|
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - JUNE 28, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1200
EAST SEMINARY INC |
Rent Sub to
L'lords |
1,158.00 |
06/28/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
128.00 |
06/28/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
269.00 |
06/28/2016 |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
400.00 |
06/28/2016 |
1611
OAK CREEK LANE LP |
Utility
Assistance |
63.56 |
06/28/2016 |
1611
OAK CREEK LANE LP |
Rent Sub to
L'lords |
464.00 |
06/28/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
590.00 |
06/28/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
910.00 |
06/28/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,138.00 |
06/28/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
6,679.00 |
06/28/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
338.00 |
06/28/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
474.00 |
06/28/2016 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
794.00 |
06/28/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
750.00 |
06/28/2016 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,628.00 |
06/28/2016 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
277.00 |
06/28/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
5,519.00 |
06/28/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,121.00 |
06/28/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,860.00 |
06/28/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
124.00 |
06/28/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
1,360.00 |
06/28/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
340.00 |
06/28/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
3,357.00 |
06/28/2016 |
7071 CC
LLC |
Rent Sub to
L'lords |
4,948.00 |
06/28/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
06/28/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
610.00 |
06/28/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
2,172.00 |
06/28/2016 |
A &
D REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
2,455.00 |
06/28/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
300.72 |
06/28/2016 |
A &
G PIPING INC |
Building
Maintenance |
583.53 |
06/28/2016 |
A &
G PIPING INC |
A/C Maint
Contract |
1,182.73 |
06/28/2016 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
74.00 |
06/28/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
175.00 |
06/28/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,250.00 |
06/28/2016 |
ABBA
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
574.00 |
06/28/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,296.00 |
06/28/2016 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
1,464.00 |
06/28/2016 |
ABSOLUTE
AUTOMATION INC |
Medical
Supplies |
65.00 |
06/28/2016 |
ACACIA
ENERGY LLC |
Utility
Allowance |
167.00 |
06/28/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,193.00 |
06/28/2016 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
959.00 |
06/28/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
2,578.26 |
06/28/2016 |
ADELL
MURPHY |
Rent Sub to
L'lords |
753.00 |
06/28/2016 |
ADORAMA
INC |
Photo
Processing |
345.00 |
06/28/2016 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
448.00 |
06/28/2016 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
3,589.00 |
06/28/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,061.00 |
06/28/2016 |
AHMAD
RABIE |
Rent Sub to
L'lords |
1,287.00 |
06/28/2016 |
AHMER
QURESHI |
Rent Sub to
L'lords |
355.00 |
06/28/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,122.19 |
06/28/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,292.13 |
06/28/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,732.28 |
06/28/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,722.97 |
06/28/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,189.23 |
06/28/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,585.16 |
06/28/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,890.93 |
06/28/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,357.74 |
06/28/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,488.94 |
06/28/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
281,345.95 |
06/28/2016 |
AIR
BALANCING COMPANY INC |
Professional
Service |
5,000.00 |
06/28/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
2.75 |
06/28/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maint |
38.25 |
06/28/2016 |
AIR
RELIEF TECHNOLOGIES INC |
A/C Maint
Contract |
1,064.58 |
06/28/2016 |
AIRGAS
USA LLC |
Equipment
Maint |
9.30 |
06/28/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
06/28/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
06/28/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
06/28/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
2,355.00 |
06/28/2016 |
ALAN
ANTWINE |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
ALAN
WHEELOCK |
Rent Sub to
L'lords |
254.00 |
06/28/2016 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
980.00 |
06/28/2016 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
6,416.00 |
06/28/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
50.74 |
06/28/2016 |
ALBERTSONS
#4163 |
Food/Hygiene
Assist |
26.00 |
06/28/2016 |
ALBUQUERQUE
QUALITY PROPERTIES |
Rent Sub to
L'lords |
396.00 |
06/28/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
902.00 |
06/28/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,061.00 |
06/28/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,917.00 |
06/28/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,521.00 |
06/28/2016 |
ALEX
JAY CLAUNCH |
Rent Sub to
L'lords |
856.00 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
156.25 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
437.50 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
512.50 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
575.00 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
775.00 |
06/28/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,075.00 |
06/28/2016 |
ALFRED
RUCKER AND FINANCIAL |
CC Bond
Forfeiture |
2,719.77 |
06/28/2016 |
ALI
MOTAMED |
Rent Sub to
L'lords |
417.00 |
06/28/2016 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
725.00 |
06/28/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
06/28/2016 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
430.00 |
06/28/2016 |
ALLIED
COURT REPORTERS |
Professional
Service |
197.44 |
06/28/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
06/28/2016 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
06/28/2016 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
800.00 |
06/28/2016 |
Allison
K McAdow |
Prepaid -
Travel |
104.00 |
06/28/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
1,012.00 |
06/28/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
1,014.00 |
06/28/2016 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
3,033.00 |
06/28/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maint |
134.00 |
06/28/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
06/28/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
145.00 |
06/28/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
240.00 |
06/28/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
360.00 |
06/28/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
450.00 |
06/28/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
06/28/2016 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
990.00 |
06/28/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
26.07 |
06/28/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
130.00 |
06/28/2016 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
149.00 |
06/28/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
178.77 |
06/28/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,019.00 |
06/28/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
20.90 |
06/28/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
40.75 |
06/28/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
68.00 |
06/28/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
73.00 |
06/28/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
80.00 |
06/28/2016 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
06/28/2016 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
2,300.00 |
06/28/2016 |
AMERICAN
AMENITIES INC |
Shrff
Commissary Inv |
3,131.00 |
06/28/2016 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
459.00 |
06/28/2016 |
AMERICAN
BIO-SAFETY |
Lab Supplies |
833.00 |
06/28/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
06/28/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
06/28/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
500.00 |
06/28/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
980.00 |
06/28/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,583.20 |
06/28/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
385.00 |
06/28/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
06/28/2016 |
AMERILAND
PROPERTY EXCHANGE AND |
Rent Sub to
L'lords |
435.00 |
06/28/2016 |
AMIGO
ENERGY |
Utility
Allowance |
28.00 |
06/28/2016 |
AMIGO
ENERGY |
Utility
Allowance |
74.00 |
06/28/2016 |
AMIGO
ENERGY |
Utility
Allowance |
123.00 |
06/28/2016 |
AMIGO
ENERGY |
Utility
Assistance |
139.04 |
06/28/2016 |
AMIGO
ENERGY |
Utility
Allowance |
681.00 |
06/28/2016 |
Amy B
Nelson |
Prepaid -
Travel |
104.00 |
06/28/2016 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
533.00 |
06/28/2016 |
Amy L
Goldman |
Education |
101.20 |
06/28/2016 |
AMY
LEANDRA MILLS |
Counsel
Fees-Juv |
300.00 |
06/28/2016 |
Ana L
Moreno |
Education |
146.00 |
06/28/2016 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,817.00 |
06/28/2016 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,783.00 |
06/28/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
376.00 |
06/28/2016 |
ANDRE
HUEY-YOU |
Rent Sub to
L'lords |
675.00 |
06/28/2016 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
1,004.00 |
06/28/2016 |
Andrea
L Urquidez |
Prepaid -
Travel |
120.00 |
06/28/2016 |
ANGEL
JOHNSON |
Rent Sub to
L'lords |
486.00 |
06/28/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
546.00 |
06/28/2016 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
1,597.00 |
06/28/2016 |
ANGELA
HODGE |
Clothing |
250.00 |
06/28/2016 |
ANIXTER
INC |
Supplies |
810.80 |
06/28/2016 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
1,842.00 |
06/28/2016 |
ANN
LAWLER |
Counsel
Fees-Courts |
468.75 |
06/28/2016 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
633.00 |
06/28/2016 |
Anne A
Smith |
Education |
140.00 |
06/28/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
3,284.00 |
06/28/2016 |
ANQUY
TONG |
Rent Sub to
L'lords |
1,909.00 |
06/28/2016 |
ANTHONY
AMOAKO ADDAE |
Rent Sub to
L'lords |
306.00 |
06/28/2016 |
ANTHONY
D MILLER |
Rent Sub to
L'lords |
13.00 |
06/28/2016 |
ANTHONY
LAMAR BROWN |
Rent Sub to
L'lords |
524.00 |
06/28/2016 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
139.00 |
06/28/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
275.00 |
06/28/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
06/28/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,725.00 |
06/28/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
424.00 |
06/28/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
6,685.00 |
06/28/2016 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
310.00 |
06/28/2016 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
1,000.00 |
06/28/2016 |
APPRAISAL
& COLLECTION TECHNOLOGIES |
Computer
Supplies |
998.00 |
06/28/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,855.00 |
06/28/2016 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
800.00 |
06/28/2016 |
AQUA
OHIO INC |
Utility
Assistance |
60.02 |
06/28/2016 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
381.00 |
06/28/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
06/28/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
06/28/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
06/28/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
24.25 |
06/28/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
06/28/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
441.00 |
06/28/2016 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
2,557.00 |
06/28/2016 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
1,281.00 |
06/28/2016 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
875.00 |
06/28/2016 |
ARLINGTON
ISD |
Test/Civil
Serv Exp |
28.50 |
06/28/2016 |
ARLINGTON
PARTNERS LP |
Rent Sub to
L'lords |
708.00 |
06/28/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
346.11 |
06/28/2016 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
4,536.00 |
06/28/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
22.36 |
06/28/2016 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
212.34 |
06/28/2016 |
ARTEX
AIR COMPANY INC |
Rent Sub to
L'lords |
793.00 |
06/28/2016 |
ARTUR
BRZEZINSKI |
Rent Sub to
L'lords |
752.00 |
06/28/2016 |
ASHLEE
R WELLS |
Professional
Service |
592.32 |
06/28/2016 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
790.00 |
06/28/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
3,252.00 |
06/28/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,110.00 |
06/28/2016 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,662.00 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
9.97 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
10.87 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.50 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.04 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.04 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.06 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.06 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
193.56 |
06/28/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
193.56 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,762.56 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,794.13 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,802.04 |
06/28/2016 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,821.12 |
06/28/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
44.50 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
44.92 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
44.92 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
46.91 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
77.52 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
90.33 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
101.03 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
101.79 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
112.27 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
214.26 |
06/28/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
257.22 |
06/28/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
439.93 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
747.68 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
1,134.28 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
1,985.32 |
06/28/2016 |
ATMOS
ENERGY CORP |
Gas |
4,275.74 |
06/28/2016 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
5,180.00 |
06/28/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
473.00 |
06/28/2016 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
4,788.00 |
06/28/2016 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
990.00 |
06/28/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
600.00 |
06/28/2016 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,897.00 |
06/28/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
801.18 |
06/28/2016 |
AUTONATION |
Parts and
Supplies |
116.00 |
06/28/2016 |
AUTONATION |
Central Garage
Inv |
1,156.56 |
06/28/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
88.00 |
06/28/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
524.00 |
06/28/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
1,030.00 |
06/28/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
2,353.00 |
06/28/2016 |
AUTUMN
CHASE LLP |
Rent Sub to
L'lords |
2,373.00 |
06/28/2016 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
580.00 |
06/28/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,154.00 |
06/28/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
1,895.00 |
06/28/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
8,313.00 |
06/28/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
657.00 |
06/28/2016 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
3,143.00 |
06/28/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
525.00 |
06/28/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
790.00 |
06/28/2016 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
3,239.00 |
06/28/2016 |
AVA B
POWELL |
Rent Sub to
L'lords |
213.00 |
06/28/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
371.00 |
06/28/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
618.00 |
06/28/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
881.00 |
06/28/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
15,132.00 |
06/28/2016 |
AVIS
RENT A CAR SYSTEM LLC |
Travel |
12.40 |
06/28/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
59.00 |
06/28/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
77.00 |
06/28/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
149.00 |
06/28/2016 |
Azia F
Mahood |
Education |
100.00 |
06/28/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
213.00 |
06/28/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
247.00 |
06/28/2016 |
AZLE
OAKS APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
313.00 |
06/28/2016 |
AZLEE
BAKER |
Rent Sub to
L'lords |
684.00 |
06/28/2016 |
B &
D INDEX |
Graphics
Inventory |
784.00 |
06/28/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
733.10 |
06/28/2016 |
B &
H PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
1,406.00 |
06/28/2016 |
BACKIARAJ
IRUDAYARAJ |
Rent Sub to
L'lords |
668.00 |
06/28/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,033.00 |
06/28/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,100.00 |
06/28/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
450.00 |
06/28/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
4,900.00 |
06/28/2016 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
4,200.00 |
06/28/2016 |
BAM
PROPERTY MANAGEMENT SERVICES |
Rent Sub to
L'lords |
757.00 |
06/28/2016 |
BARBARA
A BRADFORD |
Rent Sub to
L'lords |
534.00 |
06/28/2016 |
BARBARA
A THOMAS |
HAP Reimb
Port-in |
244.00 |
06/28/2016 |
BARBARA
K WILLIAMS |
Rent Sub to
L'lords |
344.00 |
06/28/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,096.00 |
06/28/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,042.00 |
06/28/2016 |
BARBRA
COLEMAN |
Rent Sub to
L'lords |
159.00 |
06/28/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
418.75 |
06/28/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
3,000.00 |
06/28/2016 |
BARONHR
LLC |
Contract Labor |
1,990.80 |
06/28/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
06/28/2016 |
BARRY
ALFORD |
Counsel
Fees-Courts |
568.75 |
06/28/2016 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
582.00 |
06/28/2016 |
BATTERIES
PLUS BULBS |
Insecticides |
253.50 |
06/28/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.25 |
06/28/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.25 |
06/28/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.26 |
06/28/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.26 |
06/28/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
141.26 |
06/28/2016 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
282.50 |
06/28/2016 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
825.00 |
06/28/2016 |
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
5,000.00 |
06/28/2016 |
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
12,750.00 |
06/28/2016 |
BELMONT
ICEHOUSE |
Advertis/Leg
Notice |
13,000.00 |
06/28/2016 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
705.00 |
06/28/2016 |
BENGANG
FANG |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
872.50 |
06/28/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,324.76 |
06/28/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,549.68 |
06/28/2016 |
BERLEY
E TRENTHAM JR |
Rent Sub to
L'lords |
374.00 |
06/28/2016 |
BERTHA
E WELLS |
Rent Sub to
L'lords |
491.00 |
06/28/2016 |
BERTHA
M BARNES |
Rental
Assistance |
425.00 |
06/28/2016 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
BETHEL
ASRES |
Rent Sub to
L'lords |
380.00 |
06/28/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
590.00 |
06/28/2016 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
2,478.00 |
06/28/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
106.39 |
06/28/2016 |
BH
VALLEY OAKS APARTMENTS LP |
Rent Sub to
L'lords |
1,035.00 |
06/28/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
1,443.00 |
06/28/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
3,091.00 |
06/28/2016 |
BIBB
COUNTY SHERIFF |
Court Costs |
50.00 |
06/28/2016 |
BILL G
HARRISON |
Rent Sub to
L'lords |
523.00 |
06/28/2016 |
BILL
THORNBURG |
Court Visitor |
366.66 |
06/28/2016 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
1,239.00 |
06/28/2016 |
BILLY
RAY MARCOM |
Rent Sub to
L'lords |
1,003.00 |
06/28/2016 |
BJR
INVESTMENTS LLC |
Rent Sub to
L'lords |
403.00 |
06/28/2016 |
BLAKE
BURNS |
Counsel
Fees-Courts |
408.30 |
06/28/2016 |
BLUE
CROWN INVESTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
06/28/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
513.00 |
06/28/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
801.00 |
06/28/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
2,400.00 |
06/28/2016 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
9,785.00 |
06/28/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,098.00 |
06/28/2016 |
BOB
BARKER COMPANY INC |
Shrff
Commissary Inv |
2,576.00 |
06/28/2016 |
BOBBY L
BEASLEY |
Investigative |
912.50 |
06/28/2016 |
BOLTON
VENTURES LLC |
Rent Sub to
L'lords |
550.00 |
06/28/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
296.12 |
06/28/2016 |
BOUNCE
ENERGY INC |
Utility
Allowance |
75.00 |
06/28/2016 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
775.00 |
06/28/2016 |
BRANDI
THOMAS |
Clothing |
100.00 |
06/28/2016 |
BRECCIA
MCDERMED |
Litigation
Expense |
1,331.25 |
06/28/2016 |
BRECCIA
MCDERMED |
Litigation
Expense |
3,262.50 |
06/28/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
450.00 |
06/28/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
670.00 |
06/28/2016 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,785.00 |
06/28/2016 |
BRENDAN
ROSS MITIGATION |
Cap
Murder-Othr Cost |
4,443.62 |
06/28/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
471.00 |
06/28/2016 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
480.00 |
06/28/2016 |
BRENT L
HOCK |
Rent Sub to
L'lords |
561.00 |
06/28/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
260.00 |
06/28/2016 |
BRETT
BOONE |
Litigation
Expense |
460.05 |
06/28/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
660.00 |
06/28/2016 |
BRETT
BOONE |
Counsel
Fees-Courts |
16,020.00 |
06/28/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
520.00 |
06/28/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
605.00 |
06/28/2016 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
19,000.00 |
06/28/2016 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
575.00 |
06/28/2016 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
746.00 |
06/28/2016 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry
Services |
326.98 |
06/28/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
435.00 |
06/28/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
515.00 |
06/28/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
688.00 |
06/28/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
723.00 |
06/28/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
783.00 |
06/28/2016 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,317.00 |
06/28/2016 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
2,229.00 |
06/28/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
417.00 |
06/28/2016 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
2,353.00 |
06/28/2016 |
BROWN
GRAPHICS INC |
Building
Maintenance |
300.00 |
06/28/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
9,440.00 |
06/28/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
237.50 |
06/28/2016 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
2,225.00 |
06/28/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
260.00 |
06/28/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
350.00 |
06/28/2016 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
375.00 |
06/28/2016 |
BURKE
MITIGATION AND CONSULTING LLC |
Litigation
Expense |
4,992.32 |
06/28/2016 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
165.00 |
06/28/2016 |
BYRON
BROWN |
Rent Sub to
L'lords |
387.00 |
06/28/2016 |
C &
G WHOLESALE |
Range Supplies |
4,900.00 |
06/28/2016 |
C D
HARTNETT CO |
Food |
98.46 |
06/28/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
133.34 |
06/28/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
225.00 |
06/28/2016 |
C KYLE
HOGAN PC |
Counsel
Fees-Courts |
836.67 |
06/28/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
1,193.00 |
06/28/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
3,210.00 |
06/28/2016 |
C
RICHARD DAVIS JR |
Rent Sub to
L'lords |
499.00 |
06/28/2016 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
389.00 |
06/28/2016 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
23.46 |
06/28/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
131.25 |
06/28/2016 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maint/Licen |
15,954.50 |
06/28/2016 |
CAREY
TIM LAPOINT |
Rent Sub to
L'lords |
2,715.00 |
06/28/2016 |
CARL
SWAYNIE |
Rent Sub to
L'lords |
618.00 |
06/28/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
1,324.00 |
06/28/2016 |
CARMEN
L COOPER |
Rent Sub to
L'lords |
247.00 |
06/28/2016 |
CAROLE
KERR |
Counsel
Fees-Courts |
950.00 |
06/28/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
537.00 |
06/28/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,272.00 |
06/28/2016 |
CAROLYN
A CROSS |
Rent Sub to
L'lords |
569.00 |
06/28/2016 |
CAROLYN
K YATES |
Rent Sub to
L'lords |
592.00 |
06/28/2016 |
CARRIE
R MURPHY |
Rent Sub to
L'lords |
496.00 |
06/28/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
281.00 |
06/28/2016 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
610.00 |
06/28/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
06/28/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
337.50 |
06/28/2016 |
CDW
GOVERNMENT |
Supplies |
588.10 |
06/28/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
06/28/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
6,404.00 |
06/28/2016 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
538.00 |
06/28/2016 |
CELINE
M ALUWKAL |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
324.00 |
06/28/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,672.00 |
06/28/2016 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
235.00 |
06/28/2016 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
370.00 |
06/28/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
55.00 |
06/28/2016 |
CHAP
WEST LLC |
Rent Sub to
L'lords |
1,639.00 |
06/28/2016 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
CHARLES
LAWRENCE GAPPA |
Rent Sub to
L'lords |
408.00 |
06/28/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
390.00 |
06/28/2016 |
CHARLES
T BEAVERS |
Rent Sub to
L'lords |
775.00 |
06/28/2016 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
954.00 |
06/28/2016 |
CHARM-TEX |
Bedding and
Clothing |
2,097.00 |
06/28/2016 |
CHARM-TEX |
Shrff
Commissary Inv |
3,628.00 |
06/28/2016 |
CHARM-TEX |
Bedding and
Clothing |
10,485.00 |
06/28/2016 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
85.09 |
06/28/2016 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
2,386.00 |
06/28/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
65.00 |
06/28/2016 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
06/28/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
06/28/2016 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
06/28/2016 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
06/28/2016 |
CHERYL
NASON |
Professional
Service |
525.00 |
06/28/2016 |
CHIKETHA
WILLIAMS |
Rent Sub to
L'lords |
570.00 |
06/28/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
265.00 |
06/28/2016 |
CHRISTIAN
YEE |
HAP Reimb
Port-in |
619.00 |
06/28/2016 |
Christina
M Mayo |
Education |
834.11 |
06/28/2016 |
CHRISTINE
CHAFFIN |
Rent Sub to
L'lords |
296.00 |
06/28/2016 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
382.00 |
06/28/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
145.00 |
06/28/2016 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
32.93 |
06/28/2016 |
CIF
INVESTIGATIONS INC |
Investigative |
330.50 |
06/28/2016 |
CINTAS
CORPORATION |
Trust -
Constable 8 |
1,500.00 |
06/28/2016 |
CIRRO
ENERGY |
Utility
Allowance |
91.00 |
06/28/2016 |
CIRRO
ENERGY |
Utility
Allowance |
122.00 |
06/28/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
71.40 |
06/28/2016 |
CITY OF
BEDFORD |
Water |
272.73 |
06/28/2016 |
CITY OF
BEDFORD |
Water |
453.69 |
06/28/2016 |
CITY OF
BURLESON |
Utility
Assistance |
61.77 |
06/28/2016 |
CITY OF
COLLEYVILLE |
Water |
30.70 |
06/28/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
243.61 |
06/28/2016 |
CITY OF
FORT WORTH |
Utility
Assistance |
56.00 |
06/28/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
139.00 |
06/28/2016 |
CITY OF
HURST AMBULANCE |
Medical
Services |
299.99 |
06/28/2016 |
CITY OF
KENNEDALE |
Water |
79.50 |
06/28/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
234.57 |
06/28/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
138.07 |
06/28/2016 |
CITY OF
NORTH RICHLAND HILLS |
Water |
272.03 |
06/28/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
40.09 |
06/28/2016 |
CITY OF
TYLER HOUSING AUTHORITY |
Port Admin Fee
Expen |
40.58 |
06/28/2016 |
CITY OF
TYLER HOUSING AUTHORITY |
Port HAP
Port-out |
732.00 |
06/28/2016 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
06/28/2016 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,900.00 |
06/28/2016 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
500.00 |
06/28/2016 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
715.00 |
06/28/2016 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
4,843.00 |
06/28/2016 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
2,965.00 |
06/28/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
241.25 |
06/28/2016 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,250.00 |
06/28/2016 |
COFER
LAW PC |
Cnsl Fees-Crim
Appls |
2,635.00 |
06/28/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
735.00 |
06/28/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
917.50 |
06/28/2016 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
1,160.00 |
06/28/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
DNA |
300.00 |
06/28/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Courts |
505.00 |
06/28/2016 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,171.53 |
06/28/2016 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
36.00 |
06/28/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
480.00 |
06/28/2016 |
COLORADO
BOXED BEEF COMPANY |
Food |
68.00 |
06/28/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
355.00 |
06/28/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
796.00 |
06/28/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,870.00 |
06/28/2016 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
10,210.00 |
06/28/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
67.03 |
06/28/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
166.66 |
06/28/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
290.00 |
06/28/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
370.99 |
06/28/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
400.00 |
06/28/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
558.01 |
06/28/2016 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Serv |
2,500.00 |
06/28/2016 |
CONCIERGE
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
172.00 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
17.85 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
33.72 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.61 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
165.48 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
193.87 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
231.17 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
237.19 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
369.02 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
456.74 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
530.63 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
607.65 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
615.45 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
650.20 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
771.93 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,172.32 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,239.88 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,249.52 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,390.68 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,512.66 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,598.36 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,647.54 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,064.78 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,132.95 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,286.02 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,500.23 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,302.81 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,000.55 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,861.83 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,228.05 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,393.49 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,901.56 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,172.36 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,213.16 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,959.77 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
17,122.80 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,728.19 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,244.14 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,908.70 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,463.52 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
27,554.24 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
41,396.94 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
53,840.83 |
06/28/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
61,091.78 |
06/28/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
06/28/2016 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical
Services |
308.00 |
06/28/2016 |
COREY M
JONES |
Rent Sub to
L'lords |
690.00 |
06/28/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,105.25 |
06/28/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
06/28/2016 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
440.00 |
06/28/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
892.00 |
06/28/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
06/28/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,011.00 |
06/28/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,748.00 |
06/28/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
19,836.00 |
06/28/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
691.20 |
06/28/2016 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
197.44 |
06/28/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
575.00 |
06/28/2016 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
980.00 |
06/28/2016 |
COURTNEY
ROBERTS |
Rent Sub to
L'lords |
812.00 |
06/28/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
06/28/2016 |
COWTOWN
PROPERTIES |
Rent Sub to
L'lords |
756.00 |
06/28/2016 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,569.00 |
06/28/2016 |
CQUVATOR
ALEXANDER WILLIAMS |
Rent Sub to
L'lords |
351.00 |
06/28/2016 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
2,124.00 |
06/28/2016 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
375.00 |
06/28/2016 |
CRIUS
ENERGY LLC |
Utility
Allowance |
56.00 |
06/28/2016 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
448.00 |
06/28/2016 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
2,182.00 |
06/28/2016 |
CRYSTAL
MARR |
Clothing |
125.00 |
06/28/2016 |
CRYSTAL
OGWURIKE |
Rent Sub to
L'lords |
472.00 |
06/28/2016 |
CRYSTAL
ROSS |
Rent Sub to
L'lords |
532.00 |
06/28/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
252.60 |
06/28/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,028.40 |
06/28/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,855.66 |
06/28/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,431.25 |
06/28/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,239.75 |
06/28/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
309.00 |
06/28/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
1,250.00 |
06/28/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
2,850.00 |
06/28/2016 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
6,300.00 |
06/28/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
64.00 |
06/28/2016 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
189.00 |
06/28/2016 |
Cynthia
Bryant |
Education |
601.41 |
06/28/2016 |
CYNTHIA
L UPTON |
Rent Sub to
L'lords |
533.00 |
06/28/2016 |
Cynthia
W Farmer |
County
Projects |
32.30 |
06/28/2016 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
360.00 |
06/28/2016 |
Daisy Y
Espinoza |
Education |
15.00 |
06/28/2016 |
DALE A
BALLARD |
Rent Sub to
L'lords |
145.00 |
06/28/2016 |
DALLAS
COUNTY SHERIFF |
Court Costs |
150.00 |
06/28/2016 |
DALVEST |
Rent Sub to
L'lords |
591.00 |
06/28/2016 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
DANA
PONDT |
Rent Sub to
L'lords |
750.00 |
06/28/2016 |
DANIEL
COHN |
Clothing |
55.00 |
06/28/2016 |
DANIEL
E COLLINS |
Crim
Appeal-OthrCost |
72.00 |
06/28/2016 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
362.25 |
06/28/2016 |
DANIEL
E COLLINS |
Cnsl Fees-Crim
Appls |
2,175.00 |
06/28/2016 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
1,240.00 |
06/28/2016 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
177.50 |
06/28/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
222.50 |
06/28/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
260.00 |
06/28/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
278.75 |
06/28/2016 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,125.00 |
06/28/2016 |
DANILO
A ACEVEDO |
Rent Sub to
L'lords |
706.00 |
06/28/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
110.00 |
06/28/2016 |
DANNY D
PITZER |
Counsel
Fees-Courts |
495.00 |
06/28/2016 |
DANNY L
HELMS |
Rent Sub to
L'lords |
746.00 |
06/28/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
DATACOM
DESIGN GROUP |
Professional
Service |
978.75 |
06/28/2016 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Juv |
112.50 |
06/28/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
2,550.00 |
06/28/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
13,050.00 |
06/28/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
06/28/2016 |
DAVID
BAYS |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
DAVID
BERNARD |
Rent Sub to
L'lords |
709.00 |
06/28/2016 |
DAVID
CLEVELAND |
Travel |
202.11 |
06/28/2016 |
DAVID
DANIELS |
Rent Sub to
L'lords |
595.00 |
06/28/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
611.00 |
06/28/2016 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,117.00 |
06/28/2016 |
David L
Evans |
Education |
165.00 |
06/28/2016 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,445.00 |
06/28/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
373.75 |
06/28/2016 |
DAVID
PALMER |
Counsel
Fees-Courts |
437.50 |
06/28/2016 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
783.00 |
06/28/2016 |
DAVID
POST |
Rent Sub to
L'lords |
1,398.00 |
06/28/2016 |
DAVID R
YALE |
Rent Sub to
L'lords |
167.00 |
06/28/2016 |
DCP
1021 TIMBER OAKS DRIVE LLC |
Rent Sub to
L'lords |
436.00 |
06/28/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Utility
Allowance |
61.00 |
06/28/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
596.00 |
06/28/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,279.00 |
06/28/2016 |
DCP
4701 WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,731.00 |
06/28/2016 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
2,525.00 |
06/28/2016 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
42.00 |
06/28/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
473.00 |
06/28/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
630.00 |
06/28/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
7,459.00 |
06/28/2016 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
624.00 |
06/28/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
430.00 |
06/28/2016 |
DEANNA
M VILLARREAL |
Rent Sub to
L'lords |
273.00 |
06/28/2016 |
DEBBIE
J FILLMORE |
Professional
Service |
3,500.00 |
06/28/2016 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
857.00 |
06/28/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
954.00 |
06/28/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
7,742.00 |
06/28/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
602.00 |
06/28/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
2,031.00 |
06/28/2016 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
7,775.00 |
06/28/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
276.00 |
06/28/2016 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
709.00 |
06/28/2016 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
211.92 |
06/28/2016 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,113.00 |
06/28/2016 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
478.00 |
06/28/2016 |
DELUGE
HOLDINGS LLC |
Rent Sub to
L'lords |
980.00 |
06/28/2016 |
DENNIS
A GOODING |
Rent Sub to
L'lords |
544.00 |
06/28/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
262.00 |
06/28/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
714.63 |
06/28/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
743.20 |
06/28/2016 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
06/28/2016 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
396.00 |
06/28/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
06/28/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
06/28/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,764.16 |
06/28/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
3,553.92 |
06/28/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
580.53 |
06/28/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
260.00 |
06/28/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
645.00 |
06/28/2016 |
DEREK
BROWN |
Counsel
Fees-Courts |
1,300.00 |
06/28/2016 |
DESARAY
R MUMA |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
1,186.00 |
06/28/2016 |
DESORROW
GOLDEN |
Rent Sub to
L'lords |
444.00 |
06/28/2016 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
351.00 |
06/28/2016 |
DFW
COMMUNICATIONS INC |
Central Garage
Inv |
85.00 |
06/28/2016 |
DFW
COMMUNICATIONS INC |
Equipment
Maint |
390.00 |
06/28/2016 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
635.00 |
06/28/2016 |
DFW R20
LLC |
Rent Sub to
L'lords |
1,081.00 |
06/28/2016 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
1,533.00 |
06/28/2016 |
DIANE
DEBRUYN |
Rent Sub to
L'lords |
519.00 |
06/28/2016 |
DIANE M
SCHILLINGER |
Rent Sub to
L'lords |
680.00 |
06/28/2016 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
813.00 |
06/28/2016 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,895.00 |
06/28/2016 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,072.00 |
06/28/2016 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
18.00 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
21.36 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
53.37 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
61.00 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
118.00 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
122.16 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
137.99 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
276.00 |
06/28/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,887.00 |
06/28/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
06/28/2016 |
DIRECTV
INC |
Subscriptions |
7.00 |
06/28/2016 |
DIRECTV
INC |
Subscriptions |
72.98 |
06/28/2016 |
DIRECTV
INC |
Subscriptions |
77.99 |
06/28/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
531.25 |
06/28/2016 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
912.50 |
06/28/2016 |
DON
BODENHAMER |
Counsel
Fees-Courts |
450.00 |
06/28/2016 |
DON C
TILLMAN |
Rent Sub to
L'lords |
532.00 |
06/28/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
DON R
BUMPUS |
Rent Sub to
L'lords |
635.00 |
06/28/2016 |
DONALD
E FLECK |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
DONALD
N TURNER |
Counsel
Fees-Courts |
285.00 |
06/28/2016 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
475.00 |
06/28/2016 |
DONNELL
PARISH |
Rent Sub to
L'lords |
348.00 |
06/28/2016 |
DOROTHY
L MOODY |
Rent Sub to
L'lords |
496.00 |
06/28/2016 |
DREAM
RANCH LLC |
Supplies |
91.50 |
06/28/2016 |
DRY ICE
SALES INC |
Professional
Service |
10.00 |
06/28/2016 |
DT
TRAIL LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
670.00 |
06/28/2016 |
DU T
PHAM |
Rent Sub to
L'lords |
55.00 |
06/28/2016 |
DUKE
AND SONS INCORPORATED |
Rent Sub to
L'lords |
1,575.00 |
06/28/2016 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
916.00 |
06/28/2016 |
DW
REALTY INC |
Rent Sub to
L'lords |
1,373.00 |
06/28/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
76.00 |
06/28/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
285.00 |
06/28/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
304.00 |
06/28/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,170.64 |
06/28/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,898.06 |
06/28/2016 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
14,268.00 |
06/28/2016 |
E BAG
SYSTEMS LLC |
Medical
Supplies |
181.80 |
06/28/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
2,266.00 |
06/28/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
06/28/2016 |
EARL
OWEN COMPANY INC |
Parts and
Supplies |
666.55 |
06/28/2016 |
EAST
CARROLL PARISH CLERK OF COURT |
Cert
Copies/Trans |
83.57 |
06/28/2016 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
06/28/2016 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,445.00 |
06/28/2016 |
EBSCO
INDUSTRIES INC |
Law Books |
48.15 |
06/28/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
472.00 |
06/28/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
523.00 |
06/28/2016 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,577.00 |
06/28/2016 |
ED
FASKE |
Rent Sub to
L'lords |
514.00 |
06/28/2016 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,079.00 |
06/28/2016 |
EDGAR
RAMIREZ |
Rent Sub to
L'lords |
290.00 |
06/28/2016 |
EDUARDO
CARBAJAL |
Rent Sub to
L'lords |
702.00 |
06/28/2016 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
1,967.00 |
06/28/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
218.75 |
06/28/2016 |
EDWARD
G JONES |
Counsel
Fees-Courts |
975.00 |
06/28/2016 |
EDWARD
K HAHN |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
145.00 |
06/28/2016 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
445.00 |
06/28/2016 |
Elaine
H Allen |
Travel |
160.00 |
06/28/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
674.00 |
06/28/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
556.25 |
06/28/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,225.00 |
06/28/2016 |
ELIZABETH
BATTS-COURTNEY |
Rent Sub to
L'lords |
496.00 |
06/28/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
Elizabeth
L DiPaolo |
Education |
146.00 |
06/28/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
643.00 |
06/28/2016 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
15.97 |
06/28/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
06/28/2016 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
5,369.00 |
06/28/2016 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
979.00 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
32.10 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
90.03 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
153.10 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
160.00 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
202.69 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
281.16 |
06/28/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
674.40 |
06/28/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
110.40 |
06/28/2016 |
EMPIRE
PAPER COMPANY |
Kitchen
Supplies |
160.67 |
06/28/2016 |
ENCLAVE
@ PARKVIEW LP |
HAP Reimb
Port-in |
494.00 |
06/28/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
758.00 |
06/28/2016 |
ENCLAVE
@ PARKVIEW LP |
Rent Sub to
L'lords |
1,471.00 |
06/28/2016 |
ENCON
SYSTEMS INC |
Supplies |
50.40 |
06/28/2016 |
ENCON
SYSTEMS INC |
Equipment
Maint |
121.62 |
06/28/2016 |
ENCON
SYSTEMS INC |
Supplies |
121.68 |
06/28/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,360.39 |
06/28/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
130.00 |
06/28/2016 |
ENOCH
PROPERTIES LLC |
Rent Sub to
L'lords |
366.00 |
06/28/2016 |
ENTECH
SALES AND SERVICE INC |
A/C Maint
Contract |
9,113.50 |
06/28/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
52.81 |
06/28/2016 |
ENTRUST
ENERGY INC |
HAP Reimb
Port-in |
78.00 |
06/28/2016 |
ENTRUST
PROPERTIES INC |
Rent Sub to
L'lords |
997.00 |
06/28/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,045.00 |
06/28/2016 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,162.28 |
06/28/2016 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,351.30 |
06/28/2016 |
EONG
SHIUE |
Rent Sub to
L'lords |
662.00 |
06/28/2016 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,150.00 |
06/28/2016 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
510.00 |
06/28/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
800.00 |
06/28/2016 |
Erica A
Loera |
Transportation |
12.00 |
06/28/2016 |
ERNEST
WALKER |
Rent Sub to
L'lords |
812.00 |
06/28/2016 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
372.00 |
06/28/2016 |
ESTELLE
WILSON |
Rent Sub to
L'lords |
350.00 |
06/28/2016 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
21.00 |
06/28/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
345.00 |
06/28/2016 |
ETHEL P
BAPTIST |
Rent Sub to
L'lords |
815.00 |
06/28/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
920.00 |
06/28/2016 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
562.00 |
06/28/2016 |
EVCO
PARTNERS LP |
Supplies |
6.57 |
06/28/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
10.60 |
06/28/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
06/28/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
17.52 |
06/28/2016 |
EVCO
PARTNERS LP |
Supplies |
19.14 |
06/28/2016 |
EVCO
PARTNERS LP |
Clothing |
19.54 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
44.00 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.84 |
06/28/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
49.83 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
84.66 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
88.00 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
88.00 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
88.49 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
89.22 |
06/28/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
172.15 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
182.82 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
186.58 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
205.70 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
726.89 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
750.48 |
06/28/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,407.67 |
06/28/2016 |
EVERETT
R ROSS |
Rent Sub to
L'lords |
401.00 |
06/28/2016 |
EVERYDAY
LIFE INC |
Clothing |
119.52 |
06/28/2016 |
EZ
LEASE |
Rent Sub to
L'lords |
945.00 |
06/28/2016 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
909.00 |
06/28/2016 |
FABIN
CAMACHO |
Rent Sub to
L'lords |
166.00 |
06/28/2016 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
424.50 |
06/28/2016 |
FAMILY
1ST RESOURCES LLC |
Rent Sub to
L'lords |
480.00 |
06/28/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
950.00 |
06/28/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
2,162.00 |
06/28/2016 |
FARMERS
MARKET |
Food |
164.11 |
06/28/2016 |
FARSHID
KHOSHGAM |
Rent Sub to
L'lords |
224.00 |
06/28/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
838.00 |
06/28/2016 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
1,025.00 |
06/28/2016 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
673.00 |
06/28/2016 |
FEDEX |
Postage |
87.68 |
06/28/2016 |
FEDEX |
Postage |
235.52 |
06/28/2016 |
FEDEX |
Postage |
505.26 |
06/28/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
300.00 |
06/28/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
725.00 |
06/28/2016 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
1,060.00 |
06/28/2016 |
FELIX
GALINDO |
Rent Sub to
L'lords |
253.00 |
06/28/2016 |
FERRELLGAS |
Fuel |
11.93 |
06/28/2016 |
FERRELLGAS |
Gas |
1,069.98 |
06/28/2016 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
305.00 |
06/28/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
52.00 |
06/28/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
129.98 |
06/28/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
152.00 |
06/28/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
976.00 |
06/28/2016 |
FIRST
CONSOLIDATED ASSET MGMT LLC |
Rent Sub to
L'lords |
725.00 |
06/28/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
129.44 |
06/28/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
237.24 |
06/28/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
565.80 |
06/28/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equip
Mainten |
1,058.00 |
06/28/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,348.80 |
06/28/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,697.19 |
06/28/2016 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,995.51 |
06/28/2016 |
FLATOYA
R GREEN |
Rent Sub to
L'lords |
194.00 |
06/28/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,642.34 |
06/28/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,783.03 |
06/28/2016 |
FLOYD L
PETERSON |
Rent Sub to
L'lords |
740.00 |
06/28/2016 |
FLOYD
ROBINSON |
Rent Sub to
L'lords |
528.00 |
06/28/2016 |
FOR
REAL INVESTMENTS LLC |
Rent Sub to
L'lords |
226.00 |
06/28/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
462.00 |
06/28/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
586.00 |
06/28/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,512.00 |
06/28/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
3,547.00 |
06/28/2016 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
78.94 |
06/28/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
87.15 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
357.50 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizures |
833.50 |
06/28/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
06/28/2016 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
06/28/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
207.83 |
06/28/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
873.04 |
06/28/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,687.02 |
06/28/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,784.00 |
06/28/2016 |
FORTUNE
REAL PROPERTY |
Rent Sub to
L'lords |
586.00 |
06/28/2016 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
5,287.00 |
06/28/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
679.00 |
06/28/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
777.00 |
06/28/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
5,755.00 |
06/28/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,236.00 |
06/28/2016 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,564.00 |
06/28/2016 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
1,322.00 |
06/28/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,910.00 |
06/28/2016 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
377.00 |
06/28/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
FRANK
ADLER |
Counsel
Fees-Juv |
800.00 |
06/28/2016 |
FRANK
ADLER |
Counsel
Fees-Probate |
1,100.00 |
06/28/2016 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
990.00 |
06/28/2016 |
FRED A
ANDREWS |
Rent Sub to
L'lords |
202.00 |
06/28/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
400.00 |
06/28/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
531.25 |
06/28/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
625.00 |
06/28/2016 |
FRED
DAVID HOWEY |
Counsel
Fees-Courts |
1,143.75 |
06/28/2016 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
5,820.00 |
06/28/2016 |
FRED
QUATRO |
Rent Sub to
L'lords |
448.00 |
06/28/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
710.58 |
06/28/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
903.36 |
06/28/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,107.63 |
06/28/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,129.03 |
06/28/2016 |
FRENCHELL
WHITE |
Rent Sub to
L'lords |
615.00 |
06/28/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
13.00 |
06/28/2016 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
87.00 |
06/28/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
64.35 |
06/28/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
3,856.00 |
06/28/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,404.85 |
06/28/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
06/28/2016 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,030.00 |
06/28/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
218.00 |
06/28/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
624.00 |
06/28/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
4,048.00 |
06/28/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
3,722.00 |
06/28/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
2,596.00 |
06/28/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
250.00 |
06/28/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
631.25 |
06/28/2016 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
1,050.00 |
06/28/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
457.00 |
06/28/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,267.00 |
06/28/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
4,092.00 |
06/28/2016 |
GALLERIA
OPERATOR LLC |
Education |
570.54 |
06/28/2016 |
GARLAN
HOLDEN |
Rent Sub to
L'lords |
365.00 |
06/28/2016 |
Garland
G Tetens |
Fuel |
20.00 |
06/28/2016 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
542.00 |
06/28/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
597.00 |
06/28/2016 |
GEM
JONES |
Rent Sub to
L'lords |
915.00 |
06/28/2016 |
GENVAL
INC |
Rent Sub to
L'lords |
843.00 |
06/28/2016 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
775.00 |
06/28/2016 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
1,225.00 |
06/28/2016 |
GEORGE
PATTON ASSOCIATES INC |
Educational
Material |
116.43 |
06/28/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
681.25 |
06/28/2016 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
GEORGE
W NORRIS |
Rent Sub to
L'lords |
950.00 |
06/28/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
53.30 |
06/28/2016 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
1,231.00 |
06/28/2016 |
GEOSHACK |
Field
Equip&Supplies |
134.40 |
06/28/2016 |
GEOSHACK |
Field
Equip&Supplies |
168.00 |
06/28/2016 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
459.00 |
06/28/2016 |
Germaine
C Woolridge |
Education |
146.00 |
06/28/2016 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
424.00 |
06/28/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
319.00 |
06/28/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
677.00 |
06/28/2016 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
254.00 |
06/28/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
47.71 |
06/28/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
169.06 |
06/28/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
350.00 |
06/28/2016 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
06/28/2016 |
GLENDARROCH
COMMERCIAL LLC |
Rent Sub to
L'lords |
388.00 |
06/28/2016 |
GLENN
MILLER |
Rent Sub to
L'lords |
1,772.00 |
06/28/2016 |
GNH
HURST PARTNERS LTD |
Rent Sub to
L'lords |
1,831.00 |
06/28/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,061.68 |
06/28/2016 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,192.00 |
06/28/2016 |
GORDON
T ARMSTRONG |
Rent Sub to
L'lords |
385.00 |
06/28/2016 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
572.31 |
06/28/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
531.70 |
06/28/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
7,898.00 |
06/28/2016 |
GRANT
MCDERMED |
Litigation
Expense |
1,331.25 |
06/28/2016 |
GRANT
MCDERMED |
Litigation
Expense |
3,262.50 |
06/28/2016 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting
Expenses |
30.00 |
06/28/2016 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
157.75 |
06/28/2016 |
Grasiela
Alvarado |
Education |
146.00 |
06/28/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
194.68 |
06/28/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
9.00 |
06/28/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
9.00 |
06/28/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
179.00 |
06/28/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
199.28 |
06/28/2016 |
GREG
GRAY |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
GREGORY
S BLACK |
Rent Sub to
L'lords |
674.00 |
06/28/2016 |
GSBS
BATENHORST INC |
Professional
Service |
1,250.00 |
06/28/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
250.28 |
06/28/2016 |
GUY
BROWN FIRE AND SAFETY INC |
Building
Maintenance |
4,060.00 |
06/28/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
06/28/2016 |
GWENDA
WASHINGTON |
Rent Sub to
L'lords |
1,200.00 |
06/28/2016 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
606.00 |
06/28/2016 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
1,009.00 |
06/28/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
500.00 |
06/28/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
613.00 |
06/28/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
2,156.00 |
06/28/2016 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,458.00 |
06/28/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
522.02 |
06/28/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
06/28/2016 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,001.64 |
06/28/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
300.00 |
06/28/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
575.00 |
06/28/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
571.00 |
06/28/2016 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,547.00 |
06/28/2016 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,691.00 |
06/28/2016 |
HANG T
NGUYEN-NHAN |
Rent Sub to
L'lords |
333.00 |
06/28/2016 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
961.00 |
06/28/2016 |
HAO WEI
HSU |
Rent Sub to
L'lords |
1,308.00 |
06/28/2016 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,942.00 |
06/28/2016 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
683.00 |
06/28/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
673.00 |
06/28/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
804.00 |
06/28/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,323.00 |
06/28/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.01 |
06/28/2016 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
555.00 |
06/28/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
800.00 |
06/28/2016 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
875.00 |
06/28/2016 |
HARRY
SWEETSER |
Rent Sub to
L'lords |
401.00 |
06/28/2016 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
455.00 |
06/28/2016 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
171.46 |
06/28/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
352.00 |
06/28/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
555.00 |
06/28/2016 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
10,763.00 |
06/28/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
796.39 |
06/28/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,706.40 |
06/28/2016 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
89.00 |
06/28/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
06/28/2016 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
2,884.00 |
06/28/2016 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
703.00 |
06/28/2016 |
HENRY
SCHEIN |
Capital
Outlay-Furni |
22,180.00 |
06/28/2016 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,000.00 |
06/28/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
38.78 |
06/28/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
213.00 |
06/28/2016 |
HERMAN
BOSWELL INC |
Rent Sub to
L'lords |
460.00 |
06/28/2016 |
HHC TRS
PORTSMOUTH LLC |
Education |
564.05 |
06/28/2016 |
HIGHLIGHTS
FOR CHILDREN INC |
Supplies |
29.64 |
06/28/2016 |
HIGHLIGHTS
FOR CHILDREN INC |
Supplies |
29.64 |
06/28/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
06/28/2016 |
HIRED
HANDS INC |
Interpreter
Fees |
315.00 |
06/28/2016 |
HIXLO
LTD |
Rent Sub to
L'lords |
518.00 |
06/28/2016 |
HM
TRAVEL LLC |
Rent Sub to
L'lords |
3,119.00 |
06/28/2016 |
HNQP
LLC |
Prepaid - Rent |
3,000.00 |
06/28/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
1,315.00 |
06/28/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,200.00 |
06/28/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
10,406.00 |
06/28/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
850.00 |
06/28/2016 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,258.00 |
06/28/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
575.00 |
06/28/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,957.00 |
06/28/2016 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
6,960.00 |
06/28/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
6,240.00 |
06/28/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
99.00 |
06/28/2016 |
HONG-LAM
CONG LE |
Rent Sub to
L'lords |
534.00 |
06/28/2016 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
43.50 |
06/28/2016 |
HOUSING
AUTHORITY |
Port HAP
Port-out |
749.00 |
06/28/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.27 |
06/28/2016 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
519.00 |
06/28/2016 |
HOUSTON
EMBASSY SUITES |
Travel |
771.72 |
06/28/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
(22.00) |
06/28/2016 |
HOWARD
M WEEMPE |
Rent Sub to
L'lords |
299.00 |
06/28/2016 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
200.00 |
06/28/2016 |
HULEN
121 LLC |
Rent Sub to
L'lords |
666.00 |
06/28/2016 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Landscaping
Expense |
176.41 |
06/28/2016 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
1,000.75 |
06/28/2016 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,394.00 |
06/28/2016 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
720.00 |
06/28/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
898.00 |
06/28/2016 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,316.00 |
06/28/2016 |
I &
M PARTNERS LLP |
Rent Sub to
L'lords |
602.00 |
06/28/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
06/28/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
06/28/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,240.00 |
06/28/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,796.00 |
06/28/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
138.24 |
06/28/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
551.51 |
06/28/2016 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
583.96 |
06/28/2016 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
2,231.65 |
06/28/2016 |
IESI
C&D LANDFILL |
Disposal
Service |
264.68 |
06/28/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
271.50 |
06/28/2016 |
IMPACT
FIRE SERVICE |
Equipment
Maint |
499.50 |
06/28/2016 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
92.96 |
06/28/2016 |
INTEGRATED
ACCESS SYSTEMS |
Electronic Eqp
Maint |
423.50 |
06/28/2016 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
1,925.99 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
19.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
24.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
24.95 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
31.90 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
31.90 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
35.90 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
37.90 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
199.60 |
06/28/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
06/28/2016 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
519.00 |
06/28/2016 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
06/28/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
630.00 |
06/28/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
18,221.00 |
06/28/2016 |
IRVING
HOLDINGS INC |
Transportation |
20.25 |
06/28/2016 |
IRVING
HOLDINGS INC |
Transportation |
960.25 |
06/28/2016 |
ISAAC
JONES |
Rent Sub to
L'lords |
607.00 |
06/28/2016 |
ISABELLA
MICHIEKA |
Rent Sub to
L'lords |
681.00 |
06/28/2016 |
J B
TURNER |
Rent Sub to
L'lords |
344.00 |
06/28/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
167.50 |
06/28/2016 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
450.00 |
06/28/2016 |
JACK D
ARMSTRONG |
Rent Sub to
L'lords |
543.00 |
06/28/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
250.00 |
06/28/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1,000.00 |
06/28/2016 |
JACK
HENSON JR |
Rent Sub to
L'lords |
783.00 |
06/28/2016 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
JACK'S
RV PARK INC |
Rent Sub to
L'lords |
629.00 |
06/28/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,059.00 |
06/28/2016 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
520.00 |
06/28/2016 |
JAMES
DOUGLAS |
Rent Sub to
L'lords |
140.00 |
06/28/2016 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
414.00 |
06/28/2016 |
JAMES E
MAY |
Rent Sub to
L'lords |
270.00 |
06/28/2016 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
850.00 |
06/28/2016 |
JAMES M
MULROY |
Rent Sub to
L'lords |
887.00 |
06/28/2016 |
JAMES
MASEK |
Counsel
Fees-Juv |
735.00 |
06/28/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,470.00 |
06/28/2016 |
JAMES
MCNEILL |
Rent Sub to
L'lords |
457.00 |
06/28/2016 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
94.00 |
06/28/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
275.00 |
06/28/2016 |
JAMES P
CAVANAUGH |
Rent Sub to
L'lords |
800.00 |
06/28/2016 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
366.00 |
06/28/2016 |
JAMIE
MORENO |
Rent Sub to
L'lords |
329.00 |
06/28/2016 |
JANA
KAY BRAVO |
Professional
Service |
1,579.52 |
06/28/2016 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
06/28/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,254.00 |
06/28/2016 |
Jason B
Kucera |
Education |
100.00 |
06/28/2016 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
760.00 |
06/28/2016 |
JASON
RASMUSSON |
Rent Sub to
L'lords |
514.00 |
06/28/2016 |
JASON
RAY |
Rent Sub to
L'lords |
235.00 |
06/28/2016 |
JASON
RAY |
Rent Sub to
L'lords |
447.00 |
06/28/2016 |
JAVONNA
L TUNSTALL |
Rent Sub to
L'lords |
341.00 |
06/28/2016 |
JAYN R
HIGGINS |
Rent Sub to
L'lords |
544.10 |
06/28/2016 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,078.00 |
06/28/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
06/28/2016 |
JDB
TOWING LLC |
Wrecker
Service |
65.00 |
06/28/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
06/28/2016 |
Jeanette
Almaraz |
Education |
117.02 |
06/28/2016 |
Jeanette
M Hanna |
Education |
217.48 |
06/28/2016 |
JEANNIE
M JOBE |
Reporter's
Records |
728.00 |
06/28/2016 |
JEFFERY
D KING SR |
Rent Sub to
L'lords |
870.00 |
06/28/2016 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,850.00 |
06/28/2016 |
JEFFREY
A HOKE |
Rent Sub to
L'lords |
420.00 |
06/28/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
770.00 |
06/28/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,225.00 |
06/28/2016 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,250.00 |
06/28/2016 |
JERRY L
BOYETT |
Rent Sub to
L'lords |
594.00 |
06/28/2016 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
171.00 |
06/28/2016 |
JERRY W
WOODLOCK |
Travel |
183.52 |
06/28/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
243.00 |
06/28/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
16,611.20 |
06/28/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
JIM
CULBERTSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
JIM
LANE |
Counsel
Fees-Courts |
375.00 |
06/28/2016 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
698.00 |
06/28/2016 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
399.00 |
06/28/2016 |
JLP
PROPERTY RENTALS LLC |
Rent Sub to
L'lords |
2,061.00 |
06/28/2016 |
JO
HOLLAND |
Rent Sub to
L'lords |
380.00 |
06/28/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
529.00 |
06/28/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
3,406.00 |
06/28/2016 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
409.00 |
06/28/2016 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
1,550.00 |
06/28/2016 |
JOHN
CHARLES OSWALT |
Investigative |
150.00 |
06/28/2016 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
811.00 |
06/28/2016 |
JOHN
DAVID ALVAREZ |
Rent Sub to
L'lords |
1,489.00 |
06/28/2016 |
JOHN
ECK |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
1,638.00 |
06/28/2016 |
JOHN G
JOHNSON |
Counsel
Fees-Courts |
354.50 |
06/28/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
HAP Reimb
Port-in |
557.00 |
06/28/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,045.00 |
06/28/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
15,392.00 |
06/28/2016 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
512.00 |
06/28/2016 |
JOHN
TRENT PURDIE |
Rent Sub to
L'lords |
644.90 |
06/28/2016 |
JOHNNIE
LEE WHITE |
Rent Sub to
L'lords |
348.00 |
06/28/2016 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
580.00 |
06/28/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
12.50 |
06/28/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
06/28/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,775.00 |
06/28/2016 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
3,450.00 |
06/28/2016 |
JOSE
RAMOS LLC |
Rent Sub to
L'lords |
865.00 |
06/28/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
250.00 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
0.02 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
27.38 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
28.11 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
80.00 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
80.00 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
209.71 |
06/28/2016 |
JPMORGAN
CHASE BANK NA |
Education |
945.00 |
06/28/2016 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
52.00 |
06/28/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,130.00 |
06/28/2016 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
605.00 |
06/28/2016 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
960.00 |
06/28/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
487.00 |
06/28/2016 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
602.00 |
06/28/2016 |
JUN WU |
Rent Sub to
L'lords |
326.00 |
06/28/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
53.54 |
06/28/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
474.00 |
06/28/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
803.00 |
06/28/2016 |
JUSTICE
OF THE PEACE PRECINCT 5-2 |
Trust -
Constable 7 |
1,278.05 |
06/28/2016 |
KAILO
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
1,145.00 |
06/28/2016 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,297.00 |
06/28/2016 |
KAREN C
BOHLING |
Rent Sub to
L'lords |
637.00 |
06/28/2016 |
KAREN
HYDEN |
Rent Sub to
L'lords |
387.00 |
06/28/2016 |
Karen R
Nash |
Education |
100.00 |
06/28/2016 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
817.00 |
06/28/2016 |
KARKAW
HILLS LLC |
Utility
Assistance |
43.27 |
06/28/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
300.00 |
06/28/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
380.00 |
06/28/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
06/28/2016 |
KASHIF
KHAN |
Rent Sub to
L'lords |
534.00 |
06/28/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
1,184.64 |
06/28/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
06/28/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
06/28/2016 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
06/28/2016 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
49.00 |
06/28/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
KATHRYN
A NEALY |
Rent Sub to
L'lords |
827.00 |
06/28/2016 |
KATHRYN
CRAVEN |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
KATHRYN
S STEPHAN |
Rent Sub to
L'lords |
687.00 |
06/28/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
150.00 |
06/28/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
2,350.00 |
06/28/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
137.50 |
06/28/2016 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
275.00 |
06/28/2016 |
KATHY
WALKER |
Rent Sub to
L'lords |
363.00 |
06/28/2016 |
KATHY
WALTER |
Rent Sub to
L'lords |
766.00 |
06/28/2016 |
KAUFMAN
COUNTY CLERK |
Court Costs |
622.00 |
06/28/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
Keisha
Leatherman |
Travel |
82.00 |
06/28/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
788.00 |
06/28/2016 |
KEITH
MCKAY |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
KELLEE
EITEL |
Clothing |
100.00 |
06/28/2016 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
5,867.00 |
06/28/2016 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
556.65 |
06/28/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
06/28/2016 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,000.00 |
06/28/2016 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
258.00 |
06/28/2016 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
KENBET
PROPERTIES LLC |
Rent Sub to
L'lords |
439.00 |
06/28/2016 |
Kenisha
W King |
Education |
146.00 |
06/28/2016 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
907.00 |
06/28/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
118.75 |
06/28/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
125.00 |
06/28/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
KENNETH
N CUTRER |
Counsel
Fees-Courts |
700.00 |
06/28/2016 |
KENNETH
N MORTON |
Rent Sub to
L'lords |
1,619.00 |
06/28/2016 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
175.00 |
06/28/2016 |
KENNETH
RAYE BOLTON |
Rent Sub to
L'lords |
820.00 |
06/28/2016 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
313.00 |
06/28/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,852.00 |
06/28/2016 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
449.00 |
06/28/2016 |
KERRY
YANEZ |
Counsel
Fees-Juv |
500.00 |
06/28/2016 |
KERRY
YANEZ |
Counsel
Fees-Courts |
797.50 |
06/28/2016 |
KEVIN
TRAN |
Rent Sub to
L'lords |
793.00 |
06/28/2016 |
KEYANNA
L HUDSPETH |
Rent Sub to
L'lords |
320.00 |
06/28/2016 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
524.00 |
06/28/2016 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
685.00 |
06/28/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
06/28/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,200.00 |
06/28/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
575.00 |
06/28/2016 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
900.00 |
06/28/2016 |
KIMBERLY
A CHERRY |
Reporter's
Records |
28.00 |
06/28/2016 |
Kimberly
Ann D'Avignon |
Travel |
48.00 |
06/28/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
50.00 |
06/28/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
555.00 |
06/28/2016 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
49.29 |
06/28/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
750.00 |
06/28/2016 |
Kirk W
Moss |
Education |
199.00 |
06/28/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,950.00 |
06/28/2016 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,230.00 |
06/28/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
450.00 |
06/28/2016 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
1,100.00 |
06/28/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
197.44 |
06/28/2016 |
KROGER
COMPANY |
Food/Hygiene
Assist |
46.46 |
06/28/2016 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,129.00 |
06/28/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
495.00 |
06/28/2016 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
9,683.00 |
06/28/2016 |
KWH
HOMES & PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
541.00 |
06/28/2016 |
L &
M LEASING |
Rent Sub to
L'lords |
782.00 |
06/28/2016 |
LACKLAND
GARDEN LTD |
HAP Reimb
Port-in |
796.00 |
06/28/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,174.00 |
06/28/2016 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
5,416.00 |
06/28/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
527.00 |
06/28/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
673.00 |
06/28/2016 |
LACLAUDIA
SAMUELS |
Witness Travel |
497.73 |
06/28/2016 |
LADELL
HUNTER |
Rent Sub to
L'lords |
1,030.00 |
06/28/2016 |
LAHAINA
GROUP INC |
Equipment
Maint |
112.50 |
06/28/2016 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
06/28/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
HAP Reimb
Port-in |
542.00 |
06/28/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
627.00 |
06/28/2016 |
LAKES
AT WILLIAMSBERG APTS LLC |
Rent Sub to
L'lords |
10,802.00 |
06/28/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
4,391.00 |
06/28/2016 |
LAMAR Q
WILLIAMS |
Rent Sub to
L'lords |
954.00 |
06/28/2016 |
LANTEK
COMMUNICATIONS INC |
Capital
Outlay-Furni |
20,172.95 |
06/28/2016 |
LARRY
HUMPHRIES |
Rent Sub to
L'lords |
868.00 |
06/28/2016 |
LARRY
LEE REEVES |
Rent Sub to
L'lords |
532.00 |
06/28/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel
Fees-Courts |
5,075.00 |
06/28/2016 |
LATEPH
A ADENIJI |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
480.00 |
06/28/2016 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
304.00 |
06/28/2016 |
LAURA
RHONE |
Clothing |
250.00 |
06/28/2016 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
371.00 |
06/28/2016 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
350.00 |
06/28/2016 |
LAURIVA
DAY |
Rent Sub to
L'lords |
644.00 |
06/28/2016 |
LAVALLE
L HINTON |
Rent Sub to
L'lords |
921.00 |
06/28/2016 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
10.00 |
06/28/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
920.00 |
06/28/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
350.00 |
06/28/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
630.00 |
06/28/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
2,000.00 |
06/28/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
06/28/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
617.00 |
06/28/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
250.00 |
06/28/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
400.00 |
06/28/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel
Fees-Courts |
1,015.00 |
06/28/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
590.00 |
06/28/2016 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
250.00 |
06/28/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,100.00 |
06/28/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
75.00 |
06/28/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
118.75 |
06/28/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
400.00 |
06/28/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
06/28/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
06/28/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
175.00 |
06/28/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
LAW
OFFICES OF DAVID PRITCHARD |
Trust - JP 8 |
150.00 |
06/28/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,512.50 |
06/28/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
525.00 |
06/28/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
456.03 |
06/28/2016 |
LBL
ARCHITECT INC |
Professional
Service |
1,260.00 |
06/28/2016 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
390.00 |
06/28/2016 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
224.00 |
06/28/2016 |
LEBENE
AWUKU SEGBEDZI |
Rent Sub to
L'lords |
1,021.00 |
06/28/2016 |
Lee A
Blaisdell |
Travel |
3.00 |
06/28/2016 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
220.00 |
06/28/2016 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
LEIGH
MOURING |
Rent Sub to
L'lords |
378.00 |
06/28/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
3,758.08 |
06/28/2016 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
159.00 |
06/28/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
607.00 |
06/28/2016 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
3,245.00 |
06/28/2016 |
LEROY
JOHNSON |
HAP Reimb
Port-in |
832.00 |
06/28/2016 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
450.00 |
06/28/2016 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
870.00 |
06/28/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
519.00 |
06/28/2016 |
LG
BENBROOK ACQUISITIONS LLC |
Rent Sub to
L'lords |
1,143.00 |
06/28/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,040.00 |
06/28/2016 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,339.00 |
06/28/2016 |
LICENSE
K FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
694.00 |
06/28/2016 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
06/28/2016 |
Linda D
Herod-Rivas |
Education |
146.00 |
06/28/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
112.50 |
06/28/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
06/28/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
187.50 |
06/28/2016 |
LISA
ANN WATSON |
Interpreter
Fees |
225.00 |
06/28/2016 |
Lisa M
Nevarez |
Education |
347.70 |
06/28/2016 |
LISA
MORTON |
Reporter's
Records |
2,088.00 |
06/28/2016 |
LJC-ADF
CAROL OAKS OPCO LLC |
Rent Sub to
L'lords |
3,601.00 |
06/28/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
4.00 |
06/28/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
225.35 |
06/28/2016 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,035.00 |
06/28/2016 |
LONESOME
DOVE GROUP LLC |
Rent Sub to
L'lords |
842.00 |
06/28/2016 |
LORENZO
J DIXON |
Rent Sub to
L'lords |
442.00 |
06/28/2016 |
LORI
WALKER |
Rent Sub to
L'lords |
725.00 |
06/28/2016 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
524.00 |
06/28/2016 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
588.00 |
06/28/2016 |
LOWE'S |
Supplies |
(29.58) |
06/28/2016 |
LOWE'S |
Building
Maintenance |
30.01 |
06/28/2016 |
LOWE'S |
Field
Equip&Supplies |
31.10 |
06/28/2016 |
LOWE'S |
Parts and
Supplies |
46.42 |
06/28/2016 |
LOWE'S |
Custodian
Supplies |
208.56 |
06/28/2016 |
LOWE'S |
Landscaping
Expense |
309.86 |
06/28/2016 |
LOWE'S |
Parts and
Supplies |
391.17 |
06/28/2016 |
LOWE'S |
Building
Maintenance |
1,286.73 |
06/28/2016 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
2,488.00 |
06/28/2016 |
LUAN VU |
Rent Sub to
L'lords |
511.00 |
06/28/2016 |
LYNDA F
MUBARAK |
Rent Sub to
L'lords |
359.00 |
06/28/2016 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
724.00 |
06/28/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
125.00 |
06/28/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
708.40 |
06/28/2016 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,675.00 |
06/28/2016 |
LYNN
YEE |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
900.00 |
06/28/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
900.00 |
06/28/2016 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,253.75 |
06/28/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
1,028.00 |
06/28/2016 |
MACK
TIPPENS |
Rent Sub to
L'lords |
933.00 |
06/28/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
382.00 |
06/28/2016 |
MADERA
LINCOLN MEADOWS LP |
Rent Sub to
L'lords |
1,193.00 |
06/28/2016 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
06/28/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb
Port-in |
224.00 |
06/28/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
1,325.00 |
06/28/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
7,582.00 |
06/28/2016 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
1,707.00 |
06/28/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
332.00 |
06/28/2016 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,426.00 |
06/28/2016 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
462.00 |
06/28/2016 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
941.00 |
06/28/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
4,341.00 |
06/28/2016 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
1,385.00 |
06/28/2016 |
MALCOLM
T RICHERSON |
Rent Sub to
L'lords |
625.00 |
06/28/2016 |
MANAXI
LLC |
Rent Sub to
L'lords |
608.00 |
06/28/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
551.00 |
06/28/2016 |
MANITOBA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,064.00 |
06/28/2016 |
MANSFIELD
FUNERAL HOME |
County Burials |
330.00 |
06/28/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
220.00 |
06/28/2016 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
260.00 |
06/28/2016 |
MANUEL
ALDERETE |
Rent Sub to
L'lords |
796.00 |
06/28/2016 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
141.00 |
06/28/2016 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
547.00 |
06/28/2016 |
MARIA
ROSARIO MADIGAN |
Rent Sub to
L'lords |
850.00 |
06/28/2016 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
531.00 |
06/28/2016 |
MARIA
SANCHEZ |
Rent Sub to
L'lords |
163.00 |
06/28/2016 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
800.00 |
06/28/2016 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
392.00 |
06/28/2016 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
6,927.00 |
06/28/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,291.00 |
06/28/2016 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
3,908.00 |
06/28/2016 |
MARION
J AIKEN |
Rent Sub to
L'lords |
791.00 |
06/28/2016 |
MARIPOSA
ELK DRIVE LP |
HAP Reimb
Port-in |
1,096.00 |
06/28/2016 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,863.00 |
06/28/2016 |
MARK
ANDY INC |
Graphics
Inventory |
115.08 |
06/28/2016 |
Mark C
Mendez |
Travel |
96.40 |
06/28/2016 |
MARK D
HIXSON |
Rent Sub to
L'lords |
430.00 |
06/28/2016 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,314.00 |
06/28/2016 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
678.00 |
06/28/2016 |
MARK
WOOD |
Rent Sub to
L'lords |
176.00 |
06/28/2016 |
MARTHA
TRAN |
Rent Sub to
L'lords |
317.00 |
06/28/2016 |
MARTIN
A RECHNITZER |
Counsel
Fees-Probate |
1,000.00 |
06/28/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,296.11 |
06/28/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,330.46 |
06/28/2016 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
220.00 |
06/28/2016 |
MARVIN
HUDSON JR |
Rent Sub to
L'lords |
530.00 |
06/28/2016 |
MARVIN
W BURNS |
Rent Sub to
L'lords |
451.00 |
06/28/2016 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
1,588.00 |
06/28/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
MATILDA
W MCVAY |
Rent Sub to
L'lords |
276.00 |
06/28/2016 |
MATTHEW
ALAN COOK |
Rent Sub to
L'lords |
662.00 |
06/28/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
307.31 |
06/28/2016 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
440.00 |
06/28/2016 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,883.00 |
06/28/2016 |
MCDENY
ALCANTARA-MOJICA |
Rent Sub to
L'lords |
365.00 |
06/28/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
417.00 |
06/28/2016 |
MDRD
LLC |
Rent Sub to
L'lords |
503.00 |
06/28/2016 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
2,387.00 |
06/28/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.50 |
06/28/2016 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
110.22 |
06/28/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
427.84 |
06/28/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
605.75 |
06/28/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
222.50 |
06/28/2016 |
MELINDA
LEHMANN |
Counsel
Fees-Courts |
530.00 |
06/28/2016 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
808.00 |
06/28/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,388.82 |
06/28/2016 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,246.91 |
06/28/2016 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
1,472.00 |
06/28/2016 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
646.35 |
06/28/2016 |
METROWORKS
REALTY INC |
Rent Sub to
L'lords |
309.00 |
06/28/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
06/28/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,528.80 |
06/28/2016 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
06/28/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
5,646.86 |
06/28/2016 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,826.81 |
06/28/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
519.00 |
06/28/2016 |
MICHAEL
D TOLAND |
Rent Sub to
L'lords |
403.00 |
06/28/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
350.00 |
06/28/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
544.00 |
06/28/2016 |
MICHAEL
R GARTNER |
Rent Sub to
L'lords |
565.00 |
06/28/2016 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
825.00 |
06/28/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
MICHELE
M JOHNSON |
Rent Sub to
L'lords |
821.00 |
06/28/2016 |
MICHELLE
DO |
Rent Sub to
L'lords |
1,144.00 |
06/28/2016 |
MICHELLE
LONG |
Clothing |
197.39 |
06/28/2016 |
MIKE
MCCLENDON |
Rent Sub to
L'lords |
932.00 |
06/28/2016 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
499.00 |
06/28/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
521.00 |
06/28/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
914.00 |
06/28/2016 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
3,445.00 |
06/28/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
2,085.00 |
06/28/2016 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
06/28/2016 |
MINH
QUANG VU |
Rent Sub to
L'lords |
546.00 |
06/28/2016 |
MINH
THI HUA |
Rent Sub to
L'lords |
1,683.00 |
06/28/2016 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
578.00 |
06/28/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
461.00 |
06/28/2016 |
MIR
UZAIR |
Rent Sub to
L'lords |
556.00 |
06/28/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
718.00 |
06/28/2016 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
1,082.00 |
06/28/2016 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
699.00 |
06/28/2016 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
480.00 |
06/28/2016 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
2,240.00 |
06/28/2016 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
981.00 |
06/28/2016 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
958.00 |
06/28/2016 |
M-N
WATERFORD |
HAP Reimb
Port-in |
561.00 |
06/28/2016 |
MONICA
LEUCK |
Rent Sub to
L'lords |
233.00 |
06/28/2016 |
MOODY
GARDENS INC |
Education |
576.15 |
06/28/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
111.60 |
06/28/2016 |
MOORE
MEDICAL LLC |
Medical
Supplies |
1,075.50 |
06/28/2016 |
MOUSER
ELECTRONICS INC |
Kitchen
Supplies |
15.44 |
06/28/2016 |
MPH
INDUSTRIES, INC. |
Insurance
Receivable |
69.95 |
06/28/2016 |
MRE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
485.00 |
06/28/2016 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
2,090.00 |
06/28/2016 |
MS
APARTMENTS LLC |
Rent Sub to
L'lords |
1,745.00 |
06/28/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
122.65 |
06/28/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
296.96 |
06/28/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
308.88 |
06/28/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
890.25 |
06/28/2016 |
MSR I
LP |
Rent Sub to
L'lords |
945.00 |
06/28/2016 |
MUA THI
NGUYEN |
Rent Sub to
L'lords |
520.00 |
06/28/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
06/28/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
10.50 |
06/28/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
06/28/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
56.00 |
06/28/2016 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
06/28/2016 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,093.00 |
06/28/2016 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
566.00 |
06/28/2016 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
1,471.00 |
06/28/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
1,345.00 |
06/28/2016 |
NANCY
FUGATE |
Rent Sub to
L'lords |
2,065.00 |
06/28/2016 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
475.00 |
06/28/2016 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
326.00 |
06/28/2016 |
Nanthakone
Ortiz |
Education |
100.00 |
06/28/2016 |
NATIONAL
AUTOPSY ASSAY GROUP LLC |
Expert Witness
Serv |
1,650.00 |
06/28/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
137.50 |
06/28/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
475.00 |
06/28/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,225.00 |
06/28/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,968.75 |
06/28/2016 |
NAVID
ALBAND |
Counsel
Fees-Courts |
3,225.00 |
06/28/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
3,138.00 |
06/28/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
45.00 |
06/28/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
135.00 |
06/28/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
755.00 |
06/28/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
890.00 |
06/28/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,130.00 |
06/28/2016 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
2,775.00 |
06/28/2016 |
NEWBORN
& CHILDRENS MED SRVC |
Medical
Services |
2,640.00 |
06/28/2016 |
NEWELL
FAMILY LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
NICHOLSON-WATERMAN
FAMILY TRUST |
Rent Sub to
L'lords |
665.00 |
06/28/2016 |
NICULINA
HODADEA |
Rent Sub to
L'lords |
517.00 |
06/28/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
802.00 |
06/28/2016 |
Nieves
Z Aguirre |
Education |
146.00 |
06/28/2016 |
NOE
PIEDRA |
Rent Sub to
L'lords |
1,008.00 |
06/28/2016 |
NORIX
GROUP INC |
Bedding and
Clothing |
2,415.50 |
06/28/2016 |
NORSTAR |
Rent Sub to
L'lords |
376.00 |
06/28/2016 |
NORSTAR |
HAP Reimb
Port-in |
645.00 |
06/28/2016 |
NORSTAR |
Rent Sub to
L'lords |
723.00 |
06/28/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,034.00 |
06/28/2016 |
NORSTAR |
Rent Sub to
L'lords |
29,402.00 |
06/28/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,671.60 |
06/28/2016 |
NORTH
AMERICAN POWER AND GAS |
Utility
Allowance |
117.00 |
06/28/2016 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
1,230.00 |
06/28/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
06/28/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
06/28/2016 |
NORTH
TEXAS SALES & DISTRIBUTION LL |
Field
Equip&Supplies |
320.10 |
06/28/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.75 |
06/28/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
431.00 |
06/28/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,028.00 |
06/28/2016 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,207.00 |
06/28/2016 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting
Expenses |
27.00 |
06/28/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
394.88 |
06/28/2016 |
NPOT
PARTNERS I LP |
Rent Sub to
L'lords |
536.00 |
06/28/2016 |
NRT
PROPERTY MANAGEMENT TEXAS LLC |
Rent Sub to
L'lords |
1,706.00 |
06/28/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
50.00 |
06/28/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
50.00 |
06/28/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
2,192.00 |
06/28/2016 |
NWVG
LTP |
Rent Sub to
L'lords |
5,239.00 |
06/28/2016 |
O C
SMITH JR |
Rent Sub to
L'lords |
525.00 |
06/28/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,816.00 |
06/28/2016 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,120.00 |
06/28/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,888.00 |
06/28/2016 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
10,019.00 |
06/28/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
284.00 |
06/28/2016 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
1,533.00 |
06/28/2016 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,296.00 |
06/28/2016 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
180.00 |
06/28/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
853.50 |
06/28/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
693.00 |
06/28/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,473.00 |
06/28/2016 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
1,911.00 |
06/28/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
208.08 |
06/28/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
216.30 |
06/28/2016 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,299.00 |
06/28/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
112.00 |
06/28/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
661.00 |
06/28/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
1,033.00 |
06/28/2016 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
6,347.00 |
06/28/2016 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
4,043.09 |
06/28/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
1,087.00 |
06/28/2016 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,308.00 |
06/28/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
725.00 |
06/28/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
4,867.00 |
06/28/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
25,277.00 |
06/28/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,000.00 |
06/28/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,228.75 |
06/28/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
45,180.00 |
06/28/2016 |
ORASURE
TECHNOLOGIES INC |
Lab Supplies |
2,877.50 |
06/28/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
25.65 |
06/28/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
441.39 |
06/28/2016 |
ORVILLE
E WHEELER |
Rent Sub to
L'lords |
214.00 |
06/28/2016 |
OSWALDO
ZELAYA |
Rent Sub to
L'lords |
427.00 |
06/28/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
2,356.00 |
06/28/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
OWENS
& OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
740.00 |
06/28/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,751.50 |
06/28/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
25.00 |
06/28/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
320.00 |
06/28/2016 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
133.75 |
06/28/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
820.00 |
06/28/2016 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
2,550.00 |
06/28/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
113.84 |
06/28/2016 |
PARK
HILL CAFE |
Meeting
Expenses |
651.00 |
06/28/2016 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
06/28/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
745.00 |
06/28/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,877.00 |
06/28/2016 |
PARK
WEST LLC |
Rent Sub to
L'lords |
595.00 |
06/28/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
454.00 |
06/28/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
567.00 |
06/28/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
634.00 |
06/28/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
267.61 |
06/28/2016 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,257.00 |
06/28/2016 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
483.00 |
06/28/2016 |
PATRICIA
DAVIS |
Clothing |
200.00 |
06/28/2016 |
PATRICIA
K KRIENER |
Rent Sub to
L'lords |
919.00 |
06/28/2016 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
306.00 |
06/28/2016 |
Patricia
V Benavides |
Education |
146.00 |
06/28/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
237.50 |
06/28/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
542.50 |
06/28/2016 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
697.00 |
06/28/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
230.00 |
06/28/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
320.00 |
06/28/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
360.00 |
06/28/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
447.50 |
06/28/2016 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,780.00 |
06/28/2016 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
810.00 |
06/28/2016 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
50.00 |
06/28/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
06/28/2016 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
414.50 |
06/28/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
167.50 |
06/28/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
720.00 |
06/28/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
2,952.50 |
06/28/2016 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
8,160.00 |
06/28/2016 |
PAUL E
MAYS |
Rent Sub to
L'lords |
580.00 |
06/28/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
529.00 |
06/28/2016 |
PAUL
MURRAY |
Rent Sub to
L'lords |
534.00 |
06/28/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
758.00 |
06/28/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
520.00 |
06/28/2016 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,080.00 |
06/28/2016 |
PAULA K
GREEN |
Investigative |
328.28 |
06/28/2016 |
PAULA K
GREEN |
Investigative |
361.54 |
06/28/2016 |
PAULA K
GREEN |
Investigative |
579.78 |
06/28/2016 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
06/28/2016 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
469.00 |
06/28/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
704.00 |
06/28/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,779.00 |
06/28/2016 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
5,260.00 |
06/28/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
66.00 |
06/28/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
97.00 |
06/28/2016 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
06/28/2016 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
1,598.00 |
06/28/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
687.00 |
06/28/2016 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
1,149.00 |
06/28/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
06/28/2016 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
945.00 |
06/28/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
102.00 |
06/28/2016 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
1,260.00 |
06/28/2016 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
204.00 |
06/28/2016 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
75.00 |
06/28/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
PHILLIP
ERVIN HALL |
Counsel
Fees-Courts |
900.00 |
06/28/2016 |
PHILLIP
TRINH |
Rent Sub to
L'lords |
517.00 |
06/28/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
893.60 |
06/28/2016 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
590.00 |
06/28/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
06/28/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
06/28/2016 |
PITNEY
BOWES PRESORT SERVICES |
Postage |
21.59 |
06/28/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
47.48 |
06/28/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
531.00 |
06/28/2016 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
431.00 |
06/28/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
75.00 |
06/28/2016 |
POLLOCK |
Sheriff
Inventory |
(58.64) |
06/28/2016 |
POLLOCK |
Kitchen
Supplies |
17.18 |
06/28/2016 |
POLLOCK |
Supplies |
58.64 |
06/28/2016 |
POLLOCK |
Custodian
Supplies |
165.00 |
06/28/2016 |
POLLOCK |
Custodian
Supplies |
586.40 |
06/28/2016 |
POLLOCK |
Sheriff
Inventory |
1,466.00 |
06/28/2016 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
322.00 |
06/28/2016 |
POLO
INDUSTRIES LLC |
Rent Sub to
L'lords |
1,067.25 |
06/28/2016 |
POST
LADERA LLC |
Rent Sub to
L'lords |
666.00 |
06/28/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
700.00 |
06/28/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,035.00 |
06/28/2016 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
2,329.00 |
06/28/2016 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
15,490.00 |
06/28/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
366.00 |
06/28/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
750.00 |
06/28/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
2,515.00 |
06/28/2016 |
PP VEGA
LLC |
Rent Sub to
L'lords |
2,572.00 |
06/28/2016 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
820.00 |
06/28/2016 |
PRAETORIAN
OPERATING INC |
Medical
Supplies |
65.27 |
06/28/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
167.88 |
06/28/2016 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
421.00 |
06/28/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
5,100.00 |
06/28/2016 |
PRINTMPRO
LTD |
Printing-Publication |
174.84 |
06/28/2016 |
PRINTMPRO
LTD |
Printing-Publication |
447.46 |
06/28/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
06/28/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
12,952.65 |
06/28/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
06/28/2016 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
370.00 |
06/28/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
740.00 |
06/28/2016 |
QUEST
IRA INC |
Rent Sub to
L'lords |
1,355.00 |
06/28/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
629.00 |
06/28/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
48.60 |
06/28/2016 |
R
FREEMAN ENTERPRISES LLC |
Rent Sub to
L'lords |
686.00 |
06/28/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
825.00 |
06/28/2016 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
861.93 |
06/28/2016 |
RADWAN
BEKOWICH |
Rent Sub to
L'lords |
728.00 |
06/28/2016 |
RAECHEL
PAROLISI |
Expert Witness
Serv |
3,591.19 |
06/28/2016 |
RAINA
REALTY |
Rent Sub to
L'lords |
299.00 |
06/28/2016 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,443.00 |
06/28/2016 |
Ralph
D. Swearingin Jr |
Education |
180.00 |
06/28/2016 |
RALPH
WRIGHT COMMERCIAL REFRIG INC |
Equipment
Maint |
153.00 |
06/28/2016 |
RAM P
MALIK |
Rent Sub to
L'lords |
830.00 |
06/28/2016 |
RAMON
ARIEL ELIZONDO |
Rent Sub to
L'lords |
791.00 |
06/28/2016 |
RAMON D
STRIPLING |
Rent Sub to
L'lords |
776.00 |
06/28/2016 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
1,275.00 |
06/28/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
403.00 |
06/28/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
807.00 |
06/28/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
3,376.00 |
06/28/2016 |
RANDELL
ALEXANDER |
Expert Witness
Serv |
1,000.00 |
06/28/2016 |
Randi L
Hartin |
Travel |
48.00 |
06/28/2016 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
06/28/2016 |
RANDOLPH
J MASON |
Rent Sub to
L'lords |
673.00 |
06/28/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
37.50 |
06/28/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
216.25 |
06/28/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
452.50 |
06/28/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
745.00 |
06/28/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
985.00 |
06/28/2016 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,130.00 |
06/28/2016 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
629.00 |
06/28/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
1,104.00 |
06/28/2016 |
RAY
ECKLUND |
HAP Reimb
Port-in |
953.00 |
06/28/2016 |
RAY
ECKLUND |
Rent Sub to
L'lords |
4,241.00 |
06/28/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
212.50 |
06/28/2016 |
RAY
HALL JR |
Counsel
Fees-Juv |
910.00 |
06/28/2016 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,800.00 |
06/28/2016 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,054.00 |
06/28/2016 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
RAYYA
ABIFARAJ |
Rent Sub to
L'lords |
517.00 |
06/28/2016 |
RAZA
MIAN |
Rent Sub to
L'lords |
4,023.00 |
06/28/2016 |
RAZORBACK
INVESTMENTS LLC |
Rent Sub to
L'lords |
471.00 |
06/28/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
06/28/2016 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
867.00 |
06/28/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
150.00 |
06/28/2016 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,535.00 |
06/28/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
285.00 |
06/28/2016 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,622.13 |
06/28/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
534.00 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
18.00 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
78.00 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
104.00 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
249.17 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
256.05 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
699.29 |
06/28/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,569.00 |
06/28/2016 |
RELX
INC |
Subscriptions |
33.00 |
06/28/2016 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
580.00 |
06/28/2016 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
836.00 |
06/28/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
367.00 |
06/28/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
1,124.00 |
06/28/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
1,495.00 |
06/28/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
9,497.00 |
06/28/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
06/28/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
06/28/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
06/28/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
2,852.00 |
06/28/2016 |
REX
SELLERS |
Rent Sub to
L'lords |
1,035.00 |
06/28/2016 |
REXEL
INC |
Building
Maintenance |
112.07 |
06/28/2016 |
REXEL
INC |
Building
Maintenance |
602.30 |
06/28/2016 |
REXEL
INC |
Building
Maintenance |
1,571.36 |
06/28/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
53,050.47 |
06/28/2016 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
1,135.00 |
06/28/2016 |
RHONDAS
RENTALS LLC |
Rent Sub to
L'lords |
391.00 |
06/28/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
137.50 |
06/28/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
182.50 |
06/28/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
580.00 |
06/28/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,222.50 |
06/28/2016 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
1,500.00 |
06/28/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
638.75 |
06/28/2016 |
RICHARD
E BRIGGS |
Rent Sub to
L'lords |
611.00 |
06/28/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
471.00 |
06/28/2016 |
RICHARD
E JOHNSON SR |
Rent Sub to
L'lords |
792.00 |
06/28/2016 |
Richard
G Ritchie |
Education |
424.79 |
06/28/2016 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
1,285.00 |
06/28/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
263.18 |
06/28/2016 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
440.00 |
06/28/2016 |
RICKY K
ROSE |
Rent Sub to
L'lords |
49.00 |
06/28/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
650.00 |
06/28/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,590.00 |
06/28/2016 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
1,699.00 |
06/28/2016 |
RIO
VISTA APARTMENTS LLC |
Rent Sub to
L'lords |
776.00 |
06/28/2016 |
RITA C
SIMMONS |
Rent Sub to
L'lords |
234.00 |
06/28/2016 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
680.00 |
06/28/2016 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
952.00 |
06/28/2016 |
ROBBY
SMITH |
Rent Sub to
L'lords |
594.00 |
06/28/2016 |
ROBERT
ANTHONY HOLDINGS LLC |
Rent Sub to
L'lords |
850.00 |
06/28/2016 |
ROBERT
C BENJAMIN |
Expert Witness
Serv |
2,550.00 |
06/28/2016 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
250.00 |
06/28/2016 |
ROBERT
CISNEROS |
Equipment
Maint |
2,730.00 |
06/28/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
212.50 |
06/28/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
227.50 |
06/28/2016 |
ROBERT
EDWARD LEAHEY |
Counsel
Fees-Courts |
620.00 |
06/28/2016 |
ROBERT
G LITTLE |
Rent Sub to
L'lords |
574.00 |
06/28/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
242.50 |
06/28/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
710.00 |
06/28/2016 |
ROBERT
M GULLINESE |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
560.00 |
06/28/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,049.00 |
06/28/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,200.00 |
06/28/2016 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
5,444.00 |
06/28/2016 |
ROBERT
SEAN OSHEL |
Rent Sub to
L'lords |
872.00 |
06/28/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
495.00 |
06/28/2016 |
ROBERT
W WILLIAMS |
Rent Sub to
L'lords |
740.00 |
06/28/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
175.00 |
06/28/2016 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
731.25 |
06/28/2016 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
1,030.00 |
06/28/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
06/28/2016 |
ROBIN E
WORLEY |
Professional
Service |
789.76 |
06/28/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
980.00 |
06/28/2016 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,800.00 |
06/28/2016 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
969.00 |
06/28/2016 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,890.00 |
06/28/2016 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
1,452.00 |
06/28/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
535.00 |
06/28/2016 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
760.00 |
06/28/2016 |
ROGER
ERICKSON |
Rent Sub to
L'lords |
404.00 |
06/28/2016 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
690.00 |
06/28/2016 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
350.00 |
06/28/2016 |
ROMULO
L CASAQUITE |
Rent Sub to
L'lords |
520.00 |
06/28/2016 |
Ron J
Wooten |
Fuel |
20.00 |
06/28/2016 |
RONALD
BIBB |
Rent Sub to
L'lords |
218.00 |
06/28/2016 |
RONALD
BRUCALE |
Rent Sub to
L'lords |
737.00 |
06/28/2016 |
RONALD
COOK |
Rent Sub to
L'lords |
291.00 |
06/28/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
475.00 |
06/28/2016 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,520.00 |
06/28/2016 |
Ronald
P Hall |
Education |
120.00 |
06/28/2016 |
RONALD
R LOWE |
Rent Sub to
L'lords |
322.00 |
06/28/2016 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
237.00 |
06/28/2016 |
Roosevelt
N Kennedy III |
Education |
325.15 |
06/28/2016 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
ROSEBERRY
ACRES LLC |
Rent Sub to
L'lords |
530.00 |
06/28/2016 |
Rosemary
Q Garza |
Education |
149.00 |
06/28/2016 |
ROSLAND
B LEOPOLD |
Rent Sub to
L'lords |
592.00 |
06/28/2016 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
460.00 |
06/28/2016 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
06/28/2016 |
ROYALTON
PARTNERS 1 LTD LLP |
Rent Sub to
L'lords |
402.00 |
06/28/2016 |
ROYALTON
PARTNERS 1 LTD LLP |
Rent Sub to
L'lords |
1,385.00 |
06/28/2016 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
514.00 |
06/28/2016 |
RUBY T
DOUGLAS |
Rent Sub to
L'lords |
865.00 |
06/28/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
480.00 |
06/28/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,605.00 |
06/28/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,338.00 |
06/28/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
27,525.00 |
06/28/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
620.56 |
06/28/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
6,386.53 |
06/28/2016 |
Russell
B. Casey |
Education |
408.00 |
06/28/2016 |
RUSSELL
FEED INC |
Canine Expense |
56.99 |
06/28/2016 |
RUSSELL
FEED INC |
Estray
Livestock |
421.99 |
06/28/2016 |
RUSSELL
J GRIECO |
Rent Sub to
L'lords |
1,270.00 |
06/28/2016 |
Russell
L Schaffner |
Travel |
39.69 |
06/28/2016 |
RUSSELL
SMITH |
Rent Sub to
L'lords |
362.00 |
06/28/2016 |
RUTH
KEMP-ASTUDILLO |
Rent Sub to
L'lords |
125.00 |
06/28/2016 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
419.00 |
06/28/2016 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
797.00 |
06/28/2016 |
S A T
TRUCKING INC |
Rock and
Gravel |
9,226.57 |
06/28/2016 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
950.00 |
06/28/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
373.00 |
06/28/2016 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Rent Sub to
L'lords |
2,127.00 |
06/28/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,334.00 |
06/28/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
583.00 |
06/28/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
925.00 |
06/28/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
981.00 |
06/28/2016 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,339.00 |
06/28/2016 |
SAI
RENTAL PROPERTIES |
Rent Sub to
L'lords |
532.00 |
06/28/2016 |
SALEM
ELMUSSRATI |
Rent Sub to
L'lords |
872.00 |
06/28/2016 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,799.00 |
06/28/2016 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
658.00 |
06/28/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
310.00 |
06/28/2016 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,055.00 |
06/28/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
06/28/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
190.00 |
06/28/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
190.00 |
06/28/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
215.00 |
06/28/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
580.00 |
06/28/2016 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
740.00 |
06/28/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
975.00 |
06/28/2016 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
1,880.00 |
06/28/2016 |
SAMUEL
RHETT PARHAM |
Counsel
Fees-Courts |
498.00 |
06/28/2016 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
2,912.00 |
06/28/2016 |
SANDI
YOUNG |
Rent Sub to
L'lords |
813.00 |
06/28/2016 |
SANDRA
R PETRUSAITIS |
Rent Sub to
L'lords |
418.00 |
06/28/2016 |
SANDRA
STANLEY |
Rent Sub to
L'lords |
166.00 |
06/28/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
210.00 |
06/28/2016 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
552.50 |
06/28/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,110.00 |
06/28/2016 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
2,336.00 |
06/28/2016 |
SARAH E
LANDAU |
Rent Sub to
L'lords |
689.00 |
06/28/2016 |
SATYA
MASINA |
Rent Sub to
L'lords |
1,342.00 |
06/28/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
986.00 |
06/28/2016 |
SBC
WOODS LANE LLC |
Rent Sub to
L'lords |
1,284.00 |
06/28/2016 |
SCARLET
AMO |
Rent Sub to
L'lords |
1,163.00 |
06/28/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
469.48 |
06/28/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
580.00 |
06/28/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,500.00 |
06/28/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
952.00 |
06/28/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
442.40 |
06/28/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
797.76 |
06/28/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,457.28 |
06/28/2016 |
SELUX
LLC |
HAP Reimb
Port-in |
850.00 |
06/28/2016 |
SERGIO
M ROCHIN |
Rent Sub to
L'lords |
1,224.00 |
06/28/2016 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Serv |
3,410.94 |
06/28/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
448.00 |
06/28/2016 |
SERRANO
HLD LLC |
HAP Reimb
Port-in |
685.00 |
06/28/2016 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
910.00 |
06/28/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
539.00 |
06/28/2016 |
SETTLEMENT
ASSETS LLC |
Rent Sub to
L'lords |
579.00 |
06/28/2016 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
1,111.00 |
06/28/2016 |
SHADY
CREEK 820 LLC |
Rent Sub to
L'lords |
347.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
200.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
260.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
410.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
420.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
440.00 |
06/28/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,210.00 |
06/28/2016 |
Shannon
A Wingo |
Prepaid -
Travel |
104.00 |
06/28/2016 |
SHARON
E GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
SHARON
R RODRIGUEZ |
Professional
Service |
1,184.64 |
06/28/2016 |
SHARON
RAY |
Rent Sub to
L'lords |
1,069.00 |
06/28/2016 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
122.50 |
06/28/2016 |
SHELLEY
ANN COOPER |
Counsel
Fees-Courts |
4,000.00 |
06/28/2016 |
SHELLEY
D STULTS |
Rent Sub to
L'lords |
1,044.00 |
06/28/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
3,189.00 |
06/28/2016 |
SHERRY
A FOLCHERT |
Professional
Service |
789.76 |
06/28/2016 |
SHERRY
O'DOM |
Rent Sub to
L'lords |
427.00 |
06/28/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Juv |
190.00 |
06/28/2016 |
SHERRY
R ARMSTRONG |
Counsel
Fees-Courts |
495.00 |
06/28/2016 |
SHERWOOD
RESEARCH ASSOCIATES |
Subscriptions |
450.00 |
06/28/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
725.00 |
06/28/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,437.00 |
06/28/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
1,687.00 |
06/28/2016 |
SHEVA
LTD |
Rent Sub to
L'lords |
7,939.00 |
06/28/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
LV Grnt
Compter(Mod) |
431.98 |
06/28/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
2,211,204.30 |
06/28/2016 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Equip
Mainten |
1,141.94 |
06/28/2016 |
SHIRLEY
A JOHNSON |
Rent Sub to
L'lords |
580.00 |
06/28/2016 |
SHIRLEY
R POWELL |
Rent Sub to
L'lords |
1,368.00 |
06/28/2016 |
SIERRA
HERMOSA LLC |
Rent Sub to
L'lords |
1,113.00 |
06/28/2016 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,814.00 |
06/28/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
230.00 |
06/28/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
315.00 |
06/28/2016 |
SILVERSAGE
LTD |
Rent Sub to
L'lords |
845.00 |
06/28/2016 |
SIMBA
INDUSTRIES |
Safety/Tact
Supplies |
134.10 |
06/28/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,473.60 |
06/28/2016 |
SK SONS
LLC |
Rent Sub to
L'lords |
518.00 |
06/28/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
865.00 |
06/28/2016 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Sub to
L'lords |
217.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
57.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
224.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
280.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
306.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
350.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
408.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,063.00 |
06/28/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,293.00 |
06/28/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
825.07 |
06/28/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,282.61 |
06/28/2016 |
SMITH
TEMPORARIES INC |
Contract Labor |
8,394.71 |
06/28/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
533.00 |
06/28/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
180.00 |
06/28/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,317.00 |
06/28/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
9,825.00 |
06/28/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,453.00 |
06/28/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
15,402.10 |
06/28/2016 |
SOUTHERN
HILLS LP |
Rent Sub to
L'lords |
919.00 |
06/28/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
192.50 |
06/28/2016 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
195.00 |
06/28/2016 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting
Expenses |
35.00 |
06/28/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
349.81 |
06/28/2016 |
SPARK
ENERGY LP |
Utility
Allowance |
10.00 |
06/28/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
1,175.00 |
06/28/2016 |
SPOK
INC |
Pager /
Blackberry |
23.00 |
06/28/2016 |
SPORTS
SUPPLY GROUP INC |
Shrff
Commissary Inv |
1,468.80 |
06/28/2016 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
792.00 |
06/28/2016 |
SSPIBR
LTD |
Education |
435.10 |
06/28/2016 |
ST
FRANCIS VILLAGE, INC |
Rent Sub to
L'lords |
406.00 |
06/28/2016 |
Stacey
M Behymer |
Education |
146.00 |
06/28/2016 |
STACY
ALFORD |
Counsel
Fees-Juv |
185.00 |
06/28/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
300.00 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
(38.32) |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.86 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.86 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.74 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
19.82 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.42 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.94 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.37 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.24 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.46 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.05 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
59.92 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.76 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.99 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.52 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
84.34 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.21 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
101.76 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
111.92 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.88 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.27 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.20 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
181.25 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
184.14 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
201.59 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
206.53 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
241.08 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
279.95 |
06/28/2016 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
280.50 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
338.12 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
347.69 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
653.56 |
06/28/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
806.80 |
06/28/2016 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
208.00 |
06/28/2016 |
STARTEX
POWER |
Utility
Allowance |
269.00 |
06/28/2016 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
25.00 |
06/28/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
410.00 |
06/28/2016 |
STEPHAN
R BLACK |
Rent Sub to
L'lords |
360.00 |
06/28/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
287.50 |
06/28/2016 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
06/28/2016 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
STEPHEN
J LIPSETT |
Rent Sub to
L'lords |
458.00 |
06/28/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
725.00 |
06/28/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
950.00 |
06/28/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,025.00 |
06/28/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
10,100.00 |
06/28/2016 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
3,010.00 |
06/28/2016 |
STEVEN
E TEAS |
Capital
Outlay-Furni |
37,296.40 |
06/28/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
STICKELS
& ASSOCIATES PC |
Cnsl Fees-Cap
Murder |
16,362.50 |
06/28/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
899.00 |
06/28/2016 |
STONE
LAW PC |
Counsel
Fees-Courts |
375.00 |
06/28/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
150.00 |
06/28/2016 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
6,828.00 |
06/28/2016 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
31,944.00 |
06/28/2016 |
STREAM
ENERGY |
Utility
Assistance |
261.67 |
06/28/2016 |
STREAM
ENERGY |
Utility
Allowance |
1,310.00 |
06/28/2016 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
309.00 |
06/28/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
445.16 |
06/28/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
300.00 |
06/28/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
06/28/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
78.00 |
06/28/2016 |
SUMMER
ENERGY LLC |
Utility
Allowance |
112.00 |
06/28/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
365.00 |
06/28/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,934.00 |
06/28/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
14,401.00 |
06/28/2016 |
SUPPLYWORKS |
Custodian
Supplies |
(1.67) |
06/28/2016 |
SUPPLYWORKS |
Building
Maintenance |
82.80 |
06/28/2016 |
SUPPLYWORKS |
Building
Maintenance |
88.78 |
06/28/2016 |
SUPPLYWORKS |
Kitchen
Supplies |
96.59 |
06/28/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
2,910.00 |
06/28/2016 |
Susan E
Hernandez |
Education |
146.00 |
06/28/2016 |
Susan G
Reddig |
Travel |
129.34 |
06/28/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,579.52 |
06/28/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
230.00 |
06/28/2016 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,746.00 |
06/28/2016 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
06/28/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
536.00 |
06/28/2016 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
12,126.00 |
06/28/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
608.00 |
06/28/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
11,582.00 |
06/28/2016 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
577.00 |
06/28/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
879.00 |
06/28/2016 |
TAH
HOLDING LP |
Rent Sub to
L'lords |
744.00 |
06/28/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
TAHOE
SERVICE INC |
Rent Sub to
L'lords |
1,217.00 |
06/28/2016 |
TAKE A
NUMBER INC |
Supplies |
225.95 |
06/28/2016 |
TAN
NGUYEN |
Rent Sub to
L'lords |
854.00 |
06/28/2016 |
TAN
THAN |
Interpreter
Fees |
220.00 |
06/28/2016 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
112.50 |
06/28/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
52.00 |
06/28/2016 |
TARA
ENERGY LLC |
Utility
Allowance |
168.00 |
06/28/2016 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
06/28/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
TARBERT
LLC |
Rent Sub to
L'lords |
455.00 |
06/28/2016 |
TARGET
SPECIALTY PRODUCTS |
Field
Equip&Supplies |
784.71 |
06/28/2016 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
17.25 |
06/28/2016 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
704.00 |
06/28/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/28/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
06/28/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
06/28/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
06/28/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
356.00 |
06/28/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
1,294.00 |
06/28/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,271.00 |
06/28/2016 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
40.75 |
06/28/2016 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
403.00 |
06/28/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,580.00 |
06/28/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,604.00 |
06/28/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
13,808.00 |
06/28/2016 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
281.00 |
06/28/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,039.47 |
06/28/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,417.20 |
06/28/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,779.11 |
06/28/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,318.94 |
06/28/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21,792.39 |
06/28/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
30,188.09 |
06/28/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
660.00 |
06/28/2016 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,100.00 |
06/28/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
139.00 |
06/28/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
110.76 |
06/28/2016 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
133.75 |
06/28/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Subscriptions |
28.00 |
06/28/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Books/Pamphlets |
690.00 |
06/28/2016 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
888.00 |
06/28/2016 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
39,334.17 |
06/28/2016 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
301.00 |
06/28/2016 |
TERESEA
ADCOCK |
Reporter's
Records |
236.00 |
06/28/2016 |
TERESEA
ADCOCK |
Professional
Service |
987.20 |
06/28/2016 |
TERESEA
ADCOCK |
Reporter's
Records |
1,296.00 |
06/28/2016 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
625.00 |
06/28/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,617.00 |
06/28/2016 |
TERRELL
HOMES LTD |
HAP Reimb
Port-in |
752.00 |
06/28/2016 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
4,364.00 |
06/28/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
1,187.50 |
06/28/2016 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,600.00 |
06/28/2016 |
TERRY L
HILL |
Rent Sub to
L'lords |
779.00 |
06/28/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,470.00 |
06/28/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,902.00 |
06/28/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,145.00 |
06/28/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
12,679.00 |
06/28/2016 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
06/28/2016 |
TESSCO |
Vehicle
Maintenance |
106.61 |
06/28/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
06/28/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
180.00 |
06/28/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
300.00 |
06/28/2016 |
TEXAS
AIR SYSTEMS LLC |
A/C Maint
Contract |
4,529.22 |
06/28/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
06/28/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
06/28/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/28/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
179.00 |
06/28/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
266.56 |
06/28/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
266.56 |
06/28/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
545.66 |
06/28/2016 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,941.00 |
06/28/2016 |
TEXAS
PARK MANOR LP |
Rent Sub to
L'lords |
375.00 |
06/28/2016 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
534.00 |
06/28/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
06/28/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
06/28/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
06/28/2016 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,706.00 |
06/28/2016 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,950.00 |
06/28/2016 |
THE
BARGAIN SOURCE |
Building
Maintenance |
559.04 |
06/28/2016 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
06/28/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
1,828.00 |
06/28/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
1,920.00 |
06/28/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
06/28/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,125.00 |
06/28/2016 |
THE
HUDSON FAMILY TRUST |
Rent Sub to
L'lords |
580.00 |
06/28/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
137.50 |
06/28/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
220.00 |
06/28/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
560.00 |
06/28/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,080.00 |
06/28/2016 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,360.00 |
06/28/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
375.00 |
06/28/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
506.25 |
06/28/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
412.50 |
06/28/2016 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
10,600.00 |
06/28/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
629.00 |
06/28/2016 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
3,436.00 |
06/28/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
06/28/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
06/28/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
06/28/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,600.00 |
06/28/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,255.09 |
06/28/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,450.86 |
06/28/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,711.00 |
06/28/2016 |
THE
SCOTT R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
2,197.00 |
06/28/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
11.64 |
06/28/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
19.51 |
06/28/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
21.58 |
06/28/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
245.30 |
06/28/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
5,329.50 |
06/28/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
06/28/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
06/28/2016 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
06/28/2016 |
THE
TREE HOUSE INC |
Supplies |
37.48 |
06/28/2016 |
THE
TREE HOUSE INC |
Supplies |
45.00 |
06/28/2016 |
THE
TREE HOUSE INC |
Supplies |
84.00 |
06/28/2016 |
THE
TREE HOUSE INC |
Supplies |
87.33 |
06/28/2016 |
THE
TREE HOUSE INC |
Supplies |
104.00 |
06/28/2016 |
THE
TREE HOUSE INC |
Computer
Supplies |
297.78 |
06/28/2016 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
1,863.00 |
06/28/2016 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Serv |
3,996.75 |
06/28/2016 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
260.00 |
06/28/2016 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
463.00 |
06/28/2016 |
THOMAS
M HOLBROOK |
Rent Sub to
L'lords |
479.00 |
06/28/2016 |
THOMAS
S PITTMAN PHD |
Expert Witness
Serv |
3,500.00 |
06/28/2016 |
THOMAS
W BALLANTYNE |
Rent Sub to
L'lords |
1,540.00 |
06/28/2016 |
THORLAUG
DANIELSDOTTIR |
Rent Sub to
L'lords |
894.00 |
06/28/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
442.00 |
06/28/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,077.42 |
06/28/2016 |
TIFFANY
HARRIS |
Clothing |
395.74 |
06/28/2016 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
06/28/2016 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
475.00 |
06/28/2016 |
TIMOTHY
J AYRES |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
TIMOTHY
J LEDOUX |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
1,019.00 |
06/28/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,205.00 |
06/28/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,378.00 |
06/28/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,539.00 |
06/28/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,740.00 |
06/28/2016 |
TOM
MINH LE |
Rent Sub to
L'lords |
962.00 |
06/28/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
06/28/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel
Fees-Courts |
312.50 |
06/28/2016 |
TOM
WHITE |
Rent Sub to
L'lords |
636.00 |
06/28/2016 |
TOM
WITTROCK |
Rent Sub to
L'lords |
2,597.00 |
06/28/2016 |
TONY P
HOLMES |
Rent Sub to
L'lords |
657.00 |
06/28/2016 |
TOP
CHOICE PROPERTIES LLC |
Rent Sub to
L'lords |
540.00 |
06/28/2016 |
TOP
NOTCH PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,440.00 |
06/28/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,710.15 |
06/28/2016 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,914.08 |
06/28/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
06/28/2016 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
06/28/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
590.00 |
06/28/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
800.00 |
06/28/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,040.00 |
06/28/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
2,030.00 |
06/28/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,030.00 |
06/28/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
06/28/2016 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,350.00 |
06/28/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
341.05 |
06/28/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
6.00 |
06/28/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
58.00 |
06/28/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
795.00 |
06/28/2016 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,148.00 |
06/28/2016 |
TRINA
WARREN |
HAP Reimb
Port-in |
1,093.00 |
06/28/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
06/28/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
810.00 |
06/28/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
960.00 |
06/28/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,143.00 |
06/28/2016 |
TROY
BETHLEY |
Rent Sub to
L'lords |
512.00 |
06/28/2016 |
TROY
EUGENE THOMAS |
Rent Sub to
L'lords |
1,652.00 |
06/28/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
143.87 |
06/28/2016 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
271.74 |
06/28/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
300.63 |
06/28/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
06/28/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
148.00 |
06/28/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
201.00 |
06/28/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
06/28/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
331.00 |
06/28/2016 |
TRW
ENTERPRISES II INC |
Rent Sub to
L'lords |
1,099.00 |
06/28/2016 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
740.00 |
06/28/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
632.00 |
06/28/2016 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,553.00 |
06/28/2016 |
TURN
KEY REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,069.00 |
06/28/2016 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
807.00 |
06/28/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
06/28/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
32.14 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2.10 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
78.00 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
114.00 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
157.00 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,820.91 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
1,844.00 |
06/28/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,777.01 |
06/28/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
587.00 |
06/28/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,778.10 |
06/28/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,287.00 |
06/28/2016 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
652.00 |
06/28/2016 |
UHUNOMAN
N IGHODARO |
Rent Sub to
L'lords |
2,385.00 |
06/28/2016 |
ULINE
INC |
Lab Supplies |
170.31 |
06/28/2016 |
ULINE
INC |
Lab Supplies |
329.26 |
06/28/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
2,277.44 |
06/28/2016 |
UNIPAK
CORP |
Building
Maintenance |
51.00 |
06/28/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
06/28/2016 |
UNIPAK
CORP |
Custodian
Supplies |
86.00 |
06/28/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
75.00 |
06/28/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
06/28/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
225.00 |
06/28/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
337.50 |
06/28/2016 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
375.00 |
06/28/2016 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Subrecipient
Service |
6,166.83 |
06/28/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
6.18 |
06/28/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
162.00 |
06/28/2016 |
URBAN
MANOR |
Rent Sub to
L'lords |
1,320.00 |
06/28/2016 |
V A
DAVIS |
Rent Sub to
L'lords |
3,398.00 |
06/28/2016 |
VALLEY
VIEW GN LLC |
Rent Sub to
L'lords |
650.00 |
06/28/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,558.00 |
06/28/2016 |
VAN
TRAN |
Rent Sub to
L'lords |
380.00 |
06/28/2016 |
VANN/ELLI |
ROW/Rd Maint
Materls |
6,350.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
107.50 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
310.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
355.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
430.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
550.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
670.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
680.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
750.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,533.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
2,610.00 |
06/28/2016 |
VARGHESE
SUMMERSETT PLLC |
Cnsl Fees-Crim
Appls |
3,840.00 |
06/28/2016 |
VAUGHN
L BAILEY |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
VENDING
NUT COMPANY |
Food |
380.00 |
06/28/2016 |
VERGIE
CHRISTINE HALCOMB |
Rent Sub to
L'lords |
550.00 |
06/28/2016 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
06/28/2016 |
VESTER
MITCHELL |
Clothing |
125.00 |
06/28/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
103.00 |
06/28/2016 |
VGI LLC |
Rent Sub to
L'lords |
670.00 |
06/28/2016 |
VIC A
AKERS |
Rent Sub to
L'lords |
717.00 |
06/28/2016 |
VICKI
LINN FOSTER |
Counsel
Fees-Juv |
100.00 |
06/28/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
Vicki
Yen X Thach |
Education |
100.00 |
06/28/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
237.50 |
06/28/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
718.00 |
06/28/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
773.00 |
06/28/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,125.00 |
06/28/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,579.00 |
06/28/2016 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
16,419.00 |
06/28/2016 |
VILLAS
AT EDGEWOOD LLC |
Rental
Assistance |
515.00 |
06/28/2016 |
VILLAS
LEBLANC LLC |
Rent Sub to
L'lords |
725.00 |
06/28/2016 |
VILLAS
OF MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
3,479.00 |
06/28/2016 |
VINCENT
G SPRINKLE |
Travel |
141.00 |
06/28/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
878.00 |
06/28/2016 |
VINH
HUYNH |
Rent Sub to
L'lords |
815.00 |
06/28/2016 |
VINH Q
TRINH |
Rent Sub to
L'lords |
521.00 |
06/28/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
06/28/2016 |
VIRGIE
ORR |
Rent Sub to
L'lords |
398.00 |
06/28/2016 |
VIVIAN
J WILLIAMS |
Rent Sub to
L'lords |
532.00 |
06/28/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
214.15 |
06/28/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
812.75 |
06/28/2016 |
WAFAA
ALI |
Rent Sub to
L'lords |
260.00 |
06/28/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
146.00 |
06/28/2016 |
WAK FS
LP |
Rent Sub to
L'lords |
708.00 |
06/28/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,135.00 |
06/28/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
10,029.00 |
06/28/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
06/28/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,779.00 |
06/28/2016 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,945.00 |
06/28/2016 |
Wallace
J Foy |
Clothing |
34.00 |
06/28/2016 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
06/28/2016 |
WALMART
STORE #01-3044 |
Promotional
Expenses |
80.00 |
06/28/2016 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,775.00 |
06/28/2016 |
WALTER
JONES JR |
Rent Sub to
L'lords |
496.00 |
06/28/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
350.00 |
06/28/2016 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
4,015.00 |
06/28/2016 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
7,500.00 |
06/28/2016 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
06/28/2016 |
WAXAHACHIE
DRIVING SCHOOL |
Education |
320.00 |
06/28/2016 |
WAYNE
COUNTY SHERIFFS DEPT |
Court Costs |
58.49 |
06/28/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
106.00 |
06/28/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
412.00 |
06/28/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
2,314.00 |
06/28/2016 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
3,759.00 |
06/28/2016 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
87.00 |
06/28/2016 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,308.00 |
06/28/2016 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
06/28/2016 |
WEBER
SCIENTIFIC |
Lab Supplies |
187.32 |
06/28/2016 |
WELLINGTON
ALLEN |
Rent Sub to
L'lords |
438.00 |
06/28/2016 |
WELLINGTON
REALTY LLC |
Rent Sub to
L'lords |
910.00 |
06/28/2016 |
WENDY
HACKLER |
Counsel Fees -
CPS |
137.50 |
06/28/2016 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
146.17 |
06/28/2016 |
WEST
WALL LTD |
Rent Sub to
L'lords |
755.00 |
06/28/2016 |
WEST
WIND 2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
06/28/2016 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
38.13 |
06/28/2016 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
269.00 |
06/28/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
607.00 |
06/28/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
726.00 |
06/28/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
5,355.00 |
06/28/2016 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
2,747.00 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
348.75 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
348.75 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
06/28/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
598.00 |
06/28/2016 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
883.00 |
06/28/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
300.00 |
06/28/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
950.00 |
06/28/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,099.75 |
06/28/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
2,602.00 |
06/28/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
4,005.00 |
06/28/2016 |
WHITAKER
ELECTRONICS |
Building
Maintenance |
1,400.00 |
06/28/2016 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
686.00 |
06/28/2016 |
WILC/MVL
LLP |
Rent Sub to
L'lords |
415.00 |
06/28/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
462.00 |
06/28/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,199.00 |
06/28/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,402.00 |
06/28/2016 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
250.00 |
06/28/2016 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
780.00 |
06/28/2016 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
725.00 |
06/28/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
212.50 |
06/28/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
918.75 |
06/28/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,550.00 |
06/28/2016 |
WILLIAM
E COTTON |
Rent Sub to
L'lords |
584.00 |
06/28/2016 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
455.00 |
06/28/2016 |
WILLIAM
P BURCH |
Rent Sub to
L'lords |
744.00 |
06/28/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
312.50 |
06/28/2016 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
790.00 |
06/28/2016 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
800.00 |
06/28/2016 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,150.00 |
06/28/2016 |
WILLIE
F LESTER |
Rent Sub to
L'lords |
547.00 |
06/28/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
789.00 |
06/28/2016 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
2,392.00 |
06/28/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/28/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
06/28/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
500.00 |
06/28/2016 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
06/28/2016 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
93.00 |
06/28/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
12.49 |
06/28/2016 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,633.00 |
06/28/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
373.00 |
06/28/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
468.00 |
06/28/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
784.00 |
06/28/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
9,630.00 |
06/28/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
347.00 |
06/28/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
476.00 |
06/28/2016 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,976.00 |
06/28/2016 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
2,135.00 |
06/28/2016 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
872.00 |
06/28/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
975.00 |
06/28/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,770.00 |
06/28/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
11,434.00 |
06/28/2016 |
WRBD LP |
Rent Sub to
L'lords |
574.00 |
06/28/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,200.00 |
06/28/2016 |
WRBD LP |
Rent Sub to
L'lords |
4,053.00 |
06/28/2016 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
580.00 |
06/28/2016 |
XIANGDONG
HE |
Rent Sub to
L'lords |
716.00 |
06/28/2016 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
334.62 |
06/28/2016 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
1,020.00 |
06/28/2016 |
YEN HAI
PHAN |
Rent Sub to
L'lords |
1,000.00 |
06/28/2016 |
Yolanda
Ramirez |
Education |
146.00 |
06/28/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
500.00 |
06/28/2016 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
4,077.00 |
06/28/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
83.00 |
06/28/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
397.00 |
06/28/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
51,543.30 |
06/28/2016 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
06/28/2016 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
1,511.00 |
06/28/2016 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
1,182.00 |
06/28/2016 |
COURT
CLAIMS TOTAL |
|
6,299,663.90 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - JUNE 28, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
4M
YOUTH SERVICES INC |
Resident - MH
Secure |
36,192.90 |
06/28/2016 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,193.93 |
06/28/2016 |
ANTHONY
DEWAYNE RUDD |
Drug Seizures |
209.00 |
06/28/2016 |
ANTHONY
DEWAYNE RUDD |
Drug Seizure
Int |
0.48 |
06/28/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
245.00 |
06/28/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
185.00 |
06/28/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.20 |
06/28/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
0.46 |
06/28/2016 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,997.50 |
06/28/2016 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
15,093.90 |
06/28/2016 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
20,125.20 |
06/28/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
5,976.00 |
06/28/2016 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
10,062.60 |
06/28/2016 |
EVERY
DAY LIFE RTC |
Resident MH
Nonsecur |
9,413.40 |
06/28/2016 |
FORT
WORTH ISD |
Professional
Service |
35,044.49 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
195.50 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
666.50 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
515.50 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.35 |
06/28/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
0.61 |
06/28/2016 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
17,360.00 |
06/28/2016 |
Greg
Williams |
Mileage
Allowance |
205.20 |
06/28/2016 |
Greg
Williams |
Travel |
64.00 |
06/28/2016 |
GSG
PIZZA LLC |
Food |
42.00 |
06/28/2016 |
GULF
COAST TRADES CENTER |
Residential
Servc |
15,557.53 |
06/28/2016 |
HART
INTERCIVIC INC |
Voting
Supplies |
1,716.15 |
06/28/2016 |
JAIMES
CELSO MEDERO |
Drug Seizure
Int |
1.35 |
06/28/2016 |
JAIMES
CELSO MEDERO |
Drug
Seizure-Unit |
200.00 |
06/28/2016 |
JO ANN
SPECK EDGMON |
Drug Seizure
Int |
10.35 |
06/28/2016 |
JO ANN
SPECK EDGMON |
Drug
Seizure-Unit |
2,000.00 |
06/28/2016 |
LA
QUINTA MOPAC |
Travel |
125.35 |
06/28/2016 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
8,277.30 |
06/28/2016 |
LENA
POPE HOME INC |
O/P Group
Counseling |
1,660.50 |
06/28/2016 |
LENA
POPE HOME INC |
Prepaid - Rent |
17,091.00 |
06/28/2016 |
LENA
POPE HOME INC |
Professional
Service |
2,396.85 |
06/28/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,920.00 |
06/28/2016 |
NEW
ENCOUNTERS RESIDENTAL |
Resident MH
Nonsecur |
3,193.93 |
06/28/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.00 |
06/28/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.96 |
06/28/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.56 |
06/28/2016 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
7,790.40 |
06/28/2016 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
3,541.72 |
06/28/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,512.17 |
06/28/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
7,101.86 |
06/28/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,771.32 |
06/28/2016 |
RICARDO
MITCHELL |
Drug Seizure
Int |
69.06 |
06/28/2016 |
RICARDO
MITCHELL |
Drug
Seizure-Unit |
10,000.00 |
06/28/2016 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
13,146.30 |
06/28/2016 |
S.T.O.P
TASK FORCE |
Drug Seizures |
295.00 |
06/28/2016 |
S.T.O.P
TASK FORCE |
Drug Seizure
Int |
0.34 |
06/28/2016 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,018.65 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
959.00 |
06/28/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,728.00 |
06/28/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
2,379.23 |
06/28/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
39,427.44 |
06/28/2016 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
3,884.28 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
173.40 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.20 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.44 |
06/28/2016 |
STAPLES
ADVANTAGE |
Supplies |
493.45 |
06/28/2016 |
THE
GLEN MILLS SCHOOLS |
Residential
Servc |
11,983.44 |
06/28/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.68 |
06/28/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
06/28/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
06/28/2016 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
3,080.00 |
06/28/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
772.10 |
06/28/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
20,125.20 |
06/28/2016 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
9,474.60 |
06/28/2016 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
8,215.00 |
06/28/2016 |
NON
COURT CLAIMS TOTAL |
|
381,594.83 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,681,258.73 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
156,703,249.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - JUNE 28, 2016 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Avis
Rent A Car System LLC |
Education |
175.31 |
06/28/2016 |
Avis
Rent A Car System LLC |
Education |
221.50 |
06/28/2016 |
Avis
Rent A Car System LLC |
Education |
300.81 |
06/28/2016 |
C L E A
T |
LE Association |
120.00 |
06/28/2016 |
California
SDU |
Child Support |
(52.51) |
06/28/2016 |
Charter
Communications |
Subscriptions |
18.07 |
06/28/2016 |
Delta
Dental |
Dental
Claims |
23,504.40 |
06/28/2016 |
Delta
Dental |
Dental
Claims |
3,167.50 |
06/28/2016 |
First
Circuit Court |
Cert
Copies/Trans |
56.60 |
06/28/2016 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
06/28/2016 |
ICS
Jail Supplies Inc |
Bedding and
Clothing |
18,090.00 |
06/28/2016 |
IRS
FICA EE |
FICA-Employee |
(3,331.63) |
06/28/2016 |
IRS
FICA ER |
FICA-Employer |
(3,331.63) |
06/28/2016 |
IRS FIT |
FIT
Withholding |
(14,434.63) |
06/28/2016 |
IRS MED
EE |
Medicare-Employee |
(777.55) |
06/28/2016 |
IRS MED
ER |
Medicare-Employer |
(777.55) |
06/28/2016 |
JPMorgan
Chase Bank Na |
Advertise/Public
Svc |
869.79 |
06/28/2016 |
Law
Office of Lauren Gaydos Duffer |
Counsel Fees -
CPS |
510.00 |
06/28/2016 |
Law
Office of Lauren Gaydos Duffer |
Cnsl Fees-Fam
Drg Ct |
150.00 |
06/28/2016 |
Law
Office of Lauren Gaydos Duffer |
Counsel Fees -
CPS |
150.00 |
06/28/2016 |
Law
Office of Lisa Haines |
Counsel
Fees-Courts |
7,675.00 |
06/28/2016 |
Lincoln
Financial Group |
Deferred Comp |
31,604.00 |
06/28/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
15,060.00 |
06/28/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,978.95 |
06/28/2016 |
Optum
Bank |
HSR Employer
Seed |
1,875.40 |
06/28/2016 |
PayFlex |
Dependent Care
Claims |
5,178.90 |
06/28/2016 |
PayFlex |
Section 125
Claims |
43,569.01 |
06/28/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
06/28/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
25.67 |
06/28/2016 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(27,267.53) |
06/28/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
35.50 |
06/28/2016 |
Texas
Association of County |
Dues |
460.00 |
06/28/2016 |
Texas
Child Support Disbursement |
Child Support |
46.19 |
06/28/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
55.66 |
06/28/2016 |
Tim
Truman |
5006 Chapter
13 Levy |
(292.61) |
06/28/2016 |
United
Way |
United Fund |
(13.00) |
06/28/2016 |
UnitedHealthcare |
Medical Claims |
807,203.58 |
06/28/2016 |
UnitedHealthcare |
Medical Claims |
77,560.81 |
06/28/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(72,048.05) |
06/28/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(282.51) |
06/28/2016 |
Weight
Watchers North America Inc |
Weight
Watchers |
(1,426.00) |
06/28/2016 |
YMCA |
YMCA |
(64.61) |
06/28/2016 |
York
Risk Services Group |
Worker's Comp
- 06/20/16-06/24/16 |
80,000.00 |
06/28/2016 |
ADDENDUM
GRAND TOTAL |
|
1,011,550.35 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
7,692,809.08 |
|
CURRENT
PERIOD VOIDS |
|
(4,067.38) |
|
CURRENT
PERIOD GRAND TOTAL |
|
7,688,741.70 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
473,130,174.70 |
|
FY2016
YTD VOIDS |
|
(2,128,391.10) |
|
FY2016
YTD GRAND TOTAL |
|
471,001,783.60 |
|
|
|
|
|