 |
12/3/2013 |
EVCO
PARTNERS LP |
Central Garage
Inv |
106.03 |
12/3/2013 |
EVCO
PARTNERS LP |
Computer
Supplies |
118.20 |
12/3/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
160.38 |
12/3/2013 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
193.65 |
12/3/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
335.59 |
12/3/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
397.56 |
12/3/2013 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
405.00 |
12/3/2013 |
EVERY DAY
LIFE RTC |
Residential
Servc |
4,591.41 |
12/3/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Health Promo
Pgrm |
766.50 |
12/3/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
120.00 |
12/3/2013 |
EZ LEASE |
Rent Sub to
L'lords |
945.00 |
12/3/2013 |
F & S
CAPITAL LLC |
Rent Sub to
L'lords |
1,602.00 |
12/3/2013 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
590.00 |
12/3/2013 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
FARIBA
EIGHANI |
HAP Reimb
Port-in |
731.00 |
12/3/2013 |
FARMERS
MARKET |
Food |
268.86 |
12/3/2013 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
216.00 |
12/3/2013 |
Farzin A
Abshari |
Parking |
7.00 |
12/3/2013 |
FEDEX |
Postage |
13.76 |
12/3/2013 |
FEDEX |
Postage |
106.32 |
12/3/2013 |
Felicia M
Guerrero |
Travel |
176.46 |
12/3/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
165.00 |
12/3/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
700.00 |
12/3/2013 |
FELIX
GALINDO |
HAP Reimb
Port-in |
451.00 |
12/3/2013 |
FELLOWSHIP
CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
FERRELLGAS |
Gas |
1,493.16 |
12/3/2013 |
FIDLAR OF
TEXAS |
Software
Maintenance |
2,900.00 |
12/3/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
15.00 |
12/3/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
15.00 |
12/3/2013 |
FINLEY
& COOK PLLC |
Software
Maintenance |
4,692.00 |
12/3/2013 |
FINLEY
GRATTAN |
Restitution
Payable |
140.62 |
12/3/2013 |
FIRST
BAPTIST CHURCH COLLEYVILLE |
Space Lease
Rental |
500.00 |
12/3/2013 |
FIRST
BAPTIST CHURCH OF BEDFORD |
Space Lease
Rental |
300.00 |
12/3/2013 |
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
12/3/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
17.00 |
12/3/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
29.00 |
12/3/2013 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
156.00 |
12/3/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
1,128.00 |
12/3/2013 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
1,250.00 |
12/3/2013 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
12/3/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
50.18 |
12/3/2013 |
FISHER
SCIENTIFIC |
Field
Equip&Supplies |
602.13 |
12/3/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
220.00 |
12/3/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
2,307.60 |
12/3/2013 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
750.00 |
12/3/2013 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
496.00 |
12/3/2013 |
FOREST
HILL UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
12/3/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
243.00 |
12/3/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
767.32 |
12/3/2013 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,320.00 |
12/3/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,091.00 |
12/3/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,133.00 |
12/3/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
12/3/2013 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
442.00 |
12/3/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
199.99 |
12/3/2013 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
12/3/2013 |
FORT
WORTH EXECUTIVE ROUNDTABLE |
Dues |
100.00 |
12/3/2013 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
12/3/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
45.00 |
12/3/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
64.35 |
12/3/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
337.00 |
12/3/2013 |
FORT
WORTH PRESBYTERIAN CHURCH |
Space Lease
Rental |
250.00 |
12/3/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
12/3/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
12/3/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
6,942.00 |
12/3/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
118.87 |
12/3/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
12/3/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
249.85 |
12/3/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,643.45 |
12/3/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,979.76 |
12/3/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,505.00 |
12/3/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,135.00 |
12/3/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
533.00 |
12/3/2013 |
FQFW
LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
800.00 |
12/3/2013 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
12/3/2013 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
2,055.00 |
12/3/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
3,650.00 |
12/3/2013 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
525.00 |
12/3/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
12/3/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
675.00 |
12/3/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
1,892.00 |
12/3/2013 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
377.00 |
12/3/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
630.00 |
12/3/2013 |
FRED
QUATRO |
Rent Sub to
L'lords |
550.00 |
12/3/2013 |
FREDDIE L
RUFFIN |
Rent Sub to
L'lords |
576.00 |
12/3/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
371.00 |
12/3/2013 |
FREMANI
PROPERTIES LLC |
Rent Sub to
L'lords |
647.00 |
12/3/2013 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
12/3/2013 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
3.00 |
12/3/2013 |
FRONTIER
UTILITIES INC |
HAP Reimb
Port-in |
114.00 |
12/3/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,738.00 |
12/3/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
10,069.35 |
12/3/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
FW
BRENTWOOD APTS LTD |
HAP Reimb
Port-in |
491.00 |
12/3/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
710.00 |
12/3/2013 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
3,016.00 |
12/3/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
852.00 |
12/3/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,961.00 |
12/3/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
1,055.00 |
12/3/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,869.00 |
12/3/2013 |
FW
VALENCIA PALMS APARTMENTS LP |
Rent Sub to
L'lords |
298.00 |
12/3/2013 |
G.P.I.
CASCADES, LTD |
Rental
Assistance |
495.00 |
12/3/2013 |
G8
OPPORTUNITY FUND I LLC |
Rent Sub to
L'lords |
496.00 |
12/3/2013 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
397.00 |
12/3/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
442.00 |
12/3/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
708.00 |
12/3/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
2,160.00 |
12/3/2013 |
Gary
Rothbarth |
Parking |
5.00 |
12/3/2013 |
GAY &
SON MASONRY LP |
Building
Maintenance |
1,735.00 |
12/3/2013 |
GAY &
SON MASONRY LP |
Professional
Service |
5,500.00 |
12/3/2013 |
GDF
CORPORATION |
Rental
Assistance |
875.00 |
12/3/2013 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
15.00 |
12/3/2013 |
GEM JONES |
Rent Sub to
L'lords |
1,212.00 |
12/3/2013 |
GENE
RILEY |
Witness Travel |
140.23 |
12/3/2013 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
400.00 |
12/3/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,110.00 |
12/3/2013 |
GEORGE
BRITE |
Restitution
Payable |
40.83 |
12/3/2013 |
GEORGE
HOEPPNER |
Rental
Assistance |
700.00 |
12/3/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,000.00 |
12/3/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
12/3/2013 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
900.00 |
12/3/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
72.30 |
12/3/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,761.00 |
12/3/2013 |
Georgia P
Cartwright |
Education |
100.00 |
12/3/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
149.00 |
12/3/2013 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
2,541.00 |
12/3/2013 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
23.00 |
12/3/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
125.00 |
12/3/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
473.59 |
12/3/2013 |
GIAN S
TANWAR |
Rent Sub to
L'lords |
2,022.00 |
12/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
12/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
625.00 |
12/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
925.00 |
12/3/2013 |
GJA
INVESTMENTS LP |
Rent Sub to
L'lords |
948.00 |
12/3/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,073.90 |
12/3/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,085.66 |
12/3/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,339.70 |
12/3/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,339.70 |
12/3/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
5,777.16 |
12/3/2013 |
GLENN
MILLER |
HAP Reimb
Port-in |
950.00 |
12/3/2013 |
GLOBAL
OPERATIONS TEXAS LP |
Capital Outlay
Low V |
4,518.00 |
12/3/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
848.90 |
12/3/2013 |
GLORIA A
SOLIS |
Rent Sub to
L'lords |
736.00 |
12/3/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
12/3/2013 |
GORDON T
ARMSTRONG |
Rent Sub to
L'lords |
415.00 |
12/3/2013 |
GRACE
BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
12/3/2013 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
325.35 |
12/3/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
7,356.00 |
12/3/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
28.00 |
12/3/2013 |
GRANGER
GROUP INC |
Bonds |
142.00 |
12/3/2013 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
300.00 |
12/3/2013 |
GREATER
PROGRESSIVE CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
GREATEST-GEN
SENIOR HOUSING LTD |
Rent Sub to
L'lords |
2,609.00 |
12/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
113.00 |
12/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
115.00 |
12/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
132.09 |
12/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
145.00 |
12/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
447.00 |
12/3/2013 |
GREENWAY
CHURCH |
Space Lease
Rental |
175.00 |
12/3/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,016.00 |
12/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,000.00 |
12/3/2013 |
GREGORY S
BLACK |
Rent Sub to
L'lords |
632.00 |
12/3/2013 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
1,785.00 |
12/3/2013 |
GROVER G
FICKES |
Travel |
266.17 |
12/3/2013 |
GSBS
BATENHORST INC |
Professional
Service |
11,643.29 |
12/3/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
(70.15) |
12/3/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
215.98 |
12/3/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
2,659.38 |
12/3/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
3,324.96 |
12/3/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,576.99 |
12/3/2013 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
6,766.88 |
12/3/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
9,015.23 |
12/3/2013 |
Guy C.
Dixon |
Education |
275.50 |
12/3/2013 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
662.00 |
12/3/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
1,025.00 |
12/3/2013 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
429.00 |
12/3/2013 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,090.00 |
12/3/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,041.56 |
12/3/2013 |
H KENNETH
JETT |
Rent Sub to
L'lords |
663.00 |
12/3/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
12/3/2013 |
HALO
BRANDED SOLUTIONS INC |
Volunteer
Program |
849.00 |
12/3/2013 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
12/3/2013 |
HAMID JAY
ASKARI |
Rent Sub to
L'lords |
506.00 |
12/3/2013 |
HAMID JAY
ASKARI |
HAP Reimb
Port-in |
899.00 |
12/3/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
325.00 |
12/3/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
550.00 |
12/3/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
626.00 |
12/3/2013 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
2,159.00 |
12/3/2013 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
12/3/2013 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
321.00 |
12/3/2013 |
HANNAH
ISAACS |
Rent Sub to
L'lords |
617.00 |
12/3/2013 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
255.00 |
12/3/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
14,231.00 |
12/3/2013 |
HAO WEI
HSU |
Rent Sub to
L'lords |
900.00 |
12/3/2013 |
HARMONY
VITACCO |
Rent Sub to
L'lords |
556.00 |
12/3/2013 |
HAROLD R
& JOYCE SCHATZ REV TRUST |
Rent Sub to
L'lords |
927.00 |
12/3/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
325.00 |
12/3/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
531.25 |
12/3/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
625.00 |
12/3/2013 |
HARRISON
L HEINRICH |
Misc Payable |
30.00 |
12/3/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
389.00 |
12/3/2013 |
HART
INTERCIVIC INC |
Voting Supplies |
66,376.28 |
12/3/2013 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
462.00 |
12/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
12/3/2013 |
HD SUPPLY
FACILITIES MAINTENANCE LT |
Building
Maintenance |
10,346.64 |
12/3/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
332.00 |
12/3/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
721.00 |
12/3/2013 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
8,922.00 |
12/3/2013 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
HELBING'S
MOBIL SERVICE |
Vehicle
Maintenance |
14.50 |
12/3/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
12/3/2013 |
Helen H
Huynh |
Education |
252.25 |
12/3/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,318.00 |
12/3/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,364.00 |
12/3/2013 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,028.00 |
12/3/2013 |
HENRY
SCHEIN |
Medical Supplies |
235.00 |
12/3/2013 |
HENRY
SCHEIN |
Medical Supplies |
492.47 |
12/3/2013 |
HENRY
SCHEIN |
Supplies |
540.00 |
12/3/2013 |
HENRY
SCHEIN |
Medical Supplies |
2,581.44 |
12/3/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
193.75 |
12/3/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
325.00 |
12/3/2013 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
HERITAGE
CHURCH OF CHRIST |
Space Lease
Rental |
200.00 |
12/3/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
HAP Reimb
Port-in |
287.00 |
12/3/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
1,096.00 |
12/3/2013 |
HERKIM
LIMITED |
Utility
Allowance |
50.00 |
12/3/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
414.00 |
12/3/2013 |
HERKIM
LIMITED |
Rent Sub to
L'lords |
924.00 |
12/3/2013 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
465.00 |
12/3/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,432.00 |
12/3/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
1,967.00 |
12/3/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
4,407.00 |
12/3/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
HIL
VENTURES LLC |
HAP Reimb
Port-in |
650.00 |
12/3/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
770.00 |
12/3/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,214.00 |
12/3/2013 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
170.52 |
12/3/2013 |
HIXLO LTD |
Rent Sub to
L'lords |
539.00 |
12/3/2013 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
355.00 |
12/3/2013 |
HM TRAVEL
LLC |
HAP Reimb
Port-in |
1,640.00 |
12/3/2013 |
HOA THI
VU |
Rent Sub to
L'lords |
644.00 |
12/3/2013 |
HOLLINGER
METAL EDGE INC |
Supplies |
1,459.20 |
12/3/2013 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
625.00 |
12/3/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
12/3/2013 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,091.00 |
12/3/2013 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
360.00 |
12/3/2013 |
HOLT CAT |
Parts and
Supplies |
102.84 |
12/3/2013 |
HOLT CAT |
Parts and
Supplies |
572.65 |
12/3/2013 |
HOME
BOUND MANAGEMENT LLC |
HAP Reimb
Port-in |
786.00 |
12/3/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
676.00 |
12/3/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
HAP Reimb
Port-in |
1,278.00 |
12/3/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
5,300.00 |
12/3/2013 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
826.00 |
12/3/2013 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
1,082.00 |
12/3/2013 |
HORIBA
INSTRUMENTS INC |
Lab Supplies |
66.00 |
12/3/2013 |
HORIZON
DISTRIBUTORS INC |
Landscaping
Expense |
286.10 |
12/3/2013 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
12/3/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
144.60 |
12/3/2013 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
2,156.00 |
12/3/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
720.00 |
12/3/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
614.00 |
12/3/2013 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
HOUSING
AUTHORITY OF NEW ORLEANS |
Port HAP
Port-out |
802.00 |
12/3/2013 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Port Admin Fee
Expen |
180.75 |
12/3/2013 |
HOUSING
AUTHORITY OF THE COUNTY OF |
Port HAP
Port-out |
5,445.00 |
12/3/2013 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
493.00 |
12/3/2013 |
Hung
Nguyen |
Liaison Expense |
50.97 |
12/3/2013 |
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
693.00 |
12/3/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,354.00 |
12/3/2013 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
4,842.00 |
12/3/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
951.00 |
12/3/2013 |
IBM
CORPORATION |
Software
Maintenance |
(13,515.00) |
12/3/2013 |
IBM
CORPORATION |
Computer
Maintenance |
9,457.39 |
12/3/2013 |
IBM
CORPORATION |
Software
Maintenance |
22,559.00 |
12/3/2013 |
IBM
CORPORATION |
Software
Maintenance |
49,028.00 |
12/3/2013 |
ICS |
Sheriff
Inventory |
1,336.00 |
12/3/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
150.00 |
12/3/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
12/3/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,478.03 |
12/3/2013 |
IDERA INC |
Software
Maintenance |
7,794.95 |
12/3/2013 |
IMAD
FATEN DAOUK |
Rent Sub to
L'lords |
329.00 |
12/3/2013 |
IMMANUEL
EVANGELICAL LUTHERAN |
Space Lease
Rental |
150.00 |
12/3/2013 |
IMMUNALYSIS
CORPORATION |
Lab Equip
Mainten |
9,450.00 |
12/3/2013 |
INFLUENCE
LEADERSHIP INC |
Educational
Material |
625.00 |
12/3/2013 |
INFLUENCE
LEADERSHIP INC |
Professional
Service |
2,500.00 |
12/3/2013 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
1,155.00 |
12/3/2013 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
993.10 |
12/3/2013 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Dues |
225.00 |
12/3/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
628.00 |
12/3/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
940.00 |
12/3/2013 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
685.00 |
12/3/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
446.35 |
12/3/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
12/3/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
4,058.00 |
12/3/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
18,632.00 |
12/3/2013 |
IRVING
HOLDINGS INC |
Transportation |
165.20 |
12/3/2013 |
ISAAC
JONES |
Rent Sub to
L'lords |
737.00 |
12/3/2013 |
ISABEL R
OCHOA |
Rent Sub to
L'lords |
237.00 |
12/3/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
12/3/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
12/3/2013 |
J A
SEXAUER |
Building
Maintenance |
205.49 |
12/3/2013 |
J A
SEXAUER |
Building
Maintenance |
448.56 |
12/3/2013 |
J A
SEXAUER |
Building
Maintenance |
1,514.79 |
12/3/2013 |
J ANTHONY
SMITH |
Rent Sub to
L'lords |
948.00 |
12/3/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
279.00 |
12/3/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,840.00 |
12/3/2013 |
J.N.
HESTER |
Rental
Assistance |
485.00 |
12/3/2013 |
JABBERCOMM
INC |
Supplies |
256.22 |
12/3/2013 |
JABBERCOMM
INC |
Supplies |
512.38 |
12/3/2013 |
JACK B
ADAMS |
Rent Sub to
L'lords |
633.00 |
12/3/2013 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1,200.00 |
12/3/2013 |
JACK
HENSON JR |
Rent Sub to
L'lords |
816.00 |
12/3/2013 |
JACK L
HINES JR |
Building
Maintenance |
573.00 |
12/3/2013 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
662.00 |
12/3/2013 |
Jacqueline
R Sargent |
Education |
259.90 |
12/3/2013 |
James B
Moody |
Travel |
12.00 |
12/3/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
694.00 |
12/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
118.75 |
12/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
425.00 |
12/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,350.00 |
12/3/2013 |
JAMES E
MAY |
Rent Sub to
L'lords |
604.00 |
12/3/2013 |
JAMES F
CZACH JR |
Rent Sub to
L'lords |
281.00 |
12/3/2013 |
JAMES G
MARTIN |
Rent Sub to
L'lords |
483.00 |
12/3/2013 |
James H
Gottlich |
Travel |
143.10 |
12/3/2013 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
12/3/2013 |
JAMES M
MULROY |
Rent Sub to
L'lords |
1,205.00 |
12/3/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,910.00 |
12/3/2013 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
482.00 |
12/3/2013 |
JAMES
MICHAEL GALLEGOS |
Rent Sub to
L'lords |
261.00 |
12/3/2013 |
JAMES
MICHAEL GALLEGOS |
HAP Reimb
Port-in |
687.00 |
12/3/2013 |
JAMES
MILES |
Petit Jury
Services |
200.00 |
12/3/2013 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
12/3/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,697.00 |
12/3/2013 |
JAMES R
HUDSON |
Rent Sub to
L'lords |
495.00 |
12/3/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
122.50 |
12/3/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
12/3/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
440.00 |
12/3/2013 |
James S
Davidson |
Transportation |
38.50 |
12/3/2013 |
JAMIE
MORENO |
Rent Sub to
L'lords |
319.00 |
12/3/2013 |
JANA KAY
BRAVO |
Professional
Service |
2,232.96 |
12/3/2013 |
JANE LANE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,501.00 |
12/3/2013 |
JANEAN
AARON |
Restitution
Payable |
50.00 |
12/3/2013 |
JANESHA
HALIBURTON |
Restitution
Payable |
45.45 |
12/3/2013 |
JANET E
FINCH |
Liaison Expense |
180.00 |
12/3/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
661.74 |
12/3/2013 |
JANICE
CARTER |
Clothing |
97.00 |
12/3/2013 |
JANPAK
DFW |
Sheriff
Inventory |
1,811.52 |
12/3/2013 |
JANPAK
DFW |
Sheriff
Inventory |
3,078.20 |
12/3/2013 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,476.00 |
12/3/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
450.00 |
12/3/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rent Sub to
L'lords |
2,049.00 |
12/3/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
825.00 |
12/3/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
1,018.00 |
12/3/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
12/3/2013 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
12/3/2013 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
12/3/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
622.50 |
12/3/2013 |
JEANIE
LEE REED |
Restitution
Payable |
65.17 |
12/3/2013 |
JEANIE
MORRIS |
Reporter's
Records |
36.00 |
12/3/2013 |
JEFF
FRANK |
Building
Maintenance |
2,588.00 |
12/3/2013 |
JEFF
NEALE |
Rent Sub to
L'lords |
1,786.00 |
12/3/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
JEFF
WRAGE |
Rent Sub to
L'lords |
643.00 |
12/3/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,400.00 |
12/3/2013 |
JEFFREY A
HOKE |
Rent Sub to
L'lords |
208.00 |
12/3/2013 |
JEFFREY F
KIDD |
Misc Payable |
13.00 |
12/3/2013 |
JEFFREY L
QUICK |
Rent Sub to
L'lords |
432.00 |
12/3/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
JENNIFER
BOATRIGHT |
Rent Sub to
L'lords |
429.00 |
12/3/2013 |
JENNIFER
TRAN |
Rent Sub to
L'lords |
1,050.00 |
12/3/2013 |
JEROLD S
MOORE |
Rent Sub to
L'lords |
303.00 |
12/3/2013 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
406.00 |
12/3/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
800.00 |
12/3/2013 |
JERRY W
WOODLOCK |
Travel |
746.76 |
12/3/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
JERYL A
WINN |
Rent Sub to
L'lords |
823.00 |
12/3/2013 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
674.00 |
12/3/2013 |
JESSE P
KIMBROUGH |
Misc Payable |
455.43 |
12/3/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
247.00 |
12/3/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
137.50 |
12/3/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
JIM LANE |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
JIM LANE |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
JIM LANE |
Counsel
Fees-Courts |
475.00 |
12/3/2013 |
JIM LANE |
Counsel
Fees-Courts |
1,150.00 |
12/3/2013 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
741.00 |
12/3/2013 |
JJW
PROPERTIES |
Rent Sub to
L'lords |
281.00 |
12/3/2013 |
JMP
INTERESTS LTD |
Law Books |
102.00 |
12/3/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
JO
HOLLAND |
Rent Sub to
L'lords |
565.00 |
12/3/2013 |
JODY
KUCZEK |
HAP Reimb
Port-in |
978.00 |
12/3/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
433.00 |
12/3/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
2,051.00 |
12/3/2013 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
812.00 |
12/3/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
JOETTA L
KEENE |
Cap Murder-Othr
Cost |
286.90 |
12/3/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
JOETTA L
KEENE |
Cnsl Fees-Cap
Murder |
67,050.00 |
12/3/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,750.00 |
12/3/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,600.00 |
12/3/2013 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
738.00 |
12/3/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
137.50 |
12/3/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
JOHN H
LADD |
Investigative |
308.34 |
12/3/2013 |
JOHN J
HALE |
Rent Sub to
L'lords |
714.00 |
12/3/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
502.00 |
12/3/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
12,331.00 |
12/3/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
755.00 |
12/3/2013 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
101.00 |
12/3/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,211.00 |
12/3/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,508.00 |
12/3/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
418.00 |
12/3/2013 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
866.00 |
12/3/2013 |
JOHNSON
PROPERTIES |
Rent Sub to
L'lords |
260.00 |
12/3/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
JORGE
MENDOZA |
Rent Sub to
L'lords |
930.00 |
12/3/2013 |
JOSE
HECTOR HUANTE |
Rent Sub to
L'lords |
1,446.00 |
12/3/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
16.29 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Court Costs |
17.38 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
18.00 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Education |
20.00 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Court Costs |
27.61 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Education |
47.91 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Education |
70.00 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
79.00 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
138.00 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
140.71 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
218.88 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Education |
283.55 |
12/3/2013 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
595.38 |
12/3/2013 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
62.00 |
12/3/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,630.00 |
12/3/2013 |
JUDY
BURKHART |
Restitution
Payable |
30.00 |
12/3/2013 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
517.00 |
12/3/2013 |
JUDY
MACKEY |
Rent Sub to
L'lords |
1,301.40 |
12/3/2013 |
JULES
DEHI KOUE |
Rent Sub to
L'lords |
571.00 |
12/3/2013 |
JULIA
COOK |
Rent Sub to
L'lords |
479.00 |
12/3/2013 |
JULIA
LYNN O'KEKE |
Relative
Assistance |
300.00 |
12/3/2013 |
JULIAN
MIJOL |
HAP Reimb
Port-in |
358.00 |
12/3/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
1,815.00 |
12/3/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
374.00 |
12/3/2013 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
647.00 |
12/3/2013 |
JULIE
HAMES |
Rent Sub to
L'lords |
659.00 |
12/3/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
114.00 |
12/3/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
351.00 |
12/3/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
627.00 |
12/3/2013 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
838.00 |
12/3/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,616.00 |
12/3/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
7,777.00 |
12/3/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
132.00 |
12/3/2013 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
135.00 |
12/3/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
250.72 |
12/3/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
330.00 |
12/3/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
954.00 |
12/3/2013 |
KAILO
REAL ESTATE INVESTMENTS |
HAP Reimb
Port-in |
702.00 |
12/3/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
675.00 |
12/3/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
429.00 |
12/3/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
12/3/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
400.00 |
12/3/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
12/3/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
12/3/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
916.00 |
12/3/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
565.00 |
12/3/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,280.00 |
12/3/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
473.00 |
12/3/2013 |
KATHRYN B
HARGIS |
Rent Sub to
L'lords |
377.00 |
12/3/2013 |
Kathryn L
Rotter |
Education |
50.00 |
12/3/2013 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
754.00 |
12/3/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
KATHY
WALKER |
Rent Sub to
L'lords |
1,627.00 |
12/3/2013 |
Katie A
Woods |
Travel |
107.04 |
12/3/2013 |
KATRINA
CHAPPEL |
Rent Sub to
L'lords |
530.00 |
12/3/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
12/3/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
Keith J
Ebel |
Education |
90.00 |
12/3/2013 |
KEITH M
IVY |
Rent Sub to
L'lords |
844.00 |
12/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
KELLER
LIONS CLUB |
Space Lease
Rental |
200.00 |
12/3/2013 |
KELLER
SENIOR COMMUNITY LP |
HAP Reimb
Port-in |
541.00 |
12/3/2013 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,526.00 |
12/3/2013 |
Kelli D
Martin |
Mileage
Allowance |
35.03 |
12/3/2013 |
Kelli D
Martin |
Travel |
172.00 |
12/3/2013 |
KELLIE
PRINGLE |
Cash For Kids |
25.00 |
12/3/2013 |
Kelly L
Lawhorne |
Education |
100.00 |
12/3/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
1,255.00 |
12/3/2013 |
KEN
NGUYEN |
Rent Sub to
L'lords |
629.00 |
12/3/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,660.00 |
12/3/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
745.00 |
12/3/2013 |
KERN
COUNTY SHERIFF'S OFFICE |
Court Costs |
45.00 |
12/3/2013 |
KERRI
MARSHALL |
Rent Sub to
L'lords |
424.00 |
12/3/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
318.00 |
12/3/2013 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
490.00 |
12/3/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
2,183.91 |
12/3/2013 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,549.00 |
12/3/2013 |
KEVIN D
RILEY |
Rent Sub to
L'lords |
376.00 |
12/3/2013 |
KEVIN
KHORRAMI |
Rent Sub to
L'lords |
990.00 |
12/3/2013 |
KEYANNA L
HUDSPETH |
Rent Sub to
L'lords |
547.00 |
12/3/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
12/3/2013 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
665.00 |
12/3/2013 |
KIMI LEE
SOOTER |
Misc Payable |
40.00 |
12/3/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
KING
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
936.00 |
12/3/2013 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
12/3/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
3,524.00 |
12/3/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,600.00 |
12/3/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,600.00 |
12/3/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
101.04 |
12/3/2013 |
KROGER
COMPANY |
Other Payable |
47.00 |
12/3/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
61.69 |
12/3/2013 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,545.00 |
12/3/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
39.42 |
12/3/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,821.88 |
12/3/2013 |
KULVIR
SINGH BHOGAL |
Rent Sub/Dep
L'lords |
800.00 |
12/3/2013 |
KULVIR
SINGH BHOGAL |
HAP Reimb
Port-in |
960.00 |
12/3/2013 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
1,458.00 |
12/3/2013 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
4,492.00 |
12/3/2013 |
Kurt A
Buchert |
Education |
548.09 |
12/3/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
848.00 |
12/3/2013 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,720.00 |
12/3/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
132.00 |
12/3/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
471.00 |
12/3/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
512.00 |
12/3/2013 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
12/3/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
342.00 |
12/3/2013 |
LACKLAND
VEGAS LTD |
Rent Sub to
L'lords |
397.00 |
12/3/2013 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
12/3/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
LAKE
COUNTY BOARD OF COUNTY |
Port HAP
Port-out |
1,021.00 |
12/3/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
401.00 |
12/3/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub/Dep
L'lords |
525.00 |
12/3/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
905.08 |
12/3/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,310.00 |
12/3/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,431.00 |
12/3/2013 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
874.00 |
12/3/2013 |
LAN NINH
HUYNH |
Rent Sub to
L'lords |
248.00 |
12/3/2013 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
LANE
STAFFING INC |
Contract Labor |
301.76 |
12/3/2013 |
LANE
STAFFING INC |
Contract Labor |
754.40 |
12/3/2013 |
LANE
STAFFING INC |
Contract Labor |
1,487.58 |
12/3/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
256.25 |
12/3/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
1,250.00 |
12/3/2013 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
570.00 |
12/3/2013 |
LARRY LEE
REEVES |
Rent Sub to
L'lords |
456.00 |
12/3/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
750.00 |
12/3/2013 |
LAUCO
ENTERPRISES |
Rent Sub to
L'lords |
426.00 |
12/3/2013 |
Laura L
Flores |
Travel |
219.00 |
12/3/2013 |
Laura M
Miller |
Education |
1,068.72 |
12/3/2013 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
466.00 |
12/3/2013 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
731.00 |
12/3/2013 |
Lauren C
Turnerhill |
Transportation |
24.74 |
12/3/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
1,430.00 |
12/3/2013 |
LAVIDA
SAMUEL |
Rent Sub to
L'lords |
834.00 |
12/3/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
490.00 |
12/3/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
429.00 |
12/3/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
LAW
OFFICE OF CHAD T GOETZ |
Counsel
Fees-Probate |
600.00 |
12/3/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
862.50 |
12/3/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
415.00 |
12/3/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
500.00 |
12/3/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
1,820.00 |
12/3/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
575.00 |
12/3/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
12/3/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
2,200.00 |
12/3/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
650.00 |
12/3/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,470.00 |
12/3/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
137.50 |
12/3/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
12/3/2013 |
LAWANDA
HURST |
Rent Sub to
L'lords |
869.00 |
12/3/2013 |
LAWRENCE
ALEXANDER |
Rent Sub to
L'lords |
1,173.00 |
12/3/2013 |
LAYTON
MANOR PARTNERS INC |
Rent Sub to
L'lords |
428.00 |
12/3/2013 |
LAZARUS
LEASING INC |
Rent Sub to
L'lords |
792.00 |
12/3/2013 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
358.00 |
12/3/2013 |
LEC
MANAGEMENT INC |
Rent Sub to
L'lords |
1,200.00 |
12/3/2013 |
LEE E
WEST JR |
Rent Sub to
L'lords |
784.00 |
12/3/2013 |
LEGAL
EAGLE SERVICES |
Court Costs |
75.00 |
12/3/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
3,259.00 |
12/3/2013 |
LENA POPE
HOME INC |
Professional
Service |
73.00 |
12/3/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,666.67 |
12/3/2013 |
LENA POPE
HOME INC |
Professional
Service |
7,392.00 |
12/3/2013 |
LENA POPE
HOME INC |
Professional
Service |
38,790.04 |
12/3/2013 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
337.00 |
12/3/2013 |
LEONARD
BAKER |
Rent Sub to
L'lords |
855.00 |
12/3/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
695.00 |
12/3/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,900.00 |
12/3/2013 |
LEROY
YORK |
HAP Reimb
Port-in |
405.00 |
12/3/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
513.00 |
12/3/2013 |
LEROY
YORK |
Rent Sub to
L'lords |
4,399.00 |
12/3/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
212.50 |
12/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
375.00 |
12/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
475.00 |
12/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
533.00 |
12/3/2013 |
LEWISVILLE
7 PARTNERS |
Rental
Assistance |
370.00 |
12/3/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
12/3/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
12/3/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,781.00 |
12/3/2013 |
LIONEL
ROBINSON |
Rent Sub to
L'lords |
960.00 |
12/3/2013 |
LIPOMED
INC |
Lab Supplies |
410.00 |
12/3/2013 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
800.00 |
12/3/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
LISA L
DAWSON |
Rent Sub to
L'lords |
683.00 |
12/3/2013 |
LISA
MCCULLOUGH ASH |
Counsel
Fees-Probate |
1,000.00 |
12/3/2013 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
12/3/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
LIVING
WORD OUTREACH |
Space Lease
Rental |
300.00 |
12/3/2013 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
477.00 |
12/3/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.00 |
12/3/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
67.75 |
12/3/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
451.50 |
12/3/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
LODGE
PROPERTIES MANAGEMENT LLC |
Rent Sub to
L'lords |
1,088.00 |
12/3/2013 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
12/3/2013 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
12/3/2013 |
Lori L
Burks |
Travel |
272.10 |
12/3/2013 |
LORIE
NAYLOR |
Reporter's
Records |
1,800.00 |
12/3/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb
Port-in |
874.00 |
12/3/2013 |
LOST
CREEK GOLF COURSE |
Space Lease
Rental |
50.00 |
12/3/2013 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
875.00 |
12/3/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
587.00 |
12/3/2013 |
LOUIS
GARCIA |
Cash For Kids |
80.00 |
12/3/2013 |
LOWE'S |
Landscaping
Expense |
30.34 |
12/3/2013 |
LOWE'S |
Echo Lake Park |
115.74 |
12/3/2013 |
LOWE'S |
Building
Maintenance |
134.34 |
12/3/2013 |
LPD
REALTY LLC |
Rent Sub to
L'lords |
569.00 |
12/3/2013 |
LUIS
ESTRADA |
Liaison Expense |
180.00 |
12/3/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
9,182.82 |
12/3/2013 |
LUVAN T
TRAN |
Rent Sub to
L'lords |
950.00 |
12/3/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
375.00 |
12/3/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
750.00 |
12/3/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
150.00 |
12/3/2013 |
LYNN YEE |
Rent Sub to
L'lords |
879.00 |
12/3/2013 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
18,037.50 |
12/3/2013 |
M A E D C
- FAIR OAKS LLP |
HAP Reimb
Port-in |
541.00 |
12/3/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
2,591.00 |
12/3/2013 |
M S AIR
INC |
Building
Maintenance |
207.00 |
12/3/2013 |
M S AIR
INC |
Building
Maintenance |
431.00 |
12/3/2013 |
M S AIR
INC |
Building
Maintenance |
843.00 |
12/3/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
12/3/2013 |
MACK
TIPPENS |
Rent Sub to
L'lords |
874.00 |
12/3/2013 |
MACKJ INC |
Rent Sub to
L'lords |
383.00 |
12/3/2013 |
MADAI
FIGUROA |
Restitution
Payable |
22.00 |
12/3/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
420.00 |
12/3/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
868.00 |
12/3/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
5,433.00 |
12/3/2013 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,096.00 |
12/3/2013 |
MAGNOLIA
PROJECTS, LTD |
Rent Sub to
L'lords |
443.00 |
12/3/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
634.00 |
12/3/2013 |
MAHIN JAN
KIANI |
Rent Sub to
L'lords |
694.00 |
12/3/2013 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
957.00 |
12/3/2013 |
MAINSTREAM
PROPERTIES INC |
Rent Sub to
L'lords |
1,050.00 |
12/3/2013 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,430.00 |
12/3/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
MANAXI
LLC |
Rent Sub to
L'lords |
719.00 |
12/3/2013 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
514.00 |
12/3/2013 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
4,112.00 |
12/3/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
490.00 |
12/3/2013 |
MANSFIELD
ISD |
Restitution
Payable |
223.12 |
12/3/2013 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
180.00 |
12/3/2013 |
MANTEK |
Building
Maintenance |
439.74 |
12/3/2013 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
148.00 |
12/3/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
2,577.00 |
12/3/2013 |
MANUEL
QUISTIANO |
Rent Sub to
L'lords |
850.00 |
12/3/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
195.00 |
12/3/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
260.00 |
12/3/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
585.00 |
12/3/2013 |
MARGARET
S. MCDONALD |
Food |
1,250.00 |
12/3/2013 |
MARGIE C
BOWMAN |
Rent Sub to
L'lords |
936.00 |
12/3/2013 |
MARIA
RAMIREZ |
Rent Sub to
L'lords |
805.00 |
12/3/2013 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
511.00 |
12/3/2013 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
295.00 |
12/3/2013 |
MARIE
MENDOZA |
Rent Sub to
L'lords |
601.00 |
12/3/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
538.00 |
12/3/2013 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
799.00 |
12/3/2013 |
MARIE W
STOKES |
HAP Reimb
Port-in |
650.00 |
12/3/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
413.00 |
12/3/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
921.00 |
12/3/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,583.00 |
12/3/2013 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
12/3/2013 |
MARION J
AIKEN |
Rent Sub to
L'lords |
925.00 |
12/3/2013 |
Mark C
Mendez |
Travel |
78.60 |
12/3/2013 |
MARK D
HIXSON |
Rent Sub to
L'lords |
464.00 |
12/3/2013 |
MARK D
SHEARER |
Rent Sub to
L'lords |
691.00 |
12/3/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
849.00 |
12/3/2013 |
Mark R
Butler |
Vehicle
Maintenance |
16.99 |
12/3/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,600.00 |
12/3/2013 |
MARK
TOLIVER |
Bail Bond Surety
Fee |
1.50 |
12/3/2013 |
MARK
TOLIVER |
Bail Bond Surety
Fee |
13.50 |
12/3/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
47.90 |
12/3/2013 |
MARTHA
DELLER |
Liaison Expense |
180.00 |
12/3/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
930.00 |
12/3/2013 |
MARTINEZ
& BONE REALTY INC |
Rent Sub to
L'lords |
651.00 |
12/3/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
MARY
ELLEN ECKLUND |
Rent Sub to
L'lords |
439.00 |
12/3/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
345.00 |
12/3/2013 |
MARY M
BURDETTE |
Litigation
Expense |
2,325.00 |
12/3/2013 |
MARY
PATTY |
Cash For Kids |
30.00 |
12/3/2013 |
MARY
PATTY |
Clothing |
100.00 |
12/3/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
600.00 |
12/3/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
773.00 |
12/3/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
354.90 |
12/3/2013 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
1,100.00 |
12/3/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
400.00 |
12/3/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,285.00 |
12/3/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
87,046.41 |
12/3/2013 |
MCCULLOUGH
COURT SERVICES |
Court Costs |
100.00 |
12/3/2013 |
MDRD LLC |
Rent Sub to
L'lords |
403.00 |
12/3/2013 |
MDRD LLC |
Rent Sub to
L'lords |
442.00 |
12/3/2013 |
MEADOWS
OF BEDFORD II APT INVESTORS |
HAP Reimb
Port-in |
521.00 |
12/3/2013 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
562.00 |
12/3/2013 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
3,954.00 |
12/3/2013 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,401.20 |
12/3/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
210.00 |
12/3/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
224.00 |
12/3/2013 |
MELANIE
BAILEY |
Clothing |
94.89 |
12/3/2013 |
MELISSA
HENDERSON |
Restitution
Payable |
40.83 |
12/3/2013 |
MELISSA K
ODEN |
Liaison Expense |
180.00 |
12/3/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
12/3/2013 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
907.00 |
12/3/2013 |
METRICSTREAM
INC |
Tuition C/room
Train |
527.00 |
12/3/2013 |
METRICSTREAM
INC |
Tuition C/room
Train |
527.00 |
12/3/2013 |
METRO
FLOOR MACHINES INC |
Equipment Maint |
699.45 |
12/3/2013 |
METRO
FLOOR MACHINES INC |
Equipment Maint |
1,333.70 |
12/3/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
12/3/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
12/3/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
500.00 |
12/3/2013 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
433.00 |
12/3/2013 |
MICHAEL
FORD |
Clothing |
125.00 |
12/3/2013 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
709.00 |
12/3/2013 |
MICHAEL
MOORE |
Rent Sub to
L'lords |
482.00 |
12/3/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
850.00 |
12/3/2013 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
621.00 |
12/3/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
107.00 |
12/3/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
736.00 |
12/3/2013 |
MICHAEL W
MCCOWAN |
Rent Sub to
L'lords |
539.00 |
12/3/2013 |
MICHAELS
KEYS INC |
Parts and
Supplies |
194.63 |
12/3/2013 |
MICHELE M
JOHNSON |
Rent Sub to
L'lords |
233.00 |
12/3/2013 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,039.00 |
12/3/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
628.00 |
12/3/2013 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
101.73 |
12/3/2013 |
MIDLOTHIAN
VETERINARY CLINIC |
Canine Expense |
41.19 |
12/3/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
244.00 |
12/3/2013 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
655.00 |
12/3/2013 |
MILL
VALLEY APARTMENTS LLC |
HAP Reimb
Port-in |
624.00 |
12/3/2013 |
MILL
VALLEY APARTMENTS LLC |
Rent Sub to
L'lords |
2,681.00 |
12/3/2013 |
MINH
QUANG VU |
Rent Sub to
L'lords |
865.00 |
12/3/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,159.00 |
12/3/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,387.00 |
12/3/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
346.00 |
12/3/2013 |
MIR UZAIR |
Rent Sub to
L'lords |
410.00 |
12/3/2013 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
682.00 |
12/3/2013 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
571.00 |
12/3/2013 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,009.00 |
12/3/2013 |
MONICA
LEUCK |
Rent Sub to
L'lords |
517.00 |
12/3/2013 |
MONIQUE
THORNTON |
Rent Sub to
L'lords |
714.00 |
12/3/2013 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
979.00 |
12/3/2013 |
MONTE
LAWLIS |
Travel |
215.34 |
12/3/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
161.12 |
12/3/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,075.00 |
12/3/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,984.00 |
12/3/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
500.00 |
12/3/2013 |
MRI RIVER
GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
1,482.00 |
12/3/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
98.80 |
12/3/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
111.93 |
12/3/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
123.10 |
12/3/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
376.62 |
12/3/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
789.00 |
12/3/2013 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
1,445.00 |
12/3/2013 |
NANCY A
HAWKINS |
Professional
Service |
340.00 |
12/3/2013 |
NANCY
FUGATE |
Rent Sub to
L'lords |
987.00 |
12/3/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
725.00 |
12/3/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
1,237.00 |
12/3/2013 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
250.00 |
12/3/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
66,978.77 |
12/3/2013 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
137.00 |
12/3/2013 |
NAVARRO
COURT REPORTING |
Professional
Service |
558.24 |
12/3/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
NDC FT
WORTH AFFORDABLE HOUSING I |
Rental
Assistance |
529.00 |
12/3/2013 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
374.00 |
12/3/2013 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,327.00 |
12/3/2013 |
NEI
DEVELOPMENT LLC |
Rent Sub to
L'lords |
1,360.00 |
12/3/2013 |
NEIGHBORHOOD
PARTNERS OF TX LP |
HAP Reimb
Port-in |
115.00 |
12/3/2013 |
NELLIE
BURT |
Relative
Assistance |
300.00 |
12/3/2013 |
NEREIDA
RAMOS |
Witness Travel |
153.22 |
12/3/2013 |
NETRIX
LLC |
Software
Maintenance |
520.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
78.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
78.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
94.31 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
255.50 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
255.50 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
750.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,844.50 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,920.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,883.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
6,495.00 |
12/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
6,495.00 |
12/3/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,591.41 |
12/3/2013 |
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
12/3/2013 |
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
4,591.41 |
12/3/2013 |
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
12/3/2013 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
300.00 |
12/3/2013 |
NGOC BIGH
NGUYEN |
Rent Sub to
L'lords |
382.00 |
12/3/2013 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
1,821.00 |
12/3/2013 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
915.00 |
12/3/2013 |
NIDHI
TANDON |
Rent Sub to
L'lords |
938.00 |
12/3/2013 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
975.00 |
12/3/2013 |
NMS LABS |
Professional
Service |
1,274.00 |
12/3/2013 |
NOE
PIEDRA |
Rent Sub to
L'lords |
948.00 |
12/3/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
12/3/2013 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
18,229.50 |
12/3/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
535.42 |
12/3/2013 |
NORSTAR |
Rent Sub to
L'lords |
611.00 |
12/3/2013 |
NORSTAR |
Rent Sub to
L'lords |
727.00 |
12/3/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,333.00 |
12/3/2013 |
NORSTAR |
HAP Reimb
Port-in |
2,183.00 |
12/3/2013 |
NORSTAR |
Rent Sub to
L'lords |
14,367.00 |
12/3/2013 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
700.00 |
12/3/2013 |
NORTH
PARK BAPTIST CHURCH |
Space Lease
Rental |
475.00 |
12/3/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,760.25 |
12/3/2013 |
NORTH
TEXAS AREA COMMUNITY HEALTH |
Subrecipient
Service |
1,918.79 |
12/3/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,396.00 |
12/3/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
12/3/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
12/3/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,619.00 |
12/3/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,766.00 |
12/3/2013 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
HAP Reimb
Port-in |
2,149.00 |
12/3/2013 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
200.00 |
12/3/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
490.00 |
12/3/2013 |
NOTTING
HILL PARTNERS LP |
HAP Reimb
Port-in |
970.00 |
12/3/2013 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
3,847.00 |
12/3/2013 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
177.00 |
12/3/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
538.00 |
12/3/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,072.00 |
12/3/2013 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
1,666.00 |
12/3/2013 |
NTP
PLUMBING &UTILITIES CONTRACTORS |
Miscellaneous |
550.00 |
12/3/2013 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
656.78 |
12/3/2013 |
NUMBER 1
EASTCHASE LP |
Rent Sub to
L'lords |
1,355.00 |
12/3/2013 |
NW
METROPORT CHAMBER OF COMMERCE |
Meeting Expenses |
22.00 |
12/3/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
391.00 |
12/3/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
620.00 |
12/3/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,171.00 |
12/3/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,543.00 |
12/3/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
879.00 |
12/3/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
1,026.00 |
12/3/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,546.00 |
12/3/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
267.00 |
12/3/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,367.00 |
12/3/2013 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,267.00 |
12/3/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
466.00 |
12/3/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
HAP Reimb
Port-in |
739.00 |
12/3/2013 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,215.00 |
12/3/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
936.00 |
12/3/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
282.00 |
12/3/2013 |
OCHO
VEGAS INC |
Rent Sub to
L'lords |
549.00 |
12/3/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
692.00 |
12/3/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,097.00 |
12/3/2013 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
873.00 |
12/3/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
12/3/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
12/3/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
194.85 |
12/3/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
12/3/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
324.75 |
12/3/2013 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
128.31 |
12/3/2013 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
417.00 |
12/3/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
415.00 |
12/3/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,920.00 |
12/3/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
6,868.00 |
12/3/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
OLIVE
TREE REALTY SOLUTION LLC |
Rent Sub to
L'lords |
608.00 |
12/3/2013 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
1,255.50 |
12/3/2013 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
4,024.80 |
12/3/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
136.85 |
12/3/2013 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
1,334.00 |
12/3/2013 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
5,944.00 |
12/3/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
3,089.00 |
12/3/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
18,676.00 |
12/3/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
44.20 |
12/3/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
113.18 |
12/3/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
377.15 |
12/3/2013 |
ORVILLE E
WHEELER |
Rent Sub to
L'lords |
224.00 |
12/3/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
419.00 |
12/3/2013 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
794.00 |
12/3/2013 |
OVERTON
SQUARE LP |
HAP Reimb
Port-in |
455.00 |
12/3/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
717.00 |
12/3/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,649.00 |
12/3/2013 |
OVIE
MICHAEL-OGBE |
HAP Reimb
Port-in |
900.00 |
12/3/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
12/3/2013 |
OZARKA
DRINKING WATER |
Supplies |
2.99 |
12/3/2013 |
OZARKA
DRINKING WATER |
Lab Supplies |
6.79 |
12/3/2013 |
OZARKA
DRINKING WATER |
Food |
10.87 |
12/3/2013 |
OZARKA
DRINKING WATER |
Food |
300.03 |
12/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
249,469.62 |
12/3/2013 |
PAMELA
POSEY |
Education |
100.00 |
12/3/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
675.00 |
12/3/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,225.00 |
12/3/2013 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
12/3/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
525.32 |
12/3/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,428.00 |
12/3/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
3,188.02 |
12/3/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
7,766.00 |
12/3/2013 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
568.00 |
12/3/2013 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,347.00 |
12/3/2013 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
161.63 |
12/3/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb
Port-in |
373.00 |
12/3/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
412.00 |
12/3/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
517.00 |
12/3/2013 |
PARODI
PROPERTY LTD |
HAP Reimb
Port-in |
386.00 |
12/3/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
589.00 |
12/3/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
3,076.00 |
12/3/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
11,953.00 |
12/3/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
12/3/2013 |
PASCALE
BARLATIER SURPRIS |
HAP Reimb
Port-in |
683.00 |
12/3/2013 |
PATHWAY
PROPERTIES LP |
Rent Sub to
L'lords |
150.00 |
12/3/2013 |
PATRICIA
A CHRISTENSEN |
Liaison Expense |
180.00 |
12/3/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
145.00 |
12/3/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
719.00 |
12/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
160.00 |
12/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
570.00 |
12/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,330.00 |
12/3/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
874.00 |
12/3/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,130.00 |
12/3/2013 |
PATSY
MATA |
Recreation |
150.00 |
12/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
50.00 |
12/3/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
50.00 |
12/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
92.00 |
12/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
143.75 |
12/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
360.00 |
12/3/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
PAUL
MURRAY |
Rent Sub to
L'lords |
541.00 |
12/3/2013 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
1.50 |
12/3/2013 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
13.50 |
12/3/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
2,325.00 |
12/3/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
212.50 |
12/3/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
222.00 |
12/3/2013 |
PAUL
WILLIAM CARPENTER |
Rent Sub to
L'lords |
639.00 |
12/3/2013 |
PAULA K
GREEN |
Investigative |
228.89 |
12/3/2013 |
PAULA K
GREEN |
Investigative |
806.43 |
12/3/2013 |
PAULA K
GREEN |
Investigative |
1,286.19 |
12/3/2013 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
12/3/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
1,000.00 |
12/3/2013 |
PENGAD
INC |
Supplies |
113.75 |
12/3/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
365.00 |
12/3/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,503.00 |
12/3/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,783.00 |
12/3/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
276.00 |
12/3/2013 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
12/3/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
876.00 |
12/3/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
3,727.00 |
12/3/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
247.00 |
12/3/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
12/3/2013 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,143.00 |
12/3/2013 |
PHILIP
HOANG |
Rent Sub to
L'lords |
700.00 |
12/3/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
250.00 |
12/3/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,000.00 |
12/3/2013 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
378.00 |
12/3/2013 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
699.00 |
12/3/2013 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
515.00 |
12/3/2013 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
1,011.00 |
12/3/2013 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
750.00 |
12/3/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
295.06 |
12/3/2013 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
829.50 |
12/3/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,400.00 |
12/3/2013 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
12/3/2013 |
PINNACLE
HEALTH FACILITIES XXIX LP |
Space Lease
Rental |
200.00 |
12/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
236.21 |
12/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
287.56 |
12/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,327.20 |
12/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,886.68 |
12/3/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
1,241.00 |
12/3/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,453.00 |
12/3/2013 |
POINT
WEST ASSOCIATES LLC |
HAP Reimb
Port-in |
595.00 |
12/3/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
2,070.00 |
12/3/2013 |
POINT
WEST ASSOCIATES LLC |
Rent Sub to
L'lords |
2,283.00 |
12/3/2013 |
POINTHR
INC |
Background Check |
81.64 |
12/3/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
266.00 |
12/3/2013 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
456.00 |
12/3/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,380.00 |
12/3/2013 |
POST
LADERA LLC |
Rent Sub to
L'lords |
2,139.00 |
12/3/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,489.00 |
12/3/2013 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
4,750.00 |
12/3/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
16,708.00 |
12/3/2013 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
12/3/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
786.00 |
12/3/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
407.77 |
12/3/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
414.00 |
12/3/2013 |
PRICE
CAROL OAKS LP |
Rent Sub to
L'lords |
1,362.00 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
92.06 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
104.00 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
125.00 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
152.49 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
12/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
12/3/2013 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
164.00 |
12/3/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
454.00 |
12/3/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
775.00 |
12/3/2013 |
PROTECTIVE
LIFE INSURANCE |
Rent Sub to
L'lords |
1,486.00 |
12/3/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,620.00 |
12/3/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
5,284.55 |
12/3/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
12/3/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
590.00 |
12/3/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
1,007.00 |
12/3/2013 |
QIANG
MENG |
Rental
Assistance |
875.00 |
12/3/2013 |
QUANG
CHIEU MONASTERY |
Rent Sub to
L'lords |
397.00 |
12/3/2013 |
QUANG N
M HUYNH |
Rent Sub to
L'lords |
1,175.00 |
12/3/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
12/3/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
774.00 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
81.55 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
120.41 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
246.43 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
649.23 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,966.95 |
12/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,437.71 |
12/3/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
552.00 |
12/3/2013 |
QUEST IRA
INC |
Rent Sub to
L'lords |
2,187.00 |
12/3/2013 |
QUILL
CORPORATION |
Supplies |
53.90 |
12/3/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
12/3/2013 |
QUILL
CORPORATION |
Supplies |
243.12 |
12/3/2013 |
QUILL
CORPORATION |
Computer
Supplies |
692.51 |
12/3/2013 |
R & M
PROPERTIES |
Rent Sub to
L'lords |
549.00 |
12/3/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
100.54 |
12/3/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,000.00 |
12/3/2013 |
R B
EVERETT AND COMPANY |
Building
Maintenance |
4,077.79 |
12/3/2013 |
R MAUREEN
TOLBERT |
Litigation
Expense |
29.00 |
12/3/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
725.00 |
12/3/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
541.00 |
12/3/2013 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
12/3/2013 |
RAINA
REALTY |
Rent Sub to
L'lords |
550.00 |
12/3/2013 |
RAJESH
NANDWANI |
Rent Sub to
L'lords |
2,756.00 |
12/3/2013 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,728.00 |
12/3/2013 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,943.00 |
12/3/2013 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
856.00 |
12/3/2013 |
Ramoral K
Lockhart |
Travel |
12.17 |
12/3/2013 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,866.00 |
12/3/2013 |
RAN
SHNITZER |
Rent Sub to
L'lords |
650.00 |
12/3/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
1,575.00 |
12/3/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
502.00 |
12/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
375.00 |
12/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,100.00 |
12/3/2013 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
423.00 |
12/3/2013 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
481.00 |
12/3/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
544.00 |
12/3/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,481.00 |
12/3/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
12/3/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,138.00 |
12/3/2013 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
531.00 |
12/3/2013 |
RAZA MIAN |
Rent Sub to
L'lords |
1,916.00 |
12/3/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
837.00 |
12/3/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
907.00 |
12/3/2013 |
RED DOG
STUDIOS |
Clothing |
1,018.40 |
12/3/2013 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
2,800.00 |
12/3/2013 |
REGENCY
IV APART &ART GENERAL PRTNR |
Rent Sub to
L'lords |
1,546.00 |
12/3/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
593.00 |
12/3/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
4,287.00 |
12/3/2013 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
541.00 |
12/3/2013 |
REGINA L
SOBIESKI |
Liaison Expense |
210.00 |
12/3/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
25,667.55 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
33.00 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
65.00 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
75.00 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
93.17 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
99.71 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
154.00 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
209.00 |
12/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2,600.00 |
12/3/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
276.00 |
12/3/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
276.00 |
12/3/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
276.00 |
12/3/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
276.00 |
12/3/2013 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
2,890.00 |
12/3/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
103.00 |
12/3/2013 |
RENAYE
JENKINS |
Rent Sub to
L'lords |
554.00 |
12/3/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
750.00 |
12/3/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,765.00 |
12/3/2013 |
REPORTERS
PAPER & MFG CO |
Supplies |
20.38 |
12/3/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
12/3/2013 |
RESTEK |
Lab Supplies |
814.41 |
12/3/2013 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
5,825.00 |
12/3/2013 |
REXEL |
Building
Maintenance |
557.60 |
12/3/2013 |
REXEL |
Building
Maintenance |
2,864.84 |
12/3/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
257.61 |
12/3/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
626.02 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
550.00 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
940.00 |
12/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,420.00 |
12/3/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
RICHARD C
JONES |
Rental
Assistance |
400.00 |
12/3/2013 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
1,242.00 |
12/3/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
638.00 |
12/3/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
667.00 |
12/3/2013 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
398.00 |
12/3/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
823.00 |
12/3/2013 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Allowance |
3.00 |
12/3/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,973.00 |
12/3/2013 |
RICKIE
W WALLACE |
Rent Sub to
L'lords |
375.00 |
12/3/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
619.00 |
12/3/2013 |
RICOH USA
INC |
Computer
Maintenance |
5,022.00 |
12/3/2013 |
RIDGLEA
UNITED METHODIST CHURC |
Space Lease
Rental |
300.00 |
12/3/2013 |
RIDGMAR
SQUARE |
HAP Reimb
Port-in |
311.00 |
12/3/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
339.00 |
12/3/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
582.00 |
12/3/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
820.00 |
12/3/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
2,736.00 |
12/3/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
657.00 |
12/3/2013 |
RIDGMAR
SQUARE APARTMENTS |
Rent Sub to
L'lords |
5,100.61 |
12/3/2013 |
RISI INC |
Dues |
245.00 |
12/3/2013 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
244.00 |
12/3/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
12/3/2013 |
RITE OF
PASSAGE |
Residential
Servc |
4,147.08 |
12/3/2013 |
RITE OF
PASSAGE |
Residential
Servc |
4,591.41 |
12/3/2013 |
RIVER
OAKS BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
12/3/2013 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
719.00 |
12/3/2013 |
Robb
Catalano |
Education |
777.89 |
12/3/2013 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
12/3/2013 |
ROBERNETTE
KELLY |
Rent Sub to
L'lords |
790.00 |
12/3/2013 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
12/3/2013 |
ROBERT
GEORGE |
Rent Sub to
L'lords |
798.00 |
12/3/2013 |
ROBERT L
CROCHETT SR |
Rent Sub to
L'lords |
460.00 |
12/3/2013 |
Robert P
Wood |
Education |
793.38 |
12/3/2013 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
627.00 |
12/3/2013 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
679.00 |
12/3/2013 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
2,038.00 |
12/3/2013 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
393.00 |
12/3/2013 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
544.00 |
12/3/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
300.00 |
12/3/2013 |
ROBERTO
FERNANDEZ |
HAP Reimb
Port-in |
47.00 |
12/3/2013 |
ROBERTS
REALTY ADVISORS INC |
HAP Reimb
Port-in |
330.00 |
12/3/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
3,067.00 |
12/3/2013 |
ROBIN E
WORLEY |
Reporter's
Records |
456.00 |
12/3/2013 |
ROBIN E
WORLEY |
Professional
Service |
1,488.64 |
12/3/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
125.00 |
12/3/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
757.50 |
12/3/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,275.24 |
12/3/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,469.00 |
12/3/2013 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
2,035.00 |
12/3/2013 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,838.00 |
12/3/2013 |
RODNEY
PRINCE |
Rent Sub to
L'lords |
725.00 |
12/3/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
498.00 |
12/3/2013 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
675.00 |
12/3/2013 |
ROGER C
GRAY |
Rent Sub to
L'lords |
969.00 |
12/3/2013 |
ROGERS
& ROGERS INVESTMENTS |
Rent Sub to
L'lords |
267.00 |
12/3/2013 |
ROGERS
& ROGERS IV |
HAP Reimb
Port-in |
314.00 |
12/3/2013 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
416.00 |
12/3/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
376.00 |
12/3/2013 |
ROLLAND
CADE CORNISH |
HAP Reimb
Port-in |
532.00 |
12/3/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
847.00 |
12/3/2013 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
946.00 |
12/3/2013 |
RONALD
COOK |
Rent Sub to
L'lords |
730.00 |
12/3/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
255.00 |
12/3/2013 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
293.00 |
12/3/2013 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
230.00 |
12/3/2013 |
RONNIE
LONG |
Bail Bond Surety
Fee |
1.50 |
12/3/2013 |
RONNIE
LONG |
Bail Bond Surety
Fee |
13.50 |
12/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
275.00 |
12/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,400.00 |
12/3/2013 |
Rose R
Young |
Prepaid - Travel |
86.00 |
12/3/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
248.00 |
12/3/2013 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
ROSENDO
GONZALEZ |
Witness Travel |
218.24 |
12/3/2013 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
146.00 |
12/3/2013 |
ROSS
PARDUE |
Witness Travel |
599.94 |
12/3/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Residential
Servc |
4,591.41 |
12/3/2013 |
ROY S
SHARP |
HAP Reimb
Port-in |
663.00 |
12/3/2013 |
ROY S
SHARP |
Rent Sub to
L'lords |
825.00 |
12/3/2013 |
ROY W
FOSTER JR |
Rent Sub to
L'lords |
1,283.00 |
12/3/2013 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
741.00 |
12/3/2013 |
RUGBY IPD
CORP |
Supplies |
90.72 |
12/3/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,000.00 |
12/3/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
12/3/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,198.00 |
12/3/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,500.00 |
12/3/2013 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
2,446.00 |
12/3/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
23,434.00 |
12/3/2013 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
697.00 |
12/3/2013 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
391.00 |
12/3/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
585.00 |
12/3/2013 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
414.00 |
12/3/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
884.00 |
12/3/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
S & S
FAITH FUND LLC |
Rent Sub to
L'lords |
249.00 |
12/3/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rent Sub to
L'lords |
311.00 |
12/3/2013 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,012.91 |
12/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,042.50 |
12/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,122.60 |
12/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,101.22 |
12/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,218.77 |
12/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,957.00 |
12/3/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
767.80 |
12/3/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
491.00 |
12/3/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
853.00 |
12/3/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,000.00 |
12/3/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
2,971.00 |
12/3/2013 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,174.00 |
12/3/2013 |
SALVATION
ARMY |
Subrecipient
Service |
12,096.11 |
12/3/2013 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
461.00 |
12/3/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
125.00 |
12/3/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
SAMANTHA
L NGUYEN |
Rent Sub to
L'lords |
32.00 |
12/3/2013 |
SAMANTHA
MARTINEZ |
Restitution
Payable |
30.73 |
12/3/2013 |
SAMANTHA
VALDERAZ |
Misc Payable |
60.00 |
12/3/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
587.50 |
12/3/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
955.00 |
12/3/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,148.00 |
12/3/2013 |
SANDI
YOUNG |
Rent Sub to
L'lords |
849.00 |
12/3/2013 |
SANDRA
CONROY |
Clothing |
300.00 |
12/3/2013 |
SANDRA R
PETRUSAITIS |
Rent Sub to
L'lords |
498.00 |
12/3/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
379.67 |
12/3/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,160.93 |
12/3/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,902.33 |
12/3/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,126.75 |
12/3/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,495.07 |
12/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
820.00 |
12/3/2013 |
SANTIAGO
SALINAS |
Cnsl Fees-Crim
Appls |
1,137.50 |
12/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,200.00 |
12/3/2013 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
4,513.00 |
12/3/2013 |
SAVANT S
CHAUHAN |
Rent Sub to
L'lords |
944.00 |
12/3/2013 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
1,079.00 |
12/3/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
137.50 |
12/3/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
950.00 |
12/3/2013 |
Scott P
Grazer |
Education |
90.00 |
12/3/2013 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,340.00 |
12/3/2013 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
12/3/2013 |
SECURITY
PRODUCTS INC |
Building
Maintenance |
63.44 |
12/3/2013 |
SEGA
TOWING INC |
Non-Track
Equipment |
520.00 |
12/3/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,860.80 |
12/3/2013 |
SHAWN M
WORTHEY |
Rent Sub to
L'lords |
640.00 |
12/3/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
SHELBY
OLDS |
Witness Travel |
317.03 |
12/3/2013 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
547.00 |
12/3/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
3,275.00 |
12/3/2013 |
SHENANDOAH
VILLAGE APTS LP |
HAP Reimb
Port-in |
346.00 |
12/3/2013 |
SHEPHERD
OF LIFE LUTHERAN CHUR |
Space Lease
Rental |
500.00 |
12/3/2013 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
365.00 |
12/3/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
666.00 |
12/3/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
5,734.00 |
12/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
615.99 |
12/3/2013 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
550.00 |
12/3/2013 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
1,404.00 |
12/3/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
12/3/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,165.00 |
12/3/2013 |
SILVER
CREEK PH II |
Rent Sub to
L'lords |
353.00 |
12/3/2013 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
1,926.00 |
12/3/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
680.00 |
12/3/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
1,131.84 |
12/3/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,675.91 |
12/3/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
159,716.44 |
12/3/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
293,308.73 |
12/3/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
826.88 |
12/3/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
992.37 |
12/3/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,831.20 |
12/3/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
4,492.59 |
12/3/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
618.00 |
12/3/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
991.00 |
12/3/2013 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
12/3/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
725.00 |
12/3/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,015.00 |
12/3/2013 |
SOUTH
HULEN LP |
HAP Reimb
Port-in |
1,045.00 |
12/3/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,410.00 |
12/3/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
11.76 |
12/3/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
88.05 |
12/3/2013 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
275.00 |
12/3/2013 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
474.15 |
12/3/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
179.45 |
12/3/2013 |
SOUTHFORK
MMLP |
Rent Sub to
L'lords |
695.00 |
12/3/2013 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
12/3/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
230.50 |
12/3/2013 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
539.00 |
12/3/2013 |
SP4
INVESTMENT |
HAP Reimb
Port-in |
1,179.00 |
12/3/2013 |
SP4
INVESTMENT |
Rent Sub to
L'lords |
2,844.00 |
12/3/2013 |
SP4
INVESTMENTS |
Rent Sub to
L'lords |
580.00 |
12/3/2013 |
SPARK
ENERGY LP |
Utility
Allowance |
87.00 |
12/3/2013 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
759.00 |
12/3/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
148.22 |
12/3/2013 |
SPRINT NEXTEL |
Radio
Serv-Contract |
180.18 |
12/3/2013 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
331.00 |
12/3/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
442.00 |
12/3/2013 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
705.00 |
12/3/2013 |
ST JOHN
CUMBERLAND PRESBY- |
Space Lease
Rental |
150.00 |
12/3/2013 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
12/3/2013 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
12/3/2013 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
250.00 |
12/3/2013 |
ST
STEPHEN UNTD METHODIST CHUR |
Space Lease
Rental |
250.00 |
12/3/2013 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
(300.00) |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
(104.82) |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
(21.00) |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.56 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
10.80 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.08 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.19 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.69 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.87 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.24 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.61 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.89 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.36 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.30 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.39 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.19 |
12/3/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
49.80 |
12/3/2013 |
STAPLES
ADVANTAGE |
Equipment |
49.95 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.30 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.87 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.74 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.85 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.55 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.53 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.92 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.31 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.83 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
71.01 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.65 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.13 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.41 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.86 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.65 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.61 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.62 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.81 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
101.03 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.32 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.99 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.20 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.51 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
110.45 |
12/3/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
111.75 |
12/3/2013 |
STAPLES
ADVANTAGE |
Training
Supplies |
117.79 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.60 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.91 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
147.33 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.25 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.33 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
156.98 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
158.41 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
161.08 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
170.71 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
171.65 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
183.70 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
192.99 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
193.62 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
199.98 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
209.36 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
211.72 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
230.60 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
231.63 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
254.24 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
255.14 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
256.97 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
289.22 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
295.92 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
299.44 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
328.05 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
344.44 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
382.30 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
400.84 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
403.20 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
465.00 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
523.93 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
549.94 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
656.88 |
12/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
784.16 |
12/3/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,092.35 |
12/3/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
1,792.00 |
12/3/2013 |
STATE BAR
COLLEGE |
Dues |
60.00 |
12/3/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
154.08 |
12/3/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
345.75 |
12/3/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
323.00 |
12/3/2013 |
STEPHAN R
BLACK |
Rent Sub to
L'lords |
547.00 |
12/3/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,175.00 |
12/3/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
118.75 |
12/3/2013 |
STEPHEN N
WOOD |
Rent Sub to
L'lords |
507.00 |
12/3/2013 |
Steve A
Chaney |
Education |
801.44 |
12/3/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
218.75 |
12/3/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
60.00 |
12/3/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
710.00 |
12/3/2013 |
STEVEN
ROBERT FROMM |
Rent Sub to
L'lords |
808.00 |
12/3/2013 |
STOVALL
ELECTRIC COMPANY |
Building
Maintenance |
786.00 |
12/3/2013 |
STOVALL
ELECTRIC COMPANY |
Professional
Service |
1,033.50 |
12/3/2013 |
STREAM
ENERGY |
Utility
Assistance |
75.30 |
12/3/2013 |
STREAM
ENERGY |
Utility
Allowance |
124.00 |
12/3/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
403.00 |
12/3/2013 |
STREAM
ENERGY |
Utility
Assistance |
452.50 |
12/3/2013 |
STREAM
ENERGY |
Utility
Allowance |
3,086.00 |
12/3/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
2,855.00 |
12/3/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
113.76 |
12/3/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
123.95 |
12/3/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,283.00 |
12/3/2013 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
12/3/2013 |
SUNNE R
MARTINEZ-HILL |
County Projects |
775.00 |
12/3/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
10,744.00 |
12/3/2013 |
Susan R
Thomas |
Travel |
10.00 |
12/3/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
329.00 |
12/3/2013 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
975.00 |
12/3/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
5,222.00 |
12/3/2013 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
543.00 |
12/3/2013 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
688.00 |
12/3/2013 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
2,237.00 |
12/3/2013 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,648.00 |
12/3/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
715.00 |
12/3/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
5,347.00 |
12/3/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
571.00 |
12/3/2013 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
490.00 |
12/3/2013 |
T U
ELECTRIC |
Utility
Allowance |
2.00 |
12/3/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
185.00 |
12/3/2013 |
T U
ELECTRIC |
Utility
Allowance |
414.00 |
12/3/2013 |
T U
ELECTRIC |
Utility
Allowance |
4,834.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
12/3/2013 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,142.00 |
12/3/2013 |
TANIA
JACKSON WILLIAMS |
Rent Sub to
L'lords |
588.00 |
12/3/2013 |
Tanya S
Dohoney |
Postage |
13.00 |
12/3/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
16.00 |
12/3/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
20.00 |
12/3/2013 |
TARA
ENERGY LLC |
Utility
Allowance |
111.00 |
12/3/2013 |
TARGET
BANK |
Meeting Expenses |
34.81 |
12/3/2013 |
TARGET
BANK |
Volunteer
Program |
38.61 |
12/3/2013 |
TARGET
BANK |
Meeting Expenses |
44.01 |
12/3/2013 |
TARGET
BANK |
Clothing |
182.28 |
12/3/2013 |
TARGET
BANK |
Bedding and
Clothing |
200.00 |
12/3/2013 |
TARGET
BANK |
Health Promo
Pgrm |
2,000.00 |
12/3/2013 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,065.00 |
12/3/2013 |
TARRANT
COUNTY |
Professional
Service |
294.00 |
12/3/2013 |
TARRANT
COUNTY |
Professional
Service |
828.00 |
12/3/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
12/3/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
12/3/2013 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
810.00 |
12/3/2013 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
12/3/2013 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
12/3/2013 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
12/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
700.00 |
12/3/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
1,438.30 |
12/3/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
3,265.00 |
12/3/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
73,950.59 |
12/3/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
750.00 |
12/3/2013 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,143.00 |
12/3/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,325.00 |
12/3/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,415.00 |
12/3/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
12,695.00 |
12/3/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,839.30 |
12/3/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,183.51 |
12/3/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,907.47 |
12/3/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,115.39 |
12/3/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,092.00 |
12/3/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
514.00 |
12/3/2013 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
699.00 |
12/3/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
438.43 |
12/3/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
271.00 |
12/3/2013 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
114.38 |
12/3/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
186.20 |
12/3/2013 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
622.16 |
12/3/2013 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
2,292.57 |
12/3/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,941.84 |
12/3/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
1,987.00 |
12/3/2013 |
TED PELLA
INC |
Lab Supplies |
313.51 |
12/3/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
1,085.00 |
12/3/2013 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
400.00 |
12/3/2013 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
2,773.00 |
12/3/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
635.83 |
12/3/2013 |
TERESA A
LAWSON |
Rent Sub to
L'lords |
609.00 |
12/3/2013 |
TERRA
MANOR REAL ESTATE INC |
Rent Sub to
L'lords |
277.00 |
12/3/2013 |
TERRY
BANKS |
Trust -
Constable 8 |
1,274.48 |
12/3/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
12/3/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
337.50 |
12/3/2013 |
TERRY L
HILL |
Rent Sub to
L'lords |
862.00 |
12/3/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,774.40 |
12/3/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,935.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
60.00 |
12/3/2013 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
70,327.80 |
12/3/2013 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
180,004.80 |
12/3/2013 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
1,839,816.01 |
12/3/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Interpreter Fees |
50.00 |
12/3/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
7,391.76 |
12/3/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
1,222.00 |
12/3/2013 |
TEXAS
LONGEVITY HOUSING, INC |
HAP Reimb
Port-in |
421.00 |
12/3/2013 |
TEXAS
LONGEVITY HOUSING, INC |
Rent Sub to
L'lords |
4,766.00 |
12/3/2013 |
TEXAS
MUNICIPAL COURTS ASSOC |
Education |
400.00 |
12/3/2013 |
TEXAS
POWER LP |
HAP Reimb
Port-in |
101.00 |
12/3/2013 |
TEXAS
POWER LP |
Utility
Allowance |
125.00 |
12/3/2013 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
946.00 |
12/3/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
12/3/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
2,071.00 |
12/3/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
3,526.00 |
12/3/2013 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
964.00 |
12/3/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
4,093.00 |
12/3/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,025.00 |
12/3/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
566.00 |
12/3/2013 |
THE
BURRELL GROUP |
Building
Maintenance |
1,239.00 |
12/3/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
12/3/2013 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
4,727.20 |
12/3/2013 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
263.40 |
12/3/2013 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
550.00 |
12/3/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
12/3/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,300.00 |
12/3/2013 |
THE
HOUSING AUTHORITY OF CITY OF |
Port Admin Fee
Expen |
216.90 |
12/3/2013 |
THE
HOUSING AUTHORITY OF CITY OF |
Port HAP
Port-out |
2,466.00 |
12/3/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port Admin Fee
Expen |
36.15 |
12/3/2013 |
THE
HOUSING AUTHORITY OF MARICOPA |
Port HAP
Port-out |
740.00 |
12/3/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
900.00 |
12/3/2013 |
THE
LADDER ALLIANCE INC |
School Supplies |
15.00 |
12/3/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
12/3/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
300.00 |
12/3/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
625.00 |
12/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
559.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Building
Maintenance |
13.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
56.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
56.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
72.00 |
12/3/2013 |
THE
MULHOLLAND CO |
Supplies |
617.75 |
12/3/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
825.00 |
12/3/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
6,187.00 |
12/3/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
12/3/2013 |
THE
SALVANT LAW FIRM PC |
Cnsl Fees-Crim
Appls |
1,500.00 |
12/3/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,535.00 |
12/3/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
398.00 |
12/3/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
483.35 |
12/3/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
12/3/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
12/3/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
270.00 |
12/3/2013 |
THE
STALLTON GROUP LLC |
HAP Reimb
Port-in |
546.00 |
12/3/2013 |
THE T |
Citran Bus
Payable |
18,525.00 |
12/3/2013 |
THE TEXAS
OAKS APT |
Utility
Allowance |
43.00 |
12/3/2013 |
THE TEXAS
OAKS APT |
Rent Sub to
L'lords |
5,468.00 |
12/3/2013 |
THE
TIPTON GROUP |
Rental
Assistance |
399.00 |
12/3/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
43.20 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
44.40 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
57.30 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
229.88 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
249.48 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
351.30 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
364.80 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
427.48 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
1,062.30 |
12/3/2013 |
THE TREE
HOUSE INC |
Supplies |
1,179.20 |
12/3/2013 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
1,426.00 |
12/3/2013 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
4,758.00 |
12/3/2013 |
THEOPHLOUS
A SIMS |
Rent Sub/Dep
L'lords |
800.00 |
12/3/2013 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
2,241.67 |
12/3/2013 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
545.00 |
12/3/2013 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equip
Mainten |
116,465.25 |
12/3/2013 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
586.00 |
12/3/2013 |
THOMAS
JOHNSON |
Rent Sub to
L'lords |
514.00 |
12/3/2013 |
THOMAS M
HOLBROOK |
Rent Sub to
L'lords |
763.00 |
12/3/2013 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,650.00 |
12/3/2013 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
12/3/2013 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
591.00 |
12/3/2013 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb
Port-in |
612.00 |
12/3/2013 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
434.00 |
12/3/2013 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
479.00 |
12/3/2013 |
THRESHOLD
PARADISE LP |
Rent Sub to
L'lords |
1,887.00 |
12/3/2013 |
THRESHOLD
PARADISE LP |
HAP Reimb
Port-in |
2,541.00 |
12/3/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
674.06 |
12/3/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,859.51 |
12/3/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,213.50 |
12/3/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,063.97 |
12/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
1,175.00 |
12/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
1,350.00 |
12/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
2,200.00 |
12/3/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
608.39 |
12/3/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
1,052.00 |
12/3/2013 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
65.48 |
12/3/2013 |
TIMOTHY J
AYRES |
Rent Sub to
L'lords |
547.00 |
12/3/2013 |
TIMOTHY J
LEDOUX |
Rent Sub to
L'lords |
733.00 |
12/3/2013 |
TINA
MARIE CAMPBELL |
Counsel Fees -
CPS |
675.00 |
12/3/2013 |
TINIKA
WALTON JONES |
Rent Sub to
L'lords |
1,362.00 |
12/3/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
558.00 |
12/3/2013 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
3,070.00 |
12/3/2013 |
Todd H
Tiemann |
Education |
153.66 |
12/3/2013 |
TOM MINH
LE |
Rent Sub to
L'lords |
660.00 |
12/3/2013 |
TOM WHITE |
Rent Sub to
L'lords |
1,314.00 |
12/3/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
745.00 |
12/3/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,832.00 |
12/3/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
9,569.00 |
12/3/2013 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,043.00 |
12/3/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
910.00 |
12/3/2013 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
1,216.00 |
12/3/2013 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
3,112.00 |
12/3/2013 |
TOWN
VILLA BURLESON LLC |
Rent Sub to
L'lords |
304.00 |
12/3/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
450.00 |
12/3/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
500.00 |
12/3/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
800.00 |
12/3/2013 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
341.00 |
12/3/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
12/3/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,100.00 |
12/3/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,300.00 |
12/3/2013 |
TRENTON
GRAY |
Counsel
Fees-Courts |
350.00 |
12/3/2013 |
Tresa E
Selby |
Education |
100.00 |
12/3/2013 |
Trevor A
Geary |
Transportation |
10.00 |
12/3/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
16.00 |
12/3/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
31.00 |
12/3/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
104.00 |
12/3/2013 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
12/3/2013 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
12/3/2013 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
12/3/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
500.00 |
12/3/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
600.00 |
12/3/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
2,455.00 |
12/3/2013 |
TRINITY
WASTE SERVICES SOUTHEAST |
Professional
Service |
535.90 |
12/3/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
806.00 |
12/3/2013 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,869.00 |
12/3/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
12/3/2013 |
TRUONG
DAO |
Rent Sub to
L'lords |
486.00 |
12/3/2013 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
641.00 |
12/3/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
808.00 |
12/3/2013 |
T-UNIVERSAL
CORP |
Rent Sub to
L'lords |
690.00 |
12/3/2013 |
TURN KEY
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,648.00 |
12/3/2013 |
TWALA J
ROGERS |
Rent Sub to
L'lords |
975.00 |
12/3/2013 |
TXI
OPERATIONS LP |
Rock and Gravel |
1,206.01 |
12/3/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.96 |
12/3/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
307.44 |
12/3/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
552.57 |
12/3/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
598.20 |
12/3/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,008.65 |
12/3/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,633.11 |
12/3/2013 |
TYLER
MURTHA |
Restitution
Payable |
35.00 |
12/3/2013 |
U S
POSTMASTER |
Postage |
1,000.00 |
12/3/2013 |
U S
POSTMASTER |
Postage |
1,160.00 |
12/3/2013 |
U S
POSTMASTER |
Postage |
1,680.00 |
12/3/2013 |
U S
POSTMASTER |
Postage |
2,168.50 |
12/3/2013 |
UAW LOCAL
#276 |
Space Lease
Rental |
400.00 |
12/3/2013 |
UCT LLC |
Lab Supplies |
6,305.54 |
12/3/2013 |
UNDERWOOD
EQUIPMENT CO |
Equipment
Rentals |
8,450.00 |
12/3/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
350.00 |
12/3/2013 |
UNIPAK
CORP |
Sheriff
Inventory |
2,764.80 |
12/3/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
60.00 |
12/3/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
12/3/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
669.90 |
12/3/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
254.06 |
12/3/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
7,385.00 |
12/3/2013 |
USA
DATAFAX INC |
Non-Track
Equipment |
249.00 |
12/3/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
48.00 |
12/3/2013 |
V A DAVIS |
HAP Reimb
Port-in |
1,162.00 |
12/3/2013 |
V A DAVIS |
Rent Sub to
L'lords |
2,458.00 |
12/3/2013 |
V247
POWER CORPORATION |
Utility
Allowance |
98.00 |
12/3/2013 |
VALLEY
OAKS APARTMENTS |
Rent Sub to
L'lords |
847.00 |
12/3/2013 |
VALLEY
VIEW PARTNERS LLC |
Rent Sub to
L'lords |
994.00 |
12/3/2013 |
VAN T
NGUYEN |
HAP Reimb
Port-in |
978.00 |
12/3/2013 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,401.00 |
12/3/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
4,915.00 |
12/3/2013 |
VANDERBURG
DRAFTING SUPPLY INC |
Graphics
Inventory |
115.65 |
12/3/2013 |
VENDING
NUT COMPANY |
Food |
219.60 |
12/3/2013 |
VENKATESWARA
RAO B ADDEPALLI |
Rent Sub to
L'lords |
293.00 |
12/3/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
75.96 |
12/3/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
892.53 |
12/3/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,063.44 |
12/3/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
807.00 |
12/3/2013 |
VERAISON
VILLAGE APARTMENTS |
Rent Sub to
L'lords |
1,509.00 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
101.31 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
12/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
3,178.63 |
12/3/2013 |
VIC A
AKERS |
Rent Sub to
L'lords |
1,498.00 |
12/3/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,955.00 |
12/3/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,460.00 |
12/3/2013 |
VICKI
GREENBERG |
Clothing |
100.00 |
12/3/2013 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
75.00 |
12/3/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
898.00 |
12/3/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
983.00 |
12/3/2013 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
1,198.00 |
12/3/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
23,779.00 |
12/3/2013 |
VILLAGE
CREEK TOWNHOMES |
Rent Sub to
L'lords |
387.00 |
12/3/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
341.00 |
12/3/2013 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,268.00 |
12/3/2013 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
942.00 |
12/3/2013 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,050.00 |
12/3/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
12/3/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
12/3/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
600.00 |
12/3/2013 |
VOTEC
CORPORATION |
Software
Maintenance |
107,276.41 |
12/3/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
7,994.84 |
12/3/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
14,456.21 |
12/3/2013 |
WAFAA ALI |
Rent Sub to
L'lords |
533.00 |
12/3/2013 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
12/3/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
1,741.00 |
12/3/2013 |
WAK FLP |
Rent Sub to
L'lords |
771.00 |
12/3/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
40.00 |
12/3/2013 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
100.00 |
12/3/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
WAPELLO
COUNTY SHERIFF'S OFFICE |
Court Costs |
21.60 |
12/3/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
279.00 |
12/3/2013 |
WARREN ST
JOHN |
Litigation
Expense |
20.88 |
12/3/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
250.00 |
12/3/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
21,100.00 |
12/3/2013 |
WARREN
WINSLOW WILSON |
Rent Sub to
L'lords |
953.00 |
12/3/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
118.10 |
12/3/2013 |
WDOP SUB
1 LP |
Rent Sub to
L'lords |
390.00 |
12/3/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
777.00 |
12/3/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,080.00 |
12/3/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
2,387.00 |
12/3/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
72.30 |
12/3/2013 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,225.00 |
12/3/2013 |
WELDON L
WALLES JR |
Expert Witness
Serv |
750.00 |
12/3/2013 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
510.00 |
12/3/2013 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
691.00 |
12/3/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
871.00 |
12/3/2013 |
WESLEY
UNITED METHODIST CHURCH |
Space Lease
Rental |
150.00 |
12/3/2013 |
WESS
HOLDINGS LLC |
Building
Maintenance |
879.76 |
12/3/2013 |
WEST
FREEWAY CHURCH OF CHRIST |
Space Lease
Rental |
150.00 |
12/3/2013 |
WEST
GROUP |
Law Books |
1,708.00 |
12/3/2013 |
WESTDALE
ASSET MANAGEMENT |
Rent Sub to
L'lords |
277.00 |
12/3/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
426.00 |
12/3/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
846.00 |
12/3/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,431.07 |
12/3/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
3,182.00 |
12/3/2013 |
WESTERN
HILLS UNITED METHODIST |
Space Lease
Rental |
150.00 |
12/3/2013 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
391.00 |
12/3/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
538.00 |
12/3/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,581.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
27.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
54.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
108.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
212.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
216.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
12/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
812.00 |
12/3/2013 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
12/3/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
568.00 |
12/3/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
810.00 |
12/3/2013 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
755.00 |
12/3/2013 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
911.00 |
12/3/2013 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,546.00 |
12/3/2013 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
1,392.00 |
12/3/2013 |
WILLIAM
ALLEN SHEARER |
Rent Sub to
L'lords |
787.00 |
12/3/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
12/3/2013 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
617.00 |
12/3/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
175.00 |
12/3/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
5,450.00 |
12/3/2013 |
WILLIAM P
BURCH |
Rent Sub to
L'lords |
744.00 |
12/3/2013 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
760.00 |
12/3/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
2,360.00 |
12/3/2013 |
WILLIAM
TYLER MOORE III |
Range Supplies |
205.80 |
12/3/2013 |
WILLIE F
LESTER |
Rent Sub to
L'lords |
1,000.00 |
12/3/2013 |
WILLYE
WILLIAMS ESTATE |
Rent Sub to
L'lords |
739.00 |
12/3/2013 |
WILMA
DAVID-MAY |
Clothing |
88.14 |
12/3/2013 |
WINIFRED
HANEY |
Rent Sub to
L'lords |
290.00 |
12/3/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
12/3/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
12/3/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
12/3/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
915.00 |
12/3/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
12/3/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
12/3/2013 |
WOODLAND
HEIGHTS BAPTIST |
Space Lease
Rental |
50.00 |
12/3/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub/Dep
L'lords |
468.70 |
12/3/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
1,488.00 |
12/3/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
6,431.20 |
12/3/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
11,419.00 |
12/3/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
4,591.41 |
12/3/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
283.00 |
12/3/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
366.00 |
12/3/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,926.00 |
12/3/2013 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
479.00 |
12/3/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
25.56 |
12/3/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
231.00 |
12/3/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
505.00 |
12/3/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
2,979.00 |
12/3/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
8,791.00 |
12/3/2013 |
WRBD LP |
HAP Reimb
Port-in |
385.00 |
12/3/2013 |
WRBD LP |
Rent Sub to
L'lords |
598.00 |
12/3/2013 |
WRBD LP |
HAP Reimb
Port-in |
741.00 |
12/3/2013 |
WRBD LP |
Rent Sub to
L'lords |
1,883.00 |
12/3/2013 |
WRBD LP |
Rent Sub to
L'lords |
6,786.00 |
12/3/2013 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
462.00 |
12/3/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
522.00 |
12/3/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
633.00 |
12/3/2013 |
WW SALEM
PARK LP |
Rent Sub to
L'lords |
660.00 |
12/3/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
459.28 |
12/3/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,048.54 |
12/3/2013 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
3,000.00 |
12/3/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
350.00 |
12/3/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
55.00 |
12/3/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
547.00 |
12/3/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
16,120.00 |
12/3/2013 |
YUEN LING
LI |
Rent Sub to
L'lords |
727.00 |
12/3/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,514.00 |
12/3/2013 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
7,334.15 |
12/3/2013 |
ZHIJIAN
LI |
HAP Reimb
Port-in |
398.00 |
12/3/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - December 03, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
154.61 |
12/3/2013 |
Carol
Lindie Finney-Gibbins |
Education |
100.00 |
12/3/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(12.52) |
12/3/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(0.17) |
12/3/2013 |
DirecTV
Inc |
Data Transmiss
Line |
63.99 |
12/3/2013 |
Doubletree
By Hilton Cedar Rapids |
Travel |
266.56 |
12/3/2013 |
Five Star
Correction Services Inc |
Food
Contr/Employees |
2,631.88 |
12/3/2013 |
Five Star
Correction Services Inc |
Food
Contr/Prisoners |
82,068.33 |
12/3/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(10.52) |
12/3/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(2.78) |
12/3/2013 |
INDUS MIS
INC |
Equipment Maint |
5,040.00 |
12/3/2013 |
IRS FICA
EE |
FICA-Employee |
5,820.51 |
12/3/2013 |
IRS FICA
EE |
FICA-Employee |
1,252.45 |
12/3/2013 |
IRS FICA
ER |
FICA-Employer |
5,820.15 |
12/3/2013 |
IRS FICA
ER |
FICA-Employer |
1,252.45 |
12/3/2013 |
IRS FIT |
FIT Withholding |
52,678.20 |
12/3/2013 |
IRS FIT |
FIT Withholding |
3,114.37 |
12/3/2013 |
IRS MED
EE |
Medicare-Employee |
3,937.17 |
12/3/2013 |
IRS MED
EE |
Medicare-Employee |
292.85 |
12/3/2013 |
IRS MED
ER |
Medicare-Employer |
3,933.39 |
12/3/2013 |
IRS MED
ER |
Medicare-Employer |
292.85 |
12/3/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 11/25/13 - 11/29/13 |
52,646.80 |
12/3/2013 |
Leach
& Fox PC |
Counsel
Fees-Probate |
1,000.00 |
12/3/2013 |
Lincoln
Financial Group |
Deferred Comp |
(1,010.00) |
12/3/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(20,272.82) |
12/3/2013 |
Patricia
E Ward |
Travel |
100.00 |
12/3/2013 |
PayFlex |
Section 125
Claims |
27,891.54 |
12/3/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.03 |
12/3/2013 |
Republic
Title of Texas Inc |
Capital Outlay
Land |
179,325.90 |
12/3/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
289,480.41 |
12/3/2013 |
Texas
Child Support Disbursement |
Child Support |
146.54 |
12/3/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(38.21) |
12/3/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
(64.81) |
12/3/2013 |
UnitedHealthcare |
Medical Claims |
589,849.51 |
12/3/2013 |
UnitedHealthcare |
Medical Claims |
116,540.99 |
12/3/2013 |
US
Department of Education |
5002 Student
Loan Levy |
(30.11) |
12/3/2013 |
VALIC
Retirement |
Deferred Comp |
12,500.00 |
12/3/2013 |
Washington
State Support Registry |
Child Support |
50.39 |
12/3/2013 |
Wesley S
Parks |
Counseling
Services |
937.50 |
12/3/2013 |
YMCA |
YMCA |
(98.77) |
12/3/2013 |
|
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