FORT BEND COUNTY Scheduled Disbursements for January 08, 2013 Except as indicated all checks will be released after Commissioners' Court on January 08, 2013 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706132 SUPPLIERS 2M BUSINESS PRODUCTS, INC 43.90 17,823.65 1/1/2013 706350 SUPPLIERS 2M BUSINESS PRODUCTS, INC 864.10 18,687.75 1/8/2013 706641 SUPPLIERS 2M BUSINESS PRODUCTS, INC 931.69 19,619.44 1/8/2013 706791 SERVICES 3M ELECTRONIC MONITORING 8,490.91 16,712.29 12/25/2012 706070 SERVICES A & M AUTOMOTIVE 930.00 9,540.00 1/1/2013 706410 SERVICES AAMA CASA PHOENIX 6,221.25 6,221.25 12/21/2012 89665 FEE OFF/CASH BOND/REGISTRY AARONS RENT, INC 142.00 Note: 1 12/20/2012 183266 JUROR PAYMENTS ABBONDOLA, AMANDA NICOLE 6.00 Note: 4 12/20/2012 183253 JUROR PAYMENTS ABBOTT, MARCIA TENRY 136.00 Note: 4 1/1/2013 19839 DA WORTHLESS CHECKS ACE CASH EXPRESS #5251 3,656.04 4,980.44 Note: 6 12/25/2012 706095 SUPPLIERS ACTION CLEANING EQUIPMENT, 360.00 1,308.51 1/8/2013 706526 ATTORNEY ADAMS, GLENDON BRYAN 600.00 4,960.00 12/20/2012 183606 JUROR PAYMENTS ADAMS, RICHARD LEE 6.00 Note: 4 12/20/2012 184104 JUROR PAYMENTS ADAMS, SEAN DALE 6.00 Note: 4 12/20/2012 183277 JUROR PAYMENTS ADASE, JOSEPH ROCCO 6.00 Note: 4 12/20/2012 183452 JUROR PAYMENTS ADODO, GEORGE AISEDION 6.00 Note: 4 12/25/2012 706075 SERVICES ADT SECURITY SERVICES, INC 337.14 2,471.20 12/25/2012 706076 SERVICES ADT SECURITY SERVICES, INC 149.40 2,620.60 12/25/2012 706077 SERVICES ADT SECURITY SERVICES, INC 187.74 2,808.34 1/8/2013 706510 SUPPLIERS ADVANT TECH SOLUTION 3,170.44 5,921.35 12/20/2012 183864 JUROR PAYMENTS AFORIGHO, EDWARD ODEWORISK 6.00 Note: 4 12/24/2012 24329 FEE OFF/CASH BOND/REGISTRY AFSHAH, MAKNOJIA 2,000.00 Note: 1 12/20/2012 183919 JUROR PAYMENTS AGBARA, OBINNA 6.00 Note: 4 1/4/2013 706437 GRAND PARKWAY AGUIRRE AND FIELDS, LP 20,542.87 48,506.99 Note: 5 12/20/2012 183420 JUROR PAYMENTS AHMAD, GHAZALA 6.00 Note: 4 12/20/2012 183872 JUROR PAYMENTS AHMED, MAMDOUH FAWZY 6.00 Note: 4 12/20/2012 183320 JUROR PAYMENTS AHMED, SEEMA KANWAL 6.00 Note: 4 12/20/2012 183635 JUROR PAYMENTS AHWASH, EMAD G 6.00 Note: 4 12/21/2012 89659 FEE OFF/CASH BOND/REGISTRY AINSWORTH, STEPHEN ALLEN 800.00 Note: 1 1/8/2013 706656 SUPPLIERS AIR FILTERS, INC 273.12 5,257.86 12/25/2012 706242 SUPPLIERS AIRGAS USA LLC 1,181.78 1,936.28 1/8/2013 706811 SUPPLIERS AIRGAS USA LLC 76.00 2,012.28 12/20/2012 183354 JUROR PAYMENTS AISOLA, MYLES LEE 6.00 Note: 4 12/20/2012 183930 JUROR PAYMENTS AKHTER, SYED JAVED 2.00 Note: 4 12/20/2012 184023 JUROR PAYMENTS AKIBOH, DONZALEE PORCIA 6.00 Note: 4 12/20/2012 183414 JUROR PAYMENTS AKINOLA, FUNKE ILUYEMI 6.00 Note: 4 12/20/2012 183566 JUROR PAYMENTS AKINS, CAREN MERCER 6.00 Note: 4 12/20/2012 183994 JUROR PAYMENTS AKOMOLAFE-USANGA, TOLULOMO 6.00 Note: 4 12/20/2012 183423 JUROR PAYMENTS AKUCHIE, LUCIUS UKACHI 6.00 Note: 4 12/28/2012 706269 EE BENEFIT/PAYROLL ALABAMA CHILD SUPPORT 346.32 346.32 Note: 2 1/7/2013 24351 FEE OFF/CASH BOND/REGISTRY ALAM, NAYYAR 750.00 Note: 1 12/20/2012 89624 FEE OFF/CASH BOND/REGISTRY ALAMO TITLE COMPANY 195.00 Note: 1 12/20/2012 89625 FEE OFF/CASH BOND/REGISTRY ALANIS, BLANCE GLORIA 393.00 Note: 1 12/20/2012 183689 JUROR PAYMENTS ALBURY, CYNDI L 6.00 Note: 4 12/20/2012 183399 JUROR PAYMENTS ALEXANDER, BRANDON DARIUS 6.00 Note: 4 12/20/2012 184051 JUROR PAYMENTS ALEXANDER, TAMMLYN WEAVER 6.00 Note: 4 12/20/2012 183067 JUROR PAYMENTS ALFORD, JEFFERY TERRANCE 6.00 Note: 4 12/20/2012 184056 JUROR PAYMENTS ALFRED, JACQUELINE YOLANDA 6.00 Note: 4 12/20/2012 183706 JUROR PAYMENTS ALI, NIZAR JAFFAR 6.00 Note: 4 12/20/2012 184055 JUROR PAYMENTS ALIMOLE, NATHANIEL BACHURU 6.00 Note: 4 1/4/2013 706431 GRAND PARKWAY ALLEN BOONE HUMPHRIES 23,267.61 150,481.54 Note: 5 1/7/2013 706419 TOLL ROAD ALLEN BOONE HUMPHRIES 4,086.25 154,567.79 Note: 5 1/7/2013 706456 TOLL ROAD ALLEN BOONE HUMPHRIES 29,735.31 184,303.10 Note: 5 12/20/2012 183438 JUROR PAYMENTS ALLEN, BYRON GEORGE 34.00 Note: 4 12/20/2012 183205 JUROR PAYMENTS ALLEN, ROCHELE DAVISON 6.00 Note: 4 1 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706550 EMPLOYEE REIMB. ALLEN, SAN JUANITA 30.74 124.87 1/1/2013 706335 SUPPLIERS ALLIED CONCRETE 860.00 3,090.00 1/8/2013 706679 SUPPLIERS ALLIED WASTE SERVICES, 853 160.43 16,740.51 12/20/2012 183298 JUROR PAYMENTS ALLRED, CYNTHIA ELAINE 6.00 Note: 4 12/25/2012 706129 SUPPLIERS ALL-RIGHT MOWERS 12.99 136.37 1/8/2013 706637 SUPPLIERS ALL-RIGHT MOWERS 69.30 205.67 12/20/2012 183118 JUROR PAYMENTS ALLSOP, KENDAL CHARLES 6.00 Note: 4 12/20/2012 184075 JUROR PAYMENTS ALSTON, JANET ROBERTS 6.00 Note: 4 12/20/2012 182992 JUROR PAYMENTS ALTAN, JOSEPH DENIZ 6.00 Note: 4 12/25/2012 706173 SERVICES AMBIT ENERGY L P 136.83 2,134.43 Note: 3 1/8/2013 706699 SERVICES AMBIT ENERGY L P 150.00 2,284.43 1/7/2013 5947 FEE OFF/CASH BOND/REGISTRY AMDT LLC 17,374.06 Note: 1 1/8/2013 706490 SUPPLIERS AMERICAN ASSOCIATION 85.94 343.76 12/25/2012 706102 SUPPLIERS AMERICAN MATERIALS 779.22 42,566.09 1/8/2013 706778 SUPPLIERS AMERICAN MECHANICAL SERVICES 5,040.03 14,005.31 12/25/2012 706034 SERVICES AMERICAN MESSAGING SERVICES 100.70 1,025.58 1/1/2013 706293 SERVICES AMERICAN MESSAGING SERVICES 17.88 1,043.46 1/8/2013 706484 SERVICES AMERICAN MESSAGING SERVICES 208.40 1,251.86 1/8/2013 706738 RENTS AMERICAN MULTI-CINEMA, INC 2,301.00 3,068.00 1/8/2013 706465 RENTS AMERICAN TOWER CORP 369.35 1,477.40 12/25/2012 706249 SUPPLIERS AMERICA'S BEST VALUE INN 350.00 700.00 Note: 3 1/8/2013 706819 SUPPLIERS AMERICA'S BEST VALUE INN 1,050.00 1,750.00 1/8/2013 708620 SUPPLIERS AMERICA'S BEST VALUE INN 350.00 2,100.00 12/20/2012 184105 JUROR PAYMENTS AMERSON, MAWAHA ROLONDA 6.00 Note: 4 12/25/2012 706128 SUPPLIERS AMIGOS LIBRARY SERVICES 4,666.90 8,642.90 1/8/2013 706635 SUPPLIERS AMIGOS LIBRARY SERVICES 16,486.67 25,129.57 1/8/2013 706505 SUPPLIERS AMOS MFG, INC 347.50 347.50 12/20/2012 183273 JUROR PAYMENTS ANDERSON, ARNOLD 6.00 Note: 4 12/20/2012 183209 JUROR PAYMENTS ANDERSON, DAVE ERIC 6.00 Note: 4 12/25/2012 706248 SUPPLIERS ANDERSON, LAURI 1,035.00 1,930.00 12/20/2012 183192 JUROR PAYMENTS ANDERSON, WILLIAM KEVEN 40.00 Note: 4 12/20/2012 183893 JUROR PAYMENTS ANTHONY, DAVID CHACE 6.00 Note: 4 12/20/2012 183157 JUROR PAYMENTS ANYANWU, CHARLES OKECHUKWU 6.00 Note: 4 1/8/2013 706639 SUPPLIERS AQUA MAKER, LLC 26.64 256.41 12/20/2012 183586 JUROR PAYMENTS ARAUJO, DORA AIDA 6.00 Note: 4 12/25/2012 706234 SERVICES ARCHITECTURAL DOORS OF TEXAS 193.50 842.50 12/20/2012 183402 JUROR PAYMENTS AREVALO, RODOLFO PANES 2.00 Note: 4 12/20/2012 183042 JUROR PAYMENTS ARMENDARIZ, REBECA CRUZ 6.00 Note: 4 12/20/2012 184013 JUROR PAYMENTS ARMSTRONG, ROBIN CAY 6.00 Note: 4 12/25/2012 706073 ATTORNEY ARNOLD, KEVIN DARNELL 1,750.00 19,706.25 1/1/2013 706315 ATTORNEY ARNOLD, KEVIN DARNELL 2,500.00 22,206.25 1/8/2013 706678 ATTORNEY ARZU, FRANCES 1,062.50 9,762.00 12/20/2012 183887 JUROR PAYMENTS ASGHAR, MUHAMMAD IRFAN 6.00 Note: 4 12/20/2012 183428 JUROR PAYMENTS ASKINS, DAWNELLE DEANNE 6.00 Note: 4 1/8/2013 706777 SUPPLIERS ASSOCIATED TESTING LABORATORY 3,972.41 58,964.50 1/1/2013 706369 SUPPLIERS ASSOCIATION MANAGEMENT INC 360.23 360.23 Note: 3 1/8/2013 706798 SERVICES ASSOCIATION OF CERTIFIED 175.00 175.00 1/8/2013 706618 SUPPLIERS ASURE SOFTWARE, INC 1,996.80 4,742.40 12/25/2012 706020 SERVICES AT & T 86.50 160,518.20 12/25/2012 706021 SERVICES AT & T 2,848.79 163,366.99 1/1/2013 706287 SERVICES AT & T 3,147.09 166,514.08 1/1/2013 706288 SERVICES AT & T 155.98 166,670.06 1/8/2013 706473 SERVICES AT & T 6,365.05 173,035.11 1/8/2013 706474 SERVICES AT & T 7,382.55 180,417.66 1/8/2013 706475 SERVICES AT & T 590.32 181,007.98 1/1/2013 706340 SERVICES AT & T MOBILITY 577.31 16,686.61 1/8/2013 706624 SERVICES AT & T MOBILITY 1,277.61 17,964.22 12/25/2012 706105 SUPPLIERS ATLAS FOUNDATION REPAIR 27,700.00 27,700.00 Note: 3 12/20/2012 183328 JUROR PAYMENTS ATTAWAY, KENNETH DALE 6.00 Note: 4 1/8/2013 706762 SUPPLIERS AUDIOGO 781.70 2,166.68 12/20/2012 183249 JUROR PAYMENTS AUSTIN, CHARLES MICHAEL 6.00 Note: 4 2 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706140 SERVICES AUTO TRUCK APPRAISERS, INC 268.00 2,126.00 1/8/2013 706651 SERVICES AUTO TRUCK APPRAISERS, INC 421.50 2,547.50 12/20/2012 183233 JUROR PAYMENTS AVELLANEDA, ADRIANA 6.00 Note: 4 12/20/2012 183370 JUROR PAYMENTS AVILA, HERACLEO S 6.00 Note: 4 1/4/2013 706449 GRAND PARKWAY AVILES ENGINEERING CORPORATION 23,396.30 947.40 Note: 5 12/20/2012 184018 JUROR PAYMENTS AVILES-ARREOLA, LUIS GERAR 6.00 Note: 4 12/25/2012 706154 MEDICAL AXELRAD, A DAVID MD 11,100.00 27,550.00 Note: 3 1/8/2013 706598 SUPPLIERS AZTEC RENTAL CENTER, INC 922.80 4,499.69 12/25/2012 706159 SERVICES B I MONITORING CORPORATION 298.20 529.10 1/7/2013 24354 FEE OFF/CASH BOND/REGISTRY BACA, RENE ARTURO 2,000.00 Note: 1 12/20/2012 183482 JUROR PAYMENTS BAGNALL, DAVID JAMES 6.00 Note: 4 12/20/2012 183911 JUROR PAYMENTS BAHADORAN, ANGELA FERESHTE 6.00 Note: 4 12/20/2012 183881 JUROR PAYMENTS BAILES, JAMES RALEIGH 6.00 Note: 4 1/8/2013 706605 SERVICES BAILEY ARCHITECTS, INC 51,986.60 181,904.53 12/20/2012 183779 JUROR PAYMENTS BAILEY, KATHLEEN KELLY 34.00 Note: 4 12/20/2012 183812 JUROR PAYMENTS BAILEY, WILLIE ODELL 6.00 Note: 4 12/25/2012 706078 SUPPLIERS BAKER DISTRIBUTING COMPANY LLC 59.49 555.53 1/8/2013 706567 SUPPLIERS BAKER DISTRIBUTING COMPANY LLC 127.39 682.92 12/20/2012 183497 JUROR PAYMENTS BAKER, JOHN ALFRED 6.00 Note: 4 12/21/2012 89646 FEE OFF/CASH BOND/REGISTRY BALDRIDGE, SHANESE 80.00 Note: 1 12/20/2012 183175 JUROR PAYMENTS BALL, TERESA ANNE 6.00 Note: 4 12/20/2012 183000 JUROR PAYMENTS BALLESTER-GONZALEZ, MELISA 6.00 Note: 4 12/20/2012 183501 JUROR PAYMENTS BALTIERRA, MARIA IRENE 6.00 Note: 4 12/20/2012 183204 JUROR PAYMENTS BAMIRO, ATINUKE ABOSEDE 6.00 Note: 4 12/20/2012 184026 JUROR PAYMENTS BANKER, TODD ALAN 6.00 Note: 4 1/8/2013 706545 ATTORNEY BANKSTON, DONALD W 11,850.00 25,675.00 1/8/2013 706785 SERVICES BANKSUPPLIES, INC 293.94 293.94 1/8/2013 706572 EMPLOYEE REIMB.