Disbursements
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FORT BEND COUNTY Scheduled Disbursements for March 22, 2016 Except as indicated all checks will be released after Commissioners' Court on March 22, 2016 Payment Date 03/01/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/14/2016 03/15/2016 03/15/2016 03/22/2016 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/21/2016 03/18/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/16/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/16/2016 03/22/2016 03/22/2016 03/01/2016 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 Vendor Type DA WORTHLESS CHECK SUPPLIER SERVICE SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. JUROR PAYMENTS ATTORNEY FEE OFF/CASH BOND/REGISTRY SERVICE SUPPLIER EMPLOYEE REIMB. ATTONEY ATTORNEY SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY EE BENEFIT/PAYROLL SUPPLIER SUPPLIER ATTORNEY ONE TIME VENDOR SUPPLIER SUPPLIER ATTONEY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER ATTORNEY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER DA WORTHLESS CHECK FEE OFF/CASH BOND/REGISTRY ATTORNEY SUPPLIER SUPPLIER SUPPLIER Vendor Name 1-800 RADIATOR & A/C 2M BUSINESS PRODUCTS, INC 3M ELECTRONIC MONITORING A & M WRECKER SERVICE LLC A & M WRECKER SERVICE LLC A I O MACHINE AND TOOL INC ABBASI, ROMANA ABDULAH, SAMEER ABER, CYNTHIA VERONICA ABNER, MICHAEL JR ABRAHAM & CO REALTORS ACCESSIBLE DESIGN SOLUTIONS ACTION CLEANING EQUIPMENT, INC ADAIR, DONALD ADAMS, GLENDON BRYAN ADAMS, JIM ALAN AGILIS SYSTEMS LLC AGUIRRE, ROBERT AKONU, SHOLA ALABAMA CHILD SUPPORT ALAMO DISTRIBUTION LLC ALAMO DISTRIBUTION, LLC ALANIZ, SELINA ALL TEAM BASH ALLGOOD CONSTRUCTION CO INC ALLIGARE LLC ALLISON, DAWN ALLISON, FLOYD LEE JR ALLOUT OFFROAD, INC - RICHMOND ALL-PUMP & EQUIPMENT COMPANY ALMEIDA, M CONNIE, PH D AMERICAN ASSOCIATION AMERICAN ASSOCIATION AMERICAN DOOR PRODUCTS INC AMERICAN MATERIALS AMERICAN MATERIALS AMERICAN TIRE DISTRIBUTORS INC AMERICA'S BEST VALUE INN ANDERSON, LAURI ANDREWS, RICHARD SYDNEY APEX INNOVATIONS, INC ARAMARK CORRECTIONAL SERVICES ARAMENDIA PLUMBING HEATING ARVEST BANK ARZU, FRANCES ASAP SYSTEMS ASCO EQUIPMENT ASCO EQUIPMENT 1 Vendor Total FY2016 Payment Payments 308.00 4,203.23 11,964.57 75.00 825.00 2,012.39 24,950.00 128.97 50.00 1,250.00 2,400.00 990.00 1,211.89 50.76 200.00 700.00 121.95 475.00 475.00 328.62 284.06 4,062.24 600.00 550.00 486,494.91 13,350.60 1,600.00 500.00 1,030.00 1,833.69 343.62 23.90 85.94 8,438.00 14,605.10 106,604.04 311.55 640.00 200.00 1,000.00 6,200.00 123,518.23 336.00 15.00 1,187.50 1,290.00 3,286.94 1,231.83 308.00 Note: 4 19,009.79 70,515.54 13,945.00 14,770.00 3,596.00 Note: 1 128.97 Note: 5 11,837.50 Note: 1 990.00 Note: 3 3,892.74 154.04 12,206.00 700.00 1,666.92 Note: 1 Note: 1 3,060.83 Note: 2 12,134.05 16,196.29 8,810.00 550.00 3,074,155.33 22,014.90 6,450.00 Note: 1 5,600.00 3,596.52 797.69 853.16 939.10 14,999.00 Note: 3 453,250.54 559,854.58 104,058.48 2,690.68 Note: 3 9,393.50 Note: 1 18,600.00 764,787.59 336.00 Note: 4 Note: 1 22,296.00 1,290.00 Note: 3 18,818.20 20,050.03 Payment Date 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/07/2016 03/15/2016 03/07/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/21/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/21/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/22/2016 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/08/2016 03/22/2016 03/15/2016 03/22/2016 Vendor Type ATTONEY ATTORNEY SERVICE SERVICE SERVICE SUPPLIER ATTORNEY SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTONEY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER SUPPLIER SERVICE ONE TIME VENDOR SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTORNEY SUPPLIER ATTONEY EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER ENGINEERING FIRMS SERVICE SERVICE EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER ATTONEY ATTORNEY CHILD SUPPORT PYMTS SERVICE SERVICE SERVICE Vendor Name ASHFORD, ERIC ASHFORD, ERIC AT & T AT & T AT & T MOBILITY AUDIOGO US AUSTIN, KELLEY AUSTIN-REED ENGINEERS LLC AVIA PARTNERS, INC AWOFODU, PETER AXEL, JEREMY AYAZ, OMAIR AZTEC RENTAL CENTER, INC B & H PHOTO VIDEO B & H PHOTO VIDEO BAGLEY, CHANCE BAKER & TAYLOR INC BAKER & TAYLOR INC BAO, JULING BARCODE GIANT BARON SERVICES, INC BARON SERVICES, INC BASS CONSTRUCTION COMPANY INC BAZALDUA, IDALIA BEASLEY TIRE SERVICE INC BEAUCHAMP, JAMES H BECERRA, JAMES CHRISTIAN BEDROCK CITY COMIC CO BEILUE, RENEE BELTO, DEANNA BERLY, BRETT T BEST BUY BUSINESS BIG ASS SOLUTIONS BINKLEY AND BARFIELD, INC BIRD, ROBERT BIRD, ROBERT BITENDELO, NGOMBE BLACK, C MICHAEL BOBCAT OF HOUSTON BONDILI, RAHUL SINGH BOOKER, KEYSHA L BOOKER, KEYSHA L BOON-CHAPMAN BENEFIT BOTH WORLDS SOFTWARE, INC BOUMAN KRAUS PC ATTORNEYS BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC BOURGEOIS, SUSAN BOURGEOIS, SUSAN BOYD, KENNETH BOYS TOWN BPS PROFESSIONAL SERVICES INC BPS PROFESSIONAL SERVICES INC 2 Vendor Total FY2016 Payment Payments 125.00 250.00 28,598.85 269.74 405.36 1,202.96 325.00 15,989.00 1,015.46 475.00 2,000.00 475.00 532.00 1,238.24 2,397.00 265.48 14,590.02 24,783.00 102.60 3,888.22 1,320.00 1,800.00 77,290.25 150.00 7,200.00 15.00 1,975.00 5,211.04 4,215.00 445.96 25.00 259.96 43,475.00 14,539.37 84.00 48.00 361.26 5.00 293.15 275.50 1,162.50 900.00 1,029.00 1,920.00 35.00 1,064.16 11,678.93 525.00 300.00 140.00 649.20 14,642.27 14,462.87 16,637.50 16,887.50 197,155.09 197,424.83 126,895.46 2,340.68 700.00 89,442.01 197,567.31 Note: 3 Note: 1 2,962.00 Note: 1 19,132.42 5,819.13 8,216.13 265.48 237,204.83 261,987.83 425.24 7,220.98 Note: 3 4,920.00 6,720.00 738,358.42 150.00 34,907.00 Note: 1 9,268.75 8,527.72 22,822.50 445.96 Note: 1 8,101.71 77,909.00 119,514.13 1,260.00 1,308.00 361.26 Note: 1 293.15 Note: 1 13,108.00 14,008.00 1,759,476.78 8,635.00 Note: 1 183,812.52 195,491.45 48,357.50 48,657.50 Note: 3 29,646.81 71,776.15 Note: 3 86,239.02 Payment Date 03/21/2016 03/14/2016 03/07/2016 03/07/2016 03/17/2016 03/17/2016 03/15/2016 03/10/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/21/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/08/2016 03/15/2016 03/18/2016 03/22/2016 03/22/2016 03/17/2016 03/15/2016 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/21/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/21/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SERVICE FEE OFF/CASH BOND/REGISTRY RENT SUPPLIER RENT SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. ATTORNEY EMPLOYEE REIMB. EMPLOYEE REIMB. JUROR PAYMENT SUPPLIER EE BENEFIT/PAYROLL RENT ATTORNEY FEE OFF/CASH BOND/REGISTRY COURT REPORTER FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE ATTONEY ATTORNEY ATTORNEY EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER ATTONEY FEE OFF/CASH BOND/REGISTRY SERVICE SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER CHILD SUPPORT PYMTS Vendor Name BRANCH, HENRY DALE JR BRAUN, LOREN BRAZORIA CO CONSTABLE PCT BRAZORIA COUNTY CLERK BRAZORIA COUNTY CONST PCT BRAZORIA COUNTY CONST PCT BRAZOS BEND GUARDIANSHIP BRIAN A. BREWER BRIARCHASE MISSIONARY BAPTIST BRIGGS EQUIPMENT COMPANY BRIGHTWATER HOMEOWNERS ASSOC BROOKSIDE EQUIPMENT SALES INC BROTHERS PRODUCE, INC BROUSSARD, JANET BROUSSARD, VALERIE BROUSSARD, VALERIE BROWN, SALLY R BRYANT, AARON ISADORE BRYSON, CHRIS BUNE, CHRISTINA BUTLER, LUCRETIA DAVIS CALDWELL AUTOMOTIVE PARTNERS CALIFORNIA STATE DISBURSEMENT CALVARY BAPTIST CHURCH CANNON, LENNEA CAPASSO, WILLIAM P CAPETILLO, M NANCY, CSR CAPTIAL ONE NA CARDEN, MARSHA CARTER, DARRYL B, LLC CARTER, JEFFREY CARTER, JEFFREY CARTER, TAMEIKA CASTILLO, SANDRA CASTRO-GARCIA, AGUSTIN CBT NUGGETS, LLC CCI SOLUTIONS CDW GOVERNMENT, INC CEASER, KENDRIC CELEBRITY TITLE RECORDING CENTER FOR SUCCESS AND CENTERPOINT ENERGY CENTERPOINT ENERGY ENTEX CENTRAL ACE HARDWARE CENTRAL ACE HARDWARE CENTRAL RESTAURANT PRODUCTS CENTURY ASPHALT MATERIALS CENTURY ASPHALT MATERIALS CERTIFIED LABORATORIES CERTIFIED LABORATORIES CHALKS TRUCK PARTS, INC CHAMPION ENERGY SERVICES, LLC CHAPA, GUADALUPE 3 Vendor Total FY2016 Payment Payments 475.00 475.00 20.00 117.40 75.00 75.00 4,886.95 95.00 250.00 629.94 300.00 1,240.00 755.53 16,970.15 28.00 6.00 58.48 375.00 90.00 56.93 100.00 88,192.98 691.67 300.00 2,137.50 5.00 310.00 6.00 1,929.50 1,750.00 840.00 1,500.00 450.00 31.38 154.00 3,984.00 630.27 187.60 24,300.00 12.00 1,136.10 32,181.67 984.22 377.66 186.35 529.49 4,820.35 16,041.51 5,445.00 4,012.80 960.00 150.00 216.00 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 28,749.18 Note: 1 750.00 629.94 600.00 16,076.22 2,764.33 16,970.15 Note: 1 Note: 1 352.19 375.00 90.00 436.39 Note: 5 129,009.40 9,690.71 Note: 2 600.00 16,372.50 Note: 1 10,210.00 Note: 1 23,154.00 10,500.00 25,094.00 26,594.00 2,975.00 79.44 Note: 1 3,984.00 1,268.26 20,972.97 29,250.00 Note: 3 Note: 1 37,539.21 31,547.38 Note: 3 39,892.35 6,334.04 6,520.39 2,175.53 2,219,943.60 2,235,985.11 57,484.90 61,497.70 6,959.46 1,064.19 Note: 3 Note: 3 Payment Date 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/18/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/01/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/17/2016 03/17/2016 03/22/2016 03/15/2016 03/22/2016 03/21/2016 03/18/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/18/2016 03/21/2016 03/22/2016 03/22/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY RENT EMPLOYEE REIMB. SUPPLIER SUPPLIER ATTORNEY FEE OFF/CASH BOND/REGISTRY SUPPLIER VISITING JUDGE SUPPLIER RENT SUPPLIER SERVICE SUPPLIER SUPPLIER SERVICE SERVICE SERVICE SERVICE SERVICE EMPLOYEE REIMB. EMPLOYEE REIMB. SUPPLIER SUPPLIER EE BENEFIT/PAYROLL SUPPLIER ATTORNEY EMPLOYEE REIMB. SUPPLIER SUPPLIER DA WORTHLESS CHECK SUPPLIER SERVICE SUPPLIER ATTONEY SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY RENT SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SUPPLIER SUPPLIER EE BENEFIT/PAYROLL FEE OFF/CASH BOND/REGISTRY SUPPLIER ATTORNEY Vendor Name CHARLES C L OR KATHY P BOO CHASEWOOD COMMUNITY CHERNOSKY, DAVID CHERRY CRUSHED CONCRETE, INC CHERRY CRUSHED CONCRETE, INC CHIANG, JENNIFER C CHICAGO TITLE CHILD ADVOCATES OF FT BEND CO CHILDERS, BEN CINCO MUD 12 CINDY'S PALACE INC CITY OF ARCOLA CITY OF FULSHEAR CITY OF HOUSTON, WATER DEPT CITY OF ORCHARD CITY OF RICHMOND CITY OF ROSENBERG CITY OF ROSENBERG CITY OF SUGAR LAND CITY OF SUGAR LAND CLANTON, SUSAN CLARK, JACK CLASSIC CHEVROLET SUGAR LAND CLEAR CREEK WATERSHED CLEAT-COMBINED LAW ENFORCEMENT CLIA LABORATORY PROGRAM CLIFFORD, DANIEL SHAW CLOUSER, JOEL C CLS TECHNOLOGY, INC CNP HOUSTON ELECTRIC, LLC COASTAL BUTANE COASTAL BUTANE SERVICE CO COASTAL PLAINS SOIL AND WATER COASTAL WELDING SUPPLY COHEN, RONALD M COIN COPIERS INC COIN COPIERS INC COLE TAYLOR MORTGAGE COLLIGAN, GEORGE COLLIGAN, GEORGE COLUMBUS CLUB ASSOCIATION INC COMCAST OF HOUSTON COMCAST OF HOUSTON COMMERICAL STATE BANK COMMONWEALTH OF MASSACHUSETTS COMMUNICATIONS TRAINING COMMUNITY COFFEE COMPANY, LLC COMPACT DISC SOURCE COMPACT DISC SOURCE CONNECTICUT-CCSPC CONNOR & LINDAMOOD CONROE WOOD PRODUCTS, INC COOK, LEWIS E 4 Vendor Total FY2016 Payment Payments 6.00 1,150.00 198.00 487.80 8,748.18 2,670.00 36.00 2,839.57 620.56 292.04 300.00 17,598.37 330.00 629.02 1,350.00 1,224.34 744.40 3,318.99 1,000.09 871.64 53.36 198.00 368.64 2,545.00 1,290.00 150.00 400.00 677.52 530.00 1,500.00 255.00 186.00 6,000.00 291.73 2,025.00 500.00 125.00 8.00 712.50 475.00 500.00 330.63 113.02 40.00 187.50 149.00 869.00 994.94 2,828.27 20.00 24.00 2,059.20 400.00 Note: 1 3,450.00 198.00 56,831.72 65,579.90 19,199.50 Note: 1 58,781.02 5,585.04 4,210.67 600.00 29,754.82 5,984.16 58,188.32 4,399.23 789,586.08 2,373,599.53 2,376,918.52 1,259,152.60 1,260,024.24 351.93 198.00 2,054,482.13 2,545.00 14,745.00 Note: 2 228,554.00 3,019.25 677.52 530.00 33,047.38 255.00 Note: 4 8,486.00 6,000.00 291.73 16,981.25 5,125.00 5,250.00 Note: 1 Note: 1 Note: 1 850.00 3,832.55 3,945.57 Note: 1 2,437.50 Note: 2 149.00 3,941.70 6,532.65 9,360.92 80.00 Note: 2 Note: 1 35,334.02 13,300.00 Payment Date 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/14/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/17/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/14/2016 03/22/2016 03/17/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/21/2016 03/22/2016 03/22/2016 03/15/2016 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/01/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/08/2016 03/22/2016 03/15/2016 03/15/2016 Vendor Type ATTORNEY SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE SUPPLIER SUPPLIER SUPPLIER ATTORNEY FEE OFF/CASH BOND/REGISTRY JUROR PAYMENTS SUPPLIER ATTONEY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER ATTONEY ATTORNEY CHILD PROT. SERVICE CHILD PROT. SERVICE SUPPLIER SERVICE ATTONEY EMPLOYEE REIMB. SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER ATTORNEY ATTONEY ONE TIME VENDOR FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. EMPLOYEE REIMB. SERVICE FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY JUROR PAYMENTS SUPPLIER SUPPLIER DA WORTHLESS CHECK MEDICAL SUPPLIER SUPPLIER ATTORNEY JUROR PAYMENT SUPPLIER SUPPLIER ATTONEY Vendor Name COOK, DEBORAH LORAINE COOLER'S INC COOLER'S INC CORNELL CORRECTIONS OF TEXAS CORNELL, MICHELLE R CORNERSTONE GLASS AND MIRROR CORRAL WESTERN WEAR CORRAL WESTERN WEAR CORRECTIONS PRODUCTS COMPANY CORTES, EDUARDO COSTELLO INC COVELL, REBECCA ANN COVER ONE COX, LEE D CRAIG HATHWAY PC CRAIG, DION A. CROP PRODUCTION SERVICES INC CROWLEY, JAMES SIDNEY CROWLEY, JAMES SIDNEY CRUZ, MALONISE CUARENTA, ANA CUMMINS SOUTHERN PLAINS INC CUMMINS-ALLISON CORPORATION CURL, MATTHEW FOX CURTIS, ALYCIA CUTLER'S PHEASANT & POULTRY CY-FAIR FEDERAL CREDIT UNION D & S TRUCK PARTS & REPAIR DALLAS COUNTY CONST PCT 5 DAVIS BROTHERS AUTO SUPPLY DAVIS BROTHERS AUTO SUPPLY DAVIS, TIMBERLY JAMAL DEADRICK, BEVERLY DELEON, EDUARDO DELK, CHARLES DENNING, JOHN DENNIS, RANDALL DENTICARE, INC DESHAZO, MARK DIAZ, MICHAEL C DIAZ, MICHAEL C DIBRELL, WILLIAM HENRY DICK'S AUTO ELECTRIC DISPLAY GRAPHICS, INC DISTRICT ATTORNEY DITSKY, MICHAEL G, PHD DITTERT RUBBER STAMP, LTD DITTERT RUBBER STAMP, LTD DOGGETT, KASEY DONNELL, RANDAL WAYNE DOOLEY TACKABERRY, INC DOOR AUTOMATION, INC DORNBURG, ANDREW 5 Vendor Total FY2016 Payment Payments 400.00 818.31 245.00 16,980.95 76.00 17,105.00 80.00 859.98 3,278.00 350.00 8.00 50.00 3,061.81 450.00 15.00 8.00 9,642.00 1,000.00 900.00 350.00 81.25 5,286.47 786.00 800.00 739.62 90.60 5.00 2,581.18 80.00 2,884.57 1,503.65 450.00 6,525.00 300.00 950.00 168.00 215.80 4,619.80 475.00 975.00 700.00 50.00 79.00 4,185.54 1,744.94 1,750.00 62.82 70.12 750.00 100.00 1,236.40 750.90 1,662.50 6,635.50 3,338.49 3,583.49 110,065.57 Note: 1 21,275.00 1,147.89 2,007.87 4,068.00 1,787.50 Note: 1 Note: 5 3,061.81 2,300.00 Note: 1 Note: 1 13,569.60 7,250.00 8,150.00 947.95 81.25 5,286.47 13,378.66 5,849.50 739.62 90.60 Note: 1 14,475.95 Note: 1 68,184.00 69,687.65 1,875.50 18,325.00 300.00 Note: 1 168.00 215.80 29,491.50 Note: 3 Note: 1 21,319.25 22,019.25 Note: 5 2,022.00 75,714.38 6,556.48 Note: 4 10,500.00 2,778.92 2,849.04 4,562.50 Note: 5 5,963.10 5,452.50 33,669.00 Payment Date 03/22/2016 03/22/2016 03/21/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/21/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/09/2016 03/16/2016 03/16/2016 03/15/2016 03/18/2016 03/15/2016 03/22/2016 03/15/2016 03/18/2016 03/22/2016 03/22/2016 03/22/2016 03/14/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 Vendor Type ATTORNEY ATTORNEY FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. ATTORNEY ATTONEY ATTORNEY FEE OFF/CASH BOND/REGISTRY TOLL ROAD SERVICE SERVICE SERVICE SUPPLIER TOLL ROAD SUPPLIER SUPPLIER SUPPLIER SUPPLIER SERVICE SUPPLIER SUPPLIER SERVICE FEE OFF/CASH BOND/REGISTRY SUPPLIER SERVICE ATTORNEY ATTORNEY SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER ATTORNEY SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SERVICE SUPPLIER EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER SUPPLIER Vendor Name DORNBURG, ANDREW DORNBURG, ANDREW DOVENMUEHLE DRAPER, BRANDON DUCKETT, TONY K DUCOTE, JEREMY DUCOTE, JEREMY DUPONT GOODRICH DURLAM, HUGH DZIERZANOWSKI, CHAD D DZIERZANOWSKI, CHAD D DZOBA, MICHAEL EDDIE'S SMALL ENGINE REPAIR ELKINS, LARRY ELLIOTT ELECTRIC SUPPLY, INC ELLIOTT ELECTRIC SUPPLY, INC ELP ENTERPRISES INC ELP ENTERPRISES INC EMR ELEVATOR, INC ENHANCED LASER PRODUCTS ENHANCED LASER PRODUCTS ENTERPRISE RENT A CAR ENTITLE INSURANCE COMPANY EN-TOUCH SYSTEMS, INC EPIC TRANSPORTATION GROUP EPO, JAMES F ERFESOGLOU, VICTORIA ESP OFFICE SOLUTIONS, LLC ESP OFFICE SOLUTIONS, LLC EVERY VICTIM EVERY TIME EXCEL MEDICAL WASTE LLC EXECUTEAM CORPORATION FADEN, CARY M FARRWEST ENVIRONMENTAL SUPPLY FASTENAL COMPANY FASTENAL COMPANY FBC COUNTY CLERK FBC COUNTY CLERK FBC DISTRICT CLERK FBC EMPLOYEE BENEFIT FUND FBC EMPLOYEE BENEFIT FUND FBC HWY INSPECTION FEE ACCT FBC MUD 23/MR FBC SECTION 125 FBC SECTION 125 FDR & CP SERVICES LLC FELLOWSHIP CHURCH OF FORT BEND FERNO WASHINGTON FIELD, MICHELLE FIESTA MART 47 FIESTA MART 6 FINNEGAN CHRYSLER FIRECO 6 Vendor Total FY2016 Payment Payments 787.50 1,000.00 41.00 198.00 1,112.50 2,543.75 400.00 15.00 1,000.00 338.77 234.34 1,775.00 300.00 1,000.00 1,506.65 981.24 764.06 345.81 2,550.00 732.00 14,706.00 6,525.00 9.00 446.99 2,820.00 8,000.00 140.00 6,440.00 3,953.50 250.00 283.50 2,803.87 13,550.00 1,544.41 1,086.00 960.96 12,422.00 9,500.00 750.00 3,864.15 166,321.05 160.00 250.00 1,533.35 19,480.90 150.00 75.00 10,453.03 14.00 291.00 1,061.10 1,712.73 676.00 34,456.50 35,456.50 Note: 1 198.00 4,937.50 53,952.50 54,352.50 Note: 1 1,000.00 6,634.46 6,868.80 12,200.00 1,050.82 1,000.00 6,656.19 7,661.33 43,464.15 43,809.96 57,954.65 87,035.12 101,741.12 39,801.24 Note: 1 2,653.04 63,960.45 8,000.00 1,464.00 96,759.00 100,712.50 250.00 2,034.35 7,032.51 41,675.00 51,135.28 16,759.19 17,720.15 Note: 1 Note: 1 Note: 1 1,705,338.06 Note: 2 1,871,659.11 Note: 2 6,395.00 800.00 223,027.51 Note: 2 242,508.41 Note: 2 350.00 175.00 10,453.03 Note: 1 9,311.52 Note: 3 10,372.62 Note: 3 18,550.10 11,561.16 Payment Date 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/21/2016 03/18/2016 03/15/2016 03/22/2016 03/15/2016 03/18/2016 03/10/2016 03/10/2016 03/10/2016 03/17/2016 03/17/2016 03/17/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/08/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/01/2016 03/15/2016 Vendor Type SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE FEE OFF/CASH BOND/REGISTRY EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SERVICE EE BENEFIT/PAYROLL FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SERVICE SUPPLIER SUPPLIER SUPPLIER SUPPLIER SERVICE SUPPLIER SERVICE EMPLOYEE REIMB. SUPPLIER ATTORNEY SUPPLIER EMPLOYEE REIMB. ATTONEY ATTORNEY SERVICE SERVICE SUPPLIER SUPPLIER SUPPLIER SERVICE SUPPLIER SUPPLIER EMPLOYEE REIMB. EMPLOYEE REIMB. COURT REPORTER SERVICE ATTORNEY JUROR PAYMENT MEDICAL TOLL ROAD SERVICE SUPPLIER DA WORTHLESS CHECK EMPLOYEE REIMB. Vendor Name FIRETROL PROTECTION SYSTEMS FIRST COMMUNITY BANK NA FIRST TRANSIT, INC FIRST TRANSIT, INC FLORES, GENOVEVA FLORIDA STATE DISBURSEMENT FLOWERS BAKING CO OF HOUSTON FLOWERS BAKING CO OF HOUSTON FORT BEND BODY SHOP FORT BEND COUNTY DEPUTY FORT BEND COUNTY DISTRICT FORT BEND COUNTY DISTRICT FORT BEND COUNTY DISTRICT FORT BEND COUNTY DISTRICT FORT BEND COUNTY DISTRICT FORT BEND COUNTY DISTRICT FORT BEND COUNTY ESD 5 FORT BEND COUNTY FRESH WATER FORT BEND COUNTY NARCOTICS FORT BEND HERALD FORT BEND HERALD FORT BEND HYDRAULICS INC FORT BEND HYDRAULICS INC FORT BEND INDEPENDENT FORT BEND SENIORS MEALS ON FORT BEND SERVICES, INC FOSTER, JUSTIN FOX APPRAISAL COMPANY FRANCO, EDUARDO FRAZER, LTD FRAZIER, ROBIN FULTON, AMANDA FULTON, AMANDA G AND K SERVICES G AND K SERVICES G T DISTRIBUTORS, INC GALE/CENGAGE LEARNING GALE/CENGAGE LEARNING GALLOWAY, JEAN N, MD GALLS, LLC GALLS, LLC GAMMON, LARRY GANA, GARRY GARCIA, YOLANDA GARCIA, YOLANDA GASKILL, EDWARD W GASTON, ROBERT ALAN GASTROENTEROLOGY ASSOC OF TX GDF SUEZ ENERGY RESOURCES NA GDI TIMS GEOTECH ENGINEERING & TESTING GERLAND'S GRAND MARKET 78 GERTSON, DIANNE 7 Vendor Total FY2016 Payment Payments 1,845.00 8.00 181,072.60 162,308.23 475.00 149.03 208.98 109.29 1,274.14 1,320.00 49.32 50.00 50.00 37.50 25.00 50.00 322,319.98 77.83 4,000.00 100.00 200.00 1,408.73 11,741.88 45.90 3,268.00 180.25 198.00 2,500.00 250.00 565.00 168.00 1,050.00 675.00 2,082.84 1,629.07 800.67 157.80 18,272.73 2,000.00 14,162.03 8,180.50 198.00 90.00 160.00 540.00 4,545.00 100.00 1,600.00 138.89 27.51 10,864.50 320.00 129.60 4,615.00 Note: 1 2,087,687.25 Note: 3 2,249,995.48 Note: 1 298.06 Note: 2 2,021.75 2,131.04 103,795.47 17,100.00 Note: 2 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 322,319.98 455.52 4,202,296.52 5,411.91 5,611.91 36,573.73 48,315.61 11,230.93 16,441.88 1,261.75 198.00 2,500.00 250.00 57,114.16 168.00 25,824.00 26,499.00 41,546.05 43,175.12 13,180.33 63,869.52 82,142.25 14,000.00 200,910.43 209,090.93 198.00 90.00 2,420.00 Note: 3 2,960.00 24,438.75 Note: 5 25,600.00 36,709.67 97.23 45,196.20 320.00 Note: 4 480.65 Payment Date 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/07/2016 03/22/2016 03/10/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/07/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/21/2016 03/22/2016 03/22/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/07/2016 03/21/2016 03/07/2016 03/07/2016 03/07/2016 03/22/2016 03/22/2016 03/15/2016 Vendor Type SUPPLIER SUPPLIER ATTONEY ATTORNEY SERVICE CHILD PROT. SERVICE SERVICE SERVICE SERVICE SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTORNEY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SERVICE MEDICAL MEDICAL FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY SUPPLIER EMPLOYEE REIMB. RENT FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER ONE TIME VENDOR FEE OFF/CASH BOND/REGISTRY ATTORNEY ATTORNEY DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK ATTONEY COURT REPORTER ATTONEY SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER MEDICAL SERVICE Vendor Name GEXA ENERGY CORP GHG CORPORATION GILBERT, STEVEN J GILBERT, STEVEN J GILLEN PEST CONTROL, INC GLADNEY, TINA M GLAZIER FOODS COMPANY GLAZIER FOODS COMPANY GN OTOMETRICS NORTH AMERICA GOMEZ FLOOR COVERING INC GONZALES, BENNY GONZALES, BENNY GONZALEZ, ALFONSO & ALICIA GONZALEZ, LISA MARIE GORDON & REES, LLP GRAINGER GRAINGER GRAYSON COUNTY GREATER HOUSTON GASTROENTEROLO GREATER HOUSTON PSYCHOLOGICAL GREEN, DALKEITH GREGG & GREGG ATTORNEYS AT GREGORY, CHARLES C III GREGORY, CHARLES C III GROVER, DERWANNA DALIO GRUWELL, DENISE GUAJARDO, ARTHUR GUENTHER, ARACELI GULF COAST PAPER COMPANY GULF COAST PAPER COMPANY GULF COAST STABILIZED MATERIAL GULF STATE FIRE PROTECTION INC GUNNING, DENNIS JOSEPH GUNTER, RONALD CHRISTOPHER GUTHEINZ, MICHAEL H.E.B. #615 H.E.B. #627 H.E.B.#110 H.E.B.#474 H.E.B.#563 H.E.B.#596 HALL, CHABLI S HALL, MINDY R HAMM, LANCE CRAIG HAMPTON, JAN M HARRIS CO CONSTABLE PCT 1 HARRIS CO CONSTABLE PCT 3 HARRIS CO CONSTABLE PCT 4 HARRIS CO CONSTABLE PCT 5 HARRIS CO CONSTABLE PCT 7 HARRIS CO DEPT OF EDUCATION HARRIS CO HOSPITAL DISTRICT HARRIS CO TOLL ROAD AUTHORITY 8 Vendor Total FY2016 Payment Payments 147.46 234.09 5,137.50 1,750.00 1,445.00 170.15 120.96 596.61 184.00 8,231.95 176.95 266.85 137.82 200.00 76.00 127.51 3,430.97 19,448.00 1,100.00 1,750.00 475.00 8.00 343.75 450.00 238,533.00 35.64 350.00 712.50 8,289.78 11,138.91 2,385.67 175.00 350.50 900.00 650.00 560.45 640.28 1,246.30 1,620.23 490.04 625.56 425.00 139.50 1,100.00 400.00 20.00 55.00 150.00 310.00 25.00 2,819.45 2,364.00 1.50 597.46 Note: 3 6,317.09 43,893.00 45,643.00 10,805.50 320.05 15,233.24 15,829.85 184.00 64,664.21 1,153.03 1,419.88 Note: 1 7,537.50 Note: 1 102,641.12 106,072.09 157,662.75 9,350.00 28,065.00 Note: 1 Note: 1 3,168.75 3,618.75 238,533.00 161.64 350.00 Note: 3 Note: 1 164,536.81 175,675.72 6,451.15 175.00 Note: 1 2,700.00 3,031.25 1,226.52 4,022.79 4,629.63 5,577.15 2,515.98 3,276.21 9,712.50 6,705.00 10,625.00 725.00 Note: 4 Note: 4 Note: 4 Note: 4 Note: 4 Note: 4 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 20,299.43 12,331.00 1,495,074.98 Payment Date 03/07/2016 03/10/2016 03/10/2016 03/10/2016 03/10/2016 03/10/2016 03/17/2016 03/21/2016 03/15/2016 03/18/2016 03/22/2016 03/15/2016 03/16/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/18/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/15/2016 03/15/2016 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SERVICE EE BENEFIT/PAYROLL ATTORNEY MEDICAL FEE OFF/CASH BOND/REGISTRY ATTONEY SUPPLIER JUROR PAYMENTS EMPLOYEE REIMB. EMPLOYEE REIMB. EMPLOYEE REIMB. EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SERVICE SUPPLIER SUPPLIER SUPPLIER SERVICE SERVICE SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER ATTONEY FEE OFF/CASH BOND/REGISTRY SUPPLIER MEDICAL SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER MEDICAL FEE OFF/CASH BOND/REGISTRY SERVICE ATTONEY ATTONEY SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY SUPPLIER FEE OFF/CASH BOND/REGISTRY Vendor Name HARRIS COUNTY CLERK HARRIS COUNTY CONST PCT 4 HARRIS COUNTY CONST PCT 5 HARRIS COUNTY CONST PCT 5 HARRIS COUNTY CONST PCT 7 HARRIS COUNTY CONST PCT 7 HARRIS COUNTY CONST PCT 7 HARRIS COUNTY FCU HARRIS COUNTY TREASURER HARTFORD LIFE HASANALI, SOHAIL HAUSER CLINIC AND ASSOC HAYES, JAMES LEE HAYNES, GEMAYEL HAYS COUNTY TREASURER HAYS, FERRELL HEBERT, ROBERT HEDGES, KEVIN HEIMAN, ROBIN HEITKAMP, WILLIAM E HELFMAN FORD INC HELFMAN FORD INC HELLMAN FIRE PROTECTION HERBERT L JAMISON & CO, LLC HERITAGE FOOD SERVICE GROUP HERITAGE FOOD SERVICE GROUP HERNANDEZ FUNERAL HOME HICKS-RICHARDSON ASSOCIATES HIGH QUALITY CLEANING SERVICES HIGH QUALITY CLEANING SERVICES HILL & HILL PC HILTON DEVELOPMENT GROUP HOKE, DANNY L HOLCOMB, THOEDORA S HOLLIDAY DOOR AND GATE HOLMSTEN, WALTER R MD HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOMESTEAD RECORDING SEVICE HOMETOWN BANK NA HOUSTON FREIGHTLINER HOUSTON FREIGHTLINER HOUSTON MEDICAL TESTING HOUSTON TX FIRE FIGHTERS F HOWELL SERVICES HUDSON, SHELLY HUGHES, DALLAS CRAIG HUITT-ZOLLARS, INC HUNT, CHASE AARON HUNTER, DAVID HUNTER, DAVID IES SYSTEMS, LLC IGWE, TOBIAS 9 Vendor Total FY2016 Payment Payments 107.44 75.00 75.00 225.00 150.00 75.00 150.00 35.00 95,505.77 225.11 700.00 1,000.00 500.00 1,800.00 9,800.00 50.00 1,091.79 80.88 91.08 3,100.39 66,755.35 558.73 1.50 1,727.93 1,585.80 3,614.97 3,698.00 3,500.00 4,500.00 395.00 20.00 59.85 787.50 10.00 345.00 2,500.00 1,761.49 5,508.16 22.00 10.00 654.15 2,023.71 1,815.45 9.00 4,360.50 412.50 500.00 73,200.55 475.00 562.50 150.00 140.00 475.00 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 Note: 1 1,495,074.98 3,361.76 Note: 2 2,190.00 1,000.00 Note: 1 2,750.00 127,579.00 Note: 5 2,626.34 80.88 416.15 40,709.15 Note: 2 758,479.42 759,038.15 1.50 8,639.65 3,338.64 6,953.61 27,814.00 Note: 3 21,000.00 26,399.23 26,794.23 Note: 1 359.10 21,834.56 Note: 1 345.00 15,000.00 34,099.09 39,607.25 Note: 1 Note: 1 62,276.87 64,300.58 33,204.05 Note: 1 56,852.87 7,019.75 3,050.00 216,238.84 Note: 1 17,350.00 17,500.00 8,041.75 Note: 1 Payment Date 03/21/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/18/2016 03/18/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/01/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/10/2016 03/15/2016 03/22/2016 03/01/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SERVICE SUPPLIER CHILD PROT. SERVICE SERVICE SERVICE SERVICE SUPPLIER EMPLOYEE REIMB. SUPPLIER SERVICE SERVICE SUPPLIER SUPPLIER ATTORNEY ATTORNEY FEE OFF/CASH BOND/REGISTRY SERVICE SUPPLIER SERVICE JUROR PAYMENTS ATTORNEY EMPLOYEE REIMB. DA WORTHLESS CHECK EMPLOYEE REIMB. ATTONEY SUPPLIER ATTORNEY ATTONEY ATTONEY ATTORNEY SUPPLIER ATTORNEY RENT SUPPLIER JUROR PAYMENTS SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE DA WORTHLESS CHECK Vendor Name ILES, ELIZABETH IMAGE PROFILES, INC INDUSTRY STATE BANK INFOR (US), INC INGRAM LIBRARY SERVICES INMATE TRUST FUND INSURANCE CLAIMS APPRAISAL INSURANCE CLAIMS APPRAISAL INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE INTERNATIONAL BUILDING SERVICE INTERSTATE ALL BATTERY CENTER ISAAC, OPAN V JACKS LOCK & SAFE, INC JACKS LOCK & SAFE, INC JACKSON & ASSOCIATES JAM EQUIPMENT SALES/ JAMES, JANICE JAMIESON MANUFACTURING JENKINS, WILLIAM JR JIM SHORT, INC JOHNSON SUPPLY JOHNSON SUPPLY JOHNSON, KATHY J JONES, KEDRON L JPMORGAN CHASE BANK NA JPMORGAN CHASE PCARD KATY I S D KELLY R KALUZA AND ASSOC INC KELLY, MICHAEL P KEMP, JAPAULA KENYON, ISABEL KEP FOOD MART KERNE, PHILIP A KESTLER, MICHELLE KEY MAPS, INC KHAN-SAJJAD, AISHA KIATTA, DAVID KINCADE, JAMES P C KINCADE, JAMES P C KIRKHAM, MARIE KLOSOWSKY, ALICIA G KNIGHTS INN KOHLER INDUSTRIES, INC KOLKMAN, DEAN KONICA MINOLTA BUS SOL KONICA MINOLTA BUSINESS KONICA MINOLTA BUSINESS KOTHARI, NIRAD KRAMER, ERROL D KRAMER, ERROL D KROGER #10 10 Vendor Total FY2016 Payment Payments 35.00 550.00 15.00 11,720.00 3,612.81 475.00 80.00 80.00 45,420.30 1,303,792.45 192.38 4,280.00 397.80 508.70 25.50 620.60 665.00 12,878.07 185.35 190.00 940.00 1,750.00 670.02 1,663.77 4,443.75 315.00 60.00 81,218.00 390.00 23,383.50 50.00 450.00 96.66 400.00 90.00 2,130.00 329.50 500.00 1,312.50 180.00 840.00 1,000.00 400.00 1,934.56 4,050.00 50.00 67.97 607.96 444.54 190,602.83 84.00 48.00 144.11 Note: 1 3,255.00 Note: 1 328,270.16 37,160.12 Note: 1 3,425.00 3,505.00 16,054,088.81 17,357,881.26 17,358,073.64 4,280.00 397.80 508.70 3,337.65 3,958.25 2,180.00 37,655.57 185.35 190.00 5,280.00 10,500.00 13,677.83 15,394.04 24,382.50 990.00 Note: 2 Note: 2 Note: 2 Note: 3 Note: 1 867,181.31 390.00 161,637.00 Note: 5 3,225.00 538.50 2,296.05 Note: 4 90.00 2,130.00 726.00 5,013.00 6,562.50 12,669.12 13,509.12 12,000.00 5,067.50 16,706.02 Note: 3 11,524.50 Note: 5 9,519.11 9,451.14 9,895.68 Note: 1 1,248.00 1,296.00 2,542.31 Note: 4 Payment Date 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/01/2016 03/22/2016 03/15/2016 03/22/2016 03/14/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/17/2016 03/22/2016 03/15/2016 03/21/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/10/2016 03/17/2016 03/22/2016 03/15/2016 03/01/2016 03/15/2016 03/01/2016 03/22/2016 03/21/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/14/2016 03/15/2016 Vendor Type DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK DA WORTHLESS CHECK SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. SUPPLIER SUPPLIER ONE TIME VENDOR SUPPLIER ATTORNEY SERVICE SUPPLIER ATTONEY ATTORNEY CHILD PROT. SERVICE FEE OFF/CASH BOND/REGISTRY ATTORNEY COURT REPORTER FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. ATTORNEY ATTORNEY SUPPLIER SERVICE SERVICE MEDICAL EMPLOYEE REIMB. OUTSIDE COUNSEL FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. SERVICE DA WORTHLESS CHECK SERVICE DA WORTHLESS CHECK ONE TIME VENDOR FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. CHILD PROT. SERVICE ATTORNEY SUPPLIER SUPPLIER EMPLOYEE REIMB. ONE TIME VENDOR FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. Vendor Name KROGER #320 KROGER #334 KROGER #347 KROGER #392 KROGER #9 KROGER SOUTHWEST KRONBERG'S FLAGS AND FLAGPOLES KRONBERG'S FLAGS AND FLAGPOLES KUYKENDALL, LAWRENCE KWAN & ASSOCIATES PC KWON, JOYCE L-3 COMMUNICATIONS LABATT FOOD SERVICE LABRADA, CLEOTILDE LAKESHORE LEARNING MATERIALS LANE, BRYAN ANTHONY LANGUAGE LINE SERVICES, INC LASERLINK INTERNATIONAL LATIMER, LOUIS A LATIMER, LOUIS A LAVALLIES, JANET LAW OFFICES OF JEFFREY R. LAZARINE, DANIEL LEAL, LEAH LENDERS TITLE SOLUTIONS LL LESLEY, SANDRA LEVY, ELAN LEWIS, JORDAN E LEXISNEXIS LEXISNEXIS RISK SOLUTIONS LEXISNEXIS RISK SOLUTIONS LIBERTY ISLAND PERSONAL CARE LIMBACHER, MADISON LINEBARGER GOGGAN BLAIR AND LINEBARGER GOGGAN BLAIR SA LINEBARGER GOGGAN BLAIR SA LIPOSCHAK, LOWMANTHEE LITERACY COUNCIL OF FORT BEND LIVING EARTH TECHNOLOGY LOCKWOOD, ANDREWS AND NEWNAM LONGHORN INC. LOPEZ, DEYSI A LORENA, LUBNA LORENA, LUBNA LOSOYA, ALICIA LOVE, MICHELLE LOVE, SHANNON LEIGH LOWE'S HOME CENTER LOWE'S HOME CENTER LOZANO, YULISSA LY, NGUYET A, SHAN, RONALD, MACKNOJIA, SAMINA MALDONADO, YVETTE R 11 Vendor Total FY2016 Payment Payments 252.41 616.62 229.10 315.75 570.58 128.25 1,094.00 7,840.00 1,450.00 11.00 16.20 494.00 2,076.05 300.00 195.45 350.00 556.30 4,798.00 1,687.50 4,350.00 300.00 950.00 2,200.00 824.00 44.00 255.24 4,510.00 1,000.00 1,771.00 85.00 1,255.95 4,350.00 277.92 4,538.17 55.00 55.00 31.38 3,133.33 842.12 56,400.00 100.00 250.00 712.50 475.00 12.64 292.13 980.00 2,719.40 443.70 184.68 2,119.69 475.00 11.45 1,498.28 1,296.54 1,849.63 780.96 1,104.55 4,052.85 8,906.00 16,746.00 Note: 4 Note: 4 Note: 4 Note: 4 Note: 4 Note: 1 Note: 1 80.80 156,350.93 24,999.40 300.00 195.45 10,785.75 3,553.96 28,521.00 6,287.50 10,637.50 300.00 Note: 1 8,905.50 1,134.00 Note: 1 255.24 32,534.00 1,950.00 11,069.00 9,073.40 10,329.35 30,200.00 277.92 159,022.72 Note: 1 Note: 1 46.93 17,906.89 842.12 Note: 4 156,739.60 300.00 Note: 4 250.00 Note: 1 Note: 1 24.20 292.13 54,932.50 16,264.91 16,708.61 389.88 2,119.69 Note: 1 273.79 Payment Date 03/07/2016 03/22/2016 03/15/2016 03/21/2016 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/14/2016 03/14/2016 03/15/2016 03/15/2016 03/22/2016 03/14/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/21/2016 03/10/2016 03/22/2016 03/21/2016 03/22/2016 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/07/2016 03/15/2016 03/22/2016 03/07/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY ATTORNEY ATTONEY FEE OFF/CASH BOND/REGISTRY ONE TIME VENDOR FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY ATTONEY FEE OFF/CASH BOND/REGISTRY SUPPLIER ATTONEY ATTORNEY SERVICE SERVICE ATTORNEY ATTONEY ATTORNEY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY ATTONEY SERVICE SERVICE FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SERVICE FEE OFF/CASH BOND/REGISTRY ATTONEY SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER TOLL ROAD EMPLOYEE REIMB. EMPLOYEE REIMB. RENT JUROR PAYMENTS SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE ATTORNEY FEE OFF/CASH BOND/REGISTRY Vendor Name MALIK, INAMULLAH MALINOFF, WILLIAM MALONEY, ZACHARY MAMATALIYEV, OYBEK MANKA, MARTHA MARQUEZ, ERNESTO MARTINDALE, DAVID L MARTINDALE, DAVID L MARTINEZ, STEVEN SCOTT MARTINEZ, VANESSA MATTHEW BENDER AND CO, INC MC DANIEL, CAROLYN MC DANIEL, CAROLYN MCA COMMUNICATIONS, INC MCALEXANDER, JENNY MCCLURE, DAVID B MCDONALD, SHAWN M MCDONALD, SHAWN M MCFARLAND PLLC FBO MCFARLAND PLLC FBO DEFENDA MCKNIGHT, EDDREA T MCLEMORE BUILDING MAINTENANCE MCLEMORE BUILDING MAINTENANCE MCLEOD, MILDRED ERNEST CAR MDN ENTERPRISES MEADOR STAFFING SERVICES, INC MEADOR STAFFING SERVICES, INC MEDI, UMA RANI MEMBERS CHOICE CREDIT UNION MENDEZ, DANIEL MERCHANTS BONDING COMPANY MESSOCK & WALTON METZER, DAVE MEYEN, LARIESE A MICHAEL J TUCKER PC MIDDLETON, TRACY MIDWEST LIBRARY SERVICE MIDWEST MEDICAL SUPPLY MIDWEST MEDICAL SUPPLY MIDWEST TAPE MIDWEST TAPE MIKE DAVIS SIGNS MIKE STONE ASSOCIATES MILLER, BERNADINE MILLER, GRAYSON MISSOURI CITY BAPTIST CHURCH MITCHELL, LOVELESS MOBILE MINI I, INC MOBILE MODULAR MANAGEMENT CORP MOLSBERRY, JACQUELINE A MONK, DEBORAH N MONK, STEVEN D MONSIVAIS, SANDRA 12 Vendor Total FY2016 Payment Payments 475.00 550.00 918.75 475.00 150.00 65.00 2,100.00 1,650.00 1,025.00 475.00 5,834.52 2,000.00 662.50 1,233.43 300.00 3,100.00 940.00 450.00 598,733.79 710,568.19 375.00 886.30 23,387.54 101.66 915.00 15,952.80 7,976.40 950.00 5.00 11,426.27 259.00 36.00 700.00 640.00 14.00 375.00 577.22 2,275.86 2,883.21 88.96 6,705.36 308.00 4,500.00 31.38 546.30 400.00 50.00 290.00 968.75 475.00 160.00 250.00 265.50 Note: 1 550.00 16,068.75 Note: 1 150.00 Note: 1 12,787.50 14,437.50 22,521.50 Note: 1 39,959.62 16,490.00 17,152.50 113,092.21 1,450.00 19,956.25 6,037.50 6,487.50 Note: 1 Note: 1 4,375.00 449,028.73 472,416.27 Note: 1 1,435.00 174,516.72 182,493.12 Note: 1 Note: 1 Note: 1 259.00 Note: 1 700.00 8,640.00 Note: 3 Note: 1 2,612.50 2,093.24 22,250.84 25,134.05 55,189.11 61,894.47 1,240.50 339,382.58 118.33 546.30 1,200.00 Note: 5 1,121.54 5,812.50 Note: 1 2,560.00 Note: 3 9,179.75 Note: 1 Payment Date 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/08/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/18/2016 03/18/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/18/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/18/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/18/2016 03/15/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/18/2016 03/21/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER EMPLOYEE REIMB. ATTORNEY ATTORNEY SUPPLIER FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. ATTONEY ATTONEY SUPPLIER EMPLOYEE REIMB. SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER ATTONEY ATTORNEY SUPPLIER SERVICE EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SUPPLIER ATTORNEY INTERPRETERS MEDICAL ATTORNEY EMPLOYEE REIMB. EE BENEFIT/PAYROLL SUPPLIER MEDICAL INTERPRETERS ATTORNEY SUPPLIER EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SUPPLIER MEDICAL SERVICE EE BENEFIT/PAYROLL SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER EE BENEFIT/PAYROLL FEE OFF/CASH BOND/REGISTRY Vendor Name MONSIVAIS, SANDRA MENCHACA MOORE MEDICAL LLC MOORE MEDICAL LLC MOORE SUPPLY COMPANY MORALES, CHRISTOPHER MORENO, JESSICA JARAMILLO MORENO, JESSICA JARAMILLO MORNINGSTAR, INC MORRIS, KATHRYN LEIGH MOSELEY, DEBRA MOTON, GERALD C MOUNT, JAMES LLOYD MUELLER WATER CONDITIONING MUNGUIA, BEN MUNICIPAL EMERGENCY SERVICES MUNOZ, JEANETTE MUSTANG CAT MVM, INC NASSIF, MICHAEL NASSIF, MICHAEL NATIONAL CONSTABLE ASSOCIATION NATIONAL WINDOW CLEANING CO NATIONWIDE RETIREMENT SOLUTIONS NATIONWIDE RETIREMENT SOLUTIONS NATIONWIDE RETIREMENT SOLUTIONS NEEDVILLE FEED & SUPPLY NEEDVILLE KNIGHTS OF COLUMBUS NELL MCCALLUM & ASSOCIATES INC NEWMAN, LAWRENCE T NIGHTINGALE INTERPRETING NITHIANANTHAM, SOWMINI NJOKU, MICHAEL N NORMAN, ADRIANNE NORTH CAROLINA CHILD SUPPORT NORTHCUTT, BRYAN NUECES COUNTY NUMERO UNO NWANGUMA, GRACE NWN CORPORATION NYS CHILD SUPPORT PROCESSING OAK FARMS DAIRY OAK FARMS DAIRY OAK LAKE BAPTIST CHURCH OAKBEND MEDICAL CENTER O'BRIEN COUNSELING SERVICES O'BRYAN, JESICA OCLC, INC OCONNOR & ASSOCIATES O'CONNOR'S OFFICE DEPOT OFFICE DEPOT OHIO CHILD SUPPORT OLD UNION FINANCIAL LLC 13 Vendor Total FY2016 Payment Payments 712.50 1,417.45 2,843.44 499.20 404.13 468.75 950.00 7,630.00 475.00 16.20 2,881.25 1,400.00 1,579.40 90.00 4,488.23 509.92 66,154.84 16,818.90 2,500.00 1,125.00 120.00 6,510.00 21,099.77 680.00 23.50 1,017.25 250.00 471.64 600.00 380.00 550.00 3,300.00 277.92 600.91 12,500.00 2,630.00 662.32 500.00 555.00 639.00 545.03 461.18 150.00 315.00 240.00 92.31 1,997.34 2.00 398.90 10,506.08 20,882.68 191.13 15.00 Note: 1 5,149.36 7,992.80 8,278.51 494.13 34,462.50 Note: 3 35,412.50 7,630.00 Note: 1 16.20 19,418.75 5,515.00 9,376.44 90.00 4,488.23 1,687.85 756,119.06 113,807.44 48,454.50 49,579.50 120.00 44,932.00 268,509.73 269,189.73 269,213.23 6,858.62 250.00 471.64 7,710.00 1,187.50 23,350.00 18,728.00 277.92 7,811.83 12,500.00 15,792.40 8,484.88 6,390.00 99,275.05 7,071.00 9,021.97 9,483.15 300.00 510,751.05 1,335.00 15,372.03 12,628.91 Note: 2 Note: 2 Note: 2 Note: 2 Note: 3 Note: 2 Note: 2 Note: 1 5,864.65 189,856.82 210,739.50 2,484.69 Note: 2 Note: 1 Payment Date 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/08/2016 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/10/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/18/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/21/2016 03/15/2016 03/01/2016 03/14/2016 03/22/2016 03/22/2016 03/15/2016 03/01/2016 03/21/2016 Vendor Type FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. EMPLOYEE REIMB. SUPPLIER MEDICAL MEDICAL EMPLOYEE REIMB. SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE ATTORNEY SERVICE SUPPLIER SUPPLIER SUPPLIER JUROR PAYMENTS JUROR PAYMENT SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER ONE TIME VENDOR SERVICE SERVICE ONE TIME VENDOR SUPPLIER ATTORNEY SERVICE EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY SERVICE ATTONEY ATTORNEY SUPPLIER SUPPLIER EE BENEFIT/PAYROLL MEDICAL SUPPLIER CHILD PROT. SERVICE ATTONEY SUPPLIER SUPPLIER SERVICE EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY SUPPLIER DA WORTHLESS CHECK FEE OFF/CASH BOND/REGISTRY ATTORNEY SUPPLIER SUPPLIER DA WORTHLESS CHECK FEE OFF/CASH BOND/REGISTRY Vendor Name OLD UNION FINANCIAL LLC OLDHAM, JOHN OLLIE, DELORES M OLMSTED-KIRK PAPER COMPANY OMNICARE SAN ANTONIO OMNICARE SAN ANTONIO ONDA, SHARI ONSITEDECALS.COM ORION FINANCIAL GROUP INC OSPREY RESEARCH CORP OSPREY RESEARCH CORP OSTROVSKY, ALAN OTTO, RONALD OVERDRIVE, INC OVERDRIVE, INC OVERHEAD DOOR CO OF HOUSTON OWEN, ALLEN OWOLABI, OLUBOLA M P SQUARED EMULSIONS PAHOLEK, DARYL PAMELA PRINTING COMPANY PAPA INTERNATIONAL INC PAPE-DAWSON ENGINEERS, INC PARADIGM CONSULTANTS INC PARADIGM LIASION SERVICES, LLC PARKS YOUTH RANCH, INC PARKS, CALVIN PARKWEST STAFFING PASCUAL, CLAUDE A PATEL, KEVAL PAVLOVSKY, PETE PAWGAN, SCOTT PAWGAN, SCOTT PCPC DIRECT, LTD PCPC DIRECT, LTD PEAKE, DAVID G TRUSTEE PEGASUS SCHOOLS, INC PELLERIN LAUNDRY MACHINERY PENA, JACQUELINE PERZ, IRA F PEST MANAGEMENT INC PEST MANAGEMENT INC PETERS CONTRACTING SERVICES PETERSON, KATHERINE PHILLIPS & AKERS PC PHONOSCOPE LIGHT WAVE INC PICK & PAY PINEDA, SERGIO M PIRRA, BRIGIDA PITNEY BOWES GLOBAL PITNEY BOWES RESERVE ACCOUNT PIZZA HUT POL, JESSICA ANDRADE 14 Vendor Total FY2016 Payment Payments 65.00 172.80 408.20 114.68 412.88 354.03 198.00 14,530.00 9.00 12,993.66 12,835.38 350.00 480.00 2,469.15 1,210.96 601.61 50.00 100.00 11,627.00 238.00 280.00 150.00 1,153.20 15,500.00 400.00 10,397.25 3,250.00 9,176.61 168.00 6,455.63 84.00 2,200.00 700.00 685.50 942.00 3,603.83 9,413.40 881.19 350.00 1,125.00 221.00 66.00 56,500.00 126.00 47.00 41,269.23 303.00 475.00 500.00 1,395.00 45,000.00 78.58 475.00 Note: 1 856.73 5,245.12 169.40 4,433.61 4,787.64 198.00 52,074.49 Note: 1 63,702.06 Note: 3 76,537.44 4,675.00 3,790.00 57,037.87 58,248.83 13,361.71 Note: 5 Note: 5 436,765.99 Note: 1 1,441.00 150.00 46,640.76 17,900.00 400.00 28,781.94 19,318.75 103,070.66 336.00 Note: 1 1,296.00 7,400.00 8,100.00 45,624.52 46,566.52 48,410.37 Note: 2 65,968.77 3,280.88 1,477.51 3,962.50 11,059.00 11,125.00 137,350.00 126.00 Note: 1 291,908.13 683.00 Note: 4 Note: 1 6,675.00 324,744.85 323,349.85 Note: 3 78.58 Note: 4 Note: 1 Payment Date 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/17/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/22/2016 03/08/2016 03/01/2016 03/21/2016 Vendor Type EMPLOYEE REIMB. SERVICE SUPPLIER SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER SUPPLIER EMPLOYEE REIMB. SERVICE SERVICE TOLL ROAD SUPPLIER SERVICE SERVICE SUPPLIER RENT SERVICE SUPPLIER SUPPLIER SUPPLIER INVESTIGATORS SUPPLIER INVESTIGATORS FEE OFF/CASH BOND/REGISTRY EMPLOYEE REIMB. ONE TIME VENDOR COURT REPORTER SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY MEDICAL SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE EMPLOYEE REIMB. SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY CHILD PROT. SERVICE JUROR PAYMENT DA WORTHLESS CHECK FEE OFF/CASH BOND/REGISTRY Vendor Name PONVILLE, MYRA POSTMASTER POWERPLAN CORPORATION POWERPLAN CORPORATION POWERS, HONEE PRAXAIR DISTRIBUTION INC PRAXAIR DISTRIBUTION INC PREMIER COMPANIES, INC PRIESMEYER, CRAIG PRIORITY DISPATCH CORPORATION PRODUCTIVITY CENTER, INC PROPERTY ACQUISITION PROSHRED OF HOUSTON PROSPERITY BANK PROSPERITY BANK PURA FLO CORPORATION Q P PROPERTIES LLC QUAIL VALLEY UTILITY DISTRICT R B EVERETT & COMPANY R B EVERETT & COMPANY R G MILLER ENGINEERS INC R J VARGAS INVESTIGATIONS R S HUGHES CO INC RAFFEET, SONJA DEE RAMIREZ, ANTHONY DAVID RAMIREZ, LAZARO RAMOS, CARLOS RAMOS, MARISOL RASMUS, MONCIE III RAVEN, JANNA L R-B INSTRUMENTS RDI MECHANICAL INC READYREFRESH RECORDED BOOKS, LLC RECORDED BOOKS, LLC REDDIX, MASON REDEN & REDEN APC REED, JESSE A III, PHD REFLECTION PRINTING REFLECTION PRINTING RELIANT ENERGY RETAIL SERVICES RENFRO HAUSHEER, PLLC, IOL RENFROW & COMPANY, INC RENFROW, KATHY REPRODUCTION EQUIPMENT SERVICE REPROGLE, STEVEN REPUBLIC WASTE SERVICES REPUBLIC WASTE SERVICES RESOURCES CORP OF AMERICA RFCS LLC/JCP RICHARD, BEVERLY ANN RICHMOND GASTROENTEROLOGY RICHMOND MONROE GROUP 15 Vendor Total FY2016 Payment Payments 37.80 234.00 2,323.67 45,000.00 162.00 1,141.13 216.74 114.00 357.84 6,786.00 400.00 19,355.00 900.00 3,710.66 361.03 135.00 400.00 45.07 602.68 616.37 17,469.50 680.94 800.00 455.70 2.00 9.72 300.00 310.00 70.79 10.80 125.00 4,530.60 101.62 569.20 475.83 168.00 19.00 1,800.00 2,699.00 409.00 2,572.44 10,079.76 790.00 637.42 136.50 147.45 1,088.93 365.00 40.00 3,284.95 100.00 75.00 15.00 239.35 2,382.00 18,323.67 63,323.67 262.00 36,782.01 36,998.75 114.00 442.08 6,816.00 9,288.00 162,461.40 6,315.00 99,012.43 99,373.46 945.00 400.00 Note: 3 45.07 Note: 3 8,522.81 9,139.18 53,554.86 7,227.27 2,723.82 455.70 Note: 1 37.80 300.00 10,535.50 1,247.80 38.85 125.00 32,601.96 12,241.59 15,703.35 16,179.18 168.00 Note: 1 6,400.00 29,841.50 30,250.50 35,297.35 Note: 3 Note: 1 11,267.67 1,026.12 1,020.89 506.20 19,499.45 19,864.45 Note: 1 7,033.57 Note: 5 75.00 Note: 4 Note: 1 Payment Date 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/21/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/09/2016 03/08/2016 03/08/2016 03/15/2016 03/10/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/18/2016 03/18/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/01/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/08/2016 Vendor Type SUPPLIER SERVICE RENT ATTONEY EMPLOYEE REIMB. FEE OFF/CASH BOND/REGISTRY VISITING JUDGES COURT REPORTER ONE TIME VENDOR SERVICE SUPPLIER SUPPLIER SUPPLIER ATTORNEY FEE OFF/CASH BOND/REGISTRY JUROR PAYMENT JUROR PAYMENT JUROR PAYMENTS FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER ATTONEY FEE OFF/CASH BOND/REGISTRY INTERPRETERS SUPPLIER SUPPLIER SUPPLIER EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL ATTORNEY SERVICE SUPPLIER ATTORNEY EMPLOYEE REIMB. SERVICE DA WORTHLESS CHECK SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTORNEY ATTONEY SUPPLIER SUPPLIER ATTONEY JUROR PAYMENT Vendor Name RIDGEGATE COMMUNITY RITE OF PASSAGE, INC RIVER CITY RV PARK RIVERA, JAMES RIZVI, ZAHRA ROGDE, WILLIAM J ROSS A SEARS, PC ROTHMAN, KAREN ROMEO ROUSH, LINDA RURAL TRASH SERVICE INC SAFESITE, INC SAFETY SHOE DISTRIBUTORS, LLP SAFETY SHOE DISTRIBUTORS, LLP SALCEDA, ALBERTO G SAMUEL, MICHAEL TEKALGN SANDERS, BERNITA RONAN SANTERRE, CATHY ANN SAYANI, ASIF SCHLUMBERGER TECHNOLOGY CO SCHOENMANN PRODUCE COMPANY INC SCHOENMANN PRODUCE COMPANY INC SCHOOL OUTFITTERS LLC SCOTT, ANNIE SCWARTZ & KALINOWSKI LLP SD TRANSLATIONS SECURADYNE SYSTEMS SECURE CONTROL SYSTEMS INC SECURE CONTROL SYSTEMS INC SECURITY BENEFIT LIFE INSURANCE SECURITY BENEFIT LIFE INSURANCE SECURITY BENEFIT LIFE INSURANCE SEDITA, PATRICIA FORTNEY SEEWEE'S TRAVEL BY JACKIE SERVICEMASTER SOUTHWEST SESSION, RHONDA J SHEPARD, PATRIECE SHERRY CARDINAL, LCSW SHERWIN WILLIAMS #7477 SHERWIN WILLIAMS CO SHERWIN WILLIAMS CO SHERWIN-WILLIAMS SHERWIN-WILLIAMS SHI GOVERNMENT SOLUTIONS INC SHI GOVERNMENT SOLUTIONS INC SHOPPA'S FARM SUPPLY, INC SHOPPA'S FARM SUPPLY, INC SILVERGATE BANK SIMMONS, HUNTER HAYS SIMS, BRANDON SKELTON BUSINESS EQUIPMENT SKELTON BUSINESS EQUIPMENT SMITH, DERICK R SMITH, ERIC JAMES 16 Vendor Total FY2016 Payment Payments 400.00 4,382.10 365.00 6,500.00 195.22 5.00 1,149.84 1,070.45 0.78 120.00 522.00 4,506.20 944.45 200.00 500.00 100.00 100.00 50.00 49,950.00 136.00 136.00 218.57 525.00 11.00 1,960.00 29.17 13,160.00 875.00 400.00 28,002.70 3,939.99 1,050.00 278.97 300.00 1,262.50 27.72 3,500.00 50.39 267.82 435.41 1,019.50 581.06 11,918.23 1,410.00 117.59 165.42 9.00 140.00 700.00 10,053.52 2,129.47 900.00 100.00 1,200.00 4,382.10 365.00 Note: 3 27,422.50 584.86 Note: 1 1,233.92 4,214.25 0.78 720.00 3,052.00 45,485.95 46,430.40 12,561.50 Note: 1 Note: 5 Note: 5 Note: 5 Note: 1 3,796.71 3,932.71 4,781.83 13,699.50 Note: 1 15,680.00 174.98 28,350.00 29,225.00 374,776.09 402,778.79 406,718.78 27,437.00 1,156.73 2,100.00 7,962.50 721.53 3,500.00 322.39 8,945.02 9,380.43 8,945.02 9,526.08 282,576.03 283,986.03 42,490.78 42,656.20 Note: 2 Note: 2 Note: 2 Note: 4 Note: 1 1,670.00 3,712.50 122,610.69 124,740.16 1,762.50 Note: 5 Payment Date 03/15/2016 03/15/2016 03/18/2016 03/08/2016 03/01/2016 03/22/2016 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/01/2016 03/15/2016 03/21/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/21/2016 03/22/2016 03/15/2016 03/15/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 Vendor Type ATTONEY SUPPLIER EE BENEFIT/PAYROLL JUROR PAYMENT DA WORTHLESS CHECK SERVICE FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER SUPPLIER SUPPLIER DA WORTHLESS CHECK SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SERVICE SERVICE SERVICE SUPPLIER SUPPLIER SUPPLIER ATTONEY ATTORNEY EMPLOYEE REIMB. ATTORNEY SUPPLIER SUPPLIER ATTONEY ATTORNEY ATTONEY ATTORNEY SERVICE ATTONEY SUPPLIER SUPPLIER SUPPLIER SUPPLIER RENT RENT RENT SUPPLIER EMPLOYEE REIMB. SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE ATTONEY SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER EMPLOYEE REIMB. SUPPLIER Vendor Name SMITH, PHEOBE S SOARING PHOENIX LION & DRAGON SOCIAL SECURITY ADMINISTRATION SOFFAR, ELSE ANITA SOLAR SUPPLY SOLIS, KETA SOMICH, JULIA SOUTH TEXAS GRAPHIC SOUTH TEXAS GRAPHIC SOUTHERN FASTENING SYSTEMS INC SOUTHWEST EXTERMINATING CO SOUTHWEST OB/GYN ASSOC., L SPAY NEUTER ASSISTANCE PROGRAM SPECTRUM ASSOCIATION MGMT SPEER MEMORIAL LIBRARY SPOK INC SPRINT SPRINT SPRINT FORT BEND COUNTY SPS, INC SRX OPTICAL ST JULIAN, COURTNEY ST JULIAN, COURTNEY STAFF, MARY STEELE, CORINNA STEPHENS, DEBRA ANN STERICYCLE COMMUNICATIONS STEVENS, JAMES A STEVENS, JAMES A STEVENS, SYNGMAN R JR STEVENS, SYNGMAN R JR STEWART TITLE COMPANY STORNELLO, ROSARIO STRIDES YOUTH SERVICES, INC STRIKE WATER SERVICES LLC STRIPES & STOPS COMPANY, INC STRIPES & STOPS COMPANY, INC SUGAR CREEK COUNTRY CLUB SUGAR LAKES CLUBHOUSE SUGAR LAND CHURCH OF GOD SUPERIOR PLUS CONSTRUCTION SURIAN, MONIQUE SWEETIE PIES PETTING ZOO TACA TAX LOANS USA LTD TAYLOR, EARNEST B TAYLOR-FELTON, TANGERLIA TDCAA NOW TRUST FUND TDECU TEAM SYSTEMS, INC TECHNIQUE DATA SYSTEMS INC TEMPLE, VICTOR GRAIG TERRA ASSOCIATES, INC 17 Vendor Total FY2016 Payment Payments 10,537.50 600.00 199.86 100.00 1,465.80 1,929.50 950.00 5,094.00 5,974.00 1,287.88 45.00 161.66 9,000.00 15.00 20.06 21.44 24,920.71 315.89 40.00 315.00 2,325.00 900.00 500.00 62.86 905.00 238,533.00 130.00 3,437.50 7,575.00 450.00 300.00 2,919,962.95 1,200.00 500.00 1,070.00 38,644.22 9,025.70 200.00 125.00 150.00 1,149.31 105.00 250.00 170.00 20.00 84.00 330.00 302.00 30.00 4,243.75 1,060.00 159.50 89.06 20,662.50 600.00 397.38 Note: 2 Note: 5 2,482.42 Note: 4 23,154.00 Note: 1 5,924.00 11,898.00 1,473.60 315.00 161.66 Note: 4 16,500.00 Note: 1 20.06 128.50 108,087.75 108,403.64 6,464.00 1,190.00 9,915.00 7,171.25 7,671.25 62.86 37,495.00 238,533.00 390.00 35,162.50 42,737.50 1,912.00 2,212.00 13,926,221.87 12,635.00 4,565.00 2,190.00 191,600.28 200,625.98 688.00 250.00 300.00 9,450.68 105.00 250.00 585.00 Note: 1 1,224.00 2,582.00 15,296.41 Note: 1 16,379.78 17,403.65 Note: 3 411.50 46,678.94 Payment Date 03/22/2016 03/15/2016 03/15/2016 03/18/2016 03/22/2016 03/22/2016 03/18/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/18/2016 03/15/2016 03/22/2016 03/18/2016 03/15/2016 03/15/2016 03/21/2016 03/18/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/21/2016 03/15/2016 03/22/2016 03/14/2016 03/07/2016 03/07/2016 03/15/2016 03/17/2016 03/10/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/18/2016 03/15/2016 03/15/2016 03/18/2016 03/15/2016 03/15/2016 03/15/2016 Vendor Type ATTORNEY SUPPLIER EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SUPPLIER SUPPLIER EE BENEFIT/PAYROLL SUPPLIER SERVICE SUPPLIER EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SUPPLIER SUPPLIER EE BENEFIT/PAYROLL SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SUPPLIER SUPPLIER SERVICE SUPPLIER SUPPLIER ATTONEY ATTORNEY SERVICE SERVICE ATTONEY SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER ATTONEY EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SERVICE SUPPLIER EE BENEFIT/PAYROLL SUPPLIER SUPPLIER SERVICE Vendor Name TERRY, T K TEXAS A&M AGRILIFE RESEARCH TEXAS COUNTY & DISTRICT RETIREMENT TEXAS COUNTY & DISTRICT RETIREMENT TEXAS DEPARTMENT OF AGRICULTURE TEXAS DEPARTMENT OF HEALTH TEXAS DEPT OF CRIMINAL JUSTICE TEXAS DEPT OF CRIMINAL JUSTICE TEXAS DEPT OF LICENSING TEXAS FIRECRAFT TECHNOLOGY TEXAS GUARANTEED STUDENT TEXAS GUARANTEED STUDENT TEXAS JUVENILE JUSTICE TEXAS MEDICAID AND HEALTHCARE TEXAS MUNICIPAL POLICE ASSOCIATION TEXAS STATE DIRECTORY PRESS THE ARC OF FORT BEND COUNTY THE DEAN LAW FIRM PLLC THE HARTFORD THE HURT COMPANY, INC THE HURT COMPANY, INC THE LETCO GROUP THE LINCOLN LIBRARY PRESS, INC THE SPEEDY STICKER STOP, INC THOMSON REUTERS - WEST THOMSON REUTERS - WEST THREADGILL, J MICHAEL THREADGILL, J MICHAEL THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP TORRES, ROSS TOWNEWEST HOMEOWNERS ASSOC INC TOYOTALIFT OF HOUSTON TRADITION BANK TRAFFICWARE GROUP INC TRAFFICWARE GROUP INC TRAN, ANGELINE KHAI MI TRAVIS CO CONSTABLE PCT 2 TRAVIS CO CONSTABLE PCT 5 TRAVIS COUNTY CLERK TRAVIS COUNTY CONST PCT 3 TRAVIS COUNTY CONST PCT 5 TSAI FONG BOOKS, INC TSAI FONG BOOKS, INC TU, PAUL TX ATTORNEY GENERALS OFFICE TX ATTORNEY GENERALS OFFICE TXU ENERGY TXU ENERGY SERVICES U S DEPARTMENT OF EDUCATION U S TOY COMPANY INC ULINE INC UNITED PARCEL SERVICE 18 Vendor Total FY2016 Payment Payments 2,750.00 155,368.00 26,439.36 957,662.50 75.00 60.00 8,727.03 14,676.60 70.00 1,450.00 630.82 545.62 300.00 554.00 3,010.00 94.90 2,467.07 100.00 4,379.61 2,897.94 318.72 490.50 2,898.00 51.00 1,110.87 23,546.02 450.00 500.00 1,810.00 616.50 600.00 150.00 62.84 9.75 4,665.00 1,300.00 475.00 5.00 10.00 1,322.00 75.00 75.00 1,569.08 2,473.04 1,700.00 353.08 34,327.71 2,715.54 138,864.46 136.10 114.97 271.06 61.90 23,756.25 217,714.00 11,786,117.13 12,743,779.63 2,244.00 324.00 106,158.20 153,056.76 950.00 24,158.76 13,141.54 13,687.16 1,570.00 554.00 34,972.00 487.95 10,288.40 Note: 2 Note: 2 Note: 2 Note: 2 Note: 2 Note: 2 Note: 1 54,884.70 Note: 2 18,727.45 19,046.17 10,480.27 Note: 3 2,898.00 831.00 147,348.43 170,894.45 25,080.00 25,580.00 11,286.00 11,902.50 18,637.75 300.00 31,742.21 Note: 1 12,495.00 13,795.00 Note: 1 Note: 1 Note: 1 14,806.00 Note: 3 Note: 1 Note: 1 5,173.48 7,646.52 37,503.25 399,933.81 Note: 2 434,261.52 Note: 2 16,341.33 Note: 3 1,463,370.86 3,152.88 Note: 2 221.89 6,608.33 1,630.15 Payment Date 03/15/2016 03/22/2016 03/15/2016 03/18/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/21/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/10/2016 03/22/2016 03/21/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/21/2016 03/15/2016 03/22/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/07/2016 03/07/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/15/2016 03/22/2016 03/22/2016 03/21/2016 03/21/2016 03/15/2016 03/22/2016 03/15/2016 Vendor Type SERVICE SERVICE EE BENEFIT/PAYROLL EE BENEFIT/PAYROLL SERVICE SUPPLIER MEDICAL EMPLOYEE REIMB. INTERPRETERS FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE SERVICE SERVICE EMPLOYEE REIMB. ATTONEY FEE OFF/CASH BOND/REGISTRY CHILD PROT. SERVICE FEE OFF/CASH BOND/REGISTRY MEDICAL SUPPLIER RENT ATTORNEY VISITING JUDGES SERVICE EMPLOYEE REIMB. SUPPLIER SERVICE SUPPLIER FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY SERVICE ATTONEY EMPLOYEE REIMB. SUPPLIER SUPPLIER RENT SUPPLIER FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY ATTONEY ATTORNEY EMPLOYEE REIMB. SUPPLIER SUPPLIER SUPPLIER CHILD PROT. SERVICE FEE OFF/CASH BOND/REGISTRY FEE OFF/CASH BOND/REGISTRY SERVICE SERVICE SERVICE Vendor Name UNITED SITE SERVICES UNITED SITE SERVICES UNITED WAY OF THE TEXAS GULF COAST UNITED WAY OF THE TEXAS GULF COAST URBISH ELECTRIC, LLC URETEK USA, INC UTMB GALVESTON VARNADO, JEANETTE VEGA, MARIA ELENA VENGLAR, DOUGLAS FRANK VERIZON SOUTHWEST VERIZON WIRELESS VERIZON SOUTHWEST VERIZON WIRELESS VIDOR, WILLIAM VIJ, VIKRAM VILLALON, MARCIA VILLARREAL, LINDA VINCENT SERAFINO LOPEZ JEN VISION CARE, INC VISTA COM VSE ENTERPRISE, LLC WADDELL, VALERIE HOPE WAGENBACH, LARRY D WALKER, WILLIAM R WALLACE, TONI WALLER COUNTY ASPHALT INC WAPPEL, JOSEPH PAUL WARD, HAROLD WARREN, JESSE NEAL WATSON, TEANA V PLLC WATSON, TEANA V PLLC WCA WASTE CORPORATION WEBB, JEFFREY ODE WEBER, MARK F. WEISSER ENGINEERING COMPANY WEST FORT BEND BUZZ INC WESTBURY VILLAGE HOMES WETLAND TECHNOLOGIES CORP WHARTON CO CONSTABLE PCT 1 WHARTON CO SHERIFFS OFFICE WHITE, LEWIS WHITE, LEWIS WHITEHEAD, KRISTA WHITLEY PENN LLP WHOLESALE ELECTRIC SUPPLY WHOLESALE ELECTRIC SUPPLY WILD THINGS ZOOFARI WILLIAMS, DENISE WILLIAMS, FOSTER & LARHONN WINDSHIELDS UNLIMITED 1 WINDSHIELDS UNLIMITED 1 WINDSTREAM COMMUNICATIONS 19 Vendor Total FY2016 Payment Payments 329.67 191.93 5.00 451.00 150.00 116,461.62 100,841.00 36.72 279.16 25.00 184.07 747.50 388.90 12,872.77 252.00 1,200.00 24,950.00 42.12 19.00 19,506.43 88,369.00 500.00 1,500.00 620.56 50.00 255.24 4,441.50 280.00 700.00 475.00 900.00 1,875.00 1,293.59 3,537.50 205.17 9,870.00 85.05 400.00 3,916.34 5.00 5.00 1,000.00 200.00 168.00 18,380.00 1,905.00 1,221.64 600.00 475.00 5.00 2,369.98 438.54 824.68 4,136.68 4,328.61 4,564.00 Note: 2 5,015.00 Note: 2 45,253.49 166,362.97 298,743.00 Note: 3 228.85 279.16 Note: 1 136,616.92 137,364.42 137,753.32 150,237.19 252.00 2,912.50 Note: 1 398.85 Note: 1 117,882.66 Note: 3 138,364.00 Note: 3 500.00 Note: 3 4,925.00 11,790.64 250.00 574.56 29,405.70 1,540.00 700.00 Note: 1 10,370.00 12,245.00 4,519.15 21,461.25 205.17 9,870.00 1,749.05 400.00 25,816.12 Note: 1 Note: 1 4,225.00 4,425.00 526.54 143,070.00 20,625.35 21,846.99 600.00 Note: 1 Note: 1 7,363.24 7,801.78 20,653.64 Payment Date Vendor Type 03/22/2016 03/22/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/15/2016 03/22/2016 03/15/2016 03/15/2016 03/22/2016 03/14/2016 03/15/2016 03/08/2016 03/07/2016 03/15/2016 03/22/2016 03/21/2016 SERVICE SERVICE ATTORNEY RENT JUROR PAYMENTS MEDICAL SUPPLIER SUPPLIER SERVICE ATTONEY ATTORNEY EXPERT WITNESS SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY SERVICE JUROR PAYMENT FEE OFF/CASH BOND/REGISTRY SUPPLIER SUPPLIER FEE OFF/CASH BOND/REGISTRY Vendor Total FY2016 Payment Payments Vendor Name WINDSTREAM COMMUNICATIONS WOLFGANG RECORDS RETRIEVAL WOOD, HARRIS S JR WOODLAND INN & SUITES WOODS, RANDY WOODWARD ACADEMY WORKPLACE SOLUTIONS, INC WORLD COMMUNICATION CENTER WORTH HYDROCHEM OF HOUSTON WRIGHT, ANDREW ALEXANDER WRIGHT, ANDREW ALEXANDER WRIGHT, BETTINA WYATT RESOURCES, INC WYLIE MANUFACTURING CO YATES, RANDALL TODD YELLOWSTONE LANDSCAPE YOUNG, MAGGIE LEE YOUNG, PATTY ANN, TRUSTEE ZOLL MEDICAL CORPORATION ZUMA OFFICE SUPPLY ZURICH NA 106.12 241.55 1,900.00 350.00 50.00 4,706.70 1,414.36 272.64 2,135.00 975.00 600.00 984.24 6,528.00 304.82 475.00 2,845.00 50.00 168,408.95 2,100.98 86.22 22.00 20,759.76 241.55 14,118.75 4,255.00 Note: 3 Note: 5 40,330.23 35,788.67 821.41 14,590.00 15,002.50 15,602.50 984.24 Note: 3 214,513.16 6,047.10 Note: 1 227,110.18 Note: 5 Note: 1 3,911.53 516.14 Note: 1 12,552,395.75 Note: Checks released prior to 03/22/16 for the following disbursements: (1): Registry, Cash Bond, and Fee Officer Payments for County Clerk, District Clerk, CSCD, JP Offices, Constables, District Attorney and Sheriff's Office of $1,849,521.81 (2): Payroll and Employee Benefits Payments of $2,643,704.65 (3): Time Sensitive Payments of $585,387.84 (4): DA Worthless Check Payments of $13,751.92 (5): Juror Payments of $1,450.00 Total Payments less time sensitive payments $11,967,007.91 Payments made to vendors for bond projects, amounts are included in list above: Project BRAND LN: LUDWIG LN TO AVE E #718 HARLEM RD: PLANTATION DR TO SH99 #726 BRAND LN: LUDWIG LN TO AVE E #718 2015 PROJECT MANAGEMENT 2016 FBCTRA BOND PROJECTS 2016 FBCTRA BOND PROJECTS 2016 FBCTRA BOND PROJECTS GOLFVIEW: FM762 TO RANSOM RD #709 HARLEM RD: PLANTATION DR TO SH99 #726 OLD NEEDVILLE RD: #13109 GOLFVIEW: FM762 TO RANSOM RD #709 2016 FBCTRA BOND PROJECTS JC STRUCTURED PARKING PROP 4 2016 FBCTRA BOND PROJECTS BELLAIRE: SAN PABLO DR TO FM1464 #13202 HARLEM RD: PLANTATION DR TO SH99 #726 SHERIFF ADMIN BLDG PROP 4 SANSBURY: FM 762 TO CANYON LAKE #13111 Vendor Name ALLGOOD CONSTRUCTION CO INC AMERICAN MATERIALS AUSTIN-REED ENGINEERS LLC BINKLEY AND BARFIELD, INC DORNBURG, ANDREW DURLAM, HUGH ELKINS, LARRY GEOTECH ENGINEERING & TESTING GULF COAST STABILIZED MATERIAL HUITT-ZOLLARS, INC KELLY R KALUZA AND ASSOC INC MIKE STONE ASSOCIATES PARADIGM CONSULTANTS INC PROPERTY ACQUISITION R G MILLER ENGINEERS INC REPUBLIC WASTE SERVICES STEWART TITLE COMPANY TERRA ASSOCIATES, INC Payment 486,494.91 59,643.35 15,989.00 14,539.37 1,000.00 1,000.00 1,000.00 10,864.50 2,385.67 73,200.55 23,383.50 4,500.00 15,500.00 19,355.00 17,469.50 166.10 2,919,962.95 89.06 $ 3,666,543.46 20
