San Jacinto River Authority Vendor Check Register Report May 1, 2011 through May 31, 2011
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1 San Jacinto River Authority Vendor Check Register Report May 1, 2011 through May 31, 2011 Check Number Vendor Check Name Check Date Amount CLEAN BREEZE A/C SERVICE 5/2/2011 $ 1, ARBITRAGE COMPLIANCE 5/2/2011 2, TEXAS WATER ENGINEERING 5/2/2011 7, COBB, FENDLEY & ASSOCIATES, IN 5/2/ , FREESE AND NICHOLS 5/2/ , THYSSENKRUPP ELEVATOR CORPORAT 5/3/ FAIRWAY DELIVERY 5/3/ CENTERPOINT ENERGY 5/3/ RELIANT ENERGY - HL & P 5/3/ MATTHEW CORLEY 5/3/ FEDERAL EXPRESS 5/3/ OZARKA NATURAL SPRING WATER 5/3/ CINDY SHEARER 5/3/ ELIZABETH D. ELIZALDE 5/3/ JULIE ALLEN 5/3/ MICHELLE L. SIMPSON 5/3/ SOUTH TEXAS GRAPHIC SPECIALTIE 5/3/ SAM'S CLUB 5/3/ TWCARMF 5/3/ BFI WASTE SERVICES 5/3/ IKON OFFICE SOLUTIONS 5/3/ STERLING FIRST AID & SAFETY SU 5/3/ NAEGELI TRANSPORTATION 5/3/ TEXAS LEGAL PROTECTION PLAN 5/3/ IKON FINANCIAL SERVICES 5/3/ MEADOR STAFFING 5/3/ INTERDYN BMI 5/3/ IKON OFFICE SOLUTIONS 5/3/ WILTON'S OFFICEWORKS LTD 5/3/2011 1, CITY OF HOUSTON 5/3/2011 1, VERIZON WIRELESS 5/3/2011 1, GALLAGHER BENEFIT SERVICES 5/3/2011 2, LARRY A PEART 5/3/2011 3, ENTERGY 5/3/2011 3, UNITED AMERICAN INSURANCE COMP 5/3/2011 3, SUN COAST RESOURCES, INC. 5/3/2011 3, THE GUARDIAN LIFE INSURANCE CO 5/3/2011 5, MEGAPATH, INC. 5/3/2011 5, RELIANCE STANDARD LIFE INSURAN 5/3/2011 6, Chase Pest Control, Inc. 5/3/ , TXU ENERGY 5/3/ ,572.33
2 25118 PREFERRED TECHNOLOGIES, INC. 5/3/ , COMPUTEX, INC. 5/3/ , LINDSEY CONSTRUCTION, INC. 5/4/ , PRO-HOME 5/5/2011 1, ECMC 5/9/ THYSSENKRUPP ELEVATOR CORPORAT 5/10/ AUTOMATIC L.P. GAS CO. 5/10/ TINA WIENECKE 5/10/ HARRIS COUNTY WCID #1 5/10/ MONTGOMERY COUNTY NEWS 5/10/ CROWN PAPER & CHEMICAL 5/10/ FEDERAL EXPRESS 5/10/ GILBERT GARZA 5/10/ CONSOLIDATED COMMUNICATIONS 5/10/ BFI WASTE SERVICES 5/10/ VERIZON SOUTHWEST 5/10/ TWCARMF 5/10/2011 1, FISH WINDOW CLEANING 5/10/2011 1, Halff Associates Inc 5/10/2011 1, THE TEXAS NETWORK 5/10/2011 1, DAVIDSON & ASSOCIATES 5/10/2011 2, SPRAYCO SYSTEM 5/10/2011 2, PAYNE COMMUNICATIONS & ASSOC. 5/10/2011 3, LLOYD GOSSELINK ROCHELLE 5/10/2011 3, AVILES ENGINEERING CORPORATION 5/10/2011 3, BRANNON DISTRIBUTING CO., INC. 5/10/2011 4, MONTGOMERY COUNTY,TEXAS 5/10/2011 6, TEXAS WATER ENGINEERING 5/10/2011 6, ESPEY CONSULTANTS, INC. 5/10/ , CHAMBERLAIN HRDLICKA WHITE W 5/10/ , QUESTAR CONSTRUCTION LP 5/10/ , EASTEX ENVIRONMENTAL LABORATOR 5/11/2011 1, TEXAS WORKFORCE COMMISSION 5/13/2011 1, FAIRWAY DELIVERY 5/16/ COMCAST 5/16/ UNITED WAY OF MONTGOMERY COUNT 5/16/ BFI WASTE SERVICES 5/16/ NAEGELI TRANSPORTATION 5/16/ DETECTION AND SUPPRESSION INTL 5/16/ WILLIAMS SCOTSMAN, INC. 5/16/ WORKSPACE RESOURCE 5/16/2011 1, STREET BROTHERS READY MIX, INC 5/16/2011 1, EMPIRE, INC. 5/16/2011 1, TREESCAPES, INC. 5/16/2011 1, MEADOR STAFFING 5/16/2011 2, HILLCO PARTNERS 5/16/2011 2, TEXAS WATER CONSERVATION ASSOC 5/16/2011 2,619.00
3 25168 AT&T MOBILITY - IL 5/16/2011 3, SPRAYCO SYSTEM 5/16/2011 3, TEXAS WATER DEVELOPMENT BOARD 5/16/2011 3, HARRIS COUNTY 5/16/2011 5, MONTGOMERY COUNTY,TEXAS 5/16/2011 6, WINFIELD SOLUTIONS, LLC 5/16/ , First Bank of Conroe, NA 5/16/ , INTERDYN BMI 5/17/ INSOURCE TECHNOLOGY CORPORATIO 5/17/2011 1, KRONOS 5/17/2011 3, AVILES ENGINEERING CORPORATION 5/17/ , SHRADER ENGINEERING COMPANY 5/17/ , LINDSEY CONSTRUCTION, INC. 5/17/ , BRH-GARVER CONSTRUCTION L.P. 5/17/ , R + B Group, Inc. 5/17/ , CENTERPOINT ENERGY 5/25/ FAIRWAY DELIVERY 5/25/ SAM'S CLUB 5/25/ DATA - LINK 5/25/ RELIANT ENERGY - HL & P 5/25/ QUALITY WATER SYSTEMS OF TEXAS 5/25/ OZARKA NATURAL SPRING WATER 5/25/ LINDA K. JOHNSON 5/25/ CROWN PAPER & CHEMICAL 5/25/ TWCARMF 5/25/ STEVE GIBSON 5/25/ ALICE BLOSSOM 5/25/ DISCOVERY BENEFITS 5/25/ IKON OFFICE SOLUTIONS 5/25/ WILLIAMS SCOTSMAN, INC. 5/25/ AT&T MOBILITY - IL 5/25/ Chase Pest Control, Inc. 5/25/ IKON OFFICE SOLUTIONS 5/25/ WINFIELD SOLUTIONS, LLC 5/25/2011 1, MEGAPATH, INC. 5/25/2011 1, MEGAPATH, INC. 5/25/2011 1, IKON FINANCIAL SERVICES 5/25/2011 1, STYLISH INTERIORS, INC. 5/25/2011 1, SUDDENLINK COMMUNICATIONS 5/25/2011 1, GALLAGHER BENEFIT SERVICES 5/25/2011 2, CITY OF HOUSTON 5/25/2011 2, UNITED AMERICAN INSURANCE COMP 5/25/2011 3, BRANNON DISTRIBUTING CO., INC. 5/25/2011 3, ENTERGY 5/25/2011 5, THE GUARDIAN LIFE INSURANCE CO 5/25/2011 5, RELIANCE STANDARD LIFE INSURAN 5/25/2011 6, DLT SOLUTIONS, INC. 5/25/2011 9,217.56
4 25220 MEADOR STAFFING 5/25/ , BLUE CROSS BLUE SHIELD OF TEXA 5/25/ , ECMC 5/26/ PRO-HOME 5/26/2011 1, First Bank of Conroe, NA 5/27/ , BROWN & GAY ENGINEERS INC 5/2/ PATE ENGINEERS, INC 5/2/2011 2, REYNOLDS INLINER, LLC 5/2/ , ELLIOTT ELECTRIC SUPPLY 5/5/ FAIRWAY DELIVERY, INC. 5/5/ HODGES AUTOMOTIVE LLC 5/5/ CERTIFICATION PLUS, INC. 5/5/ COMMUNITY COFFEE CO LLC 5/5/ IKON OFFICE SOLUTIONS 5/5/ WASTE MANAGEMENT OF SO.TX. CON 5/5/ HACH COMPANY 5/5/ FEDERAL EXPRESS 5/5/ POOLSURE 5/5/ MEADOR STAFFING SERVICES 5/5/ DANIEL OFFICE PRODUCTS 5/5/ CINTAS CORPORATION #619 5/5/ TEJAS FLOW PRODUCTS 5/5/2011 1, NAPCO CHEMICAL CO., INC. 5/5/2011 2, CUMMINS SOUTHERN PLAINS, INC 5/5/2011 3, EASTEX ENVIRONMENTAL LAB, INC 5/5/2011 3, BRANNON DISTRIBUTING CO., INC. 5/5/2011 4, CARMEUSE INDUSTRIAL SANDS 5/5/2011 4, ENVIRON INTERNATIONAL CORP. 5/5/2011 7, MUNICIPAL H20.COM 5/5/2011 9, ACETYLENE OXYGEN COMPANY 5/5/2011 9, MAGNA FLOW ENVIRONMENTAL, INC. 5/5/ , ENTERGY 5/5/ , FAIRWAY DELIVERY, INC. 5/11/ MICHELLE L. SIMPSON 5/11/ AT&T 5/11/ AT&T 5/11/ AT&T 5/11/ AT&T 5/11/ AT&T 5/11/ AT&T 5/11/ JASON WILLIAMS 5/11/ WASTE MANAGEMENT OF SO.TX. CON 5/11/ TOYOTA LIFT OF HOUSTON 5/11/ COMCAST 5/11/ HACH COMPANY 5/11/ EASTEX ENVIRONMENTAL LAB, INC 5/11/ POOLSURE 5/11/
5 18508 CHRIS CLEMENTS 5/11/ NORTHSIDE WASTE SERVICES 5/11/ CFI SERVICES, INC. 5/11/ CINTAS CORPORATION #619 5/11/ MEADOR STAFFING SERVICES 5/11/ CLEAN CUT LAWN AND LANDSCAPE 5/11/ AT&T 5/11/ ELLIOTT ELECTRIC SUPPLY 5/11/2011 1, SCP DISTRIBUTORS LLC 5/11/2011 1, EMPIRE, INC. 5/11/2011 1, VERIZON WIRELESS 5/11/2011 1, SOUTHLAND FENCE & SUPPLY CO 5/11/2011 1, ACETYLENE OXYGEN COMPANY 5/11/2011 3, AT&T 5/11/2011 3, SUN COAST RESOURCES, INC. 5/11/2011 7, TXU ENERGY 5/11/ , ENTERGY 5/11/ , GRP DIVISION 5/11/ , R.G. MILLER ENGINEERS, INC. 5/17/2011 2, TERRACON, INC 5/17/2011 2, LBG-GUYTON ASSOCIATES 5/17/2011 2, DISCOUNT SEURITY CAMERAS, INC. 5/17/ , KLOTZ ASSOCIATES, INC 5/17/ , CHAMBERLIN 5/17/ , WEISINGER INCORPORATED 5/17/ , CROWN PAPER & CHEMICAL 5/18/ WASTE MANAGEMENT OF SO.TX. CON 5/18/ IKON OFFICE SOLUTIONS 5/18/ SPARKLETTS AND SIERRA SPRINGS 5/18/ D & W NAMEPLATE SERVICE, INC. 5/18/ TRULY TROPICAL 5/18/ LLOYD GOSSELINK ROCHELLE & 5/18/ HACH COMPANY 5/18/ TERMINIX 5/18/ CENTERPOINT ENERGY 5/18/ CONSOLIDATED COMMUNICATIONS 5/18/ CINTAS CORPORATION #619 5/18/ MEADOR STAFFING SERVICES 5/18/ ACETYLENE OXYGEN COMPANY 5/18/ SCP DISTRIBUTORS LLC 5/18/ AT&T 5/18/ DANIEL OFFICE PRODUCTS 5/18/ ELLIOTT ELECTRIC SUPPLY 5/18/2011 1, HODGES AUTOMOTIVE LLC 5/18/2011 1, TXU ENERGY 5/18/2011 3, TOM'S LAWNS 5/18/2011 4, FORT BEND SERVICES, INC. 5/18/2011 4,182.50
6 18561 ALAN PLUMMER ASSOCIATES INC. 5/18/2011 4, WESTERN FENCE COMPANY INC 5/18/2011 4, ENTERGY 5/18/ , CENTERPOINT ENERGY 5/25/ KLOTZ ASSOCIATES, INC 5/25/2011 3, AECOM USA, INC 5/25/2011 5, FAIRWAY DELIVERY, INC. 5/26/ PURCHASE POWER 5/26/ DISCOUNT TIRE CO., INC. 5/26/ AT&T 5/26/ POOLSURE 5/26/ STERLING FIRST AID & SAFETY SU 5/26/ DANIEL OFFICE PRODUCTS 5/26/ EMPIRE, INC. 5/26/ CUT-N-SHOOT CORE DRILLING CORP 5/26/ COMMUNITY COFFEE CO LLC 5/26/ STANLEY CONVERGENT SECURITY SO 5/26/ LBG-GUYTON ASSOCIATES 5/26/ CINTAS CORPORATION #619 5/26/ MEADOR STAFFING SERVICES 5/26/2011 1, ELLIOTT ELECTRIC SUPPLY 5/26/2011 1, EASTEX ENVIRONMENTAL LAB, INC 5/26/2011 1, HUTHER AND ASSOCIATES, INC. 5/26/2011 2, NAPCO CHEMICAL CO., INC. 5/26/2011 2, SYNAGRO SOUTHWEST, INC. 5/26/2011 2, MAGNA FLOW ENVIRONMENTAL, INC. 5/26/2011 3, MERDIAN ENTERPRISES, LLC 5/26/2011 3, CFI SERVICES, INC. 5/26/2011 3, CARMEUSE INDUSTRIAL SANDS 5/26/2011 4, ACETYLENE OXYGEN COMPANY 5/26/2011 5, ALAN PLUMMER ASSOCIATES INC. 5/26/2011 5, DEPARTMENT OF STATE HEALTH SVC 5/26/2011 5, TERRA RENEWAL 5/26/ , ENTERGY 5/26/ , LONE STAR GROUNDWATER 5/26/ , HDR ENGINEERING INC. 5/2/2011 3, GRENBERG TRAURIG, P.A. 5/2/ , MICHELLE L. SIMPSON 5/3/ NOVA BIOLOGICALS, INC. 5/3/ VERIZON WIRELESS 5/3/ OZARKA NATURAL SPRING WATER 5/3/ GALLAGHER BENEFIT SERVICES 5/3/ CAPITOL CONFERENCING, LLC 5/3/ ENTERGY 5/3/ IKON FINANCIAL SERVICES 5/3/ THE BLACK SHEEP AGENCY 5/3/2011 6, PREFERRED TECHNOLOGIES, INC. 5/3/ ,922.52
7 40475 DATA - LINK 5/10/ EMPIRE, INC. 5/10/ LLOYD GOSSELINK ROCHELLE 5/10/2011 2, THE TEXAS NETWORK 5/10/2011 2, TEXAS WATER CONSERVATION ASSOC 5/16/ First Bank of Conroe, NA 5/16/ , DISCOVERY BENEFITS 5/25/ Chase Pest Control, Inc. 5/25/ OZARKA NATURAL SPRING WATER 5/25/ GALLAGHER BENEFIT SERVICES 5/25/ TREESCAPES, INC. 5/25/ ENTERGY 5/25/ PCMALL GOV, INC. 5/25/ NOVA BIOLOGICALS, INC. 5/25/2011 2, THE BLACK SHEEP AGENCY 5/25/2011 6, WEISINGER INCORPORATED 5/10/ , MCKINNEY CONSTRUCTION, INC. 5/17/ , WEISINGER INCORPORATED 5/17/ , T & C CONSTRUCTION LTD 5/17/ , JPMORGAN CHASE BANK NA 5/25/ , JPMORGAN CHASE BANK NA 5/25/2011 1, JPMORGAN CHASE BANK NA 5/25/ , ARBITRAGE COMPLIANCE SPECIALIS 5/2/2011 1, NATGUN CORPORATION 5/17/ , TERRACON, INC 5/25/2011 2, AECOM USA, INC 5/25/2011 9, NATGUN CORPORATION 5/25/ , ARBITRAGE COMPLIANCE SPECIALIS 5/2/2011 4, GONZALEZ CONSTRUCTION ENTERPRI 5/10/ , LOCKWOOD, ANDREWS & NEWMAN, IN 5/17/2011 3, COBB, FENDLEY & ASSOCIATES, IN 5/17/ , LBG-GUYTON ASSOCIATES 5/17/ , EMA, INC. 5/17/ , GONZALEZ CONSTRUCTION ENTERPRI 5/17/ , LJA ENGINEERING & SURVEYING,IN 5/18/2011 9, TERRACON, INC 5/25/2011 7, EMA, INC. 5/25/ , CANYON CONSTRUCTION CO., INC. 5/25/ , SAN JACINTO RIVER AUTHORITY 5/25/ AECOM USA, INC 5/25/ , $ 5,278,662.49
DATE CHECK # DESCRIPTION AMOUNT STATUS CLEARED 5/5/ VICKERY SR., JAMES L $ POSTED 5/10/2016 5/5/ HUNGER, DANIEL R $987.
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