FORT BEND COUNTY Disbursements for JANUARY 2018 Check Date Payment # Description Vendor Amount 1/1/2018 27 DA WORTHLESS CHECK DISTRICT ATTORNEY 656.92 1/2/2018 84 SERVICE TRIPLE B SERVICES, L L P 118,051.65 1/9/2018 85 SERVICE WEBBER, LLC 403,196.93 1/2/2018 204 PAYROLL VENDOR FBC EMPLOYEE BENEFIT FUND 3,340.62 1/2/2018 205 PAYROLL VENDOR FBC SECTION 125 1,198.89 1/5/2018 206 PAYROLL VENDOR FBC EMPLOYEE BENEFIT FUND 184,550.78 1/5/2018 207 PAYROLL VENDOR FBC SECTION 125 28,299.01 1/12/2018 208 PAYROLL VENDOR FBC EMPLOYEE BENEFIT FUND 3,340.62 1/12/2018 209 PAYROLL VENDOR FBC SECTION 125 1,198.89 1/19/2018 210 PAYROLL VENDOR FBC EMPLOYEE BENEFIT FUND 183,939.76 1/19/2018 211 PAYROLL VENDOR FBC SECTION 125 28,192.76 1/5/2018 283 PAYROLL VENDOR TX ATTORNEY GENERALS OFFIC 35,131.91 1/19/2018 284 PAYROLL VENDOR TX ATTORNEY GENERALS OFFIC 35,881.69 1/4/2018 367 SUPPLIER SUNOCO, LLC 253,941.08 1/30/2018 1118 TAX OFFICE FORT BEND COUNTY TREASURER 9,845.00 1/30/2018 1119 TAX OFFICE FORT BEND COUNTY TREASURER 430.50 1/30/2018 1120 TAX OFFICE FORT BEND COUNTY TREASURER 40.25 1/30/2018 1512 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY TREASURER 4,177.95 1/30/2018 1513 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY TREASURER 152.09 1/25/2018 3432 FEE OFF/CASH BOND/REGISTRY TEXAS CHILD SUPPORT 28,000.00 1/25/2018 3433 FEE OFF/CASH BOND/REGISTRY TEXAS CHILD SUPPORT 1,000.00 1/25/2018 3434 FEE OFF/CASH BOND/REGISTRY TEXAS CHILD SUPPORT 1,650.00 1/25/2018 3435 FEE OFF/CASH BOND/REGISTRY ENERGY OPERATORS LP 14,900.00 1/25/2018 3436 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY DISTRICT 100.00 1/1/2018 6879 FEE OFF/CASH BOND/REGISTRY PARTIDA, LYDIA 1,302.94 1/8/2018 6880 FEE OFF/CASH BOND/REGISTRY SHOWALTER, DAVID W, TRUSTE 110,056.23 1/8/2018 6881 FEE OFF/CASH BOND/REGISTRY SHOWALTER, DAVID W, TRUSTE 195,206.32 1/8/2018 6882 FEE OFF/CASH BOND/REGISTRY BRECOLE INC 20,061.06 1/8/2018 6883 FEE OFF/CASH BOND/REGISTRY GLOBAL NEW MILLENNIUM PART 93,855.97 1/8/2018 6884 FEE OFF/CASH BOND/REGISTRY GASTON PARTNERS LLC 1,802.52 1/15/2018 6885 FEE OFF/CASH BOND/REGISTRY RICE, CHRISTOPHER VERNELL 2,154.64 1/15/2018 6886 FEE OFF/CASH BOND/REGISTRY HERNANDEZ, ERIKA 2,500.00 1/15/2018 6887 FEE OFF/CASH BOND/REGISTRY HERNANDEZ, ERIKA 3,000.00 1/22/2018 6888 FEE OFF/CASH BOND/REGISTRY HAYES, DILLON RAY 17,664.16 1/29/2018 6889 FEE OFF/CASH BOND/REGISTRY DEARMON, MARSHALL 6,354.78 1/29/2018 6890 FEE OFF/CASH BOND/REGISTRY HEA CLINIC PA 17,132.30 1/29/2018 6891 FEE OFF/CASH BOND/REGISTRY SHOWALTER, DAVID W, TRUSTE 50,051.22 1/29/2018 6892 FEE OFF/CASH BOND/REGISTRY GORKA, JUSTIN 6,531.72 1/29/2018 6893 FEE OFF/CASH BOND/REGISTRY GORKA, ROBERT 6,531.71 1/29/2018 6894 FEE OFF/CASH BOND/REGISTRY WADLER PERCHES HUNDL & KER 15,096.25 1/29/2018 6895 FEE OFF/CASH BOND/REGISTRY SUGAR RIDGE TOWNHOMES 1,002.41 1/29/2018 6896 FEE OFF/CASH BOND/REGISTRY SUGAR RIDGE TOWNHOMES 3,006.30 1/4/2018 7305 FEE OFF/CASH BOND/REGISTRY ABIGAHIL CASTILLO 100.00 1/4/2018 7306 FEE OFF/CASH BOND/REGISTRY ABIGAHIL CASTILLO 100.00 1/4/2018 7307 FEE OFF/CASH BOND/REGISTRY LISA LIM 24,788.04 1/4/2018 7308 FEE OFF/CASH BOND/REGISTRY MIGUEL A ORTIZ 45,292.05 1/4/2018 7309 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY DISTRICT 113.46 1 Check Date Payment # Description Vendor Amount 1/11/2018 7310 FEE OFF/CASH BOND/REGISTRY THE UNITED STATES TREASURY 17,413.04 1/11/2018 7311 FEE OFF/CASH BOND/REGISTRY THE UNITED STATES TREASURY 3,732.28 1/11/2018 7312 FEE OFF/CASH BOND/REGISTRY THE UNITED STATES TREASURY 13,680.76 1/25/2018 7313 FEE OFF/CASH BOND/REGISTRY NICK YEH, INDIVIDUALLY, AS 145,592.60 1/25/2018 7314 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY DISTRICT 307.60 1/25/2018 7315 FEE OFF/CASH BOND/REGISTRY LOTT, COLTON ZACHARY 9,598.54 1/25/2018 7316 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY DISTRICT 122.06 1/5/2018 10254 PAYROLL VENDOR TEXAS DEPT OF CRIMINAL JUS 9,119.70 1/19/2018 10255 PAYROLL VENDOR TEXAS DEPT OF CRIMINAL JUS 9,118.73 1/2/2018 12960 PAYROLL VENDOR TEXAS COUNTY & DISTRICT 27,668.02 1/5/2018 12961 PAYROLL VENDOR TEXAS COUNTY & DISTRICT 1,139,344.17 1/12/2018 12962 PAYROLL VENDOR TEXAS COUNTY & DISTRICT 28,755.40 1/19/2018 12963 PAYROLL VENDOR TEXAS COUNTY & DISTRICT 1,135,546.55 1/30/2018 12964 PAYROLL VENDOR TEXAS COUNTY & DISTRICT 38,597.88 1/3/2018 17854 TAX OFFICE A DOGS DREAM PET SALON 14.50 1/3/2018 17855 TAX OFFICE LEGACY FORD 6.01 1/3/2018 17856 TAX OFFICE LEGACY FORD 6.00 1/3/2018 17857 TAX OFFICE BERCHER TIRE & SERVICE 6.00 1/3/2018 17858 TAX OFFICE BMW OF GWINNETT PLACE 22.87 1/3/2018 17859 TAX OFFICE REPUBLIC MOTORSPORTS INC 75.22 1/3/2018 17860 TAX OFFICE HOUSTON FEDERAL CREDIT UNI 95.00 1/3/2018 17861 TAX OFFICE LEGACY FORD 6.00 1/3/2018 17862 TAX OFFICE AUTO NATION FORD KATY 6.00 1/3/2018 17863 TAX OFFICE MERCEDES BENZ OF SUGAR LAN 6.00 1/3/2018 17864 TAX OFFICE FORT BEND KIA 6.00 1/3/2018 17865 TAX OFFICE FORT BEND KIA 6.00 1/3/2018 17866 TAX OFFICE GILLMAN HONDA ROSENBERG 6.00 1/3/2018 17867 TAX OFFICE DMV NATIONWIDE 51.75 1/3/2018 17868 TAX OFFICE SYED MOHIUDDIN HUSSAIN 50.25 1/3/2018 17869 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/3/2018 17870 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/3/2018 17871 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/3/2018 17872 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/3/2018 17873 TAX OFFICE AUTO NATION FORD KATY 5.00 1/3/2018 17874 TAX OFFICE ITS EASY INC 3.50 1/3/2018 17875 TAX OFFICE GOVPAY ATTN: CHRISTY BUNGE 82.25 1/3/2018 17876 TAX OFFICE DELPHINE YELLOWHAIR 63.25 1/3/2018 17877 TAX OFFICE DAVID SCHWAGER 63.25 1/3/2018 17878 TAX OFFICE MARIA J SALAZAR FERNANDEZ 63.25 1/3/2018 17879 TAX OFFICE MOKEISHA CARR 63.25 1/3/2018 17880 TAX OFFICE FARIBA FAEZI RAZZI 63.25 1/3/2018 17881 TAX OFFICE WILIAM C KOLWES/NORMA G KO 56.50 1/5/2018 17882 TAX OFFICE TEXAS AGRICULTURAL FINANCE 215.00 1/11/2018 17883 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17884 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17885 TAX OFFICE BETH R DAVIS VILLAREAL 6.00 1/11/2018 17886 TAX OFFICE LEE TRANS 6.00 1/11/2018 17887 TAX OFFICE ABS NATIONAL AUTO SERVICES 42.00 1/11/2018 17888 TAX OFFICE LEGACY FORD 75.75 1/11/2018 17889 TAX OFFICE LEGACY FORD 56.00 2 Check Date Payment # Description Vendor Amount 1/11/2018 17890 TAX OFFICE LEGACY FORD 56.00 1/11/2018 17891 TAX OFFICE MOHAMMAD R MEHDI 6.00 1/11/2018 17892 TAX OFFICE GILLMAN HONDA ROSENBERG 6.75 1/11/2018 17893 TAX OFFICE LORRAINE JOAN RAINE 11.50 1/11/2018 17894 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17895 TAX OFFICE TEXAS AUTO TITLE AND SERVI 605.75 1/11/2018 17896 TAX OFFICE TEXAS AUTO TITLE AND SERVI 605.75 1/11/2018 17897 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17898 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17899 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17900 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17901 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17902 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17903 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17904 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17905 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17906 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.75 1/11/2018 17907 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17908 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17909 TAX OFFICE CARMAX AUTO SUPERSTORES IN 71.25 1/11/2018 17910 TAX OFFICE CARMAX AUTO SUPERSTORES IN 6.00 1/11/2018 17911 TAX OFFICE TEXAS MOTOR TRANSPORTATION 6.00 1/11/2018 17912 TAX OFFICE EXECUTIVE TAG & TITLE SVCS 70.31 1/11/2018 17913 TAX OFFICE LEE TRANS TRANSPORTATION C 22.00 1/11/2018 17914 TAX OFFICE SOUTHPOINT VOLKSWAGEN 48.00 1/11/2018 17915 TAX OFFICE CHARLES OR DONNA C SMITH 4.75 1/11/2018 17916 TAX OFFICE CARMAX AUTO SUPERSTORES IN 9.25 1/11/2018 17917 TAX OFFICE TEXAS MOTOR TRANSPORTATION 6.00 1/11/2018 17918 TAX OFFICE DOMINGO DELEON 126.50 1/11/2018 17919 TAX OFFICE DRILLWELL LLC 216.50 1/11/2018 17920 TAX OFFICE STEPHEN BARNES MAEKER 63.25 1/11/2018 17921 TAX OFFICE FORT BEND COUNTY TREASURER 614,339.05 1/19/2018 17922 TAX OFFICE DDI TITLE CENTER 287.14 1/19/2018 17923 TAX OFFICE RAY CHEVROLET 6.00 1/19/2018 17924 TAX OFFICE ENTERPRISE FLEET MANAGEMEN 114.78 1/19/2018 17925 TAX OFFICE MANG LING WO 5.75 1/19/2018 17926 TAX OFFICE NOORALLAH KARIM KHOWAJA 151.00 1/19/2018 17927 TAX OFFICE SUPERIOR HONDA 416.62 1/19/2018 17928 TAX OFFICE LEGACY FORD 63.50 1/19/2018 17929 TAX OFFICE LEGACY FORD 56.00 1/19/2018 17930 TAX OFFICE STAFFORD AUTO 25.00 1/19/2018 17931 TAX OFFICE HOUSTON FEDERAL CREDIT UNI 3.50 1/19/2018 17932 TAX OFFICE ANAND ARASU 6.00 1/19/2018 17933 TAX OFFICE TAMARA MICHELLE GALAVIZ 6.00 1/19/2018 17934 TAX OFFICE SERVPRO OF BELLAIRE/NORLAN 85.50 1/19/2018 17935 TAX OFFICE GILLMAN HONDA 6.00 1/19/2018 17936 TAX OFFICE BRAZOS VALLEY SCHOOLS CRED 6.00 1/19/2018 17937 TAX OFFICE J DAVID HEADRICK 16.15 1/19/2018 17938 TAX OFFICE FORT BEND KIA 6.00 1/19/2018 17939 TAX OFFICE FORT BEND KIA 6.00 3 Check Date Payment # Description Vendor Amount 1/19/2018 17940 TAX OFFICE AUTO TAG OF AMERICA LLC TE 67.22 1/19/2018 17941 TAX OFFICE DON MCGILL TOYOTA 15.00 1/19/2018 17942 TAX OFFICE KIMBERLY A BOONE 10.80 1/19/2018 17943 TAX OFFICE EXCLUSIVE AUTOMOTIVE GROUP 31.50 1/19/2018 17944 TAX OFFICE SECURITY SERVICE FEDERAL C 69.08 1/19/2018 17945 TAX OFFICE BRAZOS VALLEY SCHOOLS CRED 8.00 1/19/2018 17946 TAX OFFICE DMV NATIONWIDE 12.50 1/19/2018 17947 TAX OFFICE RENALDO CADILLAC BUICK GMC 77.34 1/19/2018 17948 TAX OFFICE AUTONATION FORD KATY 49.07 1/19/2018 17949 TAX OFFICE GILLMAN HONDA ROSENBERG 6.00 1/19/2018 17950 TAX OFFICE CARMAX AUTO