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Check Vendor Check Check No Name Date Amount 195882 City of Pearland A/P Checks FY 2013 CHECK VENDOR CHECK CHECK NO NAME DATE AMOUNT 195882 A & A CLEANING SERVICES 10/03/2012 1,350.00 195883 AB PRODUCTS 10/03/2012 6.00 195884 ACAYLAR, DYLAN 10/03/2012 45.30 195885 ACETYLENE OXYGEN COMPANY 10/03/2012 278.00 195886 ALEVY, MICHEL 10/03/2012 145.96 195887 ALL ABOUT TIRES OF PEARLAND 10/03/2012 1,132.75 195888 ALL AMERICA SALES CORPORATION 10/03/2012 442.01 195889 AMERICAN MAINTENANCE 10/03/2012 1,150.62 195890 ANDERSON, MARILYN 10/03/2012 121.00 195891 AREHART, SYLVIA 10/03/2012 54.00 195892 ASHTON WOODS HOMES 10/03/2012 66.50 195893 ASHTON,PENELOPE J. 10/03/2012 7.42 195894 ATKINS, DIAH 10/03/2012 81.20 195895 B & L LOCK AND SAFE 10/03/2012 1,200.10 195896 B. CHANDLER SOLUTIONS 10/03/2012 287.20 195897 BACA, LESLIE JO 10/03/2012 10.00 195898 BAGLEY, AMY 10/03/2012 70.22 195899 BALLARD, SUSAN 10/03/2012 134.40 195900 BARRIER EQUIPMENT INC 10/03/2012 7,871.55 195901 BAY AREA ELITE PROPERTIES 10/03/2012 59.86 195902 BAYWAY LINCOLN 10/03/2012 798.22 195903 BELL, CHAD 10/03/2012 75.97 195904 BENTLEY, FAITH 10/03/2012 381.00 195905 BENTON, FREDRICK J 10/03/2012 50.00 195906 BINKLEY & BARFIELD, INC. 10/03/2012 11,476.18 195907 BINSWANGER GLASS CO 10/03/2012 475.00 195908 BIO LANDSCAPE & MAINTENANCE, I 10/03/2012 2,690.00 195909 BIRDSONG PRINTING INC 10/03/2012 97.50 195910 BOOT BARN 10/03/2012 124.90 195911 BRIGHTON HOMES 10/03/2012 65.11 195912 BROOKSIDE EQUIPMENT SALES, INC 10/03/2012 3,023.10 195913 BROWN, JUDY 10/03/2012 34.21 195914 BUCKEYE CLEANING CENTERS 10/03/2012 356.00 195915 CAINES, JODY 10/03/2012 100.99 195916 CARLUCCI,DOMENIC 10/03/2012 84.84 195917 CARMEN B. TOSTADO ESTATE 10/03/2012 7,925.00 195918 CARVER PEST CONTROL 10/03/2012 90.00 195919 CASTILLO, RICHARD M. 10/03/2012 100.00 195920 CENTURY ASPHALT MATERIALS LTD 10/03/2012 12,744.80 195921 CFM INTEREST TX EMER CARE SPEC 10/03/2012 225.00 195922 CHAMPION FORD-GULF FRWY 10/03/2012 4,406.72 195923 CHLORINATOR MAINTENANCE CO INC 10/03/2012 847.40 195924 CHOICE ENGRAVING 10/03/2012 14.00 195925 CITY OF PEARLAND 10/03/2012 25.00 195927 CITY OF PEARLAND 10/03/2012 307.27 195928 CITY OF PEARLAND MUNICIPAL COU 10/03/2012 105.00 195929 CLEAR GLASS MOBILE SERVICE 10/03/2012 225.00 195930 COLLINS JR, ROBERT W 10/03/2012 115.33 195931 COMMUNITY COFFEE COMPANY, LLC 10/03/2012 645.45 195932 COOPER, DENISE 10/03/2012 44.00 195933 CSFB 2003-C4 TRANQUILITY LAKE 10/03/2012 1,070.78 195934 DAINS, JOYCE ELIZABETH 10/03/2012 10.00 195935 DIAMOND ICE COMPANY INC 10/03/2012 468.00 195936 DUNGUS, LYDIA 10/03/2012 154.40 195937 DXI INDUSTRIES, INC. 10/03/2012 677.37 195938 ELLIOTT ELECTRIC SUPPLY 10/03/2012 151.97 195939 ELLIOTT'S AUTOMOTIVE INC 10/03/2012 85.00 195940 ERRAND RUNNER 10/03/2012 302.40 195941 ESPINAL, CARLOS 10/03/2012 26.53 195942 EXCEL SOLUTIONS TEAM 10/03/2012 390.00 195943 EXTENSION NINETEEN ANSWERING S 10/03/2012 650.55 195944 F & F KEY & LOCK SERVICE 10/03/2012 1,069.80 195945 FASTENAL COMPANY 10/03/2012 366.29 195946 FEDERAL EXPRESS CORP. 10/03/2012 143.45 195947 FIKES OF HOUSTON, INC 10/03/2012 95.00 195948 FIRETRON INC 10/03/2012 208.40 195949 FIRST IMPRESSION SIGN & DESIGN 10/03/2012 70.00 195950 FORD, CLAUDIA 10/03/2012 50.00 195951 FORT BEND SERVICES 10/03/2012 2,286.00 195952 FRAZER, LTD 10/03/2012 1,130.80 195953 FRISSELL, L MICHELLE 10/03/2012 396.00 195956 G & K SERVICES 10/03/2012 3,307.21 195957 GARRETT, ANNETTE RAQUEL 10/03/2012 200.00 195958 GARZA, DANIEL JR 10/03/2012 100.00 195959 GMPCS PERSONAL COMMUNICATIONS 10/03/2012 202.93 195960 GONZALES, EDWARD D. 10/03/2012 642.54 195961 GRAYSON, EVELYN 10/03/2012 3.25 195962 GREEN, LINDA JO 10/03/2012 50.00 195963 GRIFFIN, GABRIEL 10/03/2012 40.30 195964 GULF COAST LASER & INSTRUMENT 10/03/2012 316.00 195965 GULF COAST POOL CO. 10/03/2012 1,981.50 195966 GYMTASTIC, L.P. 10/03/2012 2,856.00 195967 HARWOOD HOMES 10/03/2012 58.19 195968 HD SUPPLY WATERWORKS 10/03/2012 2,380.00 195969 HENDERSON, KRISTI 10/03/2012 54.00 195970 HI-WAY EQUIPMENT COMPANY LLC 10/03/2012 1,410.03 195971 HIGGINBOTHAM, SANDRA 10/03/2012 119.00 195972 HILL SAND COMPANY, INC. 10/03/2012 80.00 195973 HOLLINS, DAVID JR 10/03/2012 100.00 195974 INDUSTRIAL DISPOSAL SUPPLY CO 10/03/2012 2,542.25 195975 INTERNATIONAL PAINT & BODY 10/03/2012 2,688.33 195976 INTERNATIONAL TRUCKS OF HOUSTO 10/03/2012 643.91 195977 INTERSTATE BATTERIES OF HOUSTO 10/03/2012 320.85 195978 IVY HOMES 10/03/2012 1,973.78 195979 JACKSON JR, AL S 10/03/2012 78.53 195980 JACOBS ENGINEERING GROUP INC 10/03/2012 7,426.69 195981 JOHNSON, VIRGINIA C. 10/03/2012 49.00 195982 JONES & BARTLETT LEARNING, LLC 10/03/2012 328.00 195983 JOWERS, BULEA LOIS 10/03/2012 75.00 195984 KIMBALL MIDWEST 10/03/2012 873.32 195985 KINLOCH EQUIPMENT & SUPPLY,INC 10/03/2012 2,962.05 195986 LANDESIGN LANDSCAPE ARCHITECTS 10/03/2012 812.00 195987 LANDON'S HEAVY WRECKER SERVICE 10/03/2012 325.00 195988 LANDRY, DAVID L. 10/03/2012 169.59 195989 LANDS END BUSINESS OUTFITTERS 10/03/2012 281.75 195990 LANSDOWNE-MOODY CO INC 10/03/2012 2,789.09 195991 LAZAROW, MICHAEL 10/03/2012 387.50 195992 LECKHAMPTON HOMES 10/03/2012 71.13 195993 LECOMPTE, LYNDA 10/03/2012 104.50 195994 THE LEE THOMPSON COMPANY 10/03/2012 3,803.74 195995 LEETH, SHAYNE 10/03/2012 19.89 195996 LIRA GRASS 10/03/2012 300.00 195997 LJA ENGINEERING & SURVEYING IN 10/03/2012 4,283.96 195998 LONE STAR MUFFLER 10/03/2012 550.00 195999 LONE STAR PAVEMENT SERVICES, I 10/03/2012 20,323.00 196000 LONE STAR UNIFORMS 10/03/2012 425.55 196001 LONGS AUTO REPAIR 10/03/2012 100.00 196002 LOVE, DONALD 10/03/2012 95.00 196004 MAGGIE'S CUSTOM EMBROIDERY 10/03/2012 30.00 196005 MAILFINANCE 10/03/2012 889.68 196006 MALCOLM PIRNIE, INC. 10/03/2012 18,863.58 196007 MARQUEZ, JOAN MARIE 10/03/2012 20.00 196008 MARTIN ASPHALT CO. 10/03/2012 953.19 196009 MARTINEZ, DENISE & JAIME 10/03/2012 66.10 196010 MATA, DAISY 10/03/2012 26.68 196011 MATECO TRUCK EQUIPMENT 10/03/2012 58.85 196012 MATERA PAPER COMPANY INC 10/03/2012 2,013.56 196013 METRO FIRE APPARATUS 10/03/2012 373.00 196014 MILLIS DEVELOPMENT & CONSTRUCT 10/03/2012 29,162.73 196015 MORRISON, JOANN DOYLE 10/03/2012 10.00 196016 MORSE COMMUNICATIONS, INC. 10/03/2012 2,000.00 196017 MUNRO'S SAFETY APPAREL 10/03/2012 354.85 196018 NAPCO CHEMICAL CO., INC. 10/03/2012 3,877.84 196019 NATIONAL TAILORS 10/03/2012 407.50 196020 NEWMARK HOMES HOUSTON LLC 10/03/2012 31.39 196021 NORTHERN TOOL & EQUIPMENT CO 10/03/2012 94.97 196022 O'DAY RENTAL & SUPPLY INC 10/03/2012 783.26 196023 ONESOURCE IRRIGATION & LANDSCA 10/03/2012 2,100.00 196024 ONLINE INFORMATION SERVICES, I 10/03/2012 589.60 196025 OZAN, ROMONA 10/03/2012 100.91 196026 PACK, SHELLIE 10/03/2012 40.60 196027 PATRICK, AUDRIA B 10/03/2012 10.00 196028 PEARLAND ALTERNATOR 10/03/2012 1,035.30 196033 PEARLAND LUMBER COMPANY 10/03/2012 2,544.66 196035 PEARLAND STANDARD AUTO PARTS 10/03/2012 1,921.28 196039 PEARLAND TIRE AND AUTO 10/03/2012 5,778.43 196040 PERRY HOMES 10/03/2012 145.68 196041 PETROLEUM TRADERS CORPORATION 10/03/2012 130,637.55 196042 PIERCE, DIMITRI 10/03/2012 140.00 196043 PJ PLUMBING AND MECHANICAL INC 10/03/2012 940.40 196044 PRIMARY FOCUS PHOTOGRAPHY 10/03/2012 675.00 196045 R & R SUPER SHINE INC. 10/03/2012 160.00 196046 RED WING SHOE CO 10/03/2012 275.00 196047 RESTREPO, PAULA 10/03/2012 27.42 196048 ROSE, DARYLE WAYNE 10/03/2012 10.00 196049 ROY, JEAN HEATHER 10/03/2012 82.50 196050 SAM'S CLUB DIRECT 10/03/2012 403.47 196051 SHAFFER, ARTHUR KEITH 10/03/2012 10.00 196052 SHERWIN WILLIAMS CO-PEARLAND 10/03/2012 19.69 196053 SIDDONS MARTIN EMERGENCY GROUP 10/03/2012 494.34 196054 SIEGFRIED,LORI L. 10/03/2012 50.45 196055 SKOOG, CHRIS 10/03/2012 111.61 196056 SMITH MUNICIPAL SUPPLIES 10/03/2012 2,495.10 196057 SMITH, TREY ALLEN 10/03/2012 174.00 196060 STAPLES ADVANTAGE 10/03/2012 4,183.20 196061 SUPERIOR GROUTING SERVICE INC 10/03/2012 20,776.00 196062 SWAN, LILYMAE 10/03/2012 20.00 196063 SWEENEY, STEPHANIE 10/03/2012 602.10 196064 TEXAS DANCE COUNTRY 10/03/2012 120.00 196065 THE LETCO GROUP, LLC.
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