For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - MAY 24, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,143.00 |
05/24/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
128.00 |
05/24/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
269.00 |
05/24/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
400.00 |
05/24/2016 |
1401
MORRISON LP |
Utility
Assistance |
33.93 |
05/24/2016 |
1611
OAK CREEK LANE LP |
Utility
Assistance |
49.80 |
05/24/2016 |
1611
OAK CREEK LANE LP |
Rent Sub to
L'lords |
464.00 |
05/24/2016 |
1611
OAK CREEK LANE LP |
Rental
Assistance |
704.00 |
05/24/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
590.00 |
05/24/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
910.00 |
05/24/2016 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
950.00 |
05/24/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,050.00 |
05/24/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
9,854.00 |
05/24/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
288.00 |
05/24/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
474.00 |
05/24/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
05/24/2016 |
4 HAPPY
HOMES INC |
Rental
Assistance |
625.00 |
05/24/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
05/24/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,628.00 |
05/24/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
277.00 |
05/24/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
(565.00) |
05/24/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
3,278.00 |
05/24/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,094.00 |
05/24/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,823.00 |
05/24/2016 |
6011
OAKLAND HILLS LP |
HAP Reimb
Port-in |
598.00 |
05/24/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
700.00 |
05/24/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
762.00 |
05/24/2016 |
6130
OAKLAND HILLS LP |
Utility
Allowance |
56.00 |
05/24/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
340.00 |
05/24/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
2,068.00 |
05/24/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,948.00 |
05/24/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
05/24/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
1,220.00 |
05/24/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,285.00 |
05/24/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
98.33 |
05/24/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
264.66 |
05/24/2016 |
A &
G PIPING INC |
Building
Maintenance |
566.05 |
05/24/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
889.28 |
05/24/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,150.00 |
05/24/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
4,741.00 |
05/24/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
74.00 |
05/24/2016 |
AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
05/24/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
2,393.75 |
05/24/2016 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
574.00 |
05/24/2016 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
Abel P
Oviedo |
Travel |
30.00 |
05/24/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,296.00 |
05/24/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
2,258.00 |
05/24/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
160.00 |
05/24/2016 |
ACE
TIRE SERVICE |
Central Garage
Inv |
60.00 |
05/24/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
753.00 |
05/24/2016 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
448.00 |
05/24/2016 |
ADVANCED
DOCUMENT & HANDWRITING |
Expert Witness
Serv |
750.00 |
05/24/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
348.48 |
05/24/2016 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
609.75 |
05/24/2016 |
AG-POWER
INC |
Parts and
Supplies |
175.74 |
05/24/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
628.00 |
05/24/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
4,377.00 |
05/24/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,061.00 |
05/24/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,287.00 |
05/24/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
355.00 |
05/24/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
81.14 |
05/24/2016 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
721.85 |
05/24/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
237.50 |
05/24/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
05/24/2016 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
2,940.00 |
05/24/2016 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
6,600.00 |
05/24/2016 |
ALBERTSONS
#4151 |
Food/Hygiene
Assist |
25.43 |
05/24/2016 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
396.00 |
05/24/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
902.00 |
05/24/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,016.00 |
05/24/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
4,268.00 |
05/24/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,812.00 |
05/24/2016 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
856.00 |
05/24/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
691.00 |
05/24/2016 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
635.00 |
05/24/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
50.00 |
05/24/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,382.08 |
05/24/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,200.00 |
05/24/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
1,365.00 |
05/24/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,014.00 |
05/24/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
1,774.00 |
05/24/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
2,271.00 |
05/24/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
140.00 |
05/24/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
308.96 |
05/24/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
480.00 |
05/24/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
567.60 |
05/24/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
965.08 |
05/24/2016 |
ALPHA
MECHANICAL CONTRACTORS |
A/C Maint
Contract |
1,990.00 |
05/24/2016 |
ALREADY
GEAR INC |
Supplies |
285.00 |
05/24/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
05/24/2016 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
709.00 |
05/24/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
05/24/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
130.00 |
05/24/2016 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
165.00 |
05/24/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
476.26 |
05/24/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,120.00 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
20.90 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
40.75 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
68.00 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
05/24/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
05/24/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
573.90 |
05/24/2016 |
AMERICAN
BUSINESS FORMS INC |
Voting
Supplies |
978.80 |
05/24/2016 |
AMERICAN
BUSINESS FORMS INC |
Voting
Supplies |
5,045.17 |
05/24/2016 |
AMERICAN
DREAM FLAG AND BANNER MFG |
Non-Track
Equipment |
248.50 |
05/24/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
1,721.02 |
05/24/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,797.20 |
05/24/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
2,338.08 |
05/24/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
4,676.16 |
05/24/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
385.00 |
05/24/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
05/24/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
05/24/2016 |
AMIGO
ENERGY |
Utility
Allowance |
28.00 |
05/24/2016 |
AMIGO
ENERGY |
Utility
Allowance |
74.00 |
05/24/2016 |
AMIGO
ENERGY |
Utility
Assistance |
75.07 |
05/24/2016 |
AMIGO
ENERGY |
Utility
Allowance |
123.00 |
05/24/2016 |
AMIGO
ENERGY |
Utility
Allowance |
478.00 |
05/24/2016 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
502.00 |
05/24/2016 |
AMY
GINN |
Investigative |
625.00 |
05/24/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,791.00 |
05/24/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,783.00 |
05/24/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
05/24/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
05/24/2016 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
967.00 |
05/24/2016 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
ANDREA
REED INC |
Reporter's
Records |
4,928.00 |
05/24/2016 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
486.00 |
05/24/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
546.00 |
05/24/2016 |
ANGELA
CAUDURO |
Rental
Assistance |
725.00 |
05/24/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
1,248.00 |
05/24/2016 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,110.00 |
05/24/2016 |
Ann L
Diamond |
Education |
298.44 |
05/24/2016 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
934.00 |
05/24/2016 |
ANNA
HISCOCK O'DAY |
Interpreter
Fees |
50.00 |
05/24/2016 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
683.75 |
05/24/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,284.00 |
05/24/2016 |
ANQUY
TONG |
Rent Sub to
L'lords |
2,856.00 |
05/24/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
291.00 |
05/24/2016 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
13.00 |
05/24/2016 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
139.00 |
05/24/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
275.00 |
05/24/2016 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
700.00 |
05/24/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
05/24/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
850.00 |
05/24/2016 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
3,263.55 |
05/24/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
424.00 |
05/24/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
445.00 |
05/24/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
837.00 |
05/24/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
7,113.00 |
05/24/2016 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
310.00 |
05/24/2016 |
APARTMENT
ASSOCIATION OF TARRANT |
Dues |
460.00 |
05/24/2016 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
250.00 |
05/24/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,815.00 |
05/24/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
800.00 |
05/24/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
46.90 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
50.80 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.76 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
56.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
111.80 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.44 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
145.80 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
05/24/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
160.10 |
05/24/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
05/24/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
1,749.00 |
05/24/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,224.00 |
05/24/2016 |
ARIES
EXPERIENCE LLC |
Professional
Service |
2,000.00 |
05/24/2016 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
05/24/2016 |
ARLINGTON
ISD |
Restitution
Payable |
62.82 |
05/24/2016 |
ARLINGTON
PARTNERS LP |
HAP Reimb
Port-in |
708.00 |
05/24/2016 |
ARLINGTON
VILLAGE LLC |
Rental
Assistance |
850.00 |
05/24/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
453.13 |
05/24/2016 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,971.00 |
05/24/2016 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
793.00 |
05/24/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
752.00 |
05/24/2016 |
ASHLEE
R WELLS |
Professional
Service |
1,184.64 |
05/24/2016 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
790.00 |
05/24/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
2,514.00 |
05/24/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,020.00 |
05/24/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,878.00 |
05/24/2016 |
AT&T |
Telephone-Basic |
34.80 |
05/24/2016 |
AT&T |
Telephone-Basic |
114.59 |
05/24/2016 |
AT&T |
Data Transmiss
Line |
144.36 |
05/24/2016 |
AT&T |
Data Transmiss
Line |
816.69 |
05/24/2016 |
AT&T |
Data Transmiss
Line |
10,454.57 |
05/24/2016 |
AT&T |
Telephone-Basic |
56,899.44 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
05/24/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
272.93 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
05/24/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
2,807.74 |
05/24/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
46.95 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
43.03 |
05/24/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.50 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
72.46 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
75.25 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
91.38 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
98.47 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
124.44 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
165.65 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
769.07 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
1,246.63 |
05/24/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,573.23 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
1,965.36 |
05/24/2016 |
ATMOS
ENERGY CORP |
Gas |
4,374.33 |
05/24/2016 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Track
Equipment |
323,249.20 |
05/24/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
473.00 |
05/24/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,569.00 |
05/24/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
05/24/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
600.00 |
05/24/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,599.00 |
05/24/2016 |
AUTOMATED
FUEL TECHNOLOGIES LLC |
Building
Maintenance |
2,075.00 |
05/24/2016 |
AUTONATION |
Parts and
Supplies |
14.17 |
05/24/2016 |
AUTONATION |
Central Garage
Inv |
57.22 |
05/24/2016 |
AUTONATION |
Central Garage
Inv |
58.98 |
05/24/2016 |
AUTONATION |
Parts and
Supplies |
71.33 |
05/24/2016 |
AUTONATION |
Parts and
Supplies |
138.85 |
05/24/2016 |
AUTONATION |
Central Garage
Inv |
1,201.79 |
05/24/2016 |
AUTONATION |
Central Garage
Inv |
1,354.65 |
05/24/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
200.00 |
05/24/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
524.00 |
05/24/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
997.00 |
05/24/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
1,030.00 |
05/24/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
2,461.00 |
05/24/2016 |
AV PARK
PLACE |
Trust - JP 8 |
155.00 |
05/24/2016 |
AV PARK
PLACE ASSOCIATES |
Rental
Assistance |
500.00 |
05/24/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
1,077.00 |
05/24/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,154.00 |
05/24/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
2,035.00 |
05/24/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
7,463.00 |
05/24/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
657.00 |
05/24/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
3,731.00 |
05/24/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
525.00 |
05/24/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
05/24/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,095.00 |
05/24/2016 |
AVA B
POWELL |
Rent Sub to
L'lords |
213.00 |
05/24/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
317.00 |
05/24/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
618.00 |
05/24/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
643.00 |
05/24/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
881.00 |
05/24/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
13,912.00 |
05/24/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
77.00 |
05/24/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
340.00 |
05/24/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
213.00 |
05/24/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
258.00 |
05/24/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
05/24/2016 |
AZLEE
BAKER |
Rent Sub to
L'lords |
684.00 |
05/24/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
575.00 |
05/24/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
733.10 |
05/24/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,679.00 |
05/24/2016 |
B &
H PHOTO VIDEO |
Photo
Processing |
140.50 |
05/24/2016 |
BACKIARAJ
IRUDAYARAJ |
Rent Sub to
L'lords |
1,015.00 |
05/24/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,314.00 |
05/24/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
05/24/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
05/24/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
560.00 |
05/24/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,850.00 |
05/24/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
225.00 |
05/24/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,575.00 |
05/24/2016 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
757.00 |
05/24/2016 |
BANK OF
AMERICA MERRILL LYNCH, |
Vendor AP |
138,900.60 |
05/24/2016 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
244.00 |
05/24/2016 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
344.00 |
05/24/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,096.00 |
05/24/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,050.00 |
05/24/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
159.00 |
05/24/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
262.50 |
05/24/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
412.50 |
05/24/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
BARONHR
LLC |
Contract Labor |
876.80 |
05/24/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
275.00 |
05/24/2016 |
BARRY G
DICKEY |
Crime Lab
Service |
2,875.00 |
05/24/2016 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,645.00 |
05/24/2016 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
582.00 |
05/24/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
57.36 |
05/24/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
90.59 |
05/24/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
05/24/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
528.41 |
05/24/2016 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,112.90 |
05/24/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
05/24/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
05/24/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
620.00 |
05/24/2016 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
785.00 |
05/24/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
650.00 |
05/24/2016 |
BENGANG
FANG |
Rent Sub to
L'lords |
628.00 |
05/24/2016 |
BENNETT
&REEDY UTILITY CONSTRUCTION |
Non-Track
Const/Bldg |
78,968.70 |
05/24/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
433.90 |
05/24/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,617.50 |
05/24/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,677.50 |
05/24/2016 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
374.00 |
05/24/2016 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
491.00 |
05/24/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
275.00 |
05/24/2016 |
BETHEL
ASRES |
Rent Sub to
L'lords |
380.00 |
05/24/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
597.00 |
05/24/2016 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field
Equip&Supplies |
2,830.79 |
05/24/2016 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,118.00 |
05/24/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
944.00 |
05/24/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
5,408.00 |
05/24/2016 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
05/24/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,254.00 |
05/24/2016 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
05/24/2016 |
BIMBO
BAKERIES USA INC |
Food |
194.94 |
05/24/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
403.00 |
05/24/2016 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Education |
568.17 |
05/24/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
207.50 |
05/24/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
349.00 |
05/24/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
337.00 |
05/24/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
513.00 |
05/24/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
801.00 |
05/24/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
10,562.00 |
05/24/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
4,000.00 |
05/24/2016 |
BOBBY L
BEASLEY |
Investigative |
225.00 |
05/24/2016 |
BOBBY L
BEASLEY |
Investigative |
300.00 |
05/24/2016 |
BOBBY L
BEASLEY |
Investigative |
487.50 |
05/24/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
561.00 |
05/24/2016 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
05/24/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
651.59 |
05/24/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
73.00 |
05/24/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
12,704.22 |
05/24/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
BRANDON
HUGHES |
Rent Sub to
L'lords |
221.00 |
05/24/2016 |
BRANDY
SMITH |
Clothing |
100.00 |
05/24/2016 |
BRENDAN
ROSS MITIGATION |
Cap
Murder-Othr Cost |
10,018.91 |
05/24/2016 |
Brenden
C Thomas |
Travel |
60.00 |
05/24/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
471.00 |
05/24/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
480.00 |
05/24/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
538.00 |
05/24/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
325.00 |
05/24/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
3,530.00 |
05/24/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
425.00 |
05/24/2016 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry
Services |
1,250.00 |
05/24/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
435.00 |
05/24/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
515.00 |
05/24/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
682.00 |
05/24/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
05/24/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
783.00 |
05/24/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,587.00 |
05/24/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,229.00 |
05/24/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
425.00 |
05/24/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
3,456.00 |
05/24/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
(200.00) |
05/24/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
387.50 |
05/24/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
212.50 |
05/24/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
287.50 |
05/24/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
325.00 |
05/24/2016 |
BRYAN
EDWARD WILSON |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
50.00 |
05/24/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,570.00 |
05/24/2016 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
440.00 |
05/24/2016 |
C D
HARTNETT CO |
Food |
35.53 |
05/24/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
306.67 |
05/24/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,193.00 |
05/24/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,226.00 |
05/24/2016 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
499.00 |
05/24/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
05/24/2016 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
481.00 |
05/24/2016 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
24.17 |
05/24/2016 |
CAMERON
PHIPPS |
Restitution
Payable |
15.00 |
05/24/2016 |
CAMILLE
HODNETT |
Bail Bond
Surety Fee |
15.00 |
05/24/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,050.00 |
05/24/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
130.00 |
05/24/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
145.00 |
05/24/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
252.50 |
05/24/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,365.00 |
05/24/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,670.00 |
05/24/2016 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maint |
26.45 |
05/24/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
587.00 |
05/24/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
05/24/2016 |
CARLTON
GILES |
Transportation |
161.25 |
05/24/2016 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
247.00 |
05/24/2016 |
Carol G
Bennett |
Travel |
40.00 |
05/24/2016 |
Carol L
Payne |
Travel |
10.00 |
05/24/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
852.50 |
05/24/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
05/24/2016 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
569.00 |
05/24/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
592.00 |
05/24/2016 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
501.00 |
05/24/2016 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
281.00 |
05/24/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
610.00 |
05/24/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
1,500.00 |
05/24/2016 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
263.50 |
05/24/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
05/24/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
460.00 |
05/24/2016 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
825.00 |
05/24/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,331.25 |
05/24/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
7,783.93 |
05/24/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
05/24/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
(30.25) |
05/24/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
112.84 |
05/24/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
162.54 |
05/24/2016 |
CDW
GOVERNMENT |
Electronic Eqp
Maint |
233.65 |
05/24/2016 |
CDW
GOVERNMENT |
Electronic Eqp
Maint |
467.30 |
05/24/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
1,098.00 |
05/24/2016 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
1,101.00 |
05/24/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
5,963.00 |
05/24/2016 |
Cedric
R Simon |
Travel |
30.00 |
05/24/2016 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
581.00 |
05/24/2016 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
05/24/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,672.00 |
05/24/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
1,053.00 |
05/24/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
651.48 |
05/24/2016 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
235.00 |
05/24/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
892.07 |
05/24/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
55.00 |
05/24/2016 |
CHAP
WEST LLC |
Rent Sub to
L'lords |
1,639.00 |
05/24/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
472.00 |
05/24/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
617.00 |
05/24/2016 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
1,557.00 |
05/24/2016 |
CHARITY
YODER |
Clothing |
200.00 |
05/24/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
700.00 |
05/24/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
800.00 |
05/24/2016 |
CHARLES
E WILLIAMS |
County Burials |
945.00 |
05/24/2016 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
408.00 |
05/24/2016 |
Charles
M Clow |
Education |
700.96 |
05/24/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
218.75 |
05/24/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
775.00 |
05/24/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,575.00 |
05/24/2016 |
CHARLES
ROACH |
Counsel
Fees-Courts |
2,055.00 |
05/24/2016 |
CHARLES
SMITH |
Witness Travel |
268.53 |
05/24/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
381.00 |
05/24/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
390.00 |
05/24/2016 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
554.00 |
05/24/2016 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,677.00 |
05/24/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
236.80 |
05/24/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
485.60 |
05/24/2016 |
CHELSEA
MCKINLEY |
Witness Travel |
64.33 |
05/24/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
05/24/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
05/24/2016 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
05/24/2016 |
CHEM
AQUA |
A/C Maint
Contract |
936.50 |
05/24/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
504.00 |
05/24/2016 |
CHRISTI
STANTON |
Witness Travel |
515.92 |
05/24/2016 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
619.00 |
05/24/2016 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
296.00 |
05/24/2016 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
05/24/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
80.00 |
05/24/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
30.00 |
05/24/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
130.00 |
05/24/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
CINTAS
CORPORATION |
Supplies |
152.47 |
05/24/2016 |
CIRRO
ENERGY |
Utility
Assistance |
15.55 |
05/24/2016 |
CIRRO
ENERGY |
Utility
Allowance |
98.00 |
05/24/2016 |
CIRRO
ENERGY |
Utility
Allowance |
122.00 |
05/24/2016 |
CITIZENS
FUNERAL HOME |
County Burials |
1,400.00 |
05/24/2016 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
177,599.60 |
05/24/2016 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
387,128.27 |
05/24/2016 |
CITY OF
ARLINGTON |
Tax Incre Fin
(TIF) |
414,373.90 |
05/24/2016 |
CITY OF
COLLEYVILLE |
Water |
24.00 |
05/24/2016 |
CITY OF
EULESS |
Tax Incre Fin
(TIF) |
152,600.70 |
05/24/2016 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
46.02 |
05/24/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
47,343.12 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
58,124.72 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
79,426.30 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
153,640.19 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
179,362.61 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
306,021.68 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
650,254.80 |
05/24/2016 |
CITY OF
FORT WORTH |
Tax Incre Fin
(TIF) |
1,183,021.13 |
05/24/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
126.92 |
05/24/2016 |
CITY OF
GRAPEVINE |
Tax Incre Fin
(TIF) |
685,099.33 |
05/24/2016 |
CITY OF
HALTOM CITY |
Tax Incre Fin
(TIF) |
66.24 |
05/24/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
302.62 |
05/24/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
52.44 |
05/24/2016 |
CITY OF
TYLER HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.58 |
05/24/2016 |
CITY OF
TYLER HOUSING AUTHORITY |
Port HAP
Port-out |
732.00 |
05/24/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,900.00 |
05/24/2016 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
3.00 |
05/24/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
CLERK
OF THE SUPREME COURT |
Dues |
30.00 |
05/24/2016 |
CLIFF
COURTNEY |
Clothing |
325.00 |
05/24/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
Clifford
R Johnston |
Education |
287.89 |
05/24/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
512.00 |
05/24/2016 |
CLJ
SKILLED REPORTING |
Professional
Service |
987.20 |
05/24/2016 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
05/24/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
4,900.00 |
05/24/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,521.00 |
05/24/2016 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
282.50 |
05/24/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
350.00 |
05/24/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,100.00 |
05/24/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
375.00 |
05/24/2016 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,171.53 |
05/24/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
675.00 |
05/24/2016 |
COLORADO
BOXED BEEF COMPANY |
Food |
68.00 |
05/24/2016 |
COMANCHE
COUNTY SHERIFF |
Court Costs |
50.00 |
05/24/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
05/24/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
796.00 |
05/24/2016 |
COMPUTIZE
INC |
Computer
Supplies |
(15.00) |
05/24/2016 |
COMPUTIZE
INC |
Computer
Supplies |
539.00 |
05/24/2016 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
172.00 |
05/24/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30.30 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
44.26 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.92 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
254.46 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
258.03 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
258.89 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
367.67 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
403.04 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
478.48 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
538.35 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
618.96 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
624.53 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
704.20 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
749.09 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
949.61 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,147.80 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,329.46 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,403.05 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,405.24 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,499.78 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,638.34 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,773.63 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,786.87 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,824.22 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,246.31 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,576.13 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,714.79 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,120.13 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,789.20 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,217.03 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,623.35 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,916.68 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,088.23 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,126.04 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,224.98 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,768.10 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,660.19 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,691.79 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,615.29 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,985.58 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,542.13 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,191.10 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,479.35 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,789.79 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,921.02 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,994.08 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22,704.80 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,337.87 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24,289.49 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28,079.39 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
38,994.58 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
52,813.30 |
05/24/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
55,514.50 |
05/24/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
05/24/2016 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
05/24/2016 |
CORPORATE
FLOORS INC |
Building
Maintenance |
1,870.00 |
05/24/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
05/24/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
05/24/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
05/24/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
999.00 |
05/24/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,211.00 |
05/24/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,671.00 |
05/24/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
19,103.00 |
05/24/2016 |
COUNTRY
MAID CLEANING LLC |
Kitchen
Supplies |
94.85 |
05/24/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
518.40 |
05/24/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
518.40 |
05/24/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
197.44 |
05/24/2016 |
Courtney
D Young |
Education |
221.91 |
05/24/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
425.00 |
05/24/2016 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
COURTYARD
BY MARRIOTT AUSTIN SOUTH |
Travel |
156.65 |
05/24/2016 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
756.00 |
05/24/2016 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,569.00 |
05/24/2016 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
986.00 |
05/24/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
3,053.00 |
05/24/2016 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
570.09 |
05/24/2016 |
CRIUS
ENERGY LLC |
Utility
Allowance |
56.00 |
05/24/2016 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
05/24/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,170.00 |
05/24/2016 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
310.50 |
05/24/2016 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
05/24/2016 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
722.10 |
05/24/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,900.80 |
05/24/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,552.44 |
05/24/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
22,509.13 |
05/24/2016 |
CUMMINS-ALLISON
CORP |
Equipment
Maint |
267.30 |
05/24/2016 |
CUMMINS-ALLISON
CORP |
Equipment
Maint |
1,336.50 |
05/24/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
98.00 |
05/24/2016 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
189.00 |
05/24/2016 |
Cynthia
Bryant |
Education |
98.82 |
05/24/2016 |
CYNTHIA
L FORSTER |
Professional
Service |
800.00 |
05/24/2016 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
533.00 |
05/24/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
233.30 |
05/24/2016 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,414.80 |
05/24/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
5,916.18 |
05/24/2016 |
Daisy Y
Espinoza |
Education |
140.00 |
05/24/2016 |
DAL
PAIR |
Counsel
Fees-Probate |
1,350.00 |
05/24/2016 |
DALE A
BALLARD |
Rent Sub to
L'lords |
145.00 |
05/24/2016 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
05/24/2016 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
05/24/2016 |
DALLAS
COUNTY |
Court Costs |
150.00 |
05/24/2016 |
DALVEST |
Rent Sub to
L'lords |
591.00 |
05/24/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
745.00 |
05/24/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
05/24/2016 |
Daniel
Blanco |
Education |
44.17 |
05/24/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
608.00 |
05/24/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
235.00 |
05/24/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
637.50 |
05/24/2016 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
706.00 |
05/24/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
635.00 |
05/24/2016 |
DANNY L
HELMS |
Rent Sub to
L'lords |
746.00 |
05/24/2016 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,605.00 |
05/24/2016 |
DARLENE
JOHNSON |
Clothing |
375.00 |
05/24/2016 |
Darrell
L Williams |
Travel |
60.00 |
05/24/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
700.00 |
05/24/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
05/24/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,150.00 |
05/24/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,300.00 |
05/24/2016 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
05/24/2016 |
DAVID
CLEVELAND |
Travel |
222.10 |
05/24/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
595.00 |
05/24/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
611.00 |
05/24/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,117.00 |
05/24/2016 |
DAVID L
MARLOW |
Investigative |
1,158.75 |
05/24/2016 |
DAVID L
MARLOW |
Cap
Murder-Othr Cost |
1,500.00 |
05/24/2016 |
DAVID L
MARLOW |
Cap
Murder-Othr Cost |
1,920.15 |
05/24/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,445.00 |
05/24/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
700.00 |
05/24/2016 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
1,375.00 |
05/24/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
118.75 |
05/24/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
125.00 |
05/24/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
783.00 |
05/24/2016 |
DAVID
POST |
Rent Sub to
L'lords |
1,398.00 |
05/24/2016 |
DAVID R
YALE |
Rent Sub to
L'lords |
167.00 |
05/24/2016 |
DAVIS
& STANTON INC |
Supplies |
260.00 |
05/24/2016 |
DCP
1021 TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
436.00 |
05/24/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Utility
Allowance |
61.00 |
05/24/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
596.00 |
05/24/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,542.00 |
05/24/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,570.00 |
05/24/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
473.00 |
05/24/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
630.00 |
05/24/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
6,557.00 |
05/24/2016 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
624.00 |
05/24/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
215.00 |
05/24/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
430.00 |
05/24/2016 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
273.00 |
05/24/2016 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
05/24/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
435.00 |
05/24/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
954.00 |
05/24/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,514.00 |
05/24/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
602.00 |
05/24/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
2,946.00 |
05/24/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
6,369.00 |
05/24/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
276.00 |
05/24/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
1,531.00 |
05/24/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tact
Supplies |
169.90 |
05/24/2016 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,113.00 |
05/24/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
05/24/2016 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
05/24/2016 |
DENNIS
A GOODING |
Rent Sub to
L'lords |
544.00 |
05/24/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
05/24/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
442.13 |
05/24/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
05/24/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
396.00 |
05/24/2016 |
DENVER
HEIGHTS INTERNATIONAL LLC |
Travel |
155.09 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
616.20 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
2,174.16 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,239.56 |
05/24/2016 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
36,226.49 |
05/24/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
460.00 |
05/24/2016 |
DERIC
KEITH BROWN |
Rent Sub to
L'lords |
1,050.00 |
05/24/2016 |
DESERT
SANDS LLC |
Utility
Assistance |
39.31 |
05/24/2016 |
DESIRUE
CRUZ |
Rent Sub to
L'lords |
593.00 |
05/24/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
05/24/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
351.00 |
05/24/2016 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
320.00 |
05/24/2016 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
05/24/2016 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
05/24/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,260.00 |
05/24/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
781.00 |
05/24/2016 |
DHL
BUSINESS SOLUTIONS |
Supplies |
425.00 |
05/24/2016 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
05/24/2016 |
DIANE M
SCHILLINGER |
Rent Sub to
L'lords |
680.00 |
05/24/2016 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
795.00 |
05/24/2016 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
05/24/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,072.00 |
05/24/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
61.00 |
05/24/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
05/24/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
204.00 |
05/24/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
291.05 |
05/24/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
359.21 |
05/24/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
2,010.00 |
05/24/2016 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
36,477.20 |
05/24/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
05/24/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
444.74 |
05/24/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
559.08 |
05/24/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
Domonique
D Christian |
Travel |
100.00 |
05/24/2016 |
DON C
TILLMAN |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
150.00 |
05/24/2016 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
635.00 |
05/24/2016 |
DONALD
E FLECK |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
197.50 |
05/24/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
290.00 |
05/24/2016 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
475.00 |
05/24/2016 |
DOROTHY
BROWN |
Cert
Copies/Trans |
22.00 |
05/24/2016 |
DOROTHY
L MOODY |
Rent Sub to
L'lords |
496.00 |
05/24/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
44.85 |
05/24/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,337.39 |
05/24/2016 |
DREAM
RANCH LLC |
Supplies |
157.48 |
05/24/2016 |
DREAM
RANCH LLC |
Supplies |
190.65 |
05/24/2016 |
DREAM
RANCH LLC |
Supplies |
198.70 |
05/24/2016 |
DREAM
RANCH LLC |
Computer
Supplies |
208.00 |
05/24/2016 |
DREAM
RANCH LLC |
Supplies |
406.96 |
05/24/2016 |
DT
TRAIL LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
05/24/2016 |
DU T
PHAM |
Rent Sub to
L'lords |
55.00 |
05/24/2016 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
1,823.00 |
05/24/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
165.52 |
05/24/2016 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
916.00 |
05/24/2016 |
DURKIN
LAW OFFICES PC |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
DW
REALTY INC |
Rent Sub to
L'lords |
3,175.00 |
05/24/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
312.16 |
05/24/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,759.21 |
05/24/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,266.00 |
05/24/2016 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
60.00 |
05/24/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,580.00 |
05/24/2016 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,300.00 |
05/24/2016 |
EARL
OWEN COMPANY INC |
Parts and
Supplies |
425.00 |
05/24/2016 |
EARL
OWEN COMPANY INC |
Non-Track
Equipment |
1,881.76 |
05/24/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
05/24/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,460.00 |
05/24/2016 |
ED
FASKE |
Rent Sub to
L'lords |
514.00 |
05/24/2016 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,079.00 |
05/24/2016 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
371.00 |
05/24/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
702.00 |
05/24/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,679.00 |
05/24/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
525.00 |
05/24/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
531.25 |
05/24/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
775.00 |
05/24/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
825.00 |
05/24/2016 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
05/24/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,025.00 |
05/24/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
684.00 |
05/24/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
50.00 |
05/24/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
496.00 |
05/24/2016 |
Elizabeth
C Tremont |
Education |
266.64 |
05/24/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
05/24/2016 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
102.97 |
05/24/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
175.00 |
05/24/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,360.00 |
05/24/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,875.00 |
05/24/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,701.00 |
05/24/2016 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
979.00 |
05/24/2016 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
Emily C
Pedigo |
Travel |
39.00 |
05/24/2016 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
133.87 |
05/24/2016 |
ENCLAVE
@ PARKVIEW LP |
HAP Reimb
Port-in |
494.00 |
05/24/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
758.00 |
05/24/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
2,025.00 |
05/24/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
05/24/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
94.00 |
05/24/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
05/24/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
384.00 |
05/24/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,160.00 |
05/24/2016 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
366.00 |
05/24/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
231.49 |
05/24/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
887.00 |
05/24/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
665.00 |
05/24/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
748.58 |
05/24/2016 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
3,475.65 |
05/24/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
237.50 |
05/24/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
4,343.32 |
05/24/2016 |
EONG
SHIUE |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,150.00 |
05/24/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
629.00 |
05/24/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
790.00 |
05/24/2016 |
ERNEST
WALKER |
Rent Sub to
L'lords |
786.00 |
05/24/2016 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
372.00 |
05/24/2016 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
05/24/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
345.00 |
05/24/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
815.00 |
05/24/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
1,068.00 |
05/24/2016 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
562.00 |
05/24/2016 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
05/24/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
32.00 |
05/24/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
48.00 |
05/24/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
68.58 |
05/24/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
203.53 |
05/24/2016 |
EVCO
PARTNERS LP |
Supplies |
258.28 |
05/24/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
348.48 |
05/24/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
414.01 |
05/24/2016 |
EVCO
PARTNERS LP |
Personal
Hygiene |
460.70 |
05/24/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
572.24 |
05/24/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,651.56 |
05/24/2016 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
05/24/2016 |
EVIDENT.INC |
Supplies |
134.48 |
05/24/2016 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
1,503.43 |
05/24/2016 |
EZ
LEASE |
Rent Sub to
L'lords |
604.00 |
05/24/2016 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
909.00 |
05/24/2016 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
166.00 |
05/24/2016 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
453.00 |
05/24/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
05/24/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,488.00 |
05/24/2016 |
FARMERS
MARKET |
Food |
421.58 |
05/24/2016 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
224.00 |
05/24/2016 |
Farzin
A Abshari |
Travel |
120.00 |
05/24/2016 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
838.00 |
05/24/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,025.00 |
05/24/2016 |
FBM
HOLDINGS LLC |
Subscriptions |
429.00 |
05/24/2016 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
1,145.00 |
05/24/2016 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
400.00 |
05/24/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
825.00 |
05/24/2016 |
FELIX
GALINDO |
Rent Sub to
L'lords |
(469.00) |
05/24/2016 |
FELIX
GALINDO |
Rent Sub to
L'lords |
708.00 |
05/24/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
782.50 |
05/24/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
51.92 |
05/24/2016 |
FIESTA
MART INC |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
19.00 |
05/24/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
129.00 |
05/24/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
935.00 |
05/24/2016 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
725.00 |
05/24/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
24.23 |
05/24/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
172.89 |
05/24/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
1,882.62 |
05/24/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
6,044.58 |
05/24/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,783.67 |
05/24/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,509.39 |
05/24/2016 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
164.00 |
05/24/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
505.00 |
05/24/2016 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
05/24/2016 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
226.00 |
05/24/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,793.48 |
05/24/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
2,957.85 |
05/24/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
27,735.16 |
05/24/2016 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,086.52 |
05/24/2016 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
413.00 |
05/24/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
452.00 |
05/24/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
586.00 |
05/24/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,512.00 |
05/24/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,135.00 |
05/24/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
110.16 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
288.49 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
609.46 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
624.24 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
815.40 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,278.48 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,857.38 |
05/24/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,150.07 |
05/24/2016 |
FORT
WORTH WATER DEPT |
Utility
Assistance |
362.50 |
05/24/2016 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
586.00 |
05/24/2016 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
403.00 |
05/24/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,707.00 |
05/24/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
777.00 |
05/24/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,256.00 |
05/24/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,414.00 |
05/24/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
513.00 |
05/24/2016 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,220.00 |
05/24/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
377.00 |
05/24/2016 |
FRANK
ADLER |
Counsel
Fees-Courts |
(100.00) |
05/24/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
05/24/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,000.00 |
05/24/2016 |
FRANK R
WARREN |
Rent Sub to
L'lords |
141.00 |
05/24/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
202.00 |
05/24/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
156.25 |
05/24/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
225.00 |
05/24/2016 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
05/24/2016 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
05/24/2016 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
05/24/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
109.00 |
05/24/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,849.00 |
05/24/2016 |
FULGHAM
LAW FIRM PC |
Litigation
Expense |
165.00 |
05/24/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,350.00 |
05/24/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
624.00 |
05/24/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,468.00 |
05/24/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
3,100.00 |
05/24/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,722.00 |
05/24/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,384.00 |
05/24/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
612.50 |
05/24/2016 |
G L
SEAMAN & COMPANY |
Equipment
Maint |
120.00 |
05/24/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
457.00 |
05/24/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,467.00 |
05/24/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
2,200.00 |
05/24/2016 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
766.62 |
05/24/2016 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
05/24/2016 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
542.00 |
05/24/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
265.00 |
05/24/2016 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
380.00 |
05/24/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
597.00 |
05/24/2016 |
GEM
JONES |
Rent Sub to
L'lords |
915.00 |
05/24/2016 |
GENVAL
INC |
Rent Sub to
L'lords |
767.00 |
05/24/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
250.00 |
05/24/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
250.00 |
05/24/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
2,260.00 |
05/24/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,075.00 |
05/24/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,400.00 |
05/24/2016 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
950.00 |
05/24/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
106.60 |
05/24/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
2,462.00 |
05/24/2016 |
GEOSHACK |
Field
Equip&Supplies |
819.66 |
05/24/2016 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
459.00 |
05/24/2016 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
05/24/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
319.00 |
05/24/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
670.00 |
05/24/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
208.00 |
05/24/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
47.71 |
05/24/2016 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Dues |
4,620.00 |
05/24/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,533.76 |
05/24/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
05/24/2016 |
Glen
Whitley |
Travel |
667.16 |
05/24/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
05/24/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,772.00 |
05/24/2016 |
GLOBAL
OPERATIONS TEXAS LP |
Equipment
Maint |
222.81 |
05/24/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,500.00 |
05/24/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
1,723.00 |
05/24/2016 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
05/24/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
579.18 |
05/24/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
6,985.00 |
05/24/2016 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
291.32 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
9.00 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
27.00 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
30.59 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
55.96 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
65.00 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
69.00 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
98.40 |
05/24/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
270.00 |
05/24/2016 |
GREEN
PLANET INC |
Environment
Disposal |
1,491.00 |
05/24/2016 |
GREG
WESTFALL |
Counsel
Fees-Courts |
570.00 |
05/24/2016 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
674.00 |
05/24/2016 |
GRICELDA
SAMANO |
Interpreter
Fees |
196.44 |
05/24/2016 |
Grover
G Fickes |
Education |
881.95 |
05/24/2016 |
GSG
PIZZA LLC |
Promotional
Expenses |
36.00 |
05/24/2016 |
GT
DISTRIBUTORS INC |
Supplies |
2,500.18 |
05/24/2016 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
200.00 |
05/24/2016 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
05/24/2016 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
05/24/2016 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,200.00 |
05/24/2016 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
606.00 |
05/24/2016 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,009.00 |
05/24/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
05/24/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
613.00 |
05/24/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,126.00 |
05/24/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,458.00 |
05/24/2016 |
HACH
COMPANY |
Lab Supplies |
66.39 |
05/24/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
05/24/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
05/24/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
05/24/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,500.00 |
05/24/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,750.00 |
05/24/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
05/24/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,547.00 |
05/24/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,774.00 |
05/24/2016 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
333.00 |
05/24/2016 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,096.00 |
05/24/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
7,292.67 |
05/24/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,449.00 |
05/24/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
673.00 |
05/24/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
804.00 |
05/24/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,538.00 |
05/24/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
275.00 |
05/24/2016 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
565.00 |
05/24/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.01 |
05/24/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
555.00 |
05/24/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
401.00 |
05/24/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
7,002.00 |
05/24/2016 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
05/24/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
358.32 |
05/24/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
352.00 |
05/24/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
555.00 |
05/24/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,763.00 |
05/24/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,751.13 |
05/24/2016 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
89.00 |
05/24/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
90.50 |
05/24/2016 |
HELEN
MAINS |
Rent Sub to
L'lords |
643.00 |
05/24/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,831.00 |
05/24/2016 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
628.00 |
05/24/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
150.00 |
05/24/2016 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
HENRY
SCHEIN |
Supplies |
26.88 |
05/24/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
05/24/2016 |
HENRY
SCHEIN |
Medical
Supplies |
293.49 |
05/24/2016 |
HENRY
SCHEIN |
Medical
Supplies |
458.16 |
05/24/2016 |
HENRY
SCHEIN |
Medical
Supplies |
817.20 |
05/24/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
625.00 |
05/24/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
1,002.00 |
05/24/2016 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
05/24/2016 |
HHC TRS
PORTSMOUTH LLC |
Travel |
186.84 |
05/24/2016 |
HHC TRS
PORTSMOUTH LLC |
Travel |
598.13 |
05/24/2016 |
HILLTOP
APARTMENTS |
Utility
Assistance |
33.81 |
05/24/2016 |
HILTON
ANAHEIM |
Education |
709.04 |
05/24/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
227.50 |
05/24/2016 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
05/24/2016 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,778.00 |
05/24/2016 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
05/24/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,315.00 |
05/24/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,200.00 |
05/24/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
11,510.00 |
05/24/2016 |
HOLIDAY
INN EXPRESS & SUITES ALAMO |
Travel |
248.68 |
05/24/2016 |
HOLIDAY
INN EXPRESS & SUITES ALAMO |
Travel |
248.68 |
05/24/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
05/24/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
05/24/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
05/24/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,957.00 |
05/24/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,216.00 |
05/24/2016 |
HOLT
CAT |
Parts and
Supplies |
(326.30) |
05/24/2016 |
HOLT
CAT |
Parts and
Supplies |
66.46 |
05/24/2016 |
HOLT
CAT |
Parts and
Supplies |
377.00 |
05/24/2016 |
HOLT
CAT |
Parts and
Supplies |
620.58 |
05/24/2016 |
HOLT
CAT |
Parts and
Supplies |
643.50 |
05/24/2016 |
HOLT
CAT |
Parts and
Supplies |
2,715.80 |
05/24/2016 |
HOLT
TRUCK CENTERS |
Parts and
Supplies |
449.46 |
05/24/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,624.00 |
05/24/2016 |
HOMETEX
ENTERPRISES LLC |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
HOMETEX
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,048.00 |
05/24/2016 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
Hope H
Harris |
Travel |
191.18 |
05/24/2016 |
HORRY
COUNTY SHERIFF'S OFFICE |
Court Costs |
15.00 |
05/24/2016 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
4.00 |
05/24/2016 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
43.50 |
05/24/2016 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
749.00 |
05/24/2016 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
46.27 |
05/24/2016 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
706.00 |
05/24/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
54.72 |
05/24/2016 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP
Port-out |
865.00 |
05/24/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.27 |
05/24/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
519.00 |
05/24/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
299.00 |
05/24/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
1,252.00 |
05/24/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
493.75 |
05/24/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
493.75 |
05/24/2016 |
HULEN
121 LLC |
Rent Sub to
L'lords |
666.00 |
05/24/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,394.00 |
05/24/2016 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
720.00 |
05/24/2016 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
560.00 |
05/24/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
906.00 |
05/24/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,327.00 |
05/24/2016 |
I &
M PARTNERS LLP |
Rent Sub to
L'lords |
602.00 |
05/24/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
5,178.16 |
05/24/2016 |
IBM
CORPORATION |
Software
Maint/Licen |
25,095.47 |
05/24/2016 |
ICON
DIVERSIFIED LLC |
Professional
Service |
81,397.90 |
05/24/2016 |
ICS
JAIL SUPPLIES INC |
Personal
Hygiene |
102.80 |
05/24/2016 |
ICS
JAIL SUPPLIES INC |
Bedding and
Clothing |
3,036.00 |
05/24/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
560.00 |
05/24/2016 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
140.35 |
05/24/2016 |
IDEXX
DISTRIBUTION INC |
LV Grant
Equip(Mod) |
1,500.00 |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
(86.52) |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
(78.80) |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
(78.80) |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
(70.76) |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
(53.07) |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
16.56 |
05/24/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
323.85 |
05/24/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
750.03 |
05/24/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
1,802.85 |
05/24/2016 |
IHS
GLOBAL INC |
Supplies |
342.00 |
05/24/2016 |
IMAGE
360 ARLINGTON |
Field
Equip&Supplies |
1,642.70 |
05/24/2016 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
970.89 |
05/24/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
77.50 |
05/24/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,075.01 |
05/24/2016 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
194.52 |
05/24/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/24/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
55.00 |
05/24/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
230.44 |
05/24/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
300.00 |
05/24/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
519.00 |
05/24/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
350.00 |
05/24/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
537.00 |
05/24/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
2,580.00 |
05/24/2016 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
4,251.00 |
05/24/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
(1,025.00) |
05/24/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
630.00 |
05/24/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
16,704.00 |
05/24/2016 |
IRVING
HOLDINGS INC |
Transportation |
67.95 |
05/24/2016 |
ISAAC
JONES |
Rent Sub to
L'lords |
607.00 |
05/24/2016 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
851.00 |
05/24/2016 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,093.46 |
05/24/2016 |
J B
TURNER |
Rent Sub to
L'lords |
344.00 |
05/24/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,940.00 |
05/24/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
3,850.00 |
05/24/2016 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
543.00 |
05/24/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
05/24/2016 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
629.00 |
05/24/2016 |
Jacqueline
R Sargent |
Education |
241.92 |
05/24/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,059.00 |
05/24/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
05/24/2016 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
122.50 |
05/24/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
728.00 |
05/24/2016 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
414.00 |
05/24/2016 |
JAMES E
MAY |
Rent Sub to
L'lords |
270.00 |
05/24/2016 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
05/24/2016 |
JAMES M
MULROY |
Rent Sub to
L'lords |
887.00 |
05/24/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
400.00 |
05/24/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
530.00 |
05/24/2016 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
488.00 |
05/24/2016 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
94.00 |
05/24/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
2,170.00 |
05/24/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
05/24/2016 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
366.00 |
05/24/2016 |
JAMIE
MORENO |
Rent Sub to
L'lords |
329.00 |
05/24/2016 |
Jamison
L Hulslander |
Travel |
40.61 |
05/24/2016 |
JANA
KAY BRAVO |
Professional
Service |
987.20 |
05/24/2016 |
JANET M
KAMRAS |
Reporter's
Records |
186.50 |
05/24/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
900.00 |
05/24/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,596.00 |
05/24/2016 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
760.00 |
05/24/2016 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
514.00 |
05/24/2016 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
05/24/2016 |
JASON
RAY |
Rent Sub to
L'lords |
447.00 |
05/24/2016 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
341.00 |
05/24/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
544.10 |
05/24/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,078.00 |
05/24/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
05/24/2016 |
Jeanette
Almaraz |
Education |
140.00 |
05/24/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
430.50 |
05/24/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
960.90 |
05/24/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
1,000.00 |
05/24/2016 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
870.00 |
05/24/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
900.00 |
05/24/2016 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
420.00 |
05/24/2016 |
Jeffrey
J Vigil |
Transportation |
35.47 |
05/24/2016 |
JENNIFER
ENGROFF |
Clothing |
200.00 |
05/24/2016 |
JENNIFER
HAMANN |
Clothing |
250.00 |
05/24/2016 |
JENNIFER
HUNN |
Clothing |
100.00 |
05/24/2016 |
Jennifer
M Thomas |
Travel |
40.00 |
05/24/2016 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
520.00 |
05/24/2016 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
171.00 |
05/24/2016 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
364.00 |
05/24/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
17,380.40 |
05/24/2016 |
JIM
LANE |
Counsel
Fees-Courts |
375.00 |
05/24/2016 |
JIM
LANE |
Counsel
Fees-Courts |
575.00 |
05/24/2016 |
JIM
LANE |
Counsel
Fees-Courts |
975.00 |
05/24/2016 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
05/24/2016 |
Jimmy M
Cantu |
Education |
104.63 |
05/24/2016 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
399.00 |
05/24/2016 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,093.00 |
05/24/2016 |
JMP
INTERESTS LTD |
Law Books |
973.00 |
05/24/2016 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
380.00 |
05/24/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
529.00 |
05/24/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
3,802.00 |
05/24/2016 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
496.00 |
05/24/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
462.50 |
05/24/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
210.00 |
05/24/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
308.75 |
05/24/2016 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
370.00 |
05/24/2016 |
JOHN
CHARLES OSWALT |
Investigative |
2,500.00 |
05/24/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
811.00 |
05/24/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,079.00 |
05/24/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
230.00 |
05/24/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
1,260.00 |
05/24/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,638.00 |
05/24/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
557.00 |
05/24/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,045.00 |
05/24/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
16,133.00 |
05/24/2016 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
512.00 |
05/24/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
750.00 |
05/24/2016 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
775.00 |
05/24/2016 |
JOHN
TRENT PURDIE |
Rent Sub to
L'lords |
644.90 |
05/24/2016 |
John W
Leggett |
Travel |
30.00 |
05/24/2016 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
348.00 |
05/24/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
(490.00) |
05/24/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
580.00 |
05/24/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
7.50 |
05/24/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
256.25 |
05/24/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
975.00 |
05/24/2016 |
Jose D
Aguilar |
Travel |
10.00 |
05/24/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
40.00 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
County
Projects |
61.55 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Education |
77.18 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
244.16 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
471.62 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
504.47 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
579.59 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
790.00 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Education |
3,000.00 |
05/24/2016 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
05/24/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
300.00 |
05/24/2016 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
605.00 |
05/24/2016 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
960.00 |
05/24/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
447.00 |
05/24/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
487.00 |
05/24/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
602.00 |
05/24/2016 |
JULIE
EICHSTADT |
Clothing |
100.00 |
05/24/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
05/24/2016 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
JUN WU |
Rent Sub to
L'lords |
327.00 |
05/24/2016 |
JURIS
PUBLISHING INC |
Law Books |
75.37 |
05/24/2016 |
JURIS
PUBLISHING INC |
Law Books |
144.90 |
05/24/2016 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
83.00 |
05/24/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
220.41 |
05/24/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
474.00 |
05/24/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
734.00 |
05/24/2016 |
JUSTICE
SOCIETY INC |
Professional
Service |
500.00 |
05/24/2016 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
1,145.00 |
05/24/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
725.00 |
05/24/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,297.00 |
05/24/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
637.00 |
05/24/2016 |
KAREN
HYDEN |
Rent Sub to
L'lords |
387.00 |
05/24/2016 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
817.00 |
05/24/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
175.00 |
05/24/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,910.00 |
05/24/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
3,164.84 |
05/24/2016 |
KASHIF
KHAN |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
104.00 |
05/24/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
827.00 |
05/24/2016 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
Kathryn
M Omarkhail |
Education |
140.00 |
05/24/2016 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
687.00 |
05/24/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
312.50 |
05/24/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
KATHY
WALKER |
Rent Sub to
L'lords |
363.00 |
05/24/2016 |
KATHY
WALTER |
Rent Sub to
L'lords |
766.00 |
05/24/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
05/24/2016 |
KEENER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
05/24/2016 |
Keisha
L Jackson |
Education |
140.00 |
05/24/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
788.00 |
05/24/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
870.00 |
05/24/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,867.00 |
05/24/2016 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
9,455.44 |
05/24/2016 |
KELLY
PELLETIER |
Reporter's
Records |
3,264.00 |
05/24/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
05/24/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
05/24/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
05/24/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
05/24/2016 |
KELLY R
GOODNESS PHD |
Interpreter
Fees |
500.00 |
05/24/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,000.00 |
05/24/2016 |
KENBET
PROPERTIES LLC |
Rent Sub to
L'lords |
487.00 |
05/24/2016 |
KENNETH
FLYNN III |
Restitution
Payable |
325.00 |
05/24/2016 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
907.00 |
05/24/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
118.75 |
05/24/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
218.75 |
05/24/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
437.50 |
05/24/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
750.00 |
05/24/2016 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,619.00 |
05/24/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
525.00 |
05/24/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
1,075.00 |
05/24/2016 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
800.00 |
05/24/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
675.00 |
05/24/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
313.00 |
05/24/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,852.00 |
05/24/2016 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
449.00 |
05/24/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
250.00 |
05/24/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
272.50 |
05/24/2016 |
KEVIN
TRAN |
Rent Sub to
L'lords |
793.00 |
05/24/2016 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
320.00 |
05/24/2016 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
843.00 |
05/24/2016 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
685.00 |
05/24/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/24/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/24/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
05/24/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
05/24/2016 |
Kim D
Trussell |
Education |
200.88 |
05/24/2016 |
KIM
HAMILTON |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
212.50 |
05/24/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
375.00 |
05/24/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
3,825.00 |
05/24/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
156.25 |
05/24/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
1,481.25 |
05/24/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
05/24/2016 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maint |
78.00 |
05/24/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
2,547.00 |
05/24/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
418.00 |
05/24/2016 |
KLINT
OWENS |
Estray
Livestock |
7.98 |
05/24/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,950.00 |
05/24/2016 |
Kristin
B Docken |
Education |
62.00 |
05/24/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,925.00 |
05/24/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
150.92 |
05/24/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
244.92 |
05/24/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
(1,234.00) |
05/24/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
6,416.00 |
05/24/2016 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
541.00 |
05/24/2016 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
L &
M LEASING |
Rent Sub to
L'lords |
782.00 |
05/24/2016 |
LACKLAND
GARDEN LTD |
HAP Reimb
Port-in |
524.00 |
05/24/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,174.00 |
05/24/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
4,928.00 |
05/24/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
527.00 |
05/24/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
673.00 |
05/24/2016 |
LADELL
HUNTER |
HAP Reimb
Port-in |
1,202.00 |
05/24/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
627.00 |
05/24/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
HAP Reimb
Port-in |
1,971.00 |
05/24/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
11,882.00 |
05/24/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,391.00 |
05/24/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
954.00 |
05/24/2016 |
LANDMARK
NURSERIES INC |
Landscaping
Expense |
1,390.00 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
9.07 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
16.47 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
20.66 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
32.35 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
76.17 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
96.07 |
05/24/2016 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
868.00 |
05/24/2016 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
675.00 |
05/24/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
1,650.00 |
05/24/2016 |
Larry M
Moore |
Dues |
125.00 |
05/24/2016 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
05/24/2016 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
304.00 |
05/24/2016 |
Laura M
Miller |
Education |
238.04 |
05/24/2016 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
371.00 |
05/24/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
630.00 |
05/24/2016 |
LAUREN
WALDO |
Professional
Service |
1,200.00 |
05/24/2016 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
05/24/2016 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
741.00 |
05/24/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
126.25 |
05/24/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
05/24/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
05/24/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
495.00 |
05/24/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
518.75 |
05/24/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
212.50 |
05/24/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
250.00 |
05/24/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel
Fees-Courts |
700.00 |
05/24/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,470.00 |
05/24/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,225.00 |
05/24/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel
Fees-Courts |
193.75 |
05/24/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
05/24/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
350.00 |
05/24/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
570.00 |
05/24/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
575.00 |
05/24/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
610.00 |
05/24/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,000.00 |
05/24/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
660.00 |
05/24/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
326.49 |
05/24/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
115.00 |
05/24/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
170.00 |
05/24/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
230.00 |
05/24/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
600.00 |
05/24/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
900.00 |
05/24/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
275.00 |
05/24/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
286.25 |
05/24/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
408.75 |
05/24/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
556.25 |
05/24/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
975.00 |
05/24/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
347.50 |
05/24/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
660.00 |
05/24/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
481.00 |
05/24/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
1,300.00 |
05/24/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
397.24 |
05/24/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
596.51 |
05/24/2016 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
05/24/2016 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
05/24/2016 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
1,021.00 |
05/24/2016 |
LEIGH
MOURING |
Rent Sub to
L'lords |
313.00 |
05/24/2016 |
LEIGH W
DAVIS |
Crim
Appeal-OthrCost |
23.73 |
05/24/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
310.00 |
05/24/2016 |
LEIGH W
DAVIS |
Counsel
Fees-Courts |
520.00 |
05/24/2016 |
LEIGH W
DAVIS |
Cnsl Fees-Crim
Appls |
3,576.27 |
05/24/2016 |
LENA
POPE HOME INC |
Professional
Service |
2,138.00 |
05/24/2016 |
LENA
POPE HOME INC |
Professional
Service |
2,688.00 |
05/24/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
05/24/2016 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
159.00 |
05/24/2016 |
LEON
REED JR |
Counsel
Fees-Courts |
212.50 |
05/24/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
615.00 |
05/24/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
2,692.00 |
05/24/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
128.06 |
05/24/2016 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
816.00 |
05/24/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
4,250.00 |
05/24/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
325.00 |
05/24/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
695.00 |
05/24/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,951.20 |
05/24/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
(704.00) |
05/24/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,038.00 |
05/24/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,040.00 |
05/24/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,591.00 |
05/24/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
321.00 |
05/24/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
566.00 |
05/24/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
HAP Reimb
Port-in |
666.00 |
05/24/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
172.25 |
05/24/2016 |
Lina
Roeun |
Education |
140.00 |
05/24/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
275.00 |
05/24/2016 |
LINDSEY
ERIN TRULY |
Counsel
Fees-Courts |
325.00 |
05/24/2016 |
Lionell
Rogers Jr. |
Transportation |
62.95 |
05/24/2016 |
LIPOMED
INC |
Lab Supplies |
252.00 |
05/24/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
112.50 |
05/24/2016 |
LISA
ANN WATSON |
Psych
Exam/Testimony |
130.00 |
05/24/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
05/24/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
300.00 |
05/24/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
215.00 |
05/24/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
430.00 |
05/24/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
480.00 |
05/24/2016 |
LISA
HOOBLER |
Counsel
Fees-Courts |
557.50 |
05/24/2016 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
555.43 |
05/24/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
2,291.00 |
05/24/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
05/24/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
119.00 |
05/24/2016 |
LOCKWOOD
PROPERTY MANAGEMENT |
Rental
Assistance |
1,200.00 |
05/24/2016 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,035.00 |
05/24/2016 |
LOE,
WARREN, P.C. |
Counsel
Fees-Courts |
2,000.00 |
05/24/2016 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
842.00 |
05/24/2016 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
442.00 |
05/24/2016 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
300.00 |
05/24/2016 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
05/24/2016 |
LORIE
NAYLOR |
Reporter's
Records |
1,014.30 |
05/24/2016 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
448.00 |
05/24/2016 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
05/24/2016 |
LOWE'S |
Supplies |
22.18 |
05/24/2016 |
LOWE'S |
Landscaping
Expense |
26.16 |
05/24/2016 |
LOWE'S |
Landscaping
Expense |
144.90 |
05/24/2016 |
LOWE'S |
A/C Maint
Contract |
1,005.10 |
05/24/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,202.00 |
05/24/2016 |
LUAN VU |
Rent Sub to
L'lords |
511.00 |
05/24/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
359.00 |
05/24/2016 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
708.00 |
05/24/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,108.00 |
05/24/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,507.00 |
05/24/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,000.00 |
05/24/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
LYNN
YEE |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
1,028.00 |
05/24/2016 |
MACK
TIPPENS |
Rent Sub to
L'lords |
203.00 |
05/24/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
472.00 |
05/24/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
1,157.00 |
05/24/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
05/24/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
764.00 |
05/24/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,295.00 |
05/24/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,582.00 |
05/24/2016 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,679.00 |
05/24/2016 |
MAGNOLIA
BBO |
Rental
Assistance |
525.00 |
05/24/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
332.00 |
05/24/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,822.00 |
05/24/2016 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
05/24/2016 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
941.00 |
05/24/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
7,250.00 |
05/24/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,385.00 |
05/24/2016 |
MALCOLM
T RICHERSON |
Rent Sub to
L'lords |
625.00 |
05/24/2016 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
13,945.00 |
05/24/2016 |
MANAXI
LLC |
Rent Sub to
L'lords |
608.00 |
05/24/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,064.00 |
05/24/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
220.00 |
05/24/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
272.00 |
05/24/2016 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
796.00 |
05/24/2016 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
05/24/2016 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
547.00 |
05/24/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
05/24/2016 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
531.00 |
05/24/2016 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
05/24/2016 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
05/24/2016 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
778.00 |
05/24/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
5,982.00 |
05/24/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,291.00 |
05/24/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,012.00 |
05/24/2016 |
MARION
J AIKEN |
Rent Sub to
L'lords |
791.00 |
05/24/2016 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,409.00 |
05/24/2016 |
MARK D
HIXSON |
Rent Sub to
L'lords |
430.00 |
05/24/2016 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,314.00 |
05/24/2016 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
05/24/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
525.00 |
05/24/2016 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
MARK
WOOD |
Rent Sub to
L'lords |
176.00 |
05/24/2016 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
869.51 |
05/24/2016 |
MARTHA
TRAN |
Rent Sub to
L'lords |
317.00 |
05/24/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,670.41 |
05/24/2016 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
05/24/2016 |
MARVIN
W BURNS |
Rent Sub to
L'lords |
451.00 |
05/24/2016 |
MARY B
THORNTON |
Counsel
Fees-Courts |
18.75 |
05/24/2016 |
MARY
BETH SCOTT |
Counsel Fees -
CPS |
1,900.00 |
05/24/2016 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
654.00 |
05/24/2016 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
05/24/2016 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
705.00 |
05/24/2016 |
MATTHEW
BENDER & COMPANY INC |
Books/Pamphlets |
37.28 |
05/24/2016 |
Matthew
R Honza |
Travel |
10.00 |
05/24/2016 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
440.00 |
05/24/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
275.00 |
05/24/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
4,590.00 |
05/24/2016 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,883.00 |
05/24/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
64,026.00 |
05/24/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
156,852.22 |
05/24/2016 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
365.00 |
05/24/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
417.00 |
05/24/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
503.00 |
05/24/2016 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,387.00 |
05/24/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
05/24/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
232.00 |
05/24/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
540.00 |
05/24/2016 |
MELISSA
DAVIS |
Clothing |
200.00 |
05/24/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
05/24/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
587.50 |
05/24/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
758.75 |
05/24/2016 |
MELISSA
MAXWELL |
Professional
Service |
394.88 |
05/24/2016 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
05/24/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,388.82 |
05/24/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,246.91 |
05/24/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,472.00 |
05/24/2016 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
650.00 |
05/24/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,228.92 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,626.25 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
16,840.00 |
05/24/2016 |
MHN
SERVICES |
Mental Health
Claims |
20.00 |
05/24/2016 |
MHN
SERVICES |
Mental Health
Claims |
80,625.05 |
05/24/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
750.00 |
05/24/2016 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
4,625.00 |
05/24/2016 |
Michael
C Weber |
Travel |
3.00 |
05/24/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
519.00 |
05/24/2016 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
403.00 |
05/24/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
544.00 |
05/24/2016 |
Michael
Moncada |
Travel |
160.00 |
05/24/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
175.00 |
05/24/2016 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
MICHAEL
SALAS |
Witness Travel |
569.23 |
05/24/2016 |
MICHAEL
SCOTT ACKERMAN |
HAP Reimb
Port-in |
825.00 |
05/24/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
312.50 |
05/24/2016 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,750.00 |
05/24/2016 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
821.00 |
05/24/2016 |
MICHELE
M LUCIA |
Educational
Material |
120.00 |
05/24/2016 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
05/24/2016 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
05/24/2016 |
MIKE
MCCLENDON |
Rent Sub to
L'lords |
932.00 |
05/24/2016 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
499.00 |
05/24/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
1,743.00 |
05/24/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
2,095.00 |
05/24/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
4,358.00 |
05/24/2016 |
Millie
J McManus |
Education |
100.00 |
05/24/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
05/24/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
05/24/2016 |
MINH
THI HUA |
Rent Sub to
L'lords |
1,638.00 |
05/24/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
550.00 |
05/24/2016 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,495.00 |
05/24/2016 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
05/24/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
461.00 |
05/24/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
556.00 |
05/24/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
718.00 |
05/24/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,082.00 |
05/24/2016 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
699.00 |
05/24/2016 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
05/24/2016 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
05/24/2016 |
M-N
WATERFORD |
HAP Reimb
Port-in |
561.00 |
05/24/2016 |
MONARCH
INVESTMENT & MGMT GROUP |
Utility
Assistance |
39.25 |
05/24/2016 |
Monica
A Lindstrom |
Education |
325.00 |
05/24/2016 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
05/24/2016 |
MONOCLE
SYSTEMS LLC |
Appl Serv Prov
(ASP) |
20,500.00 |
05/24/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
50.00 |
05/24/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
430.00 |
05/24/2016 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
120.62 |
05/24/2016 |
MORTECH
MFG |
Supplies |
1,850.00 |
05/24/2016 |
MORTECH
MFG |
LV Grant
Equip(Mod) |
48,360.00 |
05/24/2016 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
84.99 |
05/24/2016 |
MP
ACCESS SERVICES INC |
Building
Maintenance |
803.00 |
05/24/2016 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
05/24/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
506.00 |
05/24/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,467.00 |
05/24/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
22.26 |
05/24/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
67.09 |
05/24/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
87.56 |
05/24/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
158.20 |
05/24/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
244.80 |
05/24/2016 |
MSR I
LP |
Rent Sub to
L'lords |
945.00 |
05/24/2016 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
520.00 |
05/24/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
05/24/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
43.00 |
05/24/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
05/24/2016 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
954.00 |
05/24/2016 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
566.00 |
05/24/2016 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,471.00 |
05/24/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,065.00 |
05/24/2016 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
504.00 |
05/24/2016 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
326.00 |
05/24/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,138.00 |
05/24/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
650.00 |
05/24/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,894.35 |
05/24/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
05/24/2016 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
268.75 |
05/24/2016 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
665.00 |
05/24/2016 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
517.00 |
05/24/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
802.00 |
05/24/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,008.00 |
05/24/2016 |
NORSTAR |
Rent Sub to
L'lords |
376.00 |
05/24/2016 |
NORSTAR |
Rent Sub to
L'lords |
723.00 |
05/24/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,034.00 |
05/24/2016 |
NORSTAR |
HAP Reimb
Port-in |
2,718.00 |
05/24/2016 |
NORSTAR |
Rent Sub to
L'lords |
27,768.00 |
05/24/2016 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
117.00 |
05/24/2016 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
05/24/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
05/24/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.10 |
05/24/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
1,585.20 |
05/24/2016 |
NORTH
TX AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,293.47 |
05/24/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
05/24/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,028.00 |
05/24/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,207.00 |
05/24/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
1,579.52 |
05/24/2016 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
05/24/2016 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
730.00 |
05/24/2016 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
600.00 |
05/24/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
2,774.00 |
05/24/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
5,092.00 |
05/24/2016 |
NYON
OBANNON |
Clothing |
100.00 |
05/24/2016 |
O C
SMITH JR |
Rent Sub to
L'lords |
525.00 |
05/24/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,753.00 |
05/24/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
3,740.00 |
05/24/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
517.00 |
05/24/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,588.00 |
05/24/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
282.00 |
05/24/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,969.00 |
05/24/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,296.00 |
05/24/2016 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
180.00 |
05/24/2016 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
13,833.00 |
05/24/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
693.00 |
05/24/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,473.00 |
05/24/2016 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,911.00 |
05/24/2016 |
OFFICE
DEPOT BUSINESS SERV DIV |
Non-Track
Equipment |
904.27 |
05/24/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
41.83 |
05/24/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
375.29 |
05/24/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,299.00 |
05/24/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
112.00 |
05/24/2016 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
502.00 |
05/24/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
661.00 |
05/24/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,019.00 |
05/24/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,235.00 |
05/24/2016 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
05/24/2016 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
479.00 |
05/24/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
6,776.00 |
05/24/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
725.00 |
05/24/2016 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
1,329.00 |
05/24/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,763.00 |
05/24/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
24,662.00 |
05/24/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,450.00 |
05/24/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,005.00 |
05/24/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,900.00 |
05/24/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
15,960.00 |
05/24/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
29,400.00 |
05/24/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
7.38 |
05/24/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
17.74 |
05/24/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
127.13 |
05/24/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
159.15 |
05/24/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
162.24 |
05/24/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
278.34 |
05/24/2016 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
214.00 |
05/24/2016 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
05/24/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
2,730.00 |
05/24/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,356.00 |
05/24/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
05/24/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
2,200.00 |
05/24/2016 |
OWENS
& OWENS |
Counsel
Fees-Probate |
2,200.00 |
05/24/2016 |
OXFORD
INSTRUMENTS AMERICA INC |
Lab Equip
Mainten |
7,492.00 |
05/24/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
05/24/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
05/24/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
4,700.00 |
05/24/2016 |
PACER
SERVICE CENTER |
Subscriptions |
228.50 |
05/24/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
50.00 |
05/24/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
1,426.25 |
05/24/2016 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
05/24/2016 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
600.00 |
05/24/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
745.00 |
05/24/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
6,947.00 |
05/24/2016 |
PARK
WEST LLC |
Rent Sub to
L'lords |
595.00 |
05/24/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
556.00 |
05/24/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
889.00 |
05/24/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,276.00 |
05/24/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
1,193.20 |
05/24/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
439.00 |
05/24/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,257.00 |
05/24/2016 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
05/24/2016 |
Patricia
E Ward |
Travel |
100.00 |
05/24/2016 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
306.00 |
05/24/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
275.00 |
05/24/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
660.00 |
05/24/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,390.00 |
05/24/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,720.00 |
05/24/2016 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
697.00 |
05/24/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
530.00 |
05/24/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
2,150.00 |
05/24/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
900.00 |
05/24/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
2,490.00 |
05/24/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
400.00 |
05/24/2016 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
285.00 |
05/24/2016 |
PAUL E
MAYS |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
812.50 |
05/24/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
05/24/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
758.00 |
05/24/2016 |
PAULA K
GREEN |
Investigative |
125.00 |
05/24/2016 |
PAULA K
GREEN |
Investigative |
237.50 |
05/24/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
469.00 |
05/24/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
704.00 |
05/24/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
4,948.00 |
05/24/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
05/24/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
176.00 |
05/24/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
05/24/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,029.00 |
05/24/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
687.00 |
05/24/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
1,162.00 |
05/24/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
05/24/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
05/24/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
05/24/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
05/24/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
05/24/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
125.00 |
05/24/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
05/24/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
1,615.00 |
05/24/2016 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
05/24/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
134.50 |
05/24/2016 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,260.00 |
05/24/2016 |
PHILIP
HOANG |
Rent Sub to
L'lords |
650.00 |
05/24/2016 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
1,100.00 |
05/24/2016 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
204.00 |
05/24/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
517.00 |
05/24/2016 |
PHILLIPS
EQUITY CAPITAL LLC |
Rent Sub to
L'lords |
456.00 |
05/24/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
700.00 |
05/24/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,250.00 |
05/24/2016 |
PITNEY
BOWES PRESORT SERVICES |
Postage |
27.31 |
05/24/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
05/24/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
531.00 |
05/24/2016 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,263.38 |
05/24/2016 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
431.00 |
05/24/2016 |
PLAQUE
WORLD |
Service Awards |
81.60 |
05/24/2016 |
POINTS
OF LIGHT FOUNDATION |
Education |
450.00 |
05/24/2016 |
POLLOCK |
Supplies |
128.20 |
05/24/2016 |
POLLOCK |
Sheriff
Inventory |
5,864.00 |
05/24/2016 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
669.00 |
05/24/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
627.00 |
05/24/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
666.00 |
05/24/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
460.00 |
05/24/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
1,586.00 |
05/24/2016 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,287.00 |
05/24/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
17,220.00 |
05/24/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
355.00 |
05/24/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
366.00 |
05/24/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
750.00 |
05/24/2016 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
820.00 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
25.20 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
51.34 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
67.00 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
83.94 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,618.90 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,111.90 |
05/24/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
9,860.00 |
05/24/2016 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
421.00 |
05/24/2016 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
9,163.78 |
05/24/2016 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
392.76 |
05/24/2016 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
05/24/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
875.00 |
05/24/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
74.13 |
05/24/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
140.77 |
05/24/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
05/24/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
05/24/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
443.75 |
05/24/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Computer
Supplies |
1,320.00 |
05/24/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
3,641.50 |
05/24/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
05/24/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
370.00 |
05/24/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
05/24/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
05/24/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
108.25 |
05/24/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
3,353.59 |
05/24/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
740.00 |
05/24/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,355.00 |
05/24/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
629.00 |
05/24/2016 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
686.00 |
05/24/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
250.00 |
05/24/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
05/24/2016 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
05/24/2016 |
RAINA
REALTY |
Rent Sub to
L'lords |
440.00 |
05/24/2016 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,630.00 |
05/24/2016 |
RAM P
MALIK |
Rent Sub to
L'lords |
830.00 |
05/24/2016 |
Ramon A
Campos |
Education |
61.02 |
05/24/2016 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
791.00 |
05/24/2016 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
776.00 |
05/24/2016 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,275.00 |
05/24/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
403.00 |
05/24/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
05/24/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
2,523.00 |
05/24/2016 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
1,413.00 |
05/24/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
350.00 |
05/24/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
475.00 |
05/24/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
680.00 |
05/24/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
760.00 |
05/24/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,320.00 |
05/24/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,425.00 |
05/24/2016 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
629.00 |
05/24/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
250.00 |
05/24/2016 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,104.00 |
05/24/2016 |
RAY
ECKLUND |
HAP Reimb
Port-in |
4,160.00 |
05/24/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,329.00 |
05/24/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
187.50 |
05/24/2016 |
RAY
HALL JR |
Counsel Fees -
CPS |
350.00 |
05/24/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
400.00 |
05/24/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
775.00 |
05/24/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,043.00 |
05/24/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
300.00 |
05/24/2016 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
RAYMOND
SPILLMAN JR |
Estray
Livestock |
250.00 |
05/24/2016 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
517.00 |
05/24/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
4,006.00 |
05/24/2016 |
RAZORBACK
INVESTMENTS LLC |
Rent Sub to
L'lords |
471.00 |
05/24/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
867.00 |
05/24/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
14.00 |
05/24/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,183.00 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
(487.27) |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
7.90 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
852.95 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
1,734.13 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,291.79 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,752.21 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
2,756.60 |
05/24/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
4,024.87 |
05/24/2016 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
17.89 |
05/24/2016 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
52.00 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
56.00 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
77.00 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
989.23 |
05/24/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,703.00 |
05/24/2016 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
836.00 |
05/24/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
250.00 |
05/24/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
367.00 |
05/24/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,471.00 |
05/24/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
10,019.00 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
65.72 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
174.39 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
210.41 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
246.01 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
550.00 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,250.00 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,250.00 |
05/24/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,705.00 |
05/24/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
HAP Reimb
Port-in |
640.00 |
05/24/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,212.00 |
05/24/2016 |
REX
SELLERS |
Rent Sub to
L'lords |
1,035.00 |
05/24/2016 |
REXEL
INC |
Building
Maintenance |
29.88 |
05/24/2016 |
REXEL
INC |
Building
Maintenance |
325.36 |
05/24/2016 |
REXEL
INC |
Building
Maintenance |
491.45 |
05/24/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
325.52 |
05/24/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
997.76 |
05/24/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Building
Maintenance |
1,949.28 |
05/24/2016 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,135.00 |
05/24/2016 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
05/24/2016 |
RICARDO
J CARRILLO |
County Burials |
400.00 |
05/24/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
800.00 |
05/24/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
2,740.00 |
05/24/2016 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,870.00 |
05/24/2016 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
611.00 |
05/24/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
471.00 |
05/24/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
792.00 |
05/24/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
125.00 |
05/24/2016 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,625.00 |
05/24/2016 |
RICHARD
W ERKER |
Rent Sub to
L'lords |
430.00 |
05/24/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,285.00 |
05/24/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
78.88 |
05/24/2016 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
440.00 |
05/24/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
49.00 |
05/24/2016 |
RICOH
USA INC |
Equipment
Maint |
777.50 |
05/24/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
05/24/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,699.00 |
05/24/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
2,896.00 |
05/24/2016 |
Riley N
Shaw |
Travel |
204.96 |
05/24/2016 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
776.00 |
05/24/2016 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
234.00 |
05/24/2016 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
ROBBY
SMITH |
Rent Sub to
L'lords |
900.00 |
05/24/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
05/24/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
05/24/2016 |
ROBERT
G LITTLE |
Rent Sub to
L'lords |
534.00 |
05/24/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
370.00 |
05/24/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
540.00 |
05/24/2016 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
560.00 |
05/24/2016 |
ROBERT
S CONTE |
HAP Reimb
Port-in |
573.00 |
05/24/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,049.00 |
05/24/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,063.00 |
05/24/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
4,858.00 |
05/24/2016 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
872.00 |
05/24/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
920.00 |
05/24/2016 |
Robert
T Montgomery |
Education |
140.00 |
05/24/2016 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
740.00 |
05/24/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
530.00 |
05/24/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
05/24/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
935.00 |
05/24/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,820.00 |
05/24/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
2,135.00 |
05/24/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
4,450.00 |
05/24/2016 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
1,006.00 |
05/24/2016 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
65.52 |
05/24/2016 |
ROCKY
MOUNTAIN SUNSCREEN |
Parts and
Supplies |
137.45 |
05/24/2016 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,896.00 |
05/24/2016 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,452.00 |
05/24/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
535.00 |
05/24/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
760.00 |
05/24/2016 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
404.00 |
05/24/2016 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
690.00 |
05/24/2016 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
350.00 |
05/24/2016 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
685.00 |
05/24/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
218.00 |
05/24/2016 |
Ronald
Bosbyshell |
Tuition C/room
Train |
164.63 |
05/24/2016 |
Ronald
Bosbyshell |
Education |
946.49 |
05/24/2016 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
737.00 |
05/24/2016 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
05/24/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,680.00 |
05/24/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
2,070.00 |
05/24/2016 |
Ronald
J Wright |
Liaison
Expense |
35.73 |
05/24/2016 |
RONALD
R LOWE |
Rent Sub to
L'lords |
322.00 |
05/24/2016 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
237.00 |
05/24/2016 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,298.56 |
05/24/2016 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
530.00 |
05/24/2016 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
592.00 |
05/24/2016 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
460.00 |
05/24/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel
Fees-Courts |
562.50 |
05/24/2016 |
ROY
GOLSAN |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
514.00 |
05/24/2016 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
05/24/2016 |
RUGBY
IPD CORP |
Building
Maintenance |
73.28 |
05/24/2016 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
342.35 |
05/24/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
480.00 |
05/24/2016 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
492.00 |
05/24/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,605.00 |
05/24/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,222.00 |
05/24/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
27,029.00 |
05/24/2016 |
RUSK
COUNTY SHERIFFS DEPARTMENT |
Court Costs |
150.00 |
05/24/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
252.60 |
05/24/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,270.00 |
05/24/2016 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
367.00 |
05/24/2016 |
RUTH
KEMP-ASTUDILLO |
Rent Sub to
L'lords |
261.00 |
05/24/2016 |
RUTHANNE
HOODWIN |
Witness Travel |
70.24 |
05/24/2016 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
05/24/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
225.00 |
05/24/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
RYAN W
HARDY |
Counsel
Fees-Courts |
725.00 |
05/24/2016 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
394.00 |
05/24/2016 |
S A T
TRUCKING INC |
Rock and
Gravel |
2,723.96 |
05/24/2016 |
S Renee
Tidwell |
Dues |
410.00 |
05/24/2016 |
S2
FOREST RIDGE LP |
Utility
Assistance |
91.88 |
05/24/2016 |
S2
FOREST RIDGE LP |
Rental
Assistance |
785.00 |
05/24/2016 |
S2S
WOODRIDGE ASSOCIATES LP |
Utility
Assistance |
38.06 |
05/24/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Utility
Assistance |
22.28 |
05/24/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
373.00 |
05/24/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,125.00 |
05/24/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,418.59 |
05/24/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
18,329.00 |
05/24/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
583.00 |
05/24/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
925.00 |
05/24/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,054.00 |
05/24/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,339.00 |
05/24/2016 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
872.00 |
05/24/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,221.00 |
05/24/2016 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
632.00 |
05/24/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,660.00 |
05/24/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
82.50 |
05/24/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
912.50 |
05/24/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,100.00 |
05/24/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
433.00 |
05/24/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
939.50 |
05/24/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
(493.00) |
05/24/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,786.00 |
05/24/2016 |
SANDI
YOUNG |
Rent Sub to
L'lords |
747.00 |
05/24/2016 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
05/24/2016 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
166.00 |
05/24/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
700.00 |
05/24/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,110.00 |
05/24/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
689.00 |
05/24/2016 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,342.00 |
05/24/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
986.00 |
05/24/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
1,284.00 |
05/24/2016 |
SCARLET
AMO |
Rent Sub to
L'lords |
365.00 |
05/24/2016 |
SCHOOL
HEALTH CORPORATION |
Supplies |
1,319.58 |
05/24/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
582.02 |
05/24/2016 |
SCHREIER
& HOUSEWIRTH |
Counsel Fees -
CPS |
250.00 |
05/24/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
603.00 |
05/24/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,541.00 |
05/24/2016 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
632.00 |
05/24/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
664.80 |
05/24/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
809.60 |
05/24/2016 |
SELUX
LLC |
HAP Reimb
Port-in |
850.00 |
05/24/2016 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
(442.00) |
05/24/2016 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
(442.00) |
05/24/2016 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
3,579.00 |
05/24/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
05/24/2016 |
SERRANO
HLD LLC |
HAP Reimb
Port-in |
685.00 |
05/24/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
880.00 |
05/24/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
910.00 |
05/24/2016 |
SERVICENOW
INC |
Tuition C/room
Train |
500.00 |
05/24/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
539.00 |
05/24/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
579.00 |
05/24/2016 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
1,111.00 |
05/24/2016 |
SHADY
CREEK 820 LLC |
Rent Sub to
L'lords |
550.00 |
05/24/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
105.00 |
05/24/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
410.00 |
05/24/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
960.00 |
05/24/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,950.00 |
05/24/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
05/24/2016 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,382.08 |
05/24/2016 |
SHARON
RAY |
Rent Sub to
L'lords |
1,069.00 |
05/24/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
410.00 |
05/24/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
520.00 |
05/24/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,290.00 |
05/24/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
300.00 |
05/24/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
SHEILA
RUTH RANDOLPH |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
969.00 |
05/24/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,189.00 |
05/24/2016 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
155.26 |
05/24/2016 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
310.51 |
05/24/2016 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
310.51 |
05/24/2016 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
441.60 |
05/24/2016 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
487.59 |
05/24/2016 |
SHERRY
A FOLCHERT |
Reporter's
Records |
40.00 |
05/24/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
197.44 |
05/24/2016 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
427.00 |
05/24/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
248.75 |
05/24/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
337.50 |
05/24/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
587.50 |
05/24/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
05/24/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,114.00 |
05/24/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,687.00 |
05/24/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
7,091.00 |
05/24/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic Eqp
Maint |
78.00 |
05/24/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
600.00 |
05/24/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
634.00 |
05/24/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
3,118.00 |
05/24/2016 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
05/24/2016 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Dues |
35.00 |
05/24/2016 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
735.00 |
05/24/2016 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,445.00 |
05/24/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,814.00 |
05/24/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
239.95 |
05/24/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
05/24/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
518.00 |
05/24/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,890.00 |
05/24/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
217.00 |
05/24/2016 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
05/24/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
05/24/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
115.38 |
05/24/2016 |
SMART
GROUP SYSTEMS |
Supplies |
765.00 |
05/24/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
555.00 |
05/24/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,853.00 |
05/24/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
237.73 |
05/24/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,641.94 |
05/24/2016 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
190.00 |
05/24/2016 |
SOLID
BORDER INC |
Computer
Maintenance |
28,206.00 |
05/24/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
677.00 |
05/24/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,371.00 |
05/24/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,296.00 |
05/24/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
8,670.00 |
05/24/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
705.00 |
05/24/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
69.36 |
05/24/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
919.00 |
05/24/2016 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
4.88 |
05/24/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
148.72 |
05/24/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
225.52 |
05/24/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
260.32 |
05/24/2016 |
SOUTHWEST
SOLUTIONS GROUP INC |
Lab Supplies |
529.55 |
05/24/2016 |
SPARK
ENERGY LP |
Utility
Allowance |
10.00 |
05/24/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
05/24/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
05/24/2016 |
SPOK
INC |
Pager /
Blackberry |
68.00 |
05/24/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
05/24/2016 |
SPRINT NEXTEL |
Radio
Serv-Contract |
182.05 |
05/24/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
406.00 |
05/24/2016 |
STACY
ALFORD |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,825.07 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
8.40 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.29 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.88 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.78 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
22.98 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.32 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.43 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.90 |
05/24/2016 |
STAPLES
ADVANTAGE |
Vendor AP |
28.20 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.67 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
31.36 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.83 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.18 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.30 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.72 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.11 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.80 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.08 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
53.58 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.68 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.80 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.42 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.45 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.48 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.68 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.86 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.22 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.86 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.41 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.91 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
76.92 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.05 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.61 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.99 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
86.06 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.56 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.07 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
90.59 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.73 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.76 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
108.29 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.20 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.53 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.85 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
137.14 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
143.57 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
147.61 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
150.71 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
162.59 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
209.55 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
214.63 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
303.63 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
324.23 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
407.58 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,178.64 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,282.46 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,421.98 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
1,450.03 |
05/24/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
208.00 |
05/24/2016 |
STARTEX
POWER |
Utility
Allowance |
378.00 |
05/24/2016 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
10.00 |
05/24/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
427.52 |
05/24/2016 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
466.99 |
05/24/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
410.00 |
05/24/2016 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
360.00 |
05/24/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
187.50 |
05/24/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
325.00 |
05/24/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
368.75 |
05/24/2016 |
STEPHANIE
THOMAS |
Rent Sub to
L'lords |
366.00 |
05/24/2016 |
Stephen
C Seabolt |
Education |
180.00 |
05/24/2016 |
STEPHEN
J LIPSETT |
Rent Sub to
L'lords |
500.00 |
05/24/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
118.75 |
05/24/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,378.00 |
05/24/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
5,150.00 |
05/24/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
05/24/2016 |
STOVALL
CORPORATION |
Computer
Maintenance |
4,912.38 |
05/24/2016 |
STREAM
ENERGY |
Utility
Allowance |
6.00 |
05/24/2016 |
STREAM
ENERGY |
Utility
Assistance |
187.69 |
05/24/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,367.00 |
05/24/2016 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
309.00 |
05/24/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
39.78 |
05/24/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
53.99 |
05/24/2016 |
SUE S
BROWNING |
Counsel
Fees-Courts |
270.00 |
05/24/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
05/24/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
05/24/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
109.00 |
05/24/2016 |
SUMMIT
CONSULTANTS |
Professional
Service |
5,000.00 |
05/24/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
5,815.02 |
05/24/2016 |
SUMTER
COUNTY SHERIFFS OFFICE |
Court Costs |
40.00 |
05/24/2016 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
216.00 |
05/24/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Track
Equipment |
3,884.59 |
05/24/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
365.00 |
05/24/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
967.00 |
05/24/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,934.00 |
05/24/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
15,296.00 |
05/24/2016 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promo
Pgrm |
2,000.00 |
05/24/2016 |
SUPPLYWORKS |
Building
Maintenance |
84.00 |
05/24/2016 |
SUPPLYWORKS |
Building
Maintenance |
118.12 |
05/24/2016 |
SUPPLYWORKS |
Kitchen
Supplies |
155.76 |
05/24/2016 |
SUPPLYWORKS |
Building
Maintenance |
268.87 |
05/24/2016 |
SUPPLYWORKS |
Building
Maintenance |
605.55 |
05/24/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
520.00 |
05/24/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
05/24/2016 |
Susan R
Howe |
Lab
Accreditation |
52.80 |
05/24/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
457.00 |
05/24/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,746.00 |
05/24/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
05/24/2016 |
SWISSRAY AMERICA |
Equipment
Maint |
2,875.00 |
05/24/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
717.00 |
05/24/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
6,711.00 |
05/24/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
11,143.00 |
05/24/2016 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
577.00 |
05/24/2016 |
Sylvia
Donias |
Education |
188.72 |
05/24/2016 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
174,511.85 |
05/24/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
05/24/2016 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
05/24/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
879.00 |
05/24/2016 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
744.00 |
05/24/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,034.00 |
05/24/2016 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
05/24/2016 |
Tammy L
McGhee |
Travel |
140.00 |
05/24/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
854.00 |
05/24/2016 |
TANJALYN
JUSTICE |
Clothing |
530.62 |
05/24/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
2.00 |
05/24/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
168.00 |
05/24/2016 |
TARA
ENERGY LLC |
Utility
Assistance |
394.30 |
05/24/2016 |
TARBERT
LLC |
Rent Sub to
L'lords |
455.00 |
05/24/2016 |
TARLETON
STATE UNIVERSITY |
Professional
Service |
4,406.20 |
05/24/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
05/24/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
704.00 |
05/24/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
05/24/2016 |
TARRANT
COUNTY CLERK |
Sheriff
Service Fees |
14.58 |
05/24/2016 |
TARRANT
COUNTY CLERK |
Attorney/Rest
Fees |
40.42 |
05/24/2016 |
TARRANT
COUNTY CLERK |
Change Funds |
330.00 |
05/24/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,053.00 |
05/24/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(1,020.00) |
05/24/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
8.59 |
05/24/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
05/24/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
14,095.55 |
05/24/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
18,557.88 |
05/24/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
90,515.41 |
05/24/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub/Dep
L'lords |
250.00 |
05/24/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
712.00 |
05/24/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,305.00 |
05/24/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,271.00 |
05/24/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
40.75 |
05/24/2016 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
403.00 |
05/24/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,325.00 |
05/24/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,604.00 |
05/24/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
14,611.00 |
05/24/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,780.57 |
05/24/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,748.01 |
05/24/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,532.18 |
05/24/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
1,019.37 |
05/24/2016 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory
Costs |
74.01 |
05/24/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
05/24/2016 |
TARRANT
REGIONAL TRANSPORTATION |
County
Projects |
3,000.00 |
05/24/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
05/24/2016 |
TDI
FLEET SERVICES |
Central Garage
Inv |
185.53 |
05/24/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
888.00 |
05/24/2016 |
TECH
PLAN INC |
A/C Maint
Contract |
137.00 |
05/24/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
301.00 |
05/24/2016 |
TEMPY
THOMAS |
Clothing |
35.62 |
05/24/2016 |
TERESEA
ADCOCK |
Professional
Service |
789.76 |
05/24/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
394.88 |
05/24/2016 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
625.00 |
05/24/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,450.00 |
05/24/2016 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
1,170.00 |
05/24/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
3,794.00 |
05/24/2016 |
TERRI
PEARCE |
Counsel
Fees-Juv |
300.00 |
05/24/2016 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
62.50 |
05/24/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,325.00 |
05/24/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
779.00 |
05/24/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,020.00 |
05/24/2016 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
1,202.00 |
05/24/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,145.00 |
05/24/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,341.00 |
05/24/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
14,211.00 |
05/24/2016 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
05/24/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
05/24/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
05/24/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
05/24/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,965.00 |
05/24/2016 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
225.00 |
05/24/2016 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
05/24/2016 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
280.00 |
05/24/2016 |
TEXAS
DEPARTMENT OF LICENSING |
A/C Maint
Contract |
350.00 |
05/24/2016 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
5.38 |
05/24/2016 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
05/24/2016 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
05/24/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,944.00 |
05/24/2016 |
TEXAS
LONGHORN EQUITIES |
Rent Sub to
L'lords |
267.00 |
05/24/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
375.00 |
05/24/2016 |
TEXAS
PARKS AND WILDLIFE |
Trust - JP 8 |
276.25 |
05/24/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
818.00 |
05/24/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
49,810.00 |
05/24/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
05/24/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,717.00 |
05/24/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,960.00 |
05/24/2016 |
THANH
NUI LP |
Rent Sub to
L'lords |
1,010.00 |
05/24/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,670.00 |
05/24/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
331.00 |
05/24/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
914.00 |
05/24/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
2,980.00 |
05/24/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
4,000.00 |
05/24/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
4,128.00 |
05/24/2016 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,500.00 |
05/24/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
925.00 |
05/24/2016 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
580.00 |
05/24/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
285.00 |
05/24/2016 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
510.00 |
05/24/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
560.00 |
05/24/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
810.00 |
05/24/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,612.50 |
05/24/2016 |
THE
MAJOR FUNERAL HOME |
County Burials |
3,006.00 |
05/24/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
05/24/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
05/24/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,362.00 |
05/24/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
156.25 |
05/24/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
05/24/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
2,684.51 |
05/24/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
6,303.85 |
05/24/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
51,674.00 |
05/24/2016 |
THE
SAXTON GROUP |
Meeting
Expenses |
185.79 |
05/24/2016 |
THE
SAXTON GROUP |
Promotional
Expenses |
217.78 |
05/24/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,225.00 |
05/24/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
43.52 |
05/24/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
1,205.58 |
05/24/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
85.00 |
05/24/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
05/24/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
05/24/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
225.00 |
05/24/2016 |
THE
TASK FORCE FOR GLOBAL HEALTH |
Education |
975.00 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
287.84 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
297.00 |
05/24/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
310.12 |
05/24/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
395.00 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
428.00 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
575.68 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
575.68 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
575.68 |
05/24/2016 |
THE
TREE HOUSE INC |
Supplies |
1,629.60 |
05/24/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
900.00 |
05/24/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
463.00 |
05/24/2016 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
479.00 |
05/24/2016 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,510.00 |
05/24/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
894.00 |
05/24/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
05/24/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
05/24/2016 |
TIM AND
JUDY SHARP |
Clothing |
100.00 |
05/24/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
475.00 |
05/24/2016 |
Timothy
E Canas |
Education |
155.89 |
05/24/2016 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,019.00 |
05/24/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
05/24/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,378.00 |
05/24/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,549.00 |
05/24/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,624.00 |
05/24/2016 |
TOM
MINH LE |
Rent Sub to
L'lords |
962.00 |
05/24/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,520.00 |
05/24/2016 |
TOM
WHITE |
Rent Sub to
L'lords |
1,086.00 |
05/24/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,704.00 |
05/24/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
657.00 |
05/24/2016 |
TOOL
TOWN |
Parts and
Supplies |
75.90 |
05/24/2016 |
TOOL
TOWN |
Building
Maintenance |
210.40 |
05/24/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
349.00 |
05/24/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
540.00 |
05/24/2016 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,440.00 |
05/24/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,570.35 |
05/24/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,728.94 |
05/24/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
05/24/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
05/24/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
212.50 |
05/24/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
282.50 |
05/24/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
450.00 |
05/24/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
10,880.00 |
05/24/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
525.00 |
05/24/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
460.80 |
05/24/2016 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
400.00 |
05/24/2016 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
6.00 |
05/24/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
132.00 |
05/24/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
05/24/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,148.00 |
05/24/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
1,093.00 |
05/24/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
907.00 |
05/24/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
971.00 |
05/24/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
2,708.00 |
05/24/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
512.00 |
05/24/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,652.00 |
05/24/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
05/24/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
730.00 |
05/24/2016 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
450.00 |
05/24/2016 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
527.00 |
05/24/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
740.00 |
05/24/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
632.00 |
05/24/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,293.00 |
05/24/2016 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,627.00 |
05/24/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
807.00 |
05/24/2016 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
402.00 |
05/24/2016 |
TWIN
EAGLE CAPITAL LLC |
Rent Sub to
L'lords |
1,385.00 |
05/24/2016 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
05/24/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
489,530.00 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
86.00 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
157.00 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
487.00 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
1,677.00 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,210.25 |
05/24/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,145.43 |
05/24/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
05/24/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,287.00 |
05/24/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,401.90 |
05/24/2016 |
U S
POSTMASTER |
Postage |
235.00 |
05/24/2016 |
UBM LLC |
Tuition C/room
Train |
2,645.00 |
05/24/2016 |
UBM LLC |
Tuition C/room
Train |
41,035.00 |
05/24/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
652.00 |
05/24/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
648.38 |
05/24/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
187.50 |
05/24/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
215.00 |
05/24/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
300.00 |
05/24/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
675.00 |
05/24/2016 |
UNITED
STATES PLASTIC CORP |
Lab Supplies |
391.31 |
05/24/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
27.11 |
05/24/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
29.35 |
05/24/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
124.83 |
05/24/2016 |
UNIVERSITY
OF NORTH TEXAS |
Education |
49.00 |
05/24/2016 |
UNIVERSITY
OF NORTH TEXAS |
Education |
49.00 |
05/24/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
162.00 |
05/24/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,320.00 |
05/24/2016 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,647.29 |
05/24/2016 |
V A
DAVIS |
Rent Sub to
L'lords |
3,398.00 |
05/24/2016 |
VALERIE
K ALLEN |
Reporter's
Records |
10,344.00 |
05/24/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
650.00 |
05/24/2016 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
105.98 |
05/24/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,844.00 |
05/24/2016 |
VAN
TRAN |
Rent Sub to
L'lords |
380.00 |
05/24/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
730.00 |
05/24/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
750.00 |
05/24/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
891.00 |
05/24/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
933.00 |
05/24/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
990.00 |
05/24/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,800.00 |
05/24/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
100.00 |
05/24/2016 |
VENDING
NUT COMPANY |
Food |
98.75 |
05/24/2016 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
550.00 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmiss
Line |
(785.05) |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
180.37 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
379.90 |
05/24/2016 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
200.00 |
05/24/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
05/24/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
103.00 |
05/24/2016 |
VGI LLC |
Rent Sub to
L'lords |
670.00 |
05/24/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
05/24/2016 |
VICKI E
WILEY |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
833.48 |
05/24/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
150.00 |
05/24/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
718.00 |
05/24/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
05/24/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,413.00 |
05/24/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,175.00 |
05/24/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
14,435.00 |
05/24/2016 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
56.82 |
05/24/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
725.00 |
05/24/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
1,753.00 |
05/24/2016 |
VINCENT
G SPRINKLE |
Travel |
211.50 |
05/24/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
878.00 |
05/24/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
945.00 |
05/24/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
504.00 |
05/24/2016 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
398.00 |
05/24/2016 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
05/24/2016 |
VIVIAN
J WILLIAMS |
Rent Sub to
L'lords |
532.00 |
05/24/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
52.72 |
05/24/2016 |
W M
Booth |
Education |
370.00 |
05/24/2016 |
WADELAND
ADVENTURES INC |
Miscellaneous |
1,000.00 |
05/24/2016 |
WAFAA
ALI |
Rent Sub to
L'lords |
260.00 |
05/24/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
05/24/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
668.00 |
05/24/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,095.00 |
05/24/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
8,724.00 |
05/24/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
05/24/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,463.00 |
05/24/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,762.00 |
05/24/2016 |
WALMART |
Promotional
Expenses |
28.76 |
05/24/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
52.00 |
05/24/2016 |
WALMART
#1801 |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
WALMART
#2978 |
Food/Hygiene
Assist |
77.11 |
05/24/2016 |
WALMART
#3284 |
Food/Hygiene
Assist |
52.00 |
05/24/2016 |
WALMART
#807 |
Food/Hygiene
Assist |
26.00 |
05/24/2016 |
WALMART
#972 |
Food/Hygiene
Assist |
52.00 |
05/24/2016 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
52.00 |
05/24/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
156.25 |
05/24/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
175.00 |
05/24/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
2,750.00 |
05/24/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
496.00 |
05/24/2016 |
WARES
GIANT TIRE SERVICE LLC |
Disposal
Service |
298.00 |
05/24/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
3,400.00 |
05/24/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
05/24/2016 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
56.80 |
05/24/2016 |
WDOP
SUB 1 LP |
Rent Sub to
L'lords |
549.00 |
05/24/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
106.00 |
05/24/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
412.00 |
05/24/2016 |
WDOP
SUB II LP |
HAP Reimb
Port-in |
432.00 |
05/24/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,315.00 |
05/24/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
3,287.00 |
05/24/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
05/24/2016 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
05/24/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
910.00 |
05/24/2016 |
WEST
GROUP |
Law Books |
5,084.00 |
05/24/2016 |
WEST
GROUP |
On-Line
Service |
10,025.00 |
05/24/2016 |
WEST
GROUP |
On-Line
Service |
16,845.00 |
05/24/2016 |
WEST
GROUP |
Law Books |
33,233.00 |
05/24/2016 |
WEST
WALL LTD |
Rent Sub to
L'lords |
755.00 |
05/24/2016 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
05/24/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
269.00 |
05/24/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
419.00 |
05/24/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
607.00 |
05/24/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
839.00 |
05/24/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
5,423.00 |
05/24/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,707.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.30 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
05/24/2016 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
5.00 |
05/24/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
598.00 |
05/24/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
678.00 |
05/24/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
686.00 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WI-ER
WACO H PROPERTY LP |
Education |
369.51 |
05/24/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
415.00 |
05/24/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
462.00 |
05/24/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
574.00 |
05/24/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,199.00 |
05/24/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
4,970.00 |
05/24/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
05/24/2016 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
780.00 |
05/24/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
05/24/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Juv |
300.00 |
05/24/2016 |
WILLETT
LAW OFFICE PLLC |
Cnsl Fees-Juv
Det&Tr |
400.00 |
05/24/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
850.00 |
05/24/2016 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
182.50 |
05/24/2016 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
584.00 |
05/24/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,770.00 |
05/24/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
1,825.00 |
05/24/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
212.50 |
05/24/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
230.00 |
05/24/2016 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
05/24/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
137.50 |
05/24/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
930.00 |
05/24/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
1,400.00 |
05/24/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
05/24/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
100.00 |
05/24/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,420.00 |
05/24/2016 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
547.00 |
05/24/2016 |
WILLIETTE
MCCRAW |
Rent Sub to
L'lords |
627.00 |
05/24/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
789.00 |
05/24/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,334.00 |
05/24/2016 |
WISE
COUNTY SHERIFF DEPT |
Court Costs |
150.00 |
05/24/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
05/24/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
05/24/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
975.00 |
05/24/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
27.50 |
05/24/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
59.64 |
05/24/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,633.00 |
05/24/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
373.00 |
05/24/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
468.00 |
05/24/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
784.00 |
05/24/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,166.00 |
05/24/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
410.00 |
05/24/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
05/24/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,976.00 |
05/24/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
485.00 |
05/24/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
657.00 |
05/24/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,694.00 |
05/24/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,701.00 |
05/24/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
10,938.00 |
05/24/2016 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
05/24/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,200.00 |
05/24/2016 |
WRBD LP |
Rent Sub to
L'lords |
5,351.00 |
05/24/2016 |
WRH
WESTRIDGE LLP |
Utility
Assistance |
136.22 |
05/24/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
05/24/2016 |
XIANGDONG
HE |
Rent Sub to
L'lords |
716.00 |
05/24/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
56.43 |
05/24/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
77.66 |
05/24/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
144.83 |
05/24/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,027.00 |
05/24/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
05/24/2016 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,620.00 |
05/24/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
1,000.00 |
05/24/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,486.00 |
05/24/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
471.00 |
05/24/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
61.28 |
05/24/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
05/24/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,511.00 |
05/24/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
839.00 |
05/24/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
210.21 |
05/24/2016 |
COURT
ADDENDUM TOTAL |
|
10,339,967.84 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - MAY 24, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Resident MH
Nonsecur |
4,869.00 |
05/24/2016 |
4M
YOUTH SERVICES INC |
Resident - MH
Secure |
29,214.00 |
05/24/2016 |
ACT
COUNSELING LLC |
Professional
Service |
300.00 |
05/24/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,090.90 |
05/24/2016 |
ARLINGTON
FIRST CHURCH OF NAZARENE |
Space Lease
Rental |
250.00 |
05/24/2016 |
ARLINGTON
ISD |
Space Lease
Rental |
81.25 |
05/24/2016 |
ARLINGTON
SENIOR RECREATION CTR |
Space Lease
Rental |
150.00 |
05/24/2016 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
05/24/2016 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
05/24/2016 |
Britannia
M Broostrom |
Travel |
86.27 |
05/24/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
3,769.84 |
05/24/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
10,837.16 |
05/24/2016 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
10,224.33 |
05/24/2016 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
14,220.57 |
05/24/2016 |
Carrie
A Treat |
Mileage
Allowance |
36.18 |
05/24/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
200.00 |
05/24/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
15,418.50 |
05/24/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
13,896.00 |
05/24/2016 |
CHRIST
CATHEDRAL CHURCH |
Space Lease
Rental |
300.00 |
05/24/2016 |
CITY OF
ARLINGTON |
Space Lease
Rental |
98.75 |
05/24/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
9,738.00 |
05/24/2016 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
250.00 |
05/24/2016 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
16,068.15 |
05/24/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
540.00 |
05/24/2016 |
ECKERD
YOUTH ALTERNATIVES INC |
Professional
Service |
3,812.03 |
05/24/2016 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
05/24/2016 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
4,869.00 |
05/24/2016 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
05/24/2016 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
05/24/2016 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
05/24/2016 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.09 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.14 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
0.70 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
1.93 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
5.87 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Interest |
8.54 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
11.58 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
12.59 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
176.00 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
180.50 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
1,560.50 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,163.50 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,441.50 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,641.50 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,837.70 |
05/24/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
7,997.00 |
05/24/2016 |
FREDDY
PEREZ |
Drug Seizure
Int |
4.91 |
05/24/2016 |
FREDDY
PEREZ |
Drug
Seizure-Unit |
635.00 |
05/24/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
15,960.00 |
05/24/2016 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
05/24/2016 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
05/24/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
12,363.60 |
05/24/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
58,894.73 |
05/24/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
58,894.73 |
05/24/2016 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
05/24/2016 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
05/24/2016 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
05/24/2016 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
05/24/2016 |
HOTEL
360 LTD |
Space Lease
Rental |
325.00 |
05/24/2016 |
ILAN
CLARK |
Drug Seizure
Int |
0.05 |
05/24/2016 |
ILAN
CLARK |
Drug
Seizure-Unit |
6.67 |
05/24/2016 |
JAVIER
RIOS |
Drug Seizure
Int |
0.05 |
05/24/2016 |
JAVIER
RIOS |
Drug
Seizure-Unit |
6.66 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assist |
24.83 |
05/24/2016 |
JPMORGAN
CHASE BANK NA |
Clothing |
275.05 |
05/24/2016 |
KALTON
R MAY |
Professional
Service |
85.00 |
05/24/2016 |
Kelli D
Martin |
Travel |
124.00 |
05/24/2016 |
Kelli D
Martin |
Mileage
Allowance |
237.06 |
05/24/2016 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
563.83 |
05/24/2016 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
4,305.17 |
05/24/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
9.76 |
05/24/2016 |
LENA
POPE HOME INC |
Professional
Service |
6,974.86 |
05/24/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
05/24/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
504.24 |
05/24/2016 |
LIFE
KING PERSON LLC |
Travel |
525.45 |
05/24/2016 |
LOST
CREEK GOLF COURSE |
Space Lease
Rental |
50.00 |
05/24/2016 |
Marquetta
E Westmoreland |
Travel |
95.20 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
8,930.00 |
05/24/2016 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
9,556.50 |
05/24/2016 |
NATHANIEL
CLARK JR |
Drug Seizure
Int |
0.05 |
05/24/2016 |
NATHANIEL
CLARK JR |
Drug
Seizure-Unit |
6.67 |
05/24/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Resident MH
Nonsecur |
3,090.90 |
05/24/2016 |
NEW
HOPE LUTHERAN CHURCH |
Space Lease
Rental |
300.00 |
05/24/2016 |
NEW
LIFE FELLOWSHIP MINISTRIES |
Space Lease
Rental |
300.00 |
05/24/2016 |
NEW
YORK AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
05/24/2016 |
OFFICE
OF ATTORNEY GENERAL |
Drug Seizure
Int |
11.47 |
05/24/2016 |
OFFICE
OF ATTORNEY GENERAL |
Drug
Seizure-Unit |
1,483.00 |
05/24/2016 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
05/24/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,869.00 |
05/24/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,869.00 |
05/24/2016 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
75.00 |
05/24/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,202.05 |
05/24/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,327.42 |
05/24/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,408.42 |
05/24/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,411.20 |
05/24/2016 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
05/24/2016 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
250.00 |
05/24/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
4,869.00 |
05/24/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
7,303.50 |
05/24/2016 |
RITE OF
PASSAGE |
Resident - MH
Secure |
8,886.60 |
05/24/2016 |
RITE OF
PASSAGE |
Foster Home
Care |
14,366.67 |
05/24/2016 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
05/24/2016 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,571.66 |
05/24/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
12,184.83 |
05/24/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
118,716.97 |
05/24/2016 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
100.00 |
05/24/2016 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
05/24/2016 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
05/24/2016 |
ST
PETERS ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
300.00 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
83.53 |
05/24/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.56 |
05/24/2016 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,507.50 |
05/24/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Int |
4.70 |
05/24/2016 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
600.00 |
05/24/2016 |
THE
CHAPEL ASSEMBLY OF GOD |
Space Lease
Rental |
300.00 |
05/24/2016 |
THE
GLEN MILLS SCHOOLS |
Residential
Servc |
8,559.60 |
05/24/2016 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment
Maint |
176.00 |
05/24/2016 |
Triana
C Carranza |
Travel |
100.00 |
05/24/2016 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
05/24/2016 |
UAW
LOCAL #276 |
Space Lease
Rental |
500.00 |
05/24/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.62 |
05/24/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
35.65 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,025.73 |
05/24/2016 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,165.43 |
05/24/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
2,400.00 |
05/24/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
05/24/2016 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
05/24/2016 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
4,443.30 |
05/24/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,869.00 |
05/24/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
6,654.30 |
05/24/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
9,738.00 |
05/24/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
5,100.00 |
05/24/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,050.00 |
05/24/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
6,370.00 |
05/24/2016 |
NON
COURT CLAIMS TOTAL |
|
636,909.56 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
10,976,877.40 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
134,793,776.63 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - MAY 24, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2 J's
Automotive LP |
Vehicle
Maintenance |
499.65 |
05/24/2016 |
AAF YCP
Lakeway Operator/Lakeway Inn and Resort |
Education |
437.54 |
05/24/2016 |
AAF YCP
Lakeway Operator/Lakeway Inn and Resort |
Education |
471.68 |
05/24/2016 |
Alice
Whitten |
5006 Chapter
13 Levy |
3,516.87 |
05/24/2016 |
Apple
Nine Hospitality Mgmt Inc |
Education |
819.25 |
05/24/2016 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
05/24/2016 |
C L E A
T |
LE Association |
7,014.00 |
05/24/2016 |
California
SDU |
Child Support |
674.96 |
05/24/2016 |
Charter
Communications |
Data Transmiss
Line |
85.09 |
05/24/2016 |
City of
Fort Worth |
Building
Maintenance |
136.00 |
05/24/2016 |
Deloitte
& Touche LLP |
Misc
Receivable |
6,000.00 |
05/24/2016 |
Deloitte
& Touche LLP |
Misc Payable |
6,000.00 |
05/24/2016 |
Deloitte
& Touche LLP |
Financial
Contracts |
17,100.00 |
05/24/2016 |
Delta
Dental |
Dental
Claims |
25,863.50 |
05/24/2016 |
Delta
Dental |
Dental
Claims |
7,579.40 |
05/24/2016 |
Delta
Dental Ins Co. |
Delta Dental
Admin Fee |
6,489.60 |
05/24/2016 |
DirecTV
Inc |
Subscriptions |
72.98 |
05/24/2016 |
DirecTV
Inc |
Data Transmiss
Line |
66.99 |
05/24/2016 |
DirecTV
Inc |
Subscriptions |
7.00 |
05/24/2016 |
DirecTV
Inc |
Subscriptions |
7.00 |
05/24/2016 |
DirecTV
Inc |
Subscriptions |
77.99 |
05/24/2016 |
DS
Services of America Inc |
Health
Promotion Program |
147.99 |
05/24/2016 |
DS
Services of America Inc |
Supplies |
62.52 |
05/24/2016 |
DS
Services of America Inc |
Food |
1,359.48 |
05/24/2016 |
DS
Services of America Inc |
Support
Service Supply |
139.48 |
05/24/2016 |
DS
Services of America Inc |
Lab Equipment
Maintenance |
11.54 |
05/24/2016 |
Express
Scripts |
Prescription
Claims |
308,463.74 |
05/24/2016 |
Express
Scripts |
Prescription
Claims |
46,954.94 |
05/24/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,250.00 |
05/24/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
05/24/2016 |
Glenna
Hartnett |
Damage Claims |
275.83 |
05/24/2016 |
Humphrey
& Morton Construction Co Inc |
Professional
Service |
44,949.31 |
05/24/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,698.84 |
05/24/2016 |
IRS
FICA EE |
FICA-Employee |
584,126.82 |
05/24/2016 |
IRS
FICA ER |
FICA-Employer |
584,126.82 |
05/24/2016 |
IRS FIT |
FIT
Withholding |
1,106,048.82 |
05/24/2016 |
IRS MED
EE |
Medicare-Employee |
136,609.67 |
05/24/2016 |
IRS MED
ER |
Medicare-Employer |
136,609.67 |
05/24/2016 |
Jeanette
M Hanna |
Education |
74.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
216.46 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Dues |
60.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Advertis/Leg
Notice |
249.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Witness Travel |
485.67 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Court Costs |
300.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
239.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
275.49 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Travel |
3,892.64 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
1,679.63 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Travel |
143.75 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Supplies |
17.81 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Fuel |
160.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Fuel |
160.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
1,620.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Travel |
676.41 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
600.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Supplies |
100.76 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Educational
Material |
40.33 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Professional
Service |
3,965.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
153.66 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Fuel |
192.61 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
841.32 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Meeting
Expenses |
48.51 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
10.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
542.40 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
2,147.11 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Travel |
3,502.14 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
172.88 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
312.87 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Travel |
147.09 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Educational
Material |
246.10 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Education |
150.00 |
05/24/2016 |
JPMorgan
Chase Bank NA |
Travel |
109.25 |
05/24/2016 |
Justin
Driscoll |
Education |
74.00 |
05/24/2016 |
Lincoln
Financial Group |
Deferred Comp |
13,517.31 |
05/24/2016 |
Lisa
Ann Watson |
Interpreter
Fees |
300.00 |
05/24/2016 |
Mary
Silva |
Damage Claims |
545.96 |
05/24/2016 |
Metropolitan
Life |
Metlife |
10,270.43 |
05/24/2016 |
MHN
Services |
MHN & EAP
Admin Fee |
13,125.96 |
05/24/2016 |
MHN
Services |
EAP Admin Fee
Only |
856.80 |
05/24/2016 |
Michael
Logan Ware |
Cnsl Fees-Cap
Murder |
21,500.00 |
05/24/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
05/24/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
109,607.71 |
05/24/2016 |
Office
of Attorney General |
Education |
185.00 |
05/24/2016 |
Office
of Attorney General |
Education |
185.00 |
05/24/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
05/24/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
05/24/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,978.95 |
05/24/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
05/24/2016 |
O'Reilly
Auto Parts |
Parts and
Supplies |
101.43 |
05/24/2016 |
O'Reilly
Auto Parts |
Parts and
Supplies |
67.89 |
05/24/2016 |
O'Reilly
Auto Parts |
Parts and
Supplies |
1,341.52 |
05/24/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,496.79 |
05/24/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
05/24/2016 |
PayFlex |
Dependent Care
Claims |
3,699.53 |
05/24/2016 |
PayFlex |
Section 125
Claims |
47,297.23 |
05/24/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
584.54 |
05/24/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,514.16 |
05/24/2016 |
Retail
Commercial Specialty / Flooring Services Inc |
Building
Maintenance |
1,305.00 |
05/24/2016 |
State
of Florida Disbursement Unit |
Child Support |
273.23 |
05/24/2016 |
State
of Louisiana |
Child Support |
533.52 |
05/24/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,590,734.96 |
05/24/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,766.25 |
05/24/2016 |
Tarrant
County Jury Services |
Cash - Jury
Services 5/24/16 |
100,000.00 |
05/24/2016 |
TESSCO |
Central Garage
Inv |
124.94 |
05/24/2016 |
Texas
Child Support Disbursement |
Child Support |
37,190.92 |
05/24/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,793.11 |
05/24/2016 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
05/24/2016 |
Tex-Sun
Shade |
Building
Maintenance |
800.00 |
05/24/2016 |
The
Barrows Firm PC / Lyndsay Newell |
Counsel
Fees-Courts |
250.00 |
05/24/2016 |
The
Barrows Firm PC / Lyndsay Newell |
Counsel
Fees-Courts |
175.00 |
05/24/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
3,396.37 |
05/24/2016 |
Time
Warner Cable Media Sales |
Utilities |
83.12 |
05/24/2016 |
United
Dental Care of Texas |
Assuarant
Dental Admin - April |
33,224.06 |
05/24/2016 |
United
Dental Care of Texas |
Assuarant
Dental Admin - May |
33,188.71 |
05/24/2016 |
United
Way |
United Fund |
1,826.54 |
05/24/2016 |
UnitedHealthcare |
UHC Admin
& Stoploss |
242,684.54 |
05/24/2016 |
UnitedHealthcare |
Medical Claims |
804,701.89 |
05/24/2016 |
UnitedHealthcare |
Medical Claims |
73,497.15 |
05/24/2016 |
UnitedHealthcare |
Increase
Imprest Account |
33,000.00 |
05/24/2016 |
US
Department of Education |
5002 Student
Loan Levy |
953.36 |
05/24/2016 |
VALIC
Retirement |
Deferred Comp |
12,105.84 |
05/24/2016 |
Wayne
Pollard |
Travel |
60.00 |
05/24/2016 |
Weight
Watchers North America Inc |
Weight
Watchers |
1,426.00 |
05/24/2016 |
YMCA |
YMCA |
2,101.80 |
05/24/2016 |
York
Risk Services Group |
Worker's Comp
- 05/16/16-05/20/16 |
21,483.72 |
05/24/2016 |
York
Risk Services Group |
Worker's Comp
- 05/23/16-05/27/16 |
80,000.00 |
05/24/2016 |
COURT
ADDENDUM TOTAL |
|
11,400,685.93 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - MAY 24, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
North
Texas Tollway Authority-NTTA |
Travel |
28.48 |
05/24/2016 |
NON
COURT ADDENDUM TOTAL |
|
28.48 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
11,400,714.41 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
22,377,591.81 |
|
CURRENT
PERIOD VOIDS |
|
(691,811.75) |
|
CURRENT
PERIOD GRAND TOTAL |
|
21,685,780.06 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
420,047,041.45 |
|
FY2016
YTD VOIDS |
|
(2,100,427.28) |
|
FY2016
YTD GRAND TOTAL |
|
417,946,614.17 |
|
|
|
|
|