City of Pearland A/P Checks FY 2012 CHECK VENDOR CHECK CHECK NO NAME DATE AMOUNT 184369 AMERICAN SANITATION SERVICES 10/05/2011 190.00 184370 ARRIAGA, LISA E. 10/05/2011 60.00 184371 ATKINS, DIAH 10/05/2011 80.00 184372 BALLARD, SUSAN 10/05/2011 176.00 184373 BARRIER EQUIPMENT INC 10/05/2011 2,402.25 184374 BECK 'N CALL, INC. 10/05/2011 70.00 184375 BECKMAN, DAVID 10/05/2011 42.00 184376 BIRDSONG PRINTING INC 10/05/2011 105.00 184377 BISHOP, DESSADRA KHATON 10/05/2011 10.00 184378 BOOT BARN 10/05/2011 459.60 184379 BOUND TREE MEDICAL, LLC 10/05/2011 25.50 184380 C LINK CORPORATION 10/05/2011 1,090.31 184381 CALVILLO, JON MICHAEL 10/05/2011 154.00 184382 CAMPOSANO, LISA 10/05/2011 99.99 184383 CASTILLO, RICHARD M. 10/05/2011 275.00 184384 CFM INTEREST TX EMER CARE SPEC 10/05/2011 175.00 184385 CHAN, LIZ 10/05/2011 17.80 184386 CHERRY CRUSHED CONCRETE 10/05/2011 667.58 184387 CITY BUILD UTILITY SUPPLY 10/05/2011 3,390.86 184388 COBB FENDLEY & ASSOCIATES INC 10/05/2011 10,878.00 184389 COMMUNITY COFFEE COMPANY, LLC 10/05/2011 189.95 184390 COMPACTION SERVICES INC 10/05/2011 1,950.00 184391 CONCENTRA HEALTH SERVICES 10/05/2011 507.00 184392 COSTELLO INC. 10/05/2011 6,461.27 184393 CULLIGAN 10/05/2011 81.53 184394 DUNGUS, LYDIA 10/05/2011 152.00 184395 EASTEX ENVIRONMENTAL LAB INC 10/05/2011 2,199.00 184396 ECONOMIC DEVELOPMENT ALLIANCE 10/05/2011 40.00 184397 ELLIOTT DIAMOND INC 10/05/2011 3,530.00 184398 ERRAND RUNNER 10/05/2011 654.87 184399 ESPA CORP 10/05/2011 4,363.03 184400 EXXONMOBIL PIPELINE COMPANY 10/05/2011 87,858.38 184401 FORT BEND SERVICES 10/05/2011 3,465.00 184402 FREESE AND NICHOLS, INC. 10/05/2011 80,344.32 184403 GARZA, DANIEL JR 10/05/2011 75.00 184404 GC ENGINEERING INC 10/05/2011 14,666.85 184405 GEAR GRID CORP. 10/05/2011 3,472.00 184406 GREEN, LINDA JO 10/05/2011 100.00 184407 GREMILLION CONSULTING 10/05/2011 65.00 184408 GRICE, DOUGLAS 10/05/2011 45.45 184409 GULF COAST CONCRETE LLC 10/05/2011 1,215.00 184410 GYMTASTIC, L.P. 10/05/2011 2,850.66 184411 HARGROVE, JOHN 10/05/2011 2,135.10 184412 HERRICK, KIMBERLY NICHOLE 10/05/2011 15.71 184413 HIGGINBOTHAM, SANDRA 10/05/2011 168.00 184414 HOLCOMB, RON 10/05/2011 11.07 184415 HUBBELL,JOHN & JUDY 10/05/2011 33.79 184416 HUITT-ZOLLARS 10/05/2011 2,679.08 184417 INTEGRA REALTY RESOURCES HOUST 10/05/2011 7,500.00 184418 INTERMEDIX, INC. 10/05/2011 17,757.53 184419 JACOBS ENGINEERING GROUP INC 10/05/2011 403.89 184420 JARAMILO, KAREN 10/05/2011 84.00 184421 JOWERS, BULEA LOIS 10/05/2011 35.00 184422 KEEN, MARY MAIN 10/05/2011 10.00 184423 KERR, EDWARD A. 10/05/2011 1,644.00 184424 KING, ROBERT 10/05/2011 175.00 184425 KLOTZ ASSOCIATES INC 10/05/2011 1,959.60 184426 LAB SAFETY SUPPLY 10/05/2011 1,041.34 184427 LEADS ONLINE LLC 10/05/2011 5,890.00 184428 LIRA GRASS 10/05/2011 250.00 184429 LOWE'S HOME CENTERS INC 10/05/2011 134.25 184430 LOYD, JIMMY 10/05/2011 280.00 184431 MARTIN ASPHALT CO. 10/05/2011 169.62 184432 MCCOLM, REBECCA 10/05/2011 40.00 184433 MCGRATH AND CO.,PLLC 10/05/2011 2,800.00 184434 MDN ENTERPRISES 10/05/2011 7,627.56 184435 METRO FIRE APPARATUS 10/05/2011 533,119.00 184436 MISSOURIA, KELLEY 10/05/2011 159.66 184437 MOOREHEAD, KAREN LUCAS 10/05/2011 10.00 184438 MORRIS, ANDREW 10/05/2011 193.97 184439 MTS SAFETY PRODUCTS 10/05/2011 442.20 184440 NAPCO CHEMICAL CO., INC. 10/05/2011 8,545.77 184441 NATALE, STEPHANIE 10/05/2011 888.00 184442 NEOPOST INC 10/05/2011 268.00 184443 NGUYEN, HA MONICA 10/05/2011 8.48 184444 NORTHERN BRAZORIA CNTY ED ALLI 10/05/2011 105.00 184445 NORTHERN TOOL & EQUIPMENT CO 10/05/2011 1,084.28 184447 O'DAY RENTAL & SUPPLY INC 10/05/2011 406.86 184448 ONLINE INFORMATION SERVICES, I 10/05/2011 897.40 184449 PACK, SHELLIE 10/05/2011 40.00 184450 PATE ENGINEERS INC 10/05/2011 4,012.50 184451 PEARLAND FLORIST 10/05/2011 55.00 184452 PEARLAND LUMBER COMPANY 10/05/2011 538.68 184453 PEREGRINE SERVICES INC 10/05/2011 2,080.59 184454 PERKINS, CHARLES WAYNE 10/05/2011 175.00 184455 PHYSIO-CONTROL, INC 10/05/2011 2,270.75 184456 PIEDMONT CONTRACTORS INC 10/05/2011 7,488.00 184457 PINNACLE PRINTING 10/05/2011 662.50 184458 PSC ENVIRONMENTAL SERVICES, LL 10/05/2011 9,332.25 184459 REPORTER NEWS 10/05/2011 104.00 184460 RICHARDSON, TIMOTHY CHARLES 10/05/2011 10.00 184461 RION N. HART PH.D. 10/05/2011 400.00 184462 ROY, JEAN HEATHER 10/05/2011 75.00 184463 RUDIS, NATASHA KRYSTINA 10/05/2011 40.00 184464 SAM'S CLUB DIRECT 10/05/2011 790.12 184465 SCALES, ASHBY SCALES 10/05/2011 10.00 184467 SKELTON BUSINESS EQUIPMENT 10/05/2011 2,153.04 184468 SMITH, BENNIE MARTITA 10/05/2011 10.00 184469 SOUTHWEST SIGNAL SUPPLY, INC. 10/05/2011 19,737.00 184470 SPACE CITY ICE STATION 10/05/2011 268.80 184472 STAPLES ADVANTAGE 10/05/2011 2,648.94 184473 SWEENEY, STEPHANIE 10/05/2011 555.50 184474 TEDSI INFRASTRUCTURE GROUP 10/05/2011 13,230.14 184475 THE FENCE, DECK & PATIO COMPAN 10/05/2011 2,750.00 184476 TOP RESULTS TITLE SERVICES, LL 10/05/2011 200.00 184477 TRAFFIC SYSTEMS CONSTRUCTION I 10/05/2011 1,550.00 184478 TUNNEY'S LAWNMOWER, INC. 10/05/2011 598.88 184479 USA BLUEBOOK 10/05/2011 575.42 184480 WILL CLARK REO GROUP 10/05/2011 40.90 184481 WW GRAINGER, INC. 10/05/2011 408.10 184482 AFLAC 10/06/2011 7,022.98 184483 AMERICAN HERITAGE LIFE INSURAN 10/06/2011 112.13 184484 BEAZER HOMES TEXAS LTD 10/06/2011 69.80 184485 BERNSTEIN REALTY, INC. 10/06/2011 30.90 184486 BRINKLEY, ANDREA 10/06/2011 9.44 184487 CAMMARATA, CHARLIE 10/06/2011 108.85 184488 CLEM, DAVID 10/06/2011 23.67 184489 COMCAST 10/06/2011 95.61 184490 CREED, PEGGY 10/06/2011 39.18 184492 DON MCCAULEY GLASS & MIRROR IN 10/06/2011 188.00 184494 GREATER HARRIS COUNTY 911 EMER 10/06/2011 40.00 184495 GREINER, EDWIN 10/06/2011 54.93 184496 HAIRSTON, RAMONA 10/06/2011 13.54 184497 HASSELL CONSTRUCTION CO 10/06/2011 140.43 184498 HODGES,JESSICA 10/06/2011 2.42 184499 KELLOGG, SUSAN 10/06/2011 30.24 184500 LE, CUONG 10/06/2011 156.07 184501 LEE, JENNIFER 10/06/2011 60.16 184502 LEE, SAMUEL CHANGHEUP 10/06/2011 254.00 184503 MADDOX, TRAVIS LAMONTE 10/06/2011 658.00 184504 MARTINEZ, MIGUEL A. & EVA 10/06/2011 22.57 184505 MEMORIAL HERMANN HOSPITAL SYS. 10/06/2011 661.00 184506 MISSELBECK, DARLENE 10/06/2011 20.43 184507 NEWMARK HOMES HOUSTON LLC 10/06/2011 68.61 184508 NGUYEN,THONG MINH 10/06/2011 36.22 184510 PEARLAND POLICE PATROLMEN 10/06/2011 2,480.00 184511 PERRY HOMES 10/06/2011 11.54 184512 PLESHKOV, DMITRY 10/06/2011 80.53 184513 PRE PAID LEGAL SERVICES INC 10/06/2011 369.73 184514 PRUDENTIAL PREMIER PROPERTIES 10/06/2011 90.45 184515 ROBERTS, GLENN 10/06/2011 129.35 184516 STARCREST REALTY 10/06/2011 90.52 184517 SWEARINGEN, SHAWN WAYNE 10/06/2011 429.00 184518 TAYLOR MORRISON HOMES 10/06/2011 24.59 184519 TEXAS FIRE MARSHALS ASSOCIATIO 10/06/2011 330.00 184520 TEXAS MUNICIPAL POLICE ASSOC. 10/06/2011 14.00 184521 THE UPS STORE #3104 10/06/2011 45.48 184522 TURNER, WILLIAM T 10/06/2011 57.28 184523 UNITED STATES TREASURY 10/06/2011 400.00 184524 UNITED WAY OF BRAZORIA COUNTY 10/06/2011 333.00 184525 WIENER, JUSTANN 10/06/2011 13.76 184526 WILL CLARK REO GROUP 10/06/2011 90.45 184527 WU, SCOT S 10/06/2011 37.83 184528 100 CLUB OF PEARLAND 10/06/2011 458.70 184529 APHCC OF TEXAS 10/06/2011 450.00 184530 BENTLEY, FAITH 10/06/2011 281.25 184531 FRISSELL, L MICHELLE 10/06/2011 462.00 184532 MCAULIFFE, KRISTEN 10/06/2011 80.00 184533 TEXAS DANCE COUNTRY 10/06/2011 114.00 184534 VAUGHAN, MELISSA 10/06/2011 80.00 184535 ALLIED WASTE 10/12/2011 3,239.55 184536 ASPLUNDH TREE EXPERT CO. 10/12/2011 63,325.60 184537 BAYWAY LINCOLN 10/12/2011 2,856.40 184538 BECK 'N CALL, INC. 10/12/2011 365.00 184539 BEYER CONSTRUCTION, LLP 10/12/2011 89,334.18 184540 BIRDSONG PRINTING INC 10/12/2011 1,545.15 184541 BLAIR, KENDALL 10/12/2011 133.56 184542 BOUND TREE MEDICAL, LLC 10/12/2011 11.76 184543 BRAZORIA CO GROUNDWATER CONS D 10/12/2011 10,652.53 184544 BRAZORIA COUNTY MUD #2 JWP 10/12/2011 10,328.62 184545 BRAZORIA COUNTY MUD #3 JSP 10/12/2011 14,725.35 184546 BUCKEYE CLEANING CENTERS 10/12/2011 321.62 184547 CHAMPION CHEVROLET-GULF FRWY 10/12/2011 406.06 184548 CHAMPION FORD-GULF FRWY 10/12/2011 114.94 184549 CHERRY CRUSHED CONCRETE 10/12/2011 672.98 184550 CHIRON COMMUNICATION SERVICES, 10/12/2011 23,504.89 184551 CITY BUILD UTILITY SUPPLY 10/12/2011 525.00 184552 CLEAR BROOK CITY M.U.D.