City of Tomball Check Register 1/2012

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1 City of Tomball Check Register 1/2012 CHECK NO. DATE CHECK AMOUNT VENDOR NAME /4/ CORNERS TOWNING AND RECOVERY /4/ AGENCY SIGNS INC /4/12 2, AMTECH BUILDING SCIENCES INC /4/ APPARATUS SERVICES LLC /4/12 6, AQUASCAPES LLC /4/ AT&T /4/ AT&T LONG DISTANCE /4/12 1, BATTERIES PLUS /4/ BSN SPORTS /4/12 2, CASCO INDUSTRIES INC /4/ CHAMPION DOOR SERVICE /4/ CHEROKEE ELECTRICAL SERVICES /4/12 1, COMCAST /4/ CROWN PAPER & CHEMICAL /4/ D-S LAWN & AUTOMOTIVE /4/ DIRECTV /4/12 32, F. W. WALTON, INC /4/ FIREFIGHTERS BOOKSTORE /4/ GRAINGER /4/ HALL SIGNS INC /4/12 37, HOUSTON POLY BAG I,LTD /4/12 1, LOFTIN EQUIPMENT CO INC /4/ LONE STAR COLLEGE SYSTEM /4/12 (550.00) LONE STAR COLLEGE SYSTEMVOIDED /4/ LONE STAR PRODUCTS & EQUIPMENT /4/12 2, LONE STAR UNIFORMS INC /4/ TERRIE MARCHAND /4/ MARTIN APPARATUS INC /4/ MDN ENTERPRISES /4/12 6, MORPHOTRAK INC /4/ NAPCO CHEMICAL CO.,INC /4/ NEIDIGK LUMBER COMPANY INC /4/ NORTHWEST TERRITORIAL MINT LLC /4/12 3, OLVERA TREE SERVICES INC /4/ PRAIRIE DOG BORING EQUIPMENT, /4/12 9, PUMPELLY OIL ACQUISITION,LLC /4/12 5, RABA-KISTNER CONSULTANTS INC

2 /4/ RITE-WAY AVIATION INC /4/ SUN BADGE CO /4/ SUPERIOR TOMBALL CAR WASH INC /4/ TEXAS COMMISSION ON FIRE PROTECTION /4/ TEXAS PUBLIC PURCHASING ASSOCIATION /4/ TOMBALL MAGNOLIA TRIBUNE /4/ TXU ENERGY /4/12 3, USA BLUE BOOK /4/12 2, VERIZON WIRELESS /4/ VERIZON WIRELESS /4/ WALMART COMMUNITY/GEMB /4/12 31, WCA WASTE CORP /4/ LUNSFORD ENTERPRISES,LLC /4/ XEROX CORPORATION /10/ BUCHANAN, DAVID S /10/ KNAPHEIDE, LILLIAN /10/ GUERRERO BILLING /10/ HANSEN, WAYNE /10/ BOSTIAN, JASON /10/ TOMBALL PAINT & BODY /10/ URBAN MERIDIAN /10/ M & M PROTECTION /10/ PILGRIM, ROCK LEANN /10/ GIROUARD, KANEISSA /10/ STANLEY, BRITTANY /11/12 38, AQUASCAPES LLC /11/ AT&T /11/12 5, AT&T /11/12 3, BADGER METER INC /11/12 3, BAKER BOTTS LLP /11/12 39, BL TECHNOLOGY INC /11/ C3 PROTECTION LLC /11/ CHEROKEE ELECTRICAL SERVICES /11/12 4, COMMERCIAL OFFICE INTERIORS /11/ CONROE WELDING SUPPLY INC /11/ CORTES,MAYRA /11/ DIAMOND SERVICES /11/ ELLIOTT ELECTRIC SUPPLY INC /11/ FAST TRAINING CONSULTANTS /11/ G & K SERVICES INC /11/12 1, GABRIEL ROEDER SMITH & COMPANY /11/12 4, GAJESKE INC /11/ GRAINGER /11/ GREAT AMERICAN BUSINESS PRODUCTS /11/ GULF COAST GOVERNMENT FINANCE OFFICERS ASSOC /11/ HALLMARK TEXAS /11/12 2, T.F. HARPER & ASSOCIATES LP

3 /11/12 2, HARRIS COUNTY TREASURER /11/ JOURNAL OF EMERGENCY MANAGEMENT /11/12 26, KELLOGG BROWN & ROOT LLC /11/ MALVEAUX MOBILE DETAILING /11/12 1, MDN ENTERPRISES /11/ NEIDIGK LUMBER COMPANY INC /11/ NORTHWEST TERRITORIAL MINT LLC /11/12 1, OLVERA TREE SERVICES INC /11/12 1, PROLINE MATERIALS, INC /11/12 16, PUMPELLY OIL ACQUISITION,LLC /11/ PURA FLO CORPORATION /11/ RAC MATERIALS INC /11/ ROADRUNNER COURIERS,INC /11/12 13, RON TURLEY ASSOCIATES, INC /11/12 6, RSC EQUIPMENT RENTAL /11/ SANCHEZ,OMAR GREGORIO /11/12 13, SOURCE POINT SOLUTIONS LLC /11/12 1, SYNCHRONET /11/ TEXAS COMMISSION ON FIRE PROTECTION /11/ TEXAS OUTHOUSE/GAINSBOROUGH WASTE /11/ TEXAS POLICE CHIEFS ASSOC /11/ TG /11/ THOMSON WEST /11/12 1, TOMBALL EDC /11/ TOMBALL PRINT & COPY /11/ U.S. ACCOLADES /11/12 5, USA BLUE BOOK /11/ VERIZON WIRELESS /11/ WATER UTILITY SERVICES INC /11/12 2, WATER WORKS ENGINEERS LLC /11/12 1, XEROX CORPORATION /13/ COUNTRY MEADOWS HOME /18/12 1, AT&T /18/12 25, BELT HARRIS PECHACEK LLLP /18/12 1, BENTLEY SYSTEMS INC /18/ CALDERON,GENARO /18/12 1, CHEROKEE ELECTRICAL SERVICES /18/ CITY MANAGER STUDY GROUP /18/12 1, DANIELS PLUMBING CO INC /18/ DAVID G RANEY INC /18/ DISCOUNT ALTERNATORS & STARTER /18/12 1, DPIS ENGINEERING LLC /18/ EDM PUBLISHERS INC /18/ ERGOMETRICS /18/ FERN ENVIRONMENTAL, LLC /18/ FIRST CLASS CONCRETE INC /18/ G & K SERVICES INC

4 /18/ GMS HOME INSPECTION COMPANY /18/ HACH COMPANY /18/12 15, HAHN EQUIPMENT CO.,INC /18/ HOLASEK,BRIAN /18/12 4, HOUSTON COMMUNITY NEWSPAPERS /18/12 1, RODNEY K HUTSON /18/ INTERNATIONAL ASSOCIATION OF FIRE CHIEFS /18/ JORDEN'S /18/ K2CONTROLS INC /18/12 1, LOGIX COMMUNICATIONS /18/ LONE STAR UNIFORMS INC /18/ MDN ENTERPRISES /18/ MARIA L MORRIS /18/ NEIDIGK LUMBER COMPANY INC /18/ NEIL TECHNICAL SERVICES CORP /18/ NETWORK COLLECTION SERVICES IN /18/12 3, NITE LITES OF HOUSTON /18/12 95, NORTH HARRIS COUNTY /18/12 20, OLVERA TREE SERVICES INC /18/12 1, OMNIBASE SERVICES OF TEXAS /18/ BRANDY PATE /18/ ROADRUNNER COURIERS,INC /18/12 2, RYDAN & ASSOCIATES LLC /18/ SANSOM INC /18/ SEGURA-GALLEGOS,RUPERTO /18/ SOUTHWEST SOLUTIONS GROUP INC /18/ SPRINT SAND & CLAY LLC /18/ STARGEL OFFICE SYSTEMS /18/12 16, STRATEGIC GOVERNMENT /18/12 2, SYNAGRO SOUTHWEST /18/ TEXAS EXCAVATION SAFETY SYSTEM /18/12 56, TEXAS MUNICIPAL LEAGUE /18/ TEXAS TURFGRASS ASSOCIATION /18/ TIER TWO CHEMICAL /18/ TOMBALL TOOL RENTAL INC /18/12 2, WENDY TORRES /18/ TYLER TECHNOLOGIES /18/ VERIZON WIRELESS /18/ VERIZON WIRELESS /18/12 7, WCA WASTE CORP /19/ BRIDGES, DAMON /25/12 1, AECOM TECHNICAL SERVICES INC /25/ APPARATUS SERVICES LLC /25/ BOUTON,ERIN /25/12 1, CHAMPION DOOR SERVICE /25/12 1, COMCAST /25/ DAVIS,CHEVELA

5 /25/ DAY,MARY ALICIA /25/ E.P. DESCANT, II, M.D.,P.A /25/12 6, ENVIRONMENTAL SYSTEMS RES /25/ FEDEX /25/ FIRE DEPARTMENT COMPANY IDENTI /25/ GREATER TOMBALL AREA CHAMBER OF COMMERCE /25/ HARRIS CO DEPT OF EDUCATION /25/ HARRIS COUNTY FIRE /25/ IAS 50 LP /25/ INGERSOLL RAND/HUSSMANN /25/ KATY ISD POLICE DEPT /25/ KWIK KOPY PRINTING /25/ LANGUAGEUSA,INC /25/ LANSDOWNE-MOODY COMPANY LP /25/ LASER IMAGING INC /25/ LEXISNEXIS OCCUPATIONAL /25/ MAILFINANCE /25/12 2, MAIN STREET CROSSING /25/12 3, MARTIN APPARATUS INC /25/ MDN ENTERPRISES /25/ MILLER UNIFORMS & EMBLEMS INC /25/12 47, MONARCH CIVIL CONSTRUCTORS, LL /25/ MOODY BROTHERS, INC /25/ MOORE SUPPLY CO /25/ NEIDIGK LUMBER COMPANY INC /25/ NEIL TECHNICAL SERVICES CORP /25/12 2, NORTHWEST COMMUNICATIONS INC /25/ O'MALLEY ENGINEERS,LLP /25/12 1, OLVERA TREE SERVICES INC /25/ RANDY PARR /25/12 3, PHILLIPS CLEANING SERVICES LLC /25/ POCKET PRESS, INC /25/12 8, POSTMASTER /25/ THE PRODUCTIVITY CENTER /25/12 3, PUMPS OF HOUSTON /25/12 11, THE REGIONAL ARTS COUNCIL /25/ KACIE RICHARDSON /25/ SMITH,KITTIE /25/ SONIC DRIVE-IN # /25/ SPAID,CARRIE /25/ SPC JAMES,GINA /25/ SUPERIOR TOMBALL CAR WASH INC /25/ T-MOBILE /25/ TANDEM ENERGY CORPORATION /25/ TEXAS ACCESS CONTROLS LLP /25/12 1, THE TEXAS NETWORK /25/ TEXAS OUTHOUSE/GAINSBOROUGH WASTE

6 /25/ TG /25/ TIRE & WHEEL CONNECTION /25/ TOMBALL DRY CLEAN EXPRESS INC /25/ TOMBALL MAGNOLIA TRIBUNE /25/12 1, TOSHIBA AMERICA BUSINESS SOLUTIONS /25/12 58, TXU ENERGY /25/12 2, TYLER TECHNOLOGIES /25/ U.S. ACCOLADES /25/ VERIZON WIRELESS /25/ WALMART COMMUNITY/GEMB /25/12 2, WAYPOINT BUSINESS SOLUTIONS LP /25/12 33, WCA WASTE CORP /25/12 63, WCA WASTE CORP /25/ LUNSFORD ENTERPRISES,LLC /25/ XEROX CORPORATION Electronic Payment 1/12/12 7, AUTOGYRO USA Electronic Payment 1/6/12 3, FLEX CORP Electronic Payment 1/18/12 4, FLEX CORP Electronic Payment 1/6/12 4, VANTAGEPOINT TRANSFER-457 Electronic Payment 1/20/12 5, VANTAGEPOINT TRANSFER-457 Electronic Payment 1/9/12 75, INTERNAL REVENUE SERVICE Electronic Payment 1/23/12 84, INTERNAL REVENUE SERVICE Electronic Payment 1/20/12 159, MUNICIPAL GAS ACQUISITION Electronic Payment 1/27/12 106, STATE COMPTROLLER Electronic Payment 1/19/12 21, STATE TREASURER Electronic Payment 1/6/12 2, TEXAS CHILD SUPPORT Electronic Payment 1/20/12 2, TEXAS CHILD SUPPORT Electronic Payment 1/27/ TEXAS WORKFORCE COMMISSION Electronic Payment 1/12/12 146, TEXAS MUNICIPAL RETIREMENT SYSTEM Electronic Payment 1/11/12 1, WELLS FARGO BANK,N.A. Electronic Payment 1/12/12 2, WELLS FARGO BANK,N.A. Electronic Payment 1/17/ GEORGE SHACKELFORD Electronic Payment 1/10/12 24, WELLS FARGO BANK,N.A. Electronic Payment 1/17/ THERESA S. WITT Electronic Payment 1/3/ AETNA Electronic Payment 1/23/12 142, AETNA Electronic Payment 1/30/ AETNA Electronic Payment 1/12/ BLOCK VISION Electronic Payment 1/31/ BLOCK VISION Electronic Payment 1/31/12 5, CIGNA GROUP INSURANCE Electronic Payment 1/6/ FLEX CORP Electronic Payment 1/20/12 9, IPS ADVISORS INC Electronic Payment 1/25/12 8, UNITED CONCORDIA Electronic Payment 1/20/ WORKERS ASSISTANCE PROGRAM INC 453, Total Net Salaries

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