DATE           |PAYEE                                   |                 AMOUNT |
---------------|----------------------------------------|------------------------|
02/01/2012     |3/D INTERNATIONAL, INC                  |              14,405.63 |
02/01/2012     |AARON RICHARD BOURGEOIS                 |                   6.00 |
02/01/2012     |ADAM COREY ROSE                         |                   6.00 |
02/01/2012     |ADAM WAYNE DOYLE                        |                   6.00 |
02/01/2012     |ADVANCED OVERHEAD CRANE SERVICES        |               2,826.75 |
02/01/2012     |AFFILIATED TELEPHONE HOUSTON            |               4,414.08 |
02/01/2012     |AFFILIATED TELEPHONE HOUSTON            |               1,863.75 |
02/01/2012     |AIR FLITE INC                           |                 525.54 |
02/01/2012     |AIR PRODUCTS AND CHEMICALS INC          |              37,073.26 |
02/01/2012     |AIRLINE PARTNERS LTD                    |               2,417.50 |
02/01/2012     |ALDINE ISD                              |               2,973.82 |
02/01/2012     |ALFRED FREDERICK WICH                   |                   6.00 |
02/01/2012     |ALIBRIS                                 |                 858.05 |
02/01/2012     |ALTIVIA CORPORATION                     |              24,627.84 |
02/01/2012     |ALWAYS IN SEASON DECORATING             |              16,940.28 |
02/01/2012     |AMBER ELAINE PAPPAS                     |                   6.00 |
02/01/2012     |AMERICAN WATER WORKS ASSOC              |                 187.00 |
02/01/2012     |AMIGOS POR VIDA-FRIENDS FOR LIFE        |               1,982.55 |
02/01/2012     |AMIRIS ESTEBAN GUTIERREZ                |                   6.00 |
02/01/2012     |ANDREA LASHEA SMITH                     |                   6.00 |
02/01/2012     |ANDREA POTTS SNODDY                     |                   6.00 |
02/01/2012     |ANGELA TIEN TRAN                        |                   6.00 |
02/01/2012     |ANNA CARDENAS TORRES                    |                   6.00 |
02/01/2012     |ANNA MARIE LIVINGSTON                   |                   6.00 |
02/01/2012     |ANNE MARIE TUCKER                       |                   6.00 |
02/01/2012     |ANNE MOONEY HOOVESTOL                   |                   6.00 |
02/01/2012     |ANNE NIMSKER ACUNA                      |                   6.00 |
02/01/2012     |ANNIE LUE HEIDELBERG                    |                   6.00 |
02/01/2012     |ANTHONY RANDALL CASILLAS                |                   6.00 |
02/01/2012     |APEX SYSTEMS INC                        |              12,920.00 |
02/01/2012     |APWA                                    |                 318.00 |
02/01/2012     |ARTHUR E ESPINOSA                       |                   6.00 |
02/01/2012     |ASSOCIATED LANDSCAPE SERVICES           |                 280.07 |
02/01/2012     |AT & T                                  |               1,089.97 |
02/01/2012     |Ad Display Systems                      |                 165.00 |
02/01/2012     |B&H FOTO & ELECTRONICS CORP             |                 469.87 |
02/01/2012     |B&H FOTO & ELECTRONICS CORP             |                 179.00 |
02/01/2012     |BADGER METER INC                        |              69,696.00 |
02/01/2012     |BEN JR RUBIO                            |                   6.00 |
02/01/2012     |BENNIE BAILEY RICHARDS                  |                   6.00 |
02/01/2012     |BETTY JEAN LEE-WILLIAMS                 |                   6.00 |
02/01/2012     |BFI WASTE SERVICES OF TX LP             |               1,611.96 |
02/01/2012     |BFI WASTE SERVICES OF TX LP             |               1,949.68 |
02/01/2012     |BILINGUAL PUBLICATIONS CO               |                 830.49 |
02/01/2012     |BOBBY JEAN BROWN                        |                   6.00 |
02/01/2012     |BOND RESTORATION INC                    |              27,985.85 |
02/01/2012     |BRIAN ANTHONY LOCHHEAD                  |                   6.00 |
02/01/2012     |BUBBLES ENTERPRISES LTD DBA             |                 810.00 |
02/01/2012     |CAMPBELL CONCRETE MTLS                  |                 588.94 |
02/01/2012     |CARDINAL HEALTH                         |               1,267.50 |
02/01/2012     |CAREER AND RECOVERY                     |              12,621.65 |
02/01/2012     |CAROL LEE MOORE                         |                   6.00 |
02/01/2012     |CECILA R MARTINEZ                       |                   6.00 |
02/01/2012     |CED                                     |                 687.20 |
02/01/2012     |CELICA PATRICIA GARCIA                  |                   6.00 |
02/01/2012     |CENTERPOINT ENERGY ENTEX                |             616,049.55 |
02/01/2012     |CENTRAL POLICE SUPPLY INC               |               6,900.00 |
02/01/2012     |CHAMPION LANDSCAPE SUPPLIES INC         |               2,916.00 |
02/01/2012     |CHEMICAL LIME LTD                       |              55,691.94 |
02/01/2012     |CHRISTINE R ROBINSON                    |                   6.00 |
02/01/2012     |CHRISTOPHER JOHN FRANZ                  |                   6.00 |
02/01/2012     |CHULAINN PUBLISHING CO                  |               7,254.26 |
02/01/2012     |CITRONELLA BROWN                        |                   6.00 |
02/01/2012     |CLEAR CREEK ISD                         |               2,973.82 |
02/01/2012     |COASTAL PUMP SERVICES INC               |                 269.81 |
02/01/2012     |CONCEPCION C GARCIA                     |                   6.00 |
02/01/2012     |CRAIG PETER GORDON                      |                   6.00 |
02/01/2012     |CYNTHIA LEE BROILES                     |                   6.00 |
02/01/2012     |CYPRESS CREEK VOLUNTEER                 |              51,556.84 |
02/01/2012     |DAILY COURT REVIEW                      |               7,071.57 |
02/01/2012     |DANIEL HENRY JR LONGWELL                |                   6.00 |
02/01/2012     |DANIEL RESENDEZ                         |                   6.00 |
02/01/2012     |DANIEL RUSSELL POPE                     |                   6.00 |
02/01/2012     |DANIELLE NICOLE JONES                   |                   6.00 |
02/01/2012     |DANIELLE THAO NGUYEN                    |                   6.00 |
02/01/2012     |DAVID ELIAS COWEN                       |                   6.00 |
02/01/2012     |DEANNA BLACK MARTINEZ                   |                   6.00 |
02/01/2012     |DEBBIE DIETZ PACE                       |                   6.00 |
02/01/2012     |DECLAN FRANCIS HENN                     |                   6.00 |
02/01/2012     |DELL MARKETING LP                       |              17,749.07 |
02/01/2012     |DENISE HARRIS                           |                   6.00 |
02/01/2012     |DEREK CONSULTING GROUP                  |              82,332.40 |
02/01/2012     |DERRICK DUAN JUSTICE                    |                   6.00 |
02/01/2012     |DIAGNOSTIC HYBRIDS INC                  |                 749.05 |
02/01/2012     |DIAGNOSTIC HYBRIDS, INC                 |                 170.80 |
02/01/2012     |DIANA JIMENEZ HERNANDEZ                 |                   6.00 |
02/01/2012     |DON LYNN JR GIBBONS                     |                   6.00 |
02/01/2012     |DON MCGILL OF WEST HOUSTON              |                 770.00 |
02/01/2012     |DONNA MARIE HOLMES                      |                   6.00 |
02/01/2012     |DOSKOCIL MANUFACTURING COMPANY  INC     |               6,481.44 |
02/01/2012     |DOUGLAS WARREN IVINS                    |                   6.00 |
02/01/2012     |DRC EMERGENCY SERVICES,LLC              |              91,322.60 |
02/01/2012     |DRESSER INC DBA ROOTS DIVISION OF       |              10,774.10 |
02/01/2012     |Daryl Watley                            |                 193.50 |
02/01/2012     |ELAINE ANN HIGGINS                      |                   6.00 |
02/01/2012     |ELIOT VILLARREAL ACEVEDO                |                   6.00 |
02/01/2012     |ELIZABETH ANN EPLER JONES               |                   6.00 |
02/01/2012     |ELIZABETH MICHELLE KARAM                |                   6.00 |
02/01/2012     |ELVIA DEJESUS MALDONADO                 |                   6.00 |
02/01/2012     |EMILY ANN SHEPHERD                      |                   6.00 |
02/01/2012     |ENCYCLOPAEDIA BRITANICA                 |              13,000.00 |
02/01/2012     |ESPEY CONSULTANTS INC                   |              10,189.86 |
02/01/2012     |EXPERIAN INFORMATION SOLUTIONS          |               1,348.23 |
02/01/2012     |FEDEX                                   |                  42.01 |
02/01/2012     |FEDEX                                   |                  86.46 |
02/01/2012     |FERNANDO G GONZALEZ                     |                   6.00 |
02/01/2012     |FIRST SUPPORT SERVICES INC              |               2,057.37 |
02/01/2012     |FLORENCE FRANCES BROWN                  |                   6.00 |
02/01/2012     |FRANCINE TORRES SALAZAR                 |                   6.00 |
02/01/2012     |FRANK D FLORES &                        |               7,200.00 |
02/01/2012     |FRANK JAVIER VEGA                       |                   6.00 |
02/01/2012     |FUGRO CONSULTANTS INC                   |              14,286.88 |
02/01/2012     |GABRIEL GUEVARA                         |                   6.00 |
02/01/2012     |GALE GROUP                              |               2,513.98 |
02/01/2012     |GALENA PARK IND SCHOOL DISTR            |               5,947.65 |
02/01/2012     |GALLS, AN ARAMARK COMPANY LLC           |                  40.14 |
02/01/2012     |GARY JOHN JR LOH                        |                   6.00 |
02/01/2012     |GEORGINA C LOPEZ                        |                   6.00 |
02/01/2012     |GILBERT CESAR MARTINEZ                  |                   6.00 |
02/01/2012     |GLENDA BURNIE BARTH                     |                   6.00 |
02/01/2012     |GLORIA YANCY THOMAS-DAVIS               |                   6.00 |
02/01/2012     |GT FIRE EQUIPMENT COMPANY INC.          |                 169.58 |
02/01/2012     |GT FIRE EQUIPMENT COMPANY INC.          |                 497.40 |
02/01/2012     |HARRY DARDUIN                           |                   6.00 |
02/01/2012     |HASSELL CONSTRUCTION CO INC             |             223,798.15 |
02/01/2012     |HEARST NEWSPAPERS LLC                   |               1,865.07 |
02/01/2012     |HENRY MARTIN GASTRELL                   |                   6.00 |
02/01/2012     |HERMILO ABIEL RUIZ                      |                   6.00 |
02/01/2012     |HERMON MEDINA                           |                   6.00 |
02/01/2012     |HERTZ EQUIPMENT RENTAL CORP             |                 650.00 |
02/01/2012     |HILTON E VERRETT                        |                   6.00 |
02/01/2012     |HONEYWELL INTERNATIONAL                 |              15,736.60 |
02/01/2012     |HOPE MARIE GROCHMALL                    |                   6.00 |
02/01/2012     |HOUSTON ARTS ALLIANCE                   |             115,000.00 |
02/01/2012     |HP COMPUTER CORPORATION                 |               3,861.84 |
02/01/2012     |HUE BARCLAY AYALA                       |                   6.00 |
02/01/2012     |HUFFMAN IND SCHOOL DISTRICT             |               5,947.65 |
02/01/2012     |HUMBERT CHU                             |                   6.00 |
02/01/2012     |INGRAM                                  |               1,014.60 |
02/01/2012     |ITRON INC                               |              66,242.67 |
02/01/2012     |JACK CHRISTOPHER GUELZOW                |                   6.00 |
02/01/2012     |JACK LESLIE GREEN                       |                   6.00 |
02/01/2012     |JACOBS ENGINEERING GROUP, INC.          |             171,082.50 |
02/01/2012     |JACQUELINE D GARRETT                    |                   6.00 |
02/01/2012     |JAMES ALLEN LADEWIG                     |                   6.00 |
02/01/2012     |JAMES JR MANUEL                         |                   6.00 |
02/01/2012     |JAMES PAUL DEAN                         |                   6.00 |
02/01/2012     |JAMES THOMAS PERRY                      |                   6.00 |
02/01/2012     |JAMES WESTON JR THREETON                |                   6.00 |
02/01/2012     |JANEEN ELIZABETH POWELL                 |                   6.00 |
02/01/2012     |JANET EDWARDS BRISCOE                   |                   6.00 |
02/01/2012     |JANIE MARIE MARRS                       |                   6.00 |
02/01/2012     |JENNIFER KARL TAYLOR                    |                   6.00 |
02/01/2012     |JENNIFER MEHL HALPERN                   |                   6.00 |
02/01/2012     |JEREMY KEITH HUNTER                     |                   6.00 |
02/01/2012     |JOAN RAASCH COSBY                       |                   6.00 |
02/01/2012     |JOANNE DINZIK ANDERSON                  |                   6.00 |
02/01/2012     |JOEL PATRICK SMITH                      |                   6.00 |
02/01/2012     |JOHN HENRY SMITH                        |                   6.00 |
02/01/2012     |JOHN KIRKSEY ASSOCIATES INC             |              51,434.97 |
02/01/2012     |JOHN MARCUS THIBEAUX                    |                   6.00 |
02/01/2012     |JOHN PAUL II CATHOLIC SCHOOL            |                 919.43 |
02/01/2012     |JOHNNY ALBERT PEREZ                     |                   6.00 |
02/01/2012     |JOHNNY PHAM                             |                   6.00 |
02/01/2012     |JONATHAN EDWARD SPINDLER                |                   6.00 |
02/01/2012     |JOSE ADRIAN VARGAS                      |                   6.00 |
02/01/2012     |JOSE HUMBERTO VIEIRA                    |                   6.00 |
02/01/2012     |JOSHUA AARON DOD                        |                   6.00 |
02/01/2012     |JOSHUA CHARLES COURSEY                  |                   6.00 |
02/01/2012     |JOSHUA DADE CONTRACTORS                 |               7,990.00 |
02/01/2012     |JOY BERGSTRAND ROBERTSON                |                   6.00 |
02/01/2012     |JUDI JAMILET SIERRA                     |                   6.00 |
02/01/2012     |JULIA C HESTER HOUSE                    |               1,829.23 |
02/01/2012     |JUSTIN TABOR HARRIS                     |                   6.00 |
02/01/2012     |KAREN LYNN HUMPHREYS                    |                   6.00 |
02/01/2012     |KARL KENT RAGLAND                       |                   6.00 |
02/01/2012     |KATY ISD                                |                 991.27 |
02/01/2012     |KELLY BOWERS LINARES                    |                   6.00 |
02/01/2012     |KENNETH DAVID MORRIS                    |                   6.00 |
02/01/2012     |KENNETH WAYMOND WILLIAMS                |                   6.00 |
02/01/2012     |KENT BRIAN SMITH                        |                   6.00 |
02/01/2012     |KERRY DON HERRINGTON                    |                   6.00 |
02/01/2012     |KEVIN DUWAYNE HOLMES                    |                   6.00 |
02/01/2012     |KEVIN RAY WUNSTEL                       |                   6.00 |
02/01/2012     |KIM RENAY JEFFERSON                     |                   6.00 |
02/01/2012     |KLOTZ ASSOCIATES  INC                   |               9,492.50 |
02/01/2012     |Kelli Sue Wiuff                         |                  15.95 |
02/01/2012     |LANA LAM PHAM                           |                   6.00 |
02/01/2012     |LARA KATHRYN HEIBERG                    |                   6.00 |
02/01/2012     |LARHONDA S THOMPSON                     |                   6.00 |
02/01/2012     |LARRY PAUL DANZIGER                     |                   6.00 |
02/01/2012     |LATITIA NICOLE JONES                    |                   6.00 |
02/01/2012     |LATRINA LYNETTE PERRY                   |                   6.00 |
02/01/2012     |LAUREN ELIZABETH WEINHEIMER             |                   6.00 |
02/01/2012     |LAWRENCE RANDLE SCHRODER                |                   6.00 |
02/01/2012     |LECTORUM PUBLICATION INC                |               1,805.15 |
02/01/2012     |LEOLA SMITH HENDERSON                   |                   6.00 |
02/01/2012     |LEON BRANTLEY                           |                   6.00 |
02/01/2012     |LILLIA LAQUETTE HUNTER                  |                   6.00 |
02/01/2012     |LISA LEA CLARK                          |                   6.00 |
02/01/2012     |LISA PAYNE KUBRICHT                     |                   6.00 |
02/01/2012     |LUCIO CAMPOS                            |                   6.00 |
02/01/2012     |LYDIA JALOMO FRIAS                      |                   6.00 |
02/01/2012     |LYENA POLLARD JOHNSON                   |                 640.00 |
02/01/2012     |M LEE SMITH PUBLISHERS LLC              |                 297.00 |
02/01/2012     |MAE MAYO SILHAN                         |                   6.00 |
02/01/2012     |MARGARITA G LEAL                        |                   6.00 |
02/01/2012     |MARIA CAMERINA CASTANEDA                |                   6.00 |
02/01/2012     |MARIA LETICIA OMEARA                    |                   6.00 |
02/01/2012     |MARIAN LEIGH MARSHALL                   |                   6.00 |
02/01/2012     |MARIJANE STOMBERG, CSR                  |               1,460.50 |
02/01/2012     |MARK FRANCIS HANSEN                     |                   6.00 |
02/01/2012     |MARY DONNA HULL                         |                   6.00 |
02/01/2012     |MARY ETHEL PARKER                       |                   6.00 |
02/01/2012     |MASTERWORD SERVICES INC                 |                 475.00 |
02/01/2012     |MATHESON TRI-GAS                        |               1,048.70 |
02/01/2012     |MATTHEW BENDER & CO INC                 |               2,215.89 |
02/01/2012     |MELINA SAENZ ABASSIAN                   |                   6.00 |
02/01/2012     |MELISSA MARIE MATOS                     |                   6.00 |
02/01/2012     |MERCEDES CRABTREE BALIN                 |                   6.00 |
02/01/2012     |MERGENT INC                             |              12,425.00 |
02/01/2012     |MICAH MINH VO                           |                   6.00 |
02/01/2012     |MICHAEL ROY PARSONS                     |                   6.00 |
02/01/2012     |MICHEL WADIH AMMAR                      |                   6.00 |
02/01/2012     |MICHELLE RENEE BROUSSARD                |                   6.00 |
02/01/2012     |MICHELLE RENEE CEPHUS                   |                   6.00 |
02/01/2012     |MOORE MEDICAL LLC                       |               2,149.60 |
02/01/2012     |MUZAK LLC                               |                 698.00 |
02/01/2012     |NAACP HOUSTON BRANCH                    |               9,999.00 |
02/01/2012     |NELDA CARLENE MOORE                     |                   6.00 |
02/01/2012     |NIGHTINGALE ADULT DAY CENTER            |                 515.00 |
02/01/2012     |NORMAN EVERETT JR DEWEES                |                   6.00 |
02/01/2012     |OFFICEMAX INC                           |               2,744.40 |
02/01/2012     |OLGA SERNA EDGE                         |                   6.00 |
02/01/2012     |ONALEE HUBER MCEWEN                     |                   6.00 |
02/01/2012     |ORACLE USA INC                          |                 283.56 |
02/01/2012     |OSCAR D SUELL                           |                   6.00 |
02/01/2012     |OTHON INC                               |              59,170.26 |
02/01/2012     |PAMELA J POPKES-GRIFFIN                 |                   6.00 |
02/01/2012     |PAMELA SUZETTE ALLEN                    |                   6.00 |
02/01/2012     |PATTY GARCIA MARTINEZ                   |                   6.00 |
02/01/2012     |PEGGY ANN RABALAIS                      |                   6.00 |
02/01/2012     |PELCO PRODUCTS INC                      |                 725.40 |
02/01/2012     |PETER MAURICE SELLIER                   |                   6.00 |
02/01/2012     |PITTSBURG PAINT                         |                 822.24 |
02/01/2012     |PM CONSTRUCTION & REHAB LLC             |               3,446.26 |
02/01/2012     |POTTERS INDUSTRIES INC DBA FLEX-O-L     |              13,980.00 |
02/01/2012     |PRIORITY HEALTHCARE DISTRIBUTION        |              29,250.00 |
02/01/2012     |PROFESSIONAL PAVEMENT PRODUCTS, IN      |              29,295.20 |
02/01/2012     |PROJAN (USA) INC                        |               1,625.46 |
02/01/2012     |PROQUEST LLC                            |              34,672.00 |
02/01/2012     |PUMPS OF HOUSTON INC                    |              72,754.90 |
02/01/2012     |P^2MG, LLC                              |              57,623.35 |
02/01/2012     |Price Signs                             |                 131.58 |
02/01/2012     |Price Signs                             |                  95.00 |
02/01/2012     |QBR SALES                               |               1,384.85 |
02/01/2012     |QBR SALES                               |                 355.64 |
02/01/2012     |Quiznos Subs                            |                  75.00 |
02/01/2012     |RANGER SPECIALIZED GLASS INC            |                 323.19 |
02/01/2012     |RAY JR RAMIREZ                          |                   6.00 |
02/01/2012     |REBECCA LYNN RICE DEBAKEY               |                   6.00 |
02/01/2012     |RECORDED BOOKS                          |                 750.00 |
02/01/2012     |REYTEC CONSTRUCTION RESOURCES           |             101,056.99 |
02/01/2012     |RHONDA KATRINA DAVIS                    |                   6.00 |
02/01/2012     |RICARDO ELIGIO DELCID                   |                   6.00 |
02/01/2012     |RICHARD DAVID ESCAMILLA                 |                   6.00 |
02/01/2012     |RICHARD ONEAL LYNCH                     |                   6.00 |
02/01/2012     |RICHARD WARREN KAHLE                    |                   6.00 |
02/01/2012     |RICKY RAYMOND VAESA                     |                   6.00 |
02/01/2012     |RIVER OAKS BAPTIST SCHOOL               |                 991.27 |
02/01/2012     |ROBERT HARVEY HAIGHT                    |                   6.00 |
02/01/2012     |ROBERT VALE JR PEREZ                    |                   6.00 |
02/01/2012     |RODRIGUEZ JERMAINE HILL                 |                   6.00 |
02/01/2012     |ROGER WAYNE MCDANIEL                    |                   6.00 |
02/01/2012     |ROSALYN ELAINE RANDLE                   |                   6.00 |
02/01/2012     |ROSE MARY SIMS                          |                   6.00 |
02/01/2012     |ROXANA M GONZALEZ                       |                   6.00 |
02/01/2012     |Ravi Kumar Kola                         |                  15.30 |
02/01/2012     |SARAH ANNE COWAN                        |                   6.00 |
02/01/2012     |SARAH BROCK PENTONY                     |                   6.00 |
02/01/2012     |SAUNDRA ANN MARSHALL                    |                   6.00 |
02/01/2012     |SCOTT ALLEN JR TACKETT                  |                   6.00 |
02/01/2012     |SECURITY SAFETY & SUPPLY INC            |                 132.05 |
02/01/2012     |SERVICEWEAR APPAREL                     |                  97.44 |
02/01/2012     |SET ENVIRONMENTAL, INC.                 |                 770.00 |
02/01/2012     |SETAPP                                  |                 680.00 |
02/01/2012     |SHAUN TRISTAN DAVIS                     |                   6.00 |
02/01/2012     |SHAVILLER DENISE WAUGH                  |                   6.00 |
02/01/2012     |SHERYL MOORE WALLACE                    |                   6.00 |
02/01/2012     |SHIRLEY H JACKSON                       |                   6.00 |
02/01/2012     |SHIRLEY PROCTOR GUZMAN                  |                   6.00 |
02/01/2012     |SOCRATES B DELOSSANTOS                  |                   6.00 |
02/01/2012     |SONDRA C BRESKA                         |                   6.00 |
02/01/2012     |SOUTH COAST HYDRAULICS                  |               4,928.35 |
02/01/2012     |SOUTHWEST REGION NAA                    |                 120.00 |
02/01/2012     |SPAWGLASS CONSTRUCTION CORP             |             198,499.00 |
02/01/2012     |ST VINCENT DE PAUL SCHOOL               |               1,982.55 |
02/01/2012     |STARLYN KAY SIMS                        |                   6.00 |
02/01/2012     |STEPHANIE DENISE HAINS                  |                   6.00 |
02/01/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/01/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/01/2012     |STEWART TITLE COMPANY                   |                 689.95 |
02/01/2012     |STHOPE FOUNDATION INC                   |              15,291.14 |
02/01/2012     |SUNIL JACOB JOSE                        |                   6.00 |
02/01/2012     |SUSAN ELAINE REUTER                     |                   6.00 |
02/01/2012     |SUZANNE MARIE DOUCET                    |                   6.00 |
02/01/2012     |Stewart Title Company FBO               |               6,088.00 |
02/01/2012     |TAMEKA ROASHALE GIVENS                  |                   6.00 |
02/01/2012     |TANDY COREY JOHNSON                     |                   6.00 |
02/01/2012     |TED MICHAEL LEY                         |                   6.00 |
02/01/2012     |TEDSI INFRASTRUCTURE GROUP INC          |              26,510.37 |
02/01/2012     |TERESA LOZANO TUCKER                    |                   6.00 |
02/01/2012     |TERESA V FROSININI                      |                   6.00 |
02/01/2012     |TERRAIN SOLUTIONS INC                   |                 785.00 |
02/01/2012     |TERRY LEE MCREYNOLDS                    |                   6.00 |
02/01/2012     |TEXAS HIGHWAY PRODUCTS LTD              |               3,528.00 |
02/01/2012     |TEXAS NOTARY PUBLIC ASSN                |                  79.99 |
02/01/2012     |TEXAS PLUMBING SUPPLY                   |                 182.52 |
02/01/2012     |THE HERTZ CORP                          |               1,300.00 |
02/01/2012     |THE LETCO GROUP LLC                     |               2,592.00 |
02/01/2012     |THOMAS DEAN DARNOLD                     |                   6.00 |
02/01/2012     |THOMAS MASAKI SOTSUDA                   |                   6.00 |
02/01/2012     |THOMAS S BERG                           |                   6.00 |
02/01/2012     |TIFFANY DANIELLE COLLINS                |                   6.00 |
02/01/2012     |TIMOTHY HENRY WASP                      |                   6.00 |
02/01/2012     |TINA RAYNA CHRISTIE                     |                   6.00 |
02/01/2012     |TMCEC                                   |                 700.00 |
02/01/2012     |TOMMIE VAUGHN MOTORS INC                |              16,239.94 |
02/01/2012     |TRACIE LYNN BOWMAN                      |                   6.00 |
02/01/2012     |TREVOR EDWARDSON JOHNSON                |                   6.00 |
02/01/2012     |TURTLE & HUGHES INC                     |               5,344.65 |
02/01/2012     |Toan T ton                              |                   6.00 |
02/01/2012     |UNDERGROUND TECHNOLOGIES INC            |              99,941.81 |
02/01/2012     |UNIVAR USA INC                          |              53,344.39 |
02/01/2012     |USA MOBILITY WIRLESS INC                |               1,172.24 |
02/01/2012     |UTA/BUILDING PROFESSINSTI               |               5,000.00 |
02/01/2012     |VALERIE MICHELLE REID                   |                   6.00 |
02/01/2012     |VERNETTA L WILSON                       |                   6.00 |
02/01/2012     |VU MANH NGUYEN                          |                   6.00 |
02/01/2012     |WANDA LOUISE JINKS                      |                   6.00 |
02/01/2012     |WESLEY COMMUNITY CENTER                 |               3,283.83 |
02/01/2012     |WILLIAM ANTHONY TAYLOR                  |                   6.00 |
02/01/2012     |WILLIAM H JR GREENE                     |                   6.00 |
02/01/2012     |WILLIAM MURLIN GROTH                    |                   6.00 |
02/01/2012     |WIRE WORKS                              |                 185.00 |
02/01/2012     |WW GRAINGER                             |                 611.55 |
02/01/2012     |XEROX CORPORATION                       |              16,184.39 |
02/01/2012     |YOUNG MEN'S CHRISTIAN ASSOC             |               3,736.88 |
02/01/2012     |ZENO DIGITAL SOLUTIONS LLC              |              12,600.00 |
02/02/2012     |216 RESOURCES INC                       |               6,300.32 |
02/02/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 550.00 |
02/02/2012     |ACUSHNET COMPANY                        |                 586.40 |
02/02/2012     |ALBERT NEAL ASHWORTH                    |                   6.00 |
02/02/2012     |ALBERTO CORTEZ                          |                   0.47 |
02/02/2012     |ALEXIS I RODRIGUEZ                      |                   2.90 |
02/02/2012     |ALFRED TODD UNRATH                      |                   6.00 |
02/02/2012     |ALLEN BROOKS                            |                   5.00 |
02/02/2012     |ALLIANCE LABORATORIES INC               |                 671.00 |
02/02/2012     |ALMIR DULIC                             |                   4.00 |
02/02/2012     |ALTIVIA CORPORATION                     |              16,887.58 |
02/02/2012     |ALWAYS IN SEASON DECORATING             |                 489.72 |
02/02/2012     |AMANDA JANE ADAM                        |                   6.00 |
02/02/2012     |AMBROSE APPRAISAL COMPANY               |               1,800.00 |
02/02/2012     |AMERICAN ARBITRATION ASSOC              |               1,500.00 |
02/02/2012     |AMERICAN PUBLIC HEALTH ASSOC            |                 195.00 |
02/02/2012     |ANNETTE MORRIS TARVER                   |                   6.00 |
02/02/2012     |ANULFO OSCAR ESCOBAR                    |                   6.00 |
02/02/2012     |ARCADIS G & M                           |              19,341.18 |
02/02/2012     |ARMANDO NOEL MARTINEZ                   |                   6.00 |
02/02/2012     |ARTHUR ALVARADO                         |                   6.00 |
02/02/2012     |ARTHUR SMALL                            |                   6.00 |
02/02/2012     |ASSOCIATED TESTING LABS INC             |               7,531.65 |
02/02/2012     |Adrian Tucker                           |                 615.00 |
02/02/2012     |Alphonso L. Cantu                       |                  90.00 |
02/02/2012     |American Medical Association            |                 420.00 |
02/02/2012     |BARBARA ANN SMITH                       |                   6.00 |
02/02/2012     |BARBARA HARDLY HAILEY                   |                   6.00 |
02/02/2012     |BFI WASTE SERVICES OF TX LP             |              14,070.82 |
02/02/2012     |BREANA RIGGINS                          |                  50.00 |
02/02/2012     |BRENDA ENEDIA CAMPBLE                   |                   6.00 |
02/02/2012     |BRENT EDWARD HENNINGS                   |                   6.00 |
02/02/2012     |Brenda Jorgenson                        |                  23.00 |
02/02/2012     |CARDINAL HEALTH                         |               4,365.80 |
02/02/2012     |CARMEN DUFILHO FAIRCHILD                |                   6.00 |
02/02/2012     |CAROL DAVIS REPORTING                   |                 916.05 |
02/02/2012     |CDW GOVERNMENT INC                      |               1,264.12 |
02/02/2012     |CESSNA AIRCRAFT COMPANY                 |                 646.00 |
02/02/2012     |CH2M HILL INC                           |              68,103.14 |
02/02/2012     |CHARLES ANTHONY SLIMP                   |                  36.00 |
02/02/2012     |CHARLES CALVERT THOMAS                  |                   6.00 |
02/02/2012     |CHINESE COMMUNITY CENTER INC            |              19,112.61 |
02/02/2012     |CLARK CONSTRUCTION GROUP - TX           |             791,832.59 |
02/02/2012     |CLAUDIA HACKNEY FORD                    |                   6.00 |
02/02/2012     |CLIFTON WASHINGTON                      |                   6.00 |
02/02/2012     |COMMUNICATION SUPPLY CORPORATION        |               3,003.20 |
02/02/2012     |COMPTROLLER OF PUBLIC ACCOUNTS          |              29,341.80 |
02/02/2012     |CONSOLIDATED TRAFFIC CONTROLS           |              24,958.00 |
02/02/2012     |COSTELLO INC                            |               2,562.25 |
02/02/2012     |COURT RECORD RESEARCH INC               |                 230.00 |
02/02/2012     |CRICKET COMMUNICATIONS                  |                  64.00 |
02/02/2012     |CRICKET COMMUNICATIONS                  |                  64.00 |
02/02/2012     |CYNTHIA SOUTHERN KINNEY                 |                   6.00 |
02/02/2012     |Charlene Moses                          |                   8.00 |
02/02/2012     |Collins and Johnson Funeral Home        |                  33.00 |
02/02/2012     |DAISY M BUSBY                           |                 270.00 |
02/02/2012     |DALE A CUNDIFF                          |                  36.00 |
02/02/2012     |DANA FRAWLEY                            |                   0.40 |
02/02/2012     |DARRELL DAVID WASHINGTON                |                   6.00 |
02/02/2012     |DARTANIO BICKMAN                        |                   2.00 |
02/02/2012     |DAVID CURTIS JR WINDSOR                 |                   6.00 |
02/02/2012     |DELL MARKETING LP                       |               1,845.00 |
02/02/2012     |DIANA MELSON HOWIE                      |                   6.00 |
02/02/2012     |DIANA W DENMAN                          |                 150.00 |
02/02/2012     |DIANE DUNHAM MASSY                      |               1,264.85 |
02/02/2012     |DISCOVERY RESOURCE GS SERVICES INC      |                 155.00 |
02/02/2012     |DISCOVERY SERVICES OF TEXAS             |                 184.85 |
02/02/2012     |DIxie Manson                            |                 152.44 |
02/02/2012     |DODSON TRAINING RESOURCES, INC          |                 250.00 |
02/02/2012     |DONALD J MENEFEE                        |                   6.00 |
02/02/2012     |DRC EMERGENCY SERVICES,LLC              |             120,688.05 |
02/02/2012     |DWAYNE J SMITH                          |                  77.00 |
02/02/2012     |DYNAMEX                                 |                  17.50 |
02/02/2012     |Deyadira De La Garza                    |                   7.00 |
02/02/2012     |EMILY TRAN                              |                 260.00 |
02/02/2012     |ENVIROWASTE SERVICES GROUP INC          |               5,130.64 |
02/02/2012     |ERICA DANIELLE MILSON                   |                  10.00 |
02/02/2012     |ESPA CORPORATION INC                    |              14,742.92 |
02/02/2012     |EXPOTECH USA INC                        |               4,424.40 |
02/02/2012     |Eddie Waddle                            |                 337.50 |
02/02/2012     |FEDERAL EXPRESS CORP                    |                  60.60 |
02/02/2012     |FEDEX                                   |                 152.29 |
02/02/2012     |FIERRO GROUP LTD DBA                    |               1,203.00 |
02/02/2012     |FORT BEND COUNTY                        |               2,136.19 |
02/02/2012     |FRED HASS TOYOTA COUNTRY                |              20,533.00 |
02/02/2012     |FUGRO CONSULTANTS INC                   |                 334.00 |
02/02/2012     |Francisco Diaz                          |                  46.00 |
02/02/2012     |G & K SERVICES                          |                 110.00 |
02/02/2012     |G4S SECURE SOLUTIONS(USA)INC            |               5,251.68 |
02/02/2012     |GARY RANDALL FORD                       |                   6.00 |
02/02/2012     |GEOFFREY A STREIT                       |                   6.00 |
02/02/2012     |GRAYBAR ELECTRIC COMPANY INC            |                 340.00 |
02/02/2012     |GREATER EAST END MGMT DISTRICT          |               6,760.00 |
02/02/2012     |GTE MOBILENT OF SOUTH TEXAS LIMITED     |              34,672.68 |
02/02/2012     |GWENDOLYN NADINE TAYLOR                 |                   6.00 |
02/02/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                  52.56 |
02/02/2012     |HARRIS COUNTY DISTRICT                  |             222,306.00 |
02/02/2012     |HCPA SERVICES COMPANY                   |               2,296.00 |
02/02/2012     |HCPA SERVICES COMPANY                   |               2,367.75 |
02/02/2012     |HD SUPPLY WATERWORKS                    |              10,315.98 |
02/02/2012     |HEARST NEWSPAPERS LLC                   |                 668.61 |
02/02/2012     |HEARST NEWSPAPERS LLC                   |               1,258.56 |
02/02/2012     |HECTOR PEREZ                            |               4,900.00 |
02/02/2012     |HENRY PAUL STENNER                      |                   6.00 |
02/02/2012     |HENRY SCHEIN INC                        |               3,711.32 |
02/02/2012     |HITECH FIRE DETECTION CORP              |                 252.00 |
02/02/2012     |HOUSTON BAR ASSOCIATION                 |                  42.50 |
02/02/2012     |HOUSTON BAR ASSOCIATION                 |                  32.50 |
02/02/2012     |HOUSTON BUSINESS JOURNAL                |               5,988.50 |
02/02/2012     |HOUSTON COMMUNICATIONS                  |               2,464.20 |
02/02/2012     |HOWARD C KAMMERMAN                      |                   2.00 |
02/02/2012     |HOWSE BROTHERS SANITATION SERVICES      |                 372.00 |
02/02/2012     |HP COMPUTER CORPORATION                 |               6,848.30 |
02/02/2012     |HYO JIN LEE                             |                   2.00 |
02/02/2012     |IDALIA CANTU                            |                   2.00 |
02/02/2012     |INSTITUTE OF INTERNAL AUDITORS          |               1,495.00 |
02/02/2012     |INTERNATIONAL TRUCKS OF HOUSTON         |              10,527.37 |
02/02/2012     |ISACA                                   |                 175.00 |
02/02/2012     |IVY JEANINE RAY                         |                   6.00 |
02/02/2012     |J P MORGAN CHASE BANK N A               |              10,323.00 |
02/02/2012     |JAMES AVRIL ROMERO                      |                   6.00 |
02/02/2012     |JAMES NGUYEN                            |                   6.00 |
02/02/2012     |JAMIE LEE SHOWALTER                     |                   6.00 |
02/02/2012     |JANICE MARIE CARRABBA                   |                   6.00 |
02/02/2012     |JASON TODD ROGERS                       |                   6.00 |
02/02/2012     |JENNY E NEWTON                          |                   6.00 |
02/02/2012     |JESSIE RAYMOND TORRES                   |                   6.00 |
02/02/2012     |JILL BARTIKOWSKY                        |                   6.00 |
02/02/2012     |JOEBOB RIVERS THOMPSON                  |                   6.00 |
02/02/2012     |JON LOREN BURGUS                        |                   6.00 |
02/02/2012     |JULEEN KARRAM                           |                   2.00 |
02/02/2012     |JULIA C HESTER HOUSE                    |               5,250.00 |
02/02/2012     |K C JR ROSS                             |                   6.00 |
02/02/2012     |KATHERINE ANN JOE                       |                   6.00 |
02/02/2012     |KATHERINE ELIZABETH WHITAKER            |                   6.00 |
02/02/2012     |KEILER'S HOLDING INC                    |                 876.00 |
02/02/2012     |KELLY SCOTT HUNTER                      |                   6.00 |
02/02/2012     |KENALL INC                              |               2,817.50 |
02/02/2012     |KERRI POPP EPSTEIN                      |                   6.00 |
02/02/2012     |KEVIN DEWAYNE SNEED                     |                   6.00 |
02/02/2012     |KIM TRAN PEDIGO                         |                   6.00 |
02/02/2012     |KIMLEY-HORN AND ASSOCIATES, INC.        |              20,445.35 |
02/02/2012     |KIRSTIN LEEPER                          |                  10.00 |
02/02/2012     |KNOWLES PUBLISHING INC                  |                  85.17 |
02/02/2012     |Karina Rodriguez                        |                 110.00 |
02/02/2012     |LASU COMMUNITY DEVELOPMENT              |               5,349.00 |
02/02/2012     |LEANN E DECASPER                        |                   0.02 |
02/02/2012     |LESLEE KITCHA SUTTON                    |                   6.00 |
02/02/2012     |LION APPAREL INC DBA LION               |                 150.66 |
02/02/2012     |LLOYD PAUL HOFFMANN                     |                   6.00 |
02/02/2012     |LOCKWOOD ANDREWS & NEWNAM INC           |              50,086.70 |
02/02/2012     |LON L GASTON                            |                   6.00 |
02/02/2012     |LONE STAR FLAGS & FLAGPOLES             |                 626.00 |
02/02/2012     |LONE STAR UNIFORMS INC                  |               2,544.14 |
02/02/2012     |Leotha Lacy                             |                  70.00 |
02/02/2012     |Linda McDowell                          |                   8.99 |
02/02/2012     |M & T CONSULTING, LLC                   |                 130.00 |
02/02/2012     |MACI FEED & SUPPLY                      |                 480.00 |
02/02/2012     |MARCO AIQUEIROS                         |                   8.00 |
02/02/2012     |MARCO FLORES                            |                  33.10 |
02/02/2012     |MARIA JEUDI MUMFORD                     |                   6.00 |
02/02/2012     |MARIA SANDOVAL QUELLAR                  |                   6.00 |
02/02/2012     |MARIE R GRABLE                          |                   0.40 |
02/02/2012     |MARY ELIZABETH MORGAN                   |                   6.00 |
02/02/2012     |MARY MARTIN MATTISON                    |                   6.00 |
02/02/2012     |MATHESON TRI-GAS                        |               1,680.00 |
02/02/2012     |MATTHEW K ROBINSON                      |                   1.00 |
02/02/2012     |MAURICIO ROBLES                         |                   0.90 |
02/02/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               1,860.10 |
02/02/2012     |MELISSA IVETTE MARTINEZ                 |                   6.00 |
02/02/2012     |MELISSA PEREZ JACINTO                   |                   6.00 |
02/02/2012     |MERCEDES S THOMAS                       |                   5.00 |
02/02/2012     |METROPOLITAN TRANSIT AUTHORITY          |                 484.75 |
02/02/2012     |MICHAEL BAKER JR INC                    |              17,883.24 |
02/02/2012     |MICHELE L NAUMES                        |                   6.00 |
02/02/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |                 288.00 |
02/02/2012     |MILTON NEMECIO RECINOS                  |                   6.00 |
02/02/2012     |MONSTANTO A SHEILA                      |                  33.10 |
02/02/2012     |MONTROSE COUNSELING CENTER INC          |              22,206.31 |
02/02/2012     |MORGAN SHEPPARD                         |                   2.00 |
02/02/2012     |MORNING PRIDE MANFACTURING LLC          |              40,197.36 |
02/02/2012     |Matthew Aufdenspringer                  |                  70.00 |
02/02/2012     |Melissa Buck                            |                  70.00 |
02/02/2012     |Myra May                                |                   4.00 |
02/02/2012     |NANCY DELSOLAR VALENCIA                 |                   6.00 |
02/02/2012     |NANCY ELLIS BRELAND                     |                   6.00 |
02/02/2012     |NANCY YVETTE SALINAS                    |                   6.00 |
02/02/2012     |NATALIE A TESTA                         |                   2.00 |
02/02/2012     |NATHELYNE A KENNEDY & ASSOC. L.P.       |              59,123.29 |
02/02/2012     |NATIONAL ENVIRONMENTAL HEALTH           |                  95.00 |
02/02/2012     |NWN CORPORATION                         |               3,635.52 |
02/02/2012     |Nolan J. Farrell                        |                   8.00 |
02/02/2012     |OLSEN & GUERRA LUMBER COMPANY           |                 585.00 |
02/02/2012     |PAMELA ELIZABETH GROVES                 |                   6.00 |
02/02/2012     |PATE ENGINEERS  INC                     |               5,670.00 |
02/02/2012     |PATRICIA DEL BOYD                       |                   6.00 |
02/02/2012     |PATRICIA M HARRISON                     |                   6.00 |
02/02/2012     |PATTI MEINZER STEINER                   |                   6.00 |
02/02/2012     |PAULA RAE HELTON                        |                   6.00 |
02/02/2012     |PHONOSCOPE INC                          |               2,293.16 |
02/02/2012     |PITNEY BOWES RESERVE ACCOUNT            |               2,000.00 |
02/02/2012     |PROLOGIS TRUST                          |               2,631.25 |
02/02/2012     |PUFFER SWEIVEN LP                       |               1,715.00 |
02/02/2012     |PUMPS OF HOUSTON INC                    |              84,735.42 |
02/02/2012     |QBR SALES                               |               2,721.37 |
02/02/2012     |QBR SALES                               |                  47.93 |
02/02/2012     |R G MILLER ENGINEERS INC                |               1,222.50 |
02/02/2012     |R G MILLER ENGINEERS INC                |               4,475.46 |
02/02/2012     |RAY HARTFIEL                            |                 132.00 |
02/02/2012     |RDI MECHANICAL INC                      |              17,932.00 |
02/02/2012     |RELIANCE CONSTRUCTION SVCS LP           |              39,141.86 |
02/02/2012     |RLFC LLC                                |               6,000.00 |
02/02/2012     |ROBERT LEE JR SIVERAND                  |                   6.00 |
02/02/2012     |ROBERT STEVEN BRADFIELD                 |                   6.00 |
02/02/2012     |ROBIN MARTIN LAWRENCE                   |                   6.00 |
02/02/2012     |ROSAELIA JIMENEZ                        |                   6.00 |
02/02/2012     |ROSALINDA D LOVELACE-EDMONSON           |                   2.00 |
02/02/2012     |RUTH ROSINES                            |                  70.00 |
02/02/2012     |RYAN HERCO PRODUCTS INC                 |               2,970.27 |
02/02/2012     |RYAN TODD LEVY                          |                   6.00 |
02/02/2012     |RYAN WILSON                             |                  10.00 |
02/02/2012     |Robert Batts, Jr                        |               1,275.00 |
02/02/2012     |S&S WORLDWIDE INC                       |                  40.64 |
02/02/2012     |SAFARILAND                              |              12,065.00 |
02/02/2012     |SANDRA JEAN HAJTMAN                     |                   6.00 |
02/02/2012     |SENTINEL INSTRUMENTS (USA) INC          |               1,484.16 |
02/02/2012     |SERVICEWEAR APPAREL                     |                 180.00 |
02/02/2012     |SHERI GOODING ORTEGA                    |                   6.00 |
02/02/2012     |SOUTH BRIAR COMMUNITY ASSOCIATION       |               4,566.00 |
02/02/2012     |SOUTHWEST REGION NAA                    |                 660.00 |
02/02/2012     |SPRINT SPECTRUM LP                      |                 834.22 |
02/02/2012     |ST JOHN'S SCHOOL                        |                 991.19 |
02/02/2012     |STACY ANN TRYER                         |                   6.00 |
02/02/2012     |STEVEN EDWARD VALDEZ                    |                   6.00 |
02/02/2012     |STEVEN EI LIN                           |                 277.00 |
02/02/2012     |STJAMES SCHOOL                          |               7,022.50 |
02/02/2012     |SUSAN SARGENT SKELLEY                   |                   6.00 |
02/02/2012     |T MOBILE USA INC                        |                 600.00 |
02/02/2012     |TEXAS COMMISSION ON ENVIRONMENTAL       |                 600.00 |
02/02/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |                 474.00 |
02/02/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |               2,001.73 |
02/02/2012     |TEXAS DRAIN TECHNOLOGIES INC            |             304,084.60 |
02/02/2012     |TEXAS STATE NOTARY BUREAU               |                 110.00 |
02/02/2012     |THE CENTER SERVING PERSONS              |               4,469.13 |
02/02/2012     |THE LETCO GROUP LLC                     |                 864.00 |
02/02/2012     |THOMAS A CIPOLLA PC                     |               1,425.00 |
02/02/2012     |THOMPSON PUBLISHING GROUP               |                 358.50 |
02/02/2012     |TITLE DATA INC                          |               6,463.50 |
02/02/2012     |TRACY PERRY TOMPKINS                    |                   6.00 |
02/02/2012     |TRANSYSTEMS CORPORATION CONSULTANT      |               4,263.90 |
02/02/2012     |Tarita Campbell                         |                  65.00 |
02/02/2012     |UNIFIRST HOLDINGS INC                   |                  46.04 |
02/02/2012     |VICKI MACIAS CHEREWATY                  |                   6.00 |
02/02/2012     |VINCENT'S CONSTRUCTION CO               |               2,980.00 |
02/02/2012     |VIRGINIA COLE BALLARD                   |                   6.00 |
02/02/2012     |VWR INTERNATIONAL                       |                 625.50 |
02/02/2012     |WALTER OWEN WAGNER                      |                   6.00 |
02/02/2012     |WESLEY COMMUNITY CENTER                 |               2,654.65 |
02/02/2012     |Westbury Square Townhomes               |                  95.00 |
02/02/2012     |XEROX CORPORATION                       |               5,591.74 |
02/02/2012     |YESENIA GARZORIA                        |                   0.40 |
02/02/2012     |YOUNG MEN'S CHRISTIAN ASSOC             |              10,801.45 |
02/03/2012     |216 RESOURCES INC                       |               2,981.91 |
02/03/2012     |7 ELECTRIC LLC                          |               4,270.49 |
02/03/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 200.00 |
02/03/2012     |ACCP INC.                               |                 430.00 |
02/03/2012     |ACUSHNET COMPANY                        |               2,139.56 |
02/03/2012     |ADVANCED COURT REPORTING SERVICES       |                 550.00 |
02/03/2012     |ADVANCED INSTRUMENTS INC                |               1,563.99 |
02/03/2012     |AECOM TECHNICAL SERVICES INC            |               4,718.27 |
02/03/2012     |AGILENT TECHNOLOGIES, INC               |               2,477.16 |
02/03/2012     |AIA ENGINEERS LTD                       |              23,380.00 |
02/03/2012     |AIRGAS-SOUTHWEST INC                    |                 414.45 |
02/03/2012     |ALTIVIA CORPORATION                     |               8,179.00 |
02/03/2012     |ALTIVIA CORPORATION                     |             171,032.55 |
02/03/2012     |ALWAYS IN SEASON DECORATING             |               6,248.10 |
02/03/2012     |AMEGY BANK NATIONAL ASSOCIATION         |               4,000.00 |
02/03/2012     |AMERICAN ARBITRATION ASSOC              |                  75.00 |
02/03/2012     |AMERICAN LIBRARY ASSOCIATION            |                 102.80 |
02/03/2012     |AMERICAN RICE GROWERS                   |             858,333.33 |
02/03/2012     |ANA GCUMMINGS                           |                 100.00 |
02/03/2012     |APPLE COMPUTER INC                      |                 138.00 |
02/03/2012     |ARAMARK CORRECTIONAL SERVICE            |               7,911.17 |
02/03/2012     |ASKREPLY INC                            |               8,538.00 |
02/03/2012     |ASSOCIATED BUILDERS SPECIALTIES INC     |               2,625.00 |
02/03/2012     |Austin College Library                  |                  50.00 |
02/03/2012     |B.J. LOWERY                             |               2,100.00 |
02/03/2012     |BAKER & TAYLOR BOOKS                    |              21,347.78 |
02/03/2012     |BERLITZ LANGUAGES INC                   |               1,480.00 |
02/03/2012     |BFI WASTE SERVICES OF TX LP             |               4,744.11 |
02/03/2012     |BIO-RAD LABORATORIES INC                |              17,696.16 |
02/03/2012     |BL TECHNOLOGY INC                       |               1,585.00 |
02/03/2012     |BOLTON PLACE TOWNHOME ASSOCIATION       |                 138.00 |
02/03/2012     |BOND RESTORATION INC                    |              35,656.02 |
02/03/2012     |BOUND TREE MEDICAL, LLC                 |               2,044.80 |
02/03/2012     |BRENNAN & JOHNSON LAW FIRM              |                 300.00 |
02/03/2012     |BRIARMEADOW COMMUNITY IMPMT             |               4,104.00 |
02/03/2012     |BUCKEYE CLEANING CENTER-HOUS            |                 330.72 |
02/03/2012     |Brookfield Properties                   |               7,218.69 |
02/03/2012     |CAMPBELL CONCRETE MTLS                  |                 882.62 |
02/03/2012     |CAPPS RENT A CAR INC                    |                 189.10 |
02/03/2012     |CASSANDRA WILLIAMS                      |                 220.00 |
02/03/2012     |CBM ARCHIVES CO LLC                     |               1,170.00 |
02/03/2012     |CEMEX                                   |              26,368.25 |
02/03/2012     |CENTURY ASPHALT MATERIALS               |               8,763.96 |
02/03/2012     |CENTURY ASPHALT MATERIALS               |             141,565.69 |
02/03/2012     |CLEANSERVE INC                          |              40,425.73 |
02/03/2012     |COASTAL TESTING LABS INC                |                 207.00 |
02/03/2012     |CONCENTRA HEALTH SERVICES INC           |                 699.60 |
02/03/2012     |COUNTY ROAD SOFTWARE, INC.              |               1,725.79 |
02/03/2012     |CRAIG T MASON                           |               8,208.33 |
02/03/2012     |DELL MARKETING LP                       |                 910.80 |
02/03/2012     |DENT-O-CARE                             |              10,203.80 |
02/03/2012     |DEPARTMENT OF INFORMATION RESOURCES     |                  16.52 |
02/03/2012     |DIASORIN INC                            |               1,150.00 |
02/03/2012     |DINSMORE MEDICAL SYSTEMS LLC            |                 390.00 |
02/03/2012     |DIVERSIFIED CHEMICAL & SUPPLY           |               3,150.20 |
02/03/2012     |DONALD L FLEMING DBA DF SALES           |                 403.79 |
02/03/2012     |DONALD L FLEMING DBA DF SALES           |                 931.00 |
02/03/2012     |DOOLEY TACKABERRY INC                   |               4,228.20 |
02/03/2012     |E CONTRACTORSUSA  LLC                   |               7,072.80 |
02/03/2012     |EBSCO INFORMATION SERVICES              |              12,746.88 |
02/03/2012     |EDMINSTER HINSHAW RUSS AND              |                 958.70 |
02/03/2012     |EMR ELEVATOR INC                        |                 190.00 |
02/03/2012     |ENTERPRISE LEASING COMPANY              |               7,059.50 |
02/03/2012     |ENVIRONMENTAL SYSTEMS RESEARCH          |               8,392.53 |
02/03/2012     |FCC ENVIRONMENTAL, LLC                  |                 112.47 |
02/03/2012     |FEDEX                                   |                  24.66 |
02/03/2012     |FIRST SUPPORT SERVICES INC              |               3,954.65 |
02/03/2012     |FORT BEND I S D                         |               4,956.37 |
02/03/2012     |GARTEK TECHNOLOGIES INC                 |              36,800.00 |
02/03/2012     |GDS ASSOCIATES INC                      |                 675.00 |
02/03/2012     |GHDS/STAR OF THE SOUTH DENTAL           |               7,155.00 |
02/03/2012     |GLOBE OFFICE PRODUCTS                   |               1,499.90 |
02/03/2012     |GRACE INDUSTRIES INC                    |               6,572.03 |
02/03/2012     |GRAYBAR ELECTRIC COMPANY INC            |               7,298.74 |
02/03/2012     |GULF COAST WASTE                        |              10,187.13 |
02/03/2012     |HARRIS COUNTY DEPARTMENT OF             |               1,924.96 |
02/03/2012     |HCPA SERVICES COMPANY                   |               2,296.00 |
02/03/2012     |HD SUPPLY WATERWORKS                    |               1,965.28 |
02/03/2012     |HEARST NEWSPAPERS LLC                   |                 672.52 |
02/03/2012     |HILLS PET NUTRITION SALES INC           |                 797.38 |
02/03/2012     |HINES REIT 2800 POST OAK LP             |               2,591.34 |
02/03/2012     |HITECH FIRE DETECTION CORP              |                  84.00 |
02/03/2012     |HITECH FIRE DETECTION CORP              |                 575.00 |
02/03/2012     |HOUSTON AREA URBAN LEAGUE  INC          |                 868.06 |
02/03/2012     |HOUSTON BUSINESS JOURNAL                |               3,658.00 |
02/03/2012     |HOUSTON COMMUNITY COLLEGE SYS           |               4,539.78 |
02/03/2012     |HOUSTON INSTALLATION SERVICE            |               5,748.00 |
02/03/2012     |HP COMPUTER CORPORATION                 |                 157.00 |
02/03/2012     |HTS INC CONSULTANTS                     |              10,563.50 |
02/03/2012     |HYLAND SOFTWARE INC                     |               2,704.94 |
02/03/2012     |IMPCO INCORPORATED                      |                 560.00 |
02/03/2012     |INSTITUTE OF INTERNAL AUDITORS          |                 250.00 |
02/03/2012     |INX INC                                 |               1,041.52 |
02/03/2012     |J TYLER SERVICES                        |               5,200.83 |
02/03/2012     |J TYLER SERVICES                        |                 558.56 |
02/03/2012     |JAMES PATTERSON ASSOCIATES INC          |              11,107.61 |
02/03/2012     |JERZY INDUSTRIES                        |               2,933.00 |
02/03/2012     |JOHNSTON TECHNICAL SERVICES, INC.       |               8,765.28 |
02/03/2012     |JUAREZ MOWING                           |               3,429.10 |
02/03/2012     |JUDITH AIDA CHAVEZ                      |                 250.00 |
02/03/2012     |KEMIRA WATER SOLUTIONS INC              |              43,341.56 |
02/03/2012     |KST DATA INC                            |               3,150.00 |
02/03/2012     |LATIN-AMERICAN PERIODICALS              |               8,349.16 |
02/03/2012     |LAUREN GRIFFITH INC                     |              18,919.58 |
02/03/2012     |LEAP ENTERPRISE                         |               1,444.95 |
02/03/2012     |LEAP ENTERPRISE                         |               6,549.00 |
02/03/2012     |LEAP ENTERPRISE                         |              11,569.04 |
02/03/2012     |LION APPAREL INC DBA LION               |               7,656.19 |
02/03/2012     |LONE STAR FLAGS & FLAGPOLES             |                 612.00 |
02/03/2012     |LONE STAR UNIFORMS INC                  |                 400.00 |
02/03/2012     |LONE STAR UNIFORMS INC                  |              64,667.50 |
02/03/2012     |LYN MCCLELLAN                           |                 600.00 |
02/03/2012     |MACI FEED & SUPPLY                      |               2,760.00 |
02/03/2012     |MASTERWORD SERVICES INC                 |                 420.00 |
02/03/2012     |MATERA PAPER COMPANY LTD                |               1,373.32 |
02/03/2012     |MATHESON TRI-GAS                        |                 564.00 |
02/03/2012     |MATHESON TRI-GAS                        |                 204.00 |
02/03/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               4,245.30 |
02/03/2012     |MEDWASTE SOLUTIONS INC                  |              45,798.57 |
02/03/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |               6,163.00 |
02/03/2012     |MILAM PARTNERS, LTD.                    |              29,750.00 |
02/03/2012     |MONTGOMERY COUNTY                       |               3,978.00 |
02/03/2012     |NATIONAL EMERGENCY NUMBER               |               4,500.00 |
02/03/2012     |NEAL SHARON                             |                 132.93 |
02/03/2012     |NIVERCO MEDICAL SERVICES                |               1,241.10 |
02/03/2012     |NORTH PARK OFFICE TOWER LP              |               3,523.54 |
02/03/2012     |NORTH SHORE SUPPLY CO                   |               1,179.48 |
02/03/2012     |OFFICEMAX INC                           |               5,576.29 |
02/03/2012     |OFFICEMAX INC                           |              11,319.34 |
02/03/2012     |ORR SAFETY CORPORATION                  |               9,027.20 |
02/03/2012     |OVERDRIVE INC                           |              15,000.00 |
02/03/2012     |PASADENA INDEPENDENT SCH DIST           |              23,790.59 |
02/03/2012     |PC MALL GOV INC                         |               2,420.88 |
02/03/2012     |PHONOSCOPE INC                          |              59,700.00 |
02/03/2012     |PORT OF HOUSTON AUTHORITY               |               2,000.00 |
02/03/2012     |PREVENT CHILD ABUSE TEXAS               |                 820.00 |
02/03/2012     |PROQUEST LLC                            |              20,525.00 |
02/03/2012     |QBR SALES                               |                  47.93 |
02/03/2012     |QBR SALES                               |                 417.47 |
02/03/2012     |RDI MECHANICAL INC                      |               4,312.00 |
02/03/2012     |REALTECH, INC.                          |              28,500.00 |
02/03/2012     |RELIANT ENERGY RETAIL SERVICES LLC      |                  47.82 |
02/03/2012     |REPIPE-CONSTRUCTION, LLC                |           1,069,389.47 |
02/03/2012     |RESICOM INC                             |             104,633.92 |
02/03/2012     |ROBYN Y WILLIAMS                        |                 252.00 |
02/03/2012     |RR DONNELLEY                            |               2,616.00 |
02/03/2012     |Rachel Zamora                           |                   6.00 |
02/03/2012     |SAM J BUSER PHD PSYCHOLOGIST            |               4,615.20 |
02/03/2012     |SCALES & SYSTEMS                        |                 250.00 |
02/03/2012     |SCHWARZE INDUSTRIES INC                 |             132,520.00 |
02/03/2012     |SPRING BRANCH ISD                       |              36,677.16 |
02/03/2012     |SPRINT SOLUTIONS INC.                   |              54,878.13 |
02/03/2012     |STANDARD RENEWABLE ENERGY, LP           |              86,051.79 |
02/03/2012     |STERLING CEVANS LIBRARY                 |                   9.99 |
02/03/2012     |STERLING MCCALL TOYOTA                  |                  19.00 |
02/03/2012     |STEVE TOMS                              |               5,000.00 |
02/03/2012     |SUPERIOR BUILDING SERVICES INC          |               8,299.38 |
02/03/2012     |TAI PING CARPETS                        |             708,090.70 |
02/03/2012     |TEDSI INFRASTRUCTURE GROUP INC          |              23,046.00 |
02/03/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |                 823.50 |
02/03/2012     |TEXAS DRAIN TECHNOLOGIES INC            |               1,300.00 |
02/03/2012     |TEXAS WATER CONSERVATION ASSN           |               5,324.00 |
02/03/2012     |THE VILLACORTA LAW FIRM PC              |                 300.00 |
02/03/2012     |TIBH INDUSTRIES INC                     |              81,437.53 |
02/03/2012     |TIKON GROUP INC                         |              60,075.30 |
02/03/2012     |TOLUNAY WONG ENGINEERS, INC             |                 999.75 |
02/03/2012     |TOOL MART INC                           |                 118.56 |
02/03/2012     |VOSS LIGHTING                           |                  26.40 |
02/03/2012     |WEISINGER INCORPORATED                  |              85,901.00 |
02/03/2012     |WHITS ELECTRIC                          |               2,495.14 |
02/03/2012     |WILLIAM P LUTER                         |                 960.00 |
02/03/2012     |WITMER ASSOCIATES INC                   |                 486.00 |
02/03/2012     |WORLDWIDE BOOKS                         |                 361.27 |
02/03/2012     |WW GRAINGER                             |               1,005.76 |
02/03/2012     |WXR LLC                                 |             790,668.94 |
02/03/2012     |YAMAHA GOLF-CAR CO                      |                 668.35 |
02/06/2012     |216 RESOURCES INC                       |                 568.40 |
02/06/2012     |A&R ENGINEERING & TESTING INC           |               4,257.41 |
02/06/2012     |AARON SEGURA                            |                 240.00 |
02/06/2012     |ADEPEJU OLUYEMISI                       |                  90.00 |
02/06/2012     |ADRIAN VASQUEZ                          |                 510.00 |
02/06/2012     |ALAMO TITLE COMPANY                     |              11,000.00 |
02/06/2012     |ALICIA JENNINGS                         |                 307.50 |
02/06/2012     |ALIEF INDEPENDENT SCH DISTRICT          |              53,528.83 |
02/06/2012     |ALSAY INCORPORATED                      |               3,268.00 |
02/06/2012     |AMERICAN THUNDERBIRD ENT. INC.          |                 207.00 |
02/06/2012     |AMERICAN WATER WORKS ASSOC              |                  77.00 |
02/06/2012     |ANDRE LAURO HERRERA                     |                   6.00 |
02/06/2012     |ANTHONY J DELASBOUR                     |                 280.00 |
02/06/2012     |ARTHUR NATHANIEL ROE                    |                   6.00 |
02/06/2012     |ASCLD LAB                               |               8,624.00 |
02/06/2012     |ASHBROOK SIMON-HARTLEY                  |               3,982.56 |
02/06/2012     |AT&T Texas                              |               2,852.32 |
02/06/2012     |ATASCOCITA C I A                        |               2,100.00 |
02/06/2012     |AUGUSTA LANDING                         |                 126.00 |
02/06/2012     |AUTUMN OAKS CIVIC CLUB                  |                 492.00 |
02/06/2012     |BAKER & TAYLOR BOOKS                    |                 370.62 |
02/06/2012     |BARAAH  ASAAD                           |                  90.00 |
02/06/2012     |BAY AREA HOUSTON ECONOMIC               |              10,125.00 |
02/06/2012     |BERENICE A RODRIGUEZ                    |                  97.50 |
02/06/2012     |BFI WASTE SERVICES OF TX LP             |               2,418.14 |
02/06/2012     |BINKLEY & BARFIELD  INC                 |               3,773.90 |
02/06/2012     |BKW ENVIRONMENTAL SERVICES              |                 245.00 |
02/06/2012     |BRENTWOOD ECONOMIC COMMUNITY            |              48,663.49 |
02/06/2012     |BRIAN DAT TRAN                          |                   6.00 |
02/06/2012     |BROKEN BAYOU INC                        |                 120.00 |
02/06/2012     |BUCKEYE CLEANING CENTER-HOUS            |               1,029.60 |
02/06/2012     |CAAN CONSTRUCTION SERVICES              |              22,133.50 |
02/06/2012     |CARDINAL HEALTH                         |               1,427.00 |
02/06/2012     |CAROLYN JEAN RANDLE                     |                   6.00 |
02/06/2012     |CARRERA CONSTRUCTION INC                |             165,822.50 |
02/06/2012     |CARYN SUE LANDAUER                      |                   6.00 |
02/06/2012     |CENTURY ASPHALT MATERIALS               |             380,195.46 |
02/06/2012     |CHARLENE MAXINE ROSSER                  |                   6.00 |
02/06/2012     |CHERYLYN K HARRIS                       |                   6.00 |
02/06/2012     |CIGMAT/UH                               |                 100.00 |
02/06/2012     |CITY SUPPLY COMPANY                     |                 446.62 |
02/06/2012     |CLARK CONDON ASSOCIATES INC             |              36,344.67 |
02/06/2012     |CLAY POPE                               |              14,063.82 |
02/06/2012     |CLEAR LAKE CITY WATER AUTH              |                 181.51 |
02/06/2012     |COASTAL PUMP SERVICES INC               |              73,615.34 |
02/06/2012     |CORINNE MARDIROSIAN                     |                   6.00 |
02/06/2012     |DAE & ASSOCIATES LTD                    |              13,939.63 |
02/06/2012     |DAVID MARVIN SOLUM                      |                   6.00 |
02/06/2012     |DEBRA SMITH FLEMING                     |                   6.00 |
02/06/2012     |DELL MARKETING LP                       |                 719.90 |
02/06/2012     |DIANA SCHEUERMAN KELSO                  |                   6.00 |
02/06/2012     |DISCOVERY SERVICES OF TEXAS             |                 166.40 |
02/06/2012     |DONALD L FLEMING DBA DF SALES           |               2,429.00 |
02/06/2012     |ELISKA O HURST                          |                   6.00 |
02/06/2012     |ELIZABETH HIGLEY WALLA                  |                   6.00 |
02/06/2012     |EMR ELEVATOR INC                        |              17,112.40 |
02/06/2012     |ENVIROWASTE SERVICES GROUP INC          |              24,225.93 |
02/06/2012     |FIRST SUPPORT SERVICES INC              |               7,286.26 |
02/06/2012     |FRANK YEN-YI LEE                        |                   6.00 |
02/06/2012     |G4S SECURE SOLUTIONS(USA)INC            |              54,172.16 |
02/06/2012     |GALLS, AN ARAMARK COMPANY LLC           |                  40.14 |
02/06/2012     |GENEVA CAUDILLO GONZALES                |                   6.00 |
02/06/2012     |GLOBE OFFICE PRODUCTS                   |               1,600.00 |
02/06/2012     |GRACIELA SERNA CAVAZOS                  |                   6.00 |
02/06/2012     |GUILLERMO POSADA HERNANDEZ              |                   6.00 |
02/06/2012     |GURUATMA K KHALSA                       |                  80.00 |
02/06/2012     |HALLIE SUZANNE ANTWEIL                  |                   6.00 |
02/06/2012     |HARDY MEDIA                             |                 985.86 |
02/06/2012     |HARRIS COUNTY MUD #344                  |                 349.11 |
02/06/2012     |HARRIS COUNTY MUD #382                  |              19,102.17 |
02/06/2012     |HAWTHORNE PLACE COMMUNITY               |                 432.00 |
02/06/2012     |HECTOR LOUIS MORALES                    |                   6.00 |
02/06/2012     |HERIBERTO LEAL                          |                 315.00 |
02/06/2012     |HERMINIA RIVAS GARCIA                   |                   6.00 |
02/06/2012     |HI-WAY EQUIPMENT COMPANY INC            |               1,320.26 |
02/06/2012     |HIGHMARK                                |                 890.05 |
02/06/2012     |HITECH FIRE DETECTION CORP              |                 405.00 |
02/06/2012     |HNTB - HOWARD NEEDLES TAMMEN            |               4,351.10 |
02/06/2012     |HOLLIDAY DOOR                           |                 695.02 |
02/06/2012     |HOUDAL CORPORATION                      |                 565.00 |
02/06/2012     |HOUSTON CHAPTER ACI                     |                 475.48 |
02/06/2012     |HOUSTON INSTALLATION SERVICE            |                 700.00 |
02/06/2012     |HOUSTON ISD - STUDENT SAFETY            |             591,862.76 |
02/06/2012     |HOV SERVICES INC                        |               3,755.57 |
02/06/2012     |HOYT BREATHING AIR PRODUCTS             |               9,190.92 |
02/06/2012     |HYLAND SOFTWARE INC                     |              99,416.15 |
02/06/2012     |J W WARD                                |                   6.00 |
02/06/2012     |JACKSON & RYAN ARCHITECTS INC           |              89,467.31 |
02/06/2012     |JANICE JOYCE VANDYKE                    |                   6.00 |
02/06/2012     |JBT AEROTECH SERVICES                   |              10,937.96 |
02/06/2012     |JEFFREY DALE KENNAN                     |                   6.00 |
02/06/2012     |JILL LYNN WILKERSON                     |                   6.00 |
02/06/2012     |JOHN CHRISTOPHER SOPER                  |                   6.00 |
02/06/2012     |JOHN JAMES MASTROIANNI                  |                   6.00 |
02/06/2012     |JOHN RANDOLPH DEAL                      |                   6.00 |
02/06/2012     |JOSEFINA GOMEZ PEREZ                    |                   6.00 |
02/06/2012     |JOSHUA L. GRAY                          |                 240.00 |
02/06/2012     |KATHY CORLEY THOMPSON                   |                   6.00 |
02/06/2012     |KEMIRA WATER SOLUTIONS INC              |              69,433.62 |
02/06/2012     |KRISTINE ANNE RUBY                      |                   6.00 |
02/06/2012     |LABORATORY CORPORATION OF AMERICA       |                 100.00 |
02/06/2012     |LAKEVIEW CIVIC CLUB INC                 |                 630.00 |
02/06/2012     |LIGHTSQUARED LP                         |                  82.68 |
02/06/2012     |LION APPAREL INC DBA LION               |                 925.18 |
02/06/2012     |LYNN GOLIAS GAMBLIN                     |                   6.00 |
02/06/2012     |Long Lake LTD.                          |                 250.00 |
02/06/2012     |Long Lake LTD.                          |                 250.00 |
02/06/2012     |MARC D ELLIS                            |                 180.00 |
02/06/2012     |MARGARITA MANUEL REYES                  |                   6.00 |
02/06/2012     |MARK BENNET YOUNG                       |                   6.00 |
02/06/2012     |MARSHA C BAILEY                         |                  72.00 |
02/06/2012     |MARTHA SMITH                            |                 120.00 |
02/06/2012     |MATHESON TRI-GAS                        |                 200.00 |
02/06/2012     |MATTHEW FRANCIS OWENS                   |                   6.00 |
02/06/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               1,916.00 |
02/06/2012     |MELISSA ANNE SORBI                      |                   6.00 |
02/06/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |               1,716.60 |
02/06/2012     |MILDRED LEE JOHNSON                     |                   6.00 |
02/06/2012     |MONIQUE VANWRIGHT HENRY                 |                   6.00 |
02/06/2012     |NGA TRAN                                |                 150.00 |
02/06/2012     |OCLC ONLINE COMPUTER LIBRARY CENTE      |                 477.00 |
02/06/2012     |OFFICEMAX INC                           |               2,561.09 |
02/06/2012     |OIL PATCH-BRAZOS VALLEY INC             |              15,088.85 |
02/06/2012     |ORLANDO GONZALEZ                        |                 460.00 |
02/06/2012     |OZIEL FLORES                            |                 198.00 |
02/06/2012     |PACER SERVICE CENTER                    |                  41.12 |
02/06/2012     |PATRICK C ACHTERBERG                    |                   6.00 |
02/06/2012     |PAYLESS INSULATION                      |             235,288.70 |
02/06/2012     |PEARLIE LOUISE NURSE                    |                 360.00 |
02/06/2012     |PHONOSCOPE LTD                          |               1,600.00 |
02/06/2012     |PLAYPOWER LT FARMINGTON, INC            |              22,069.44 |
02/06/2012     |PM CONSTRUCTION & REHAB LLC             |             437,075.84 |
02/06/2012     |PMG PROJECT MANAGEMENT GROUP LLC        |              84,103.22 |
02/06/2012     |POLYDYNE INC                            |             341,559.24 |
02/06/2012     |POOLSURE                                |                 621.65 |
02/06/2012     |QBR SALES                               |                 956.39 |
02/06/2012     |QBR SALES                               |               3,324.02 |
02/06/2012     |RECYCLING ALLIANCE OF TEXAS             |                 175.00 |
02/06/2012     |RELIANT ENERGY RETAIL SERVICES LLC      |           5,498,933.25 |
02/06/2012     |RESEARCH HORIZONS                       |              40,000.00 |
02/06/2012     |RHONDA LEE ESCALON                      |                   6.00 |
02/06/2012     |RICHARD ROBERT JR GATES                 |                   6.00 |
02/06/2012     |ROBERT KELLY ROBERTSON                  |                   6.00 |
02/06/2012     |ROBERT RAMOS                            |                 378.00 |
02/06/2012     |RODS SURVEYING INC                      |                  83.33 |
02/06/2012     |ROZCO CONTRACTING, INC                  |              13,338.96 |
02/06/2012     |RUSH TRUCK CENTER - HOUSTON             |              16,418.40 |
02/06/2012     |S&S WORLDWIDE INC                       |                 229.40 |
02/06/2012     |SAMBROSIA DUSKIN                        |                 240.00 |
02/06/2012     |SENTINEL INSTRUMENTS (USA) INC          |               2,230.08 |
02/06/2012     |SERVICEWEAR APPAREL                     |               6,030.93 |
02/06/2012     |SHEILA BROWN                            |                  80.00 |
02/06/2012     |SHERI GALE GOODMAN                      |                   6.00 |
02/06/2012     |SHERWOOD FOREST HOME OWNERS             |                 612.00 |
02/06/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               1,446.56 |
02/06/2012     |SKILLPATH SEMINARS                      |                 149.00 |
02/06/2012     |SOUTHWESTERN PAINT CO                   |               7,892.48 |
02/06/2012     |SPARKLETTS DRINKING WATER (TX)          |               1,387.36 |
02/06/2012     |SPRINT SOLUTIONS INC.                   |              52,854.81 |
02/06/2012     |STANDARD RENEWABLE ENERGY, LP           |               3,215.94 |
02/06/2012     |STEVE DALE CARLSON                      |                   6.00 |
02/06/2012     |STEVEN ELLINGER                         |                 320.00 |
02/06/2012     |TAMARA SHANTRELL HUMPHREY               |                   6.00 |
02/06/2012     |TCEQ                                    |               5,600.00 |
02/06/2012     |TCEQ                                    |                 200.00 |
02/06/2012     |TCEQ                                    |               1,600.00 |
02/06/2012     |TEOFILA CHAVEZ                          |                 240.00 |
02/06/2012     |TERMINIX INTERNATIONAL                  |                 622.00 |
02/06/2012     |TERMINIX INTERNATIONAL                  |                 220.00 |
02/06/2012     |TERRA NOVA CONSULTING INC               |               3,861.00 |
02/06/2012     |TERRA RENEWAL LLC                       |              74,761.51 |
02/06/2012     |TERRY ANN MARTINEZ                      |                   6.00 |
02/06/2012     |TEX-AIR PARTS INC                       |               1,912.08 |
02/06/2012     |TEXAS COMMERCIAL AIRPORTS               |               6,973.00 |
02/06/2012     |TEXAS DEPT OF TRANSPORTATION            |              29,463.00 |
02/06/2012     |TEXAS TOWER LTD                         |               2,040.00 |
02/06/2012     |TFACS                                   |                  77.00 |
02/06/2012     |TFACS                                   |                  77.00 |
02/06/2012     |THE CNA CORPORATION                     |              19,120.95 |
02/06/2012     |THELMA ANN BROUSSARD                    |                   6.00 |
02/06/2012     |THERMAL ENERGY COOPERATIVE              |              35,362.59 |
02/06/2012     |TIMES CONSTRUCTION INC                  |             137,440.82 |
02/06/2012     |TITAN TESTING SERVICES INC              |               1,933.50 |
02/06/2012     |TMCEC                                   |                  50.00 |
02/06/2012     |TURTLE & HUGHES INC                     |                 229.14 |
02/06/2012     |UNIFIRST HOLDINGS INC                   |                 663.49 |
02/06/2012     |UNIVERSAL ENGINE SERVICES LP            |               4,780.63 |
02/06/2012     |UNIVERSITY ARMS TOWNHOUSES  2           |                 144.00 |
02/06/2012     |UNIVERSITY OF TEXAS HEALTH              |              18,185.68 |
02/06/2012     |VERMEIL CALTON HAYNES                   |                   6.00 |
02/06/2012     |WILLIAM CURTIS JR FISK                  |                   6.00 |
02/06/2012     |WW GRAINGER                             |                  55.60 |
02/06/2012     |XEROX CORPORATION                       |                 545.15 |
02/07/2012     |AFFAORDABLE REALISTIC TACTICAL          |               1,500.00 |
02/07/2012     |ALAN PLUMMER ASSOCIATES INC             |              12,161.07 |
02/07/2012     |ALBERTO MATA                            |                 716.10 |
02/07/2012     |ALICIA GARZA LINARES                    |                   6.00 |
02/07/2012     |ALLEN LARRY J                           |                  73.29 |
02/07/2012     |ALTA ELIZABETH BURGESS                  |                   6.00 |
02/07/2012     |AMERICAN PUBLIC HEALTH ASSOC            |                 195.00 |
02/07/2012     |APPLIED BIOSYSTEMS LLC                  |                 101.42 |
02/07/2012     |ARAMARK CORRECTIONAL SERVICE            |               7,499.53 |
02/07/2012     |ARAMARK UNIFORM SERVICES                |                 307.34 |
02/07/2012     |ARREDONDO JORGE & VERNOCIA              |                 100.00 |
02/07/2012     |ASHLAND INC & CONSOLIDATED              |             130,141.20 |
02/07/2012     |ASSOCIATED MARINE & INDUSTRIAL          |                 100.00 |
02/07/2012     |AT&T  YELLOW PAGES SW                   |               1,222.37 |
02/07/2012     |ATKINS NORTH AMERICA, INC.              |              51,299.40 |
02/07/2012     |ATKINS NORTH AMERICA, INC.              |              17,730.80 |
02/07/2012     |AYIM TABITHA E                          |                  94.30 |
02/07/2012     |Allstate Insurance Company              |               9,388.00 |
02/07/2012     |Arun Nol and His Atty:                  |              12,500.00 |
02/07/2012     |BARONE JONATHAN L                       |                  17.51 |
02/07/2012     |BAYBROOK - MUD #1                       |             109,663.31 |
02/07/2012     |BECKER ZACHARY                          |                 440.54 |
02/07/2012     |BELCHER JOHN G                          |                   5.77 |
02/07/2012     |BEST BUY GOV LLC - HSBC                 |                 248.82 |
02/07/2012     |BIRCH ALIA                              |                  67.71 |
02/07/2012     |BOOKER STEVEN R                         |                 109.18 |
02/07/2012     |BORCHARDT DAN KEITH JR                  |                 185.83 |
02/07/2012     |BOULDEN CHRISTOPER DWAYNE               |               1,792.27 |
02/07/2012     |BRUCKER DAVID H                         |                  51.55 |
02/07/2012     |BUCKEYE CLEANING CENTER-HOUS            |               2,593.00 |
02/07/2012     |BULLIS DONNA A                          |                 223.88 |
02/07/2012     |BURNETT ANGELA                          |                  78.65 |
02/07/2012     |BUSTILLO NADIA P                        |                  60.82 |
02/07/2012     |BUYER CUSTOM BUILDERS                   |                  53.72 |
02/07/2012     |C&G POLICE SUPPLY                       |               7,495.00 |
02/07/2012     |CALLOWAY DENVER JOHN                    |                  59.44 |
02/07/2012     |CAMPBELL SIDNEY (OWN)                   |                  22.20 |
02/07/2012     |CANNON MARK W                           |                  89.66 |
02/07/2012     |CARAHSOFT TECHNOLOGY CORPORATION        |             145,677.08 |
02/07/2012     |CARDINAL HEALTH                         |                 214.50 |
02/07/2012     |CARMONA ANDREA FOSTER                   |                  81.76 |
02/07/2012     |CASTILLO ROMERO ANA IVETTE              |                 189.67 |
02/07/2012     |CASTLEROCK COMMUNITIES LP               |                 170.71 |
02/07/2012     |CASTRO JOSE CASTANEDA                   |                 157.50 |
02/07/2012     |CEMEX                                   |               1,492.25 |
02/07/2012     |CENTRAL BANK                            |                 225.00 |
02/07/2012     |CENTRAL POLY CORPORATION                |               3,435.90 |
02/07/2012     |CENTRAL TELEPHONE COMPANY OF TEXAS      |              13,140.52 |
02/07/2012     |CFS WESTHEIMER APARTMENTS LP            |               4,490.75 |
02/07/2012     |CHARLOTTE WHITE PROP                    |                  87.53 |
02/07/2012     |CHARTER ROOFING COMPANY                 |               4,969.83 |
02/07/2012     |CHARTERWOOD MUD DISTRICT DATA           |              25,402.13 |
02/07/2012     |CHAUDHURY TARIQ                         |                 169.30 |
02/07/2012     |CHAVEZ JOSE R                           |                 164.52 |
02/07/2012     |CHEERZ                                  |                   1.00 |
02/07/2012     |CHELFORD CITY MUD                       |               1,540.06 |
02/07/2012     |CHEMICAL LIME LTD                       |              14,914.86 |
02/07/2012     |CHENEVERT HOMEOWNERS ASSN INC           |               1,460.68 |
02/07/2012     |CHRISTOPHER J. CORTEZ                   |               4,290.00 |
02/07/2012     |CHRISTOPHER M MILLS                     |                 321.00 |
02/07/2012     |CIMARRON MUD                            |              24,693.69 |
02/07/2012     |CLAY R L                                |                 190.03 |
02/07/2012     |CLEANSERVE INC                          |              46,837.46 |
02/07/2012     |CLEAR BROOK CITY MUD                    |              11,038.45 |
02/07/2012     |CNP UTILITY DIST                        |              47,778.51 |
02/07/2012     |COLONIAL HARDWARE CORPORATION           |                 338.76 |
02/07/2012     |CONTINENTAL AIRLINES INC                |               4,950.00 |
02/07/2012     |COTTON JESSIE L                         |                  81.76 |
02/07/2012     |COURTVIEW JUSTICE                       |              55,415.25 |
02/07/2012     |COVINGTON MINA                          |                 248.41 |
02/07/2012     |COZEN O'CONNOR                          |                  40.80 |
02/07/2012     |CRAIG SHELTON                           |                 108.58 |
02/07/2012     |CRC LOGISTIC SERVICES, INC              |                 125.00 |
02/07/2012     |CUNNINGHAM DOUGLAS V                    |                 187.28 |
02/07/2012     |CVS PHARMACY INC  0630801               |                 164.08 |
02/07/2012     |CY-CHAMP PUD                            |              40,875.80 |
02/07/2012     |CYPRESS HILL MUD #1                     |              35,850.13 |
02/07/2012     |Child Care Council of Greater           |               5,441.00 |
02/07/2012     |DAVIS JASMINE W                         |                  31.31 |
02/07/2012     |DERDEN CORY R                           |                 238.84 |
02/07/2012     |DEREK CONSULTING GROUP                  |              29,349.58 |
02/07/2012     |DIANA ROSE SMITH                        |                   6.00 |
02/07/2012     |DIGITAL JUICE INC                       |                 374.65 |
02/07/2012     |DIXON GERALDINE C                       |                   7.26 |
02/07/2012     |DJIE HIEN T                             |                  28.73 |
02/07/2012     |DRAGONE JOHN C                          |                  70.79 |
02/07/2012     |DRC EMERGENCY SERVICES,LLC              |             237,989.35 |
02/07/2012     |DSW HOMES                               |              20,250.00 |
02/07/2012     |DUNN ROBERT E                           |                  86.15 |
02/07/2012     |ELDIWANY BAHIR H                        |                  96.98 |
02/07/2012     |ELEMENT SOLUTIONS INTERNATIONAL         |               1,113.36 |
02/07/2012     |ELLIOT ROBIN                            |                  79.85 |
02/07/2012     |ENNIS PAINT INC                         |              10,536.08 |
02/07/2012     |ESPINAL JOSE F                          |                  83.89 |
02/07/2012     |EVANS MARILYN                           |                  69.50 |
02/07/2012     |EVELYN VIRGINIA SHEARER                 |                   6.00 |
02/07/2012     |FARHA INTERNATIONAL INC                 |                  60.17 |
02/07/2012     |FEDEX                                   |                 102.88 |
02/07/2012     |FOCHT BARBARA M                         |                   7.90 |
02/07/2012     |FOSTER KRISTIN                          |                  78.09 |
02/07/2012     |FOUNTAINHEAD MUD                        |              25,883.76 |
02/07/2012     |FREDDIE DELEON                          |                  50.00 |
02/07/2012     |FRONTENAC HOMEOWNERS ASSN               |               3,960.00 |
02/07/2012     |FRY ROAD MUD                            |             112,031.70 |
02/07/2012     |FUGRO CONSULTANTS INC                   |               2,613.51 |
02/07/2012     |FYVE STAR, INC.®                        |               9,076.25 |
02/07/2012     |GARCIA ANGELICA                         |                  87.53 |
02/07/2012     |GARY ANTHONY NAGLER                     |                   6.00 |
02/07/2012     |GATEWAY HOMES                           |                  68.36 |
02/07/2012     |GATEWAY HOMES                           |                  59.60 |
02/07/2012     |GENERAL CONTRACTOR SERVICES INC         |              36,067.50 |
02/07/2012     |GLENN PAMELA                            |                  52.93 |
02/07/2012     |GLORIOD MARY B                          |                  83.37 |
02/07/2012     |GORDON SARA                             |                  20.85 |
02/07/2012     |GREATER HOUSTON CONVENTION              |             157,421.88 |
02/07/2012     |GREEN TRAILS MUD                        |                 398.90 |
02/07/2012     |GREENS PARKWAY MUD                      |               4,290.01 |
02/07/2012     |GUAJARDO RUBEN                          |                 182.96 |
02/07/2012     |GUERRERO JESUS L                        |                 123.20 |
02/07/2012     |GUERRERO JUAN A II (OWN)                |                  73.39 |
02/07/2012     |GUFFEY JO                               |                  53.57 |
02/07/2012     |HAMPTON HOMES                           |                 274.12 |
02/07/2012     |HANSON PIPE & PRECAST                   |              13,925.12 |
02/07/2012     |HARMONY SCHOOL OF FINE ARTS             |                  75.00 |
02/07/2012     |HARRIS COUNTY FWSD #51                  |              14,311.00 |
02/07/2012     |HARRIS COUNTY MEDICAL EXAMINER          |               7,610.00 |
02/07/2012     |HARRIS COUNTY MUD #120                  |              22,897.98 |
02/07/2012     |HARRIS COUNTY MUD #191                  |              39,752.22 |
02/07/2012     |HARRIS COUNTY MUD #200                  |               4,367.52 |
02/07/2012     |HARRIS COUNTY MUD #216                  |               3,502.28 |
02/07/2012     |HARRIS COUNTY MUD #221                  |              14,822.00 |
02/07/2012     |HARRIS COUNTY MUD #230                  |              19,200.76 |
02/07/2012     |HARRIS COUNTY MUD #257                  |              91,222.23 |
02/07/2012     |HARRIS COUNTY MUD #321                  |              66,921.08 |
02/07/2012     |HARRIS COUNTY MUD #346                  |              44,603.47 |
02/07/2012     |HARRIS COUNTY MUD #36                   |              17,214.81 |
02/07/2012     |HARRIS COUNTY MUD #58                   |               3,535.61 |
02/07/2012     |HARRIS COUNTY MUD #61                   |               1,478.35 |
02/07/2012     |HARRIS COUNTY MUD #63                   |               2,255.98 |
02/07/2012     |HARRIS COUNTY MUD #8                    |               3,221.90 |
02/07/2012     |HARRIS COUNTY MUD #81                   |              18,746.33 |
02/07/2012     |HARRIS COUNTY MUD #86                   |               6,179.37 |
02/07/2012     |HARRIS COUNTY UTILITY DIST #6           |              16,697.39 |
02/07/2012     |HARRIS COUNTY WC&ID #109                |              37,126.71 |
02/07/2012     |HARRIS COUNTY WCID #110                 |              90,691.23 |
02/07/2012     |HARRIS CTY MUD #249                     |              46,880.05 |
02/07/2012     |HARTMAN 601 SAWYER LLC                  |              62,502.11 |
02/07/2012     |HEALY MEGAN A                           |                  87.53 |
02/07/2012     |HEARST NEWSPAPERS LLC                   |               2,249.58 |
02/07/2012     |HENDERSON NADINE CLAY                   |                  87.69 |
02/07/2012     |HERTZ EQUIPMENT RENTAL CORP             |              12,432.00 |
02/07/2012     |HICKOK CATHERINE                        |                  87.53 |
02/07/2012     |HIGHTOWER ARTHUR W & LYNDA              |                  19.74 |
02/07/2012     |HILL TONY L                             |                  77.90 |
02/07/2012     |HILLIARD RETAIL LTD                     |                  93.55 |
02/07/2012     |HITECH FIRE DETECTION CORP              |                 330.00 |
02/07/2012     |HOLLINS JOHHNY                          |                 100.00 |
02/07/2012     |HORSEPEN BAYOU MUD                      |               8,323.78 |
02/07/2012     |HOUSTON CLAIMS ASSOCIATION              |                  35.00 |
02/07/2012     |HP COMPUTER CORPORATION                 |               3,370.00 |
02/07/2012     |HPA Enterprises, LLC                    |                 410.00 |
02/07/2012     |HUNT SUSAN                              |               4,220.49 |
02/07/2012     |HURTADO RAMIRO                          |                  65.41 |
02/07/2012     |HUTCHISON JOHN                          |                 143.15 |
02/07/2012     |HUYNH HENRY P                           |                   4.40 |
02/07/2012     |I A C P                                 |                 120.00 |
02/07/2012     |INTERGRATED MOTGAGE SOLUTIONS           |                  87.53 |
02/07/2012     |INTERSTATE MUD                          |              39,516.51 |
02/07/2012     |INTERSTOR DESIGN ASSOCIATES, INC        |                  45.84 |
02/07/2012     |IOAN BOERU                              |                   6.00 |
02/07/2012     |IRMA CARLYN ELLISON                     |                   6.00 |
02/07/2012     |ISAGUIRRE ANTONIO                       |                  27.59 |
02/07/2012     |ITRON INC                               |              41,416.00 |
02/07/2012     |J. CHARLES INC                          |                 200.00 |
02/07/2012     |JACKSON JOSEPH JR & ANNIE (OWN)         |                  42.17 |
02/07/2012     |JANMARK VENTURES                        |                  12.72 |
02/07/2012     |JASON KIRK RITCHIE                      |                   6.00 |
02/07/2012     |JAY ALAN WILSON                         |                   6.00 |
02/07/2012     |JERZY INDUSTRIES                        |                  70.40 |
02/07/2012     |JIMENEZ ERINDERA                        |               2,458.41 |
02/07/2012     |JOHN PATRICK GARCIA                     |                   6.00 |
02/07/2012     |JOLIVETTE FERNELLIFA A                  |                  87.53 |
02/07/2012     |JOMAR CONTRACTORS INC                   |             104,609.93 |
02/07/2012     |JONATHAN M STANDEN                      |                  10.00 |
02/07/2012     |JONES ALLISON                           |                  90.00 |
02/07/2012     |JOSE I JASSO                            |                 321.13 |
02/07/2012     |JOSHUA DADE CONTRACTORS                 |              22,500.00 |
02/07/2012     |JOSHUA DADE CONTRACTORS                 |               9,135.00 |
02/07/2012     |JULIA VICTORIA WARNKE                   |                   6.00 |
02/07/2012     |KAREN LEE ALEXANDER                     |                   6.00 |
02/07/2012     |KAY TOWNEND                             |                  87.53 |
02/07/2012     |KEMIRA WATER SOLUTIONS INC              |              21,749.89 |
02/07/2012     |KENNETH ROY THARP                       |                   6.00 |
02/07/2012     |KENNY DUY LE                            |                 155.00 |
02/07/2012     |KINGS POINT COMMUNITY ASSOCIATION       |                 394.80 |
02/07/2012     |KINNARD ASHLEY D                        |                 100.00 |
02/07/2012     |KOLB RUTH                               |                  83.63 |
02/07/2012     |KRONOS                                  |                  26.61 |
02/07/2012     |Krytondra Mamou and Carmax              |                 986.30 |
02/07/2012     |LEAP ENTERPRISE                         |               2,665.00 |
02/07/2012     |LEBLANC BEVERLY                         |                  92.53 |
02/07/2012     |LEBLANC BEVERLY                         |                 100.00 |
02/07/2012     |LEBLANC BEVERLY M                       |                  47.27 |
02/07/2012     |LEBLANC BEVERLY M                       |                  15.23 |
02/07/2012     |LEE JAEDONG                             |                  29.25 |
02/07/2012     |LEGEND HOMES                            |                 287.05 |
02/07/2012     |LEGEND HOMES                            |                  85.91 |
02/07/2012     |LERNER LOUIS                            |                  69.10 |
02/07/2012     |LEVY COLLINS G                          |                  66.80 |
02/07/2012     |LEWIS JESUS E                           |                  70.97 |
02/07/2012     |LIBERTY AIRPORT SYSTEMS INC             |               3,482.00 |
02/07/2012     |LIBERTY TIRE RECYCLING LLC              |               4,561.70 |
02/07/2012     |LIGHTHOUSE EQUITY LLC                   |                  87.53 |
02/07/2012     |LOCKWOOD ANDREWS & NEWNAM INC           |              37,095.89 |
02/07/2012     |LOIS FARRINGTON CLARK                   |                   6.00 |
02/07/2012     |LONE STAR UNIFORMS INC                  |              27,100.65 |
02/07/2012     |LONE STAR UNIFORMS INC                  |               4,551.00 |
02/07/2012     |LUCE DENNIS J                           |                  67.90 |
02/07/2012     |LUNA JESUS TONY                         |                  23.57 |
02/07/2012     |LYONS VON D                             |                  47.94 |
02/07/2012     |MALCOMSON RDUTILITY DIST                |              79,122.13 |
02/07/2012     |MALDONADO JUAN                          |                   4.09 |
02/07/2012     |MANNING CYNTONIA S                      |                  60.82 |
02/07/2012     |MAR XOCHILT J                           |                  52.93 |
02/07/2012     |MARIA CHANTELLE AUZENNE                 |                   6.00 |
02/07/2012     |MARIA MARGARITA RAMOS                   |                   6.00 |
02/07/2012     |MARIA PENA                              |                  50.00 |
02/07/2012     |MARSHALL LINDA TAYLOR                   |                  24.24 |
02/07/2012     |MARY LEWIS JOUBERT                      |                   6.00 |
02/07/2012     |MASON CREEK UTILITY DISTRICT            |              19,402.73 |
02/07/2012     |MASTERSON DEBORAH A                     |                  82.83 |
02/07/2012     |MATERA PAPER COMPANY LTD                |                 422.56 |
02/07/2012     |MATTHEW RASHAAD HAINES                  |                   6.00 |
02/07/2012     |MCHUGH PATRICK G                        |                  64.27 |
02/07/2012     |MCINTURF TIMOHTY T                      |                  11.28 |
02/07/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |                 589.00 |
02/07/2012     |MCM OIL TOOLS                           |                  57.54 |
02/07/2012     |MEMORIAL HILL UD                        |               8,495.28 |
02/07/2012     |MENDELSSOHN TAMAR                       |                  69.04 |
02/07/2012     |MERKEL KENNETH W                        |                  50.72 |
02/07/2012     |MIA BELLA                               |                   0.50 |
02/07/2012     |MICHAEL DALE WOOD                       |                   6.00 |
02/07/2012     |MICHAEL EGESA WAFULA                    |                   6.00 |
02/07/2012     |MICHAEL JOSEPH DAVID                    |                   6.00 |
02/07/2012     |MISSION BEND MUD #1                     |               7,718.05 |
02/07/2012     |MISSION BEND MUD #2                     |              24,214.84 |
02/07/2012     |MISSIONARY SOCIETY OF ST PAUL           |               6,778.48 |
02/07/2012     |MITCHELL MARGARET                       |                  68.85 |
02/07/2012     |MUNDY KATHERINE                         |                 208.53 |
02/07/2012     |NAGARA                                  |                 150.00 |
02/07/2012     |NATIONAL ASSOCIATION OF COUNTY &        |               2,050.00 |
02/07/2012     |NATIONAL CONFERENCE                     |                 320.00 |
02/07/2012     |NATIONAL ENVIRONMENTAL HEALTH           |                  95.00 |
02/07/2012     |NATIONAL FORUM FOR BLACK                |                 665.00 |
02/07/2012     |NATIONAL INFORMATION OFFICERS           |                  80.00 |
02/07/2012     |NFBPA                                   |                 548.00 |
02/07/2012     |NGUYEN BICH N                           |                  42.58 |
02/07/2012     |NGUYEN NGOCBICH T                       |                  77.15 |
02/07/2012     |NILSEN NORA                             |                   4.96 |
02/07/2012     |NIVERCO MEDICAL SERVICES                |                 850.00 |
02/07/2012     |NORTH BELT UTILITY DISTRICT             |              23,455.64 |
02/07/2012     |NORTH FOREST MUD                        |              11,961.60 |
02/07/2012     |NORTH HOUSTON AUTOMOTIVE                |               1,212.50 |
02/07/2012     |NORTHWEST PARK MUD                      |              17,830.94 |
02/07/2012     |OCSI TRAINING INC                       |                 170.00 |
02/07/2012     |OFFICEMAX INC                           |               4,980.72 |
02/07/2012     |OGUNLOWO ROTIMI F                       |                  63.74 |
02/07/2012     |OLSON & OLSON LLP                       |              17,137.17 |
02/07/2012     |ONE PROP                                |                 295.15 |
02/07/2012     |ORDONEZ CRYSTAL                         |                  43.46 |
02/07/2012     |ORDONEZ EDITH                           |                  80.51 |
02/07/2012     |PARDILLIA MADONNA                       |                  26.86 |
02/07/2012     |PARKSIDE HOMES                          |                 397.63 |
02/07/2012     |PC MALL GOV INC                         |                 586.71 |
02/07/2012     |PETERS XOCHITL                          |                  56.42 |
02/07/2012     |PLUMMER BRIDGETT D                      |                 105.00 |
02/07/2012     |PM CONSTRUCTION & REHAB LLC             |              35,502.48 |
02/07/2012     |PONDEROSA FOREST UTILITY DISTRICT       |               7,873.19 |
02/07/2012     |POTTS GREGORY D                         |                  71.28 |
02/07/2012     |PRESTONWOOD FOREST UD                   |               4,870.41 |
02/07/2012     |PREVENT CHILD ABUSE TEXAS               |                 200.00 |
02/07/2012     |PRIME TREE & LANDSCAPING                |               1,277.00 |
02/07/2012     |PRO STAKE INC                           |                 170.86 |
02/07/2012     |PROSPERITY BANK                         |               3,450.00 |
02/07/2012     |PRU SAFETY LLC                          |               2,030.20 |
02/07/2012     |PUMPELLY OIL COMPANY ACQUISTION LLC     |              26,648.00 |
02/07/2012     |QA SYSTEMS INC                          |               3,623.25 |
02/07/2012     |QBR SALES                               |               1,269.99 |
02/07/2012     |QBR SALES                               |               2,952.33 |
02/07/2012     |QUAN KATHERINE G                        |                 160.76 |
02/07/2012     |QUINTERO MARIO X                        |                  87.53 |
02/07/2012     |RACE HOME MANAGMENT                     |                  56.89 |
02/07/2012     |RAHMAN MOHAMMAD S                       |                  87.53 |
02/07/2012     |RAIMOND CINDY H                         |                 100.00 |
02/07/2012     |RAIMOND CINDY H                         |                  87.53 |
02/07/2012     |RANDALL ALLEN COLLIER                   |                   6.00 |
02/07/2012     |RED DOOR HOUSING                        |                  87.28 |
02/07/2012     |REED MARISELA G                         |                  87.53 |
02/07/2012     |REED WILLIAM S                          |                  87.53 |
02/07/2012     |REGINALD BYRON SPIVEY                   |                   6.00 |
02/07/2012     |RENE MISUN RIVERA                       |                   6.00 |
02/07/2012     |REPAIR & MAINTENANCE CO                 |               4,600.37 |
02/07/2012     |REPIPE-CONSTRUCTION, LLC                |             412,240.61 |
02/07/2012     |RHODES KRISTINE L                       |                  12.72 |
02/07/2012     |RIDDER JAMES                            |                  25.42 |
02/07/2012     |ROADRUNNER COURIERS  INC                |                 183.06 |
02/07/2012     |ROBERTSON TINA M                        |                  62.85 |
02/07/2012     |ROBINSON MARLENE J                      |                  59.58 |
02/07/2012     |ROC HOMES                               |                 420.63 |
02/07/2012     |RODRIGUEZ LUDIN                         |                 250.24 |
02/07/2012     |RODRIQUEZ ADOLPH C (OWN)                |                   1.32 |
02/07/2012     |RON SMITH & ASSOCIATES, INC.            |             207,036.87 |
02/07/2012     |RS BKS LIMITED                          |                  87.28 |
02/07/2012     |RUIZ CECILIA                            |                  81.76 |
02/07/2012     |RYAN HERCO PRODUCTS INC                 |                  42.41 |
02/07/2012     |Refugia Ramos Cevallos &                |                 837.44 |
02/07/2012     |SADOUGHI BIJAN/ TAVAKOLI SHAHINE        |                 162.69 |
02/07/2012     |SAGULLO MARIA VERONICA                  |                  10.14 |
02/07/2012     |SALAZAR ROGER D                         |                  67.36 |
02/07/2012     |SAM HOUSTON STATE UNIVERSITY            |               5,035.25 |
02/07/2012     |SAMUEL SIERRA                           |                   6.00 |
02/07/2012     |SANTA CRUZ PABLO                        |                  81.23 |
02/07/2012     |SCHNEIDER ELECTRIC USA INC              |             157,254.13 |
02/07/2012     |SCOTT CATHERINE L                       |                  85.52 |
02/07/2012     |SERVICEWEAR APPAREL                     |                 113.52 |
02/07/2012     |SHEPHERD JAMES B                        |                  56.89 |
02/07/2012     |SIEMENS WATER TECHNOLOGY CORP.          |               8,053.01 |
02/07/2012     |SIHOTA FATEH DEEP SINGH (OWN)           |                  76.28 |
02/07/2012     |SMALL VICKY                             |                 286.49 |
02/07/2012     |SMITH KRISTINA J                        |                  80.38 |
02/07/2012     |SNAP-ON INDUSTRIAL                      |                 327.60 |
02/07/2012     |SOUTHERN IONICS INC                     |              70,682.64 |
02/07/2012     |SOUTHWESTERN PAINT CO                   |                 871.20 |
02/07/2012     |SPIGEL PROPERTIES                       |                 382.51 |
02/07/2012     |SQUARE EDWARD                           |                 162.66 |
02/07/2012     |STANDARD RENEWABLE ENERGY, LP           |               5,408.09 |
02/07/2012     |STARCREST REALTY                        |                  68.52 |
02/07/2012     |STATE CONSTRUCTION LP                   |                 397.63 |
02/07/2012     |STCRICQ SUSAN L                         |                  87.28 |
02/07/2012     |STEPHANIE D WILLIAMS                    |                   6.00 |
02/07/2012     |STERLING BANK                           |                 825.53 |
02/07/2012     |STLAURENT ERIN                          |                  51.55 |
02/07/2012     |SUNBELT FRESH WATER SUPPLY              |                  64.86 |
02/07/2012     |SUNBURST DESIGNS                        |                 112.50 |
02/07/2012     |SURREY JAMES A                          |                  60.82 |
02/07/2012     |SUSAN S DEVENPORT                       |                   6.00 |
02/07/2012     |SUZANNE MICHELE COTTON                  |                   6.00 |
02/07/2012     |State Farm Mutual Auto Ins Co aso       |               1,924.92 |
02/07/2012     |TERMINIX INTERNATIONAL                  |                 170.00 |
02/07/2012     |TEXAS ASSOCIATION OF REGIONAL           |                 432.00 |
02/07/2012     |TEXAS COMMISSARY                        |              12,460.69 |
02/07/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |                 824.00 |
02/07/2012     |TEXAS DRAGON BOAT ASSOCIATION           |                 500.00 |
02/07/2012     |TEXAS REEXCAVATION LC                   |              13,252.24 |
02/07/2012     |THE CAPTIONING COMPANY INC              |                 697.50 |
02/07/2012     |THE GAIA GROUP INC                      |                 840.00 |
02/07/2012     |THE HERTZ CORP                          |                 650.00 |
02/07/2012     |THE LOFTS AT WHITE OAK                  |                 200.00 |
02/07/2012     |THE SCRUGGS COMPANY                     |               3,800.57 |
02/07/2012     |TIME WARNER TELECOM                     |               5,843.06 |
02/07/2012     |TOMMIE VAUGHN MOTORS INC                |               5,037.90 |
02/07/2012     |TPG 2101 CITYWEST 3 AND 4 LP            |              16,197.92 |
02/07/2012     |TRAN KIM ANH (OWN)                      |                  60.14 |
02/07/2012     |TRENIG EVA S                            |                 258.10 |
02/07/2012     |TREVINO RUBEN                           |                  87.28 |
02/07/2012     |TRIPLE D SECURITY INC                   |               3,932.24 |
02/07/2012     |TRUJILLO ANDREA                         |                  56.12 |
02/07/2012     |TURN-KEY GREETINGS INC.                 |                  86.15 |
02/07/2012     |TURTLE & HUGHES INC                     |                 440.87 |
02/07/2012     |TYLER KEEHN MCAFEE                      |                   6.00 |
02/07/2012     |UNIFIRST HOLDINGS INC                   |                  92.08 |
02/07/2012     |UNIVAR USA INC                          |             144,331.50 |
02/07/2012     |UNIVERSAL ENGINE SERVICES LP            |               1,862.50 |
02/07/2012     |UPTON JUSTIN M                          |                 359.44 |
02/07/2012     |UWANAWICH DANNY                         |                   9.40 |
02/07/2012     |VALENCIA ELENA                          |                   5.51 |
02/07/2012     |VALENCIA SANDRA                         |                  79.89 |
02/07/2012     |VANBELLE-EBEL KIMBERLY                  |                  31.60 |
02/07/2012     |VASQUEZ JULIA                           |                 282.28 |
02/07/2012     |VAUGHNS MARK E                          |                  22.85 |
02/07/2012     |VELHO FELISBERTO L                      |                 200.00 |
02/07/2012     |VERIZON SOUTHWEST INC                   |               1,954.79 |
02/07/2012     |VILLAMEDIANA JOSE T                     |                  76.13 |
02/07/2012     |VONDOHLEN ERIC                          |                  98.09 |
02/07/2012     |VU DINH HAI & TRAN THI THANH THUY       |               4,900.00 |
02/07/2012     |VU DUNG                                 |                  44.32 |
02/07/2012     |VULCAN CONSTRUCTION MATRLS LP           |              25,424.67 |
02/07/2012     |WAHEED BABAR                            |                  55.48 |
02/07/2012     |WALLACE TIFFANY                         |                  87.53 |
02/07/2012     |WANG JENNIFER                           |                  87.53 |
02/07/2012     |WANG JENNIFER                           |                  65.74 |
02/07/2012     |WANG JENNIFER W                         |                  87.28 |
02/07/2012     |WANG JENNIFER W                         |                 173.68 |
02/07/2012     |WARREN TERESA C                         |                  46.18 |
02/07/2012     |WEBSTER MICHAEL F                       |                 518.67 |
02/07/2012     |WEBSTER VETERINARY SUPPLY               |              11,334.00 |
02/07/2012     |WEEKS JERRY                             |                   7.61 |
02/07/2012     |WEST FLEX 20 LP                         |               1,237.11 |
02/07/2012     |WEST MEMORIAL MUD                       |              18,263.33 |
02/07/2012     |WEST PARK MUD                           |              37,063.01 |
02/07/2012     |WESTON MUD                              |              33,633.34 |
02/07/2012     |WHITE MICHAEL K                         |                 746.66 |
02/07/2012     |WILLIE KELNER PYE                       |                   6.00 |
02/07/2012     |WINDSTREAM CORPORATION                  |                 351.86 |
02/07/2012     |WOLFE KATHY (OWN)                       |                  90.07 |
02/07/2012     |WYCOFF SHENIA                           |                  60.61 |
02/07/2012     |YANIRA ROUBI                            |                   6.00 |
02/07/2012     |YAO NA                                  |                  87.53 |
02/07/2012     |ZEIAD TAHA                              |                 963.36 |
02/07/2012     |ZIATABAR MIR                            |                 848.36 |
02/08/2012     |3MB INTERIOR PLUS                       |               1,203.00 |
02/08/2012     |A&R ENGINEERING & TESTING INC           |                 261.00 |
02/08/2012     |ADB AIRFIELD SOLUTIONS LLC              |              44,384.11 |
02/08/2012     |ADVANCED PUBLIC SAFETY INC              |             573,633.54 |
02/08/2012     |AECOM USA INC                           |               8,881.19 |
02/08/2012     |ALLIANCE LABORATORIES INC               |               1,743.50 |
02/08/2012     |ALTIVIA CORPORATION                     |               2,544.75 |
02/08/2012     |APCO INTERNATIONAL                      |               2,789.49 |
02/08/2012     |ARAMARK CORPORATION                     |               9,299.29 |
02/08/2012     |ASSOCIATED TESTING LABS INC             |              26,151.25 |
02/08/2012     |AT&T Services, Inc.                     |                  40.00 |
02/08/2012     |ATSER                                   |               1,212.51 |
02/08/2012     |AVILES ENGINEERING CORPORATION          |                 439.38 |
02/08/2012     |Adnon Tucker                            |                 335.00 |
02/08/2012     |Adrian Tucker                           |                 615.00 |
02/08/2012     |Adrian Tucker                           |                 615.00 |
02/08/2012     |BAILEY ARCHITECTS, INC.                 |               6,240.00 |
02/08/2012     |BAKER & TAYLOR BOOKS                    |              13,274.90 |
02/08/2012     |BEVCO COMPANY                           |               8,490.00 |
02/08/2012     |BILL SPITZER & ASSOCIATES               |                 759.20 |
02/08/2012     |BIOPOOL US INC                          |               1,203.87 |
02/08/2012     |BITALIO C VILLARREAL                    |                 330.00 |
02/08/2012     |BL TECHNOLOGY INC                       |              16,653.00 |
02/08/2012     |BRAYS OAKS TOWERS LTD                   |              22,552.84 |
02/08/2012     |BRETT A PERLMAN                         |                 168.75 |
02/08/2012     |BRIDGESTONE MUD                         |              60,501.50 |
02/08/2012     |CAPPS RENT A CAR INC                    |                 168.75 |
02/08/2012     |CARDINAL HEALTH                         |              38,552.44 |
02/08/2012     |CARRIER SOUTH TEXAS                     |               2,897.80 |
02/08/2012     |CEMEX                                   |                 936.50 |
02/08/2012     |CENTURY ASPHALT MATERIALS               |                 633.53 |
02/08/2012     |CHECKFREEPAY CORPORATION                |              17,882.09 |
02/08/2012     |CHIMNEY HILL MUD                        |               6,545.80 |
02/08/2012     |CINCO MUD #12 / AVANTA INC              |              55,265.64 |
02/08/2012     |COMCAST OF HOUSTON LLC                  |                  80.62 |
02/08/2012     |CONCENTRA HEALTH SERVICES INC           |                 792.00 |
02/08/2012     |CRAIG J DAY                             |              31,775.00 |
02/08/2012     |CRICKET COMMUNICATIONS                  |                  64.00 |
02/08/2012     |CRYSTAL COMMUNICATIONS LTD              |              30,845.00 |
02/08/2012     |DEREK CONSULTING GROUP                  |              73,258.39 |
02/08/2012     |DEREK SANDERSON                         |                 282.10 |
02/08/2012     |DIAGNOSTIC HYBRIDS, INC                 |                 170.80 |
02/08/2012     |DIIO LLC                                |               2,500.00 |
02/08/2012     |DISCOVERY SERVICES OF TEXAS             |                 156.95 |
02/08/2012     |ERC ENVIRONMENTAL CONSULTANTS           |               1,816.00 |
02/08/2012     |EUFLORA INTERSCAPING INC                |                 164.00 |
02/08/2012     |FALLBROOK UTIL DISTRICT,##              |              80,570.05 |
02/08/2012     |FATMIR CELA                             |                 190.00 |
02/08/2012     |FATMIR CELIA                            |                 190.00 |
02/08/2012     |FAULKEY GULLEY MUD                      |               9,116.20 |
02/08/2012     |FCC ENVIRONMENTAL, LLC                  |               1,032.34 |
02/08/2012     |FEDEX                                   |                  95.10 |
02/08/2012     |FIRST SUPPORT SERVICES INC              |                 200.62 |
02/08/2012     |FLOTEC INC                              |               1,107.00 |
02/08/2012     |FMW DISTRIBUTORS INC                    |               5,346.00 |
02/08/2012     |FORT BEND COUNTY                        |               3,572.02 |
02/08/2012     |FORT BEND COUNTY MUD #119               |               3,267.35 |
02/08/2012     |FORT BEND COUNTY MUD#35                 |              20,975.39 |
02/08/2012     |FORT BEND COUNTY MUD#50                 |              51,750.57 |
02/08/2012     |GEO-TECHNOLOGY RESEARCH                 |               2,997.13 |
02/08/2012     |GERARDO MALDONADO-MALDONADO             |                 143.00 |
02/08/2012     |GRAND LAKES MUD #2                      |              42,950.09 |
02/08/2012     |GRAND LAKES MUD #4                      |                 531.39 |
02/08/2012     |GREGORIO G SOSA                         |                 285.00 |
02/08/2012     |GT FIRE EQUIPMENT COMPANY INC.          |                 709.81 |
02/08/2012     |GULFCOAST MEDIATION &                   |                 200.00 |
02/08/2012     |HALFF ASSOCIATES INC                    |              29,503.52 |
02/08/2012     |HARRIS COUNTY FWSD #52                  |               4,722.93 |
02/08/2012     |HARRIS COUNTY FWSD #61                  |              98,187.57 |
02/08/2012     |HARRIS COUNTY MUD #102                  |               8,738.94 |
02/08/2012     |HARRIS COUNTY MUD #109                  |               4,456.09 |
02/08/2012     |HARRIS COUNTY MUD #11                   |               3,325.31 |
02/08/2012     |HARRIS COUNTY MUD #132                  |             106,603.77 |
02/08/2012     |HARRIS COUNTY MUD #150                  |               9,951.67 |
02/08/2012     |HARRIS COUNTY MUD #153                  |               3,275.08 |
02/08/2012     |HARRIS COUNTY MUD #154                  |               1,565.87 |
02/08/2012     |HARRIS COUNTY MUD #179                  |              10,705.53 |
02/08/2012     |HARRIS COUNTY MUD #18                   |                 934.76 |
02/08/2012     |HARRIS COUNTY MUD #185                  |               3,951.57 |
02/08/2012     |HARRIS COUNTY MUD #186                  |              45,028.65 |
02/08/2012     |HARRIS COUNTY MUD #188                  |               2,794.62 |
02/08/2012     |HARRIS COUNTY MUD #211                  |               1,434.36 |
02/08/2012     |HARRIS COUNTY MUD #222                  |               8,544.89 |
02/08/2012     |HARRIS COUNTY MUD #248                  |              12,988.07 |
02/08/2012     |HARRIS COUNTY MUD #276                  |               9,447.08 |
02/08/2012     |HARRIS COUNTY MUD #286                  |              29,447.51 |
02/08/2012     |HARRIS COUNTY MUD #322                  |               1,850.12 |
02/08/2012     |HARRIS COUNTY MUD #33                   |               6,541.10 |
02/08/2012     |HARRIS COUNTY MUD #358                  |             136,419.67 |
02/08/2012     |HARRIS COUNTY MUD #365                  |               9,792.52 |
02/08/2012     |HARRIS COUNTY MUD #368                  |               7,312.43 |
02/08/2012     |HARRIS COUNTY MUD #46                   |               3,342.71 |
02/08/2012     |HARRIS COUNTY MUD #468                  |              16,730.83 |
02/08/2012     |HARRIS COUNTY MUD #53                   |              37,744.81 |
02/08/2012     |HARRIS COUNTY MUD #55                   |               7,016.73 |
02/08/2012     |HARRIS COUNTY WATER CONTROL &           |               1,698.70 |
02/08/2012     |HARRIS COUNTY WC&ID #116                |              16,551.83 |
02/08/2012     |HARRIS COUNTY WCID #133                 |               4,242.01 |
02/08/2012     |HARRIS COUNTY WCID #36                  |              33,421.46 |
02/08/2012     |HARRIS COUNTY WCID #96                  |               2,738.64 |
02/08/2012     |HCPA SERVICES COMPANY                   |               1,291.50 |
02/08/2012     |HD SUPPLY WATERWORKS                    |               1,434.40 |
02/08/2012     |HEADWATERS CONSTRUCTION MATERIALS       |               2,177.90 |
02/08/2012     |HEARST NEWSPAPERS LLC                   |                 656.64 |
02/08/2012     |HEATHERLOCH MUD                         |               2,043.61 |
02/08/2012     |HI-WAY EQUIPMENT COMPANY LLC            |               1,477.50 |
02/08/2012     |HONESTY ENVIRONMENTAL SERV INC          |              21,500.00 |
02/08/2012     |HOUSTON COMMUNICATIONS                  |              21,127.77 |
02/08/2012     |HRRIS COUNTY MUD #189                   |              21,071.73 |
02/08/2012     |INLAND ENVIRONMENTS LTD                 |               1,280.00 |
02/08/2012     |IRIS LTD INC - CAPITAL REGION           |                 217.80 |
02/08/2012     |JACKRABBIT ROAD PUD                     |               5,105.50 |
02/08/2012     |JACKSON GILMOUR & DOBBS, PC             |              33,881.40 |
02/08/2012     |JAMES HUERTA                            |               1,957.50 |
02/08/2012     |JHOAN I ROSALES                         |               4,529.00 |
02/08/2012     |JOHN L WORTHAM & SON L L P              |                 506.00 |
02/08/2012     |JOSE I JASSO                            |                 282.10 |
02/08/2012     |JRB ENGINEERING LLC                     |               1,188.27 |
02/08/2012     |KENALL INC                              |              11,006.14 |
02/08/2012     |KINGSBRIDGE MUD                         |              21,341.45 |
02/08/2012     |LANGHAM CREEK UTILITY DISTRICT          |               6,751.02 |
02/08/2012     |LEAP ENTERPRISE                         |                 428.00 |
02/08/2012     |LEAP ENTERPRISE                         |               1,771.00 |
02/08/2012     |LESLIE'S SWIMMING POOL SUPPLIES         |               1,727.98 |
02/08/2012     |LINEBARGER HEARD GOGGAN BLAIR           |               9,985.94 |
02/08/2012     |LONE STAR UNIFORMS INC                  |              27,196.37 |
02/08/2012     |LONGHORN TOWN UTITLITY DISTRICT         |               2,511.91 |
02/08/2012     |LUIS A PALACIOS                         |                 265.00 |
02/08/2012     |MACI FEED & SUPPLY                      |                 985.05 |
02/08/2012     |MAILFINANCE INC                         |                  84.22 |
02/08/2012     |MALCOLM PIRNIE INC                      |              40,981.53 |
02/08/2012     |MARIO A GARZA                           |                 370.00 |
02/08/2012     |MARIO A GARZA                           |               1,110.00 |
02/08/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |                 855.00 |
02/08/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               1,936.10 |
02/08/2012     |METROPOLITAN TRANSIT AUTHORITY          |                 420.00 |
02/08/2012     |METROPOLITION TRANSIT AUTHORITY         |               2,769.21 |
02/08/2012     |MICHA FORTSON                           |                  40.00 |
02/08/2012     |MIDWEST TAPE                            |                 936.16 |
02/08/2012     |MILLIPORE CORPORATION                   |               4,133.96 |
02/08/2012     |MILLIPORE CORPORATION                   |               3,513.77 |
02/08/2012     |MILLS ROAD MUD                          |               2,460.70 |
02/08/2012     |MONARCH PRINTING                        |                 264.20 |
02/08/2012     |MORTON ROAD MUD                         |               2,587.46 |
02/08/2012     |MULTI SERVICE                           |                  65.80 |
02/08/2012     |MUZAK LLC DBA MUZAK HOUSTON             |                  25.00 |
02/08/2012     |NEXTEL COMMUNICATIONS                   |               1,855.89 |
02/08/2012     |NORD ATLANTIC TRADING INC.              |              27,500.00 |
02/08/2012     |NORTH PARK PUD                          |              17,887.79 |
02/08/2012     |NORTHBRIAR COMMUNITY ASSOC INC          |               2,862.00 |
02/08/2012     |NORTHWEST HARRIS COUNTY MUD #21         |              29,748.62 |
02/08/2012     |NORTHWEST HARRIS COUNTY MUD #29         |              26,241.72 |
02/08/2012     |NORTHWEST HARRIS COUNTY MUD #9          |              11,167.64 |
02/08/2012     |NORTHWEST HARRIS COUNTY MUD#20          |              23,358.80 |
02/08/2012     |OFFICEMAX INC                           |                 146.71 |
02/08/2012     |OFFICEMAX INC                           |                 302.88 |
02/08/2012     |ON TIME LABEL                           |                 656.00 |
02/08/2012     |ORR SAFETY CORPORATION                  |                 392.92 |
02/08/2012     |ORTHO CONSTRUCTION RENOVATION           |              17,651.40 |
02/08/2012     |OSI BATTERIES INC                       |                  69.60 |
02/08/2012     |PARADIGM TRAFFIC SYSTEMS INC            |               5,080.00 |
02/08/2012     |PATE ENGINEERS  INC                     |               9,027.50 |
02/08/2012     |PET DATA INC                            |              13,249.00 |
02/08/2012     |PETER N KILU                            |               3,600.00 |
02/08/2012     |PHOENIX BUSINESS, INC.                  |              61,260.00 |
02/08/2012     |POST WOOD MUD                           |                 926.23 |
02/08/2012     |PROJAN (USA) INC                        |               1,406.46 |
02/08/2012     |PRU SAFETY LLC                          |                 254.98 |
02/08/2012     |QBR SALES                               |                  47.93 |
02/08/2012     |RAINMAKER SYSTEMS INC                   |               2,622.27 |
02/08/2012     |REID ROAD MUD                           |              13,334.00 |
02/08/2012     |REMINGTON MUD NO. 1                     |               2,788.39 |
02/08/2012     |RICARDO FERNANDEZ                       |                 620.13 |
02/08/2012     |ROCAL INC                               |               2,763.00 |
02/08/2012     |SAFETY SUPPLY, INC.                     |                 358.00 |
02/08/2012     |SCALES & SYSTEMS                        |                  75.00 |
02/08/2012     |SEARCH                                  |               3,859.38 |
02/08/2012     |SERVICEWEAR APPAREL                     |                 129.92 |
02/08/2012     |SHI GOVERNMENT SOLUTIONS INC            |              19,954.00 |
02/08/2012     |SHI-GOVERNMENT SOLUTIONS INC            |                 127.00 |
02/08/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |                 697.08 |
02/08/2012     |SIEMENS WATER TECHNOLOGY CORP.          |               8,050.98 |
02/08/2012     |SNAP-ON INDUSTRIAL                      |                 691.20 |
02/08/2012     |SOUTH COAST HYDRAULICS                  |               5,105.36 |
02/08/2012     |SOUTHERN IONICS INC                     |              97,830.73 |
02/08/2012     |SOUTHWEST SOLUTIONS GROUP INC           |                 947.75 |
02/08/2012     |STEVEN BOUCHARD                         |                 265.00 |
02/08/2012     |STOKES HARDWARE & SUPPLY                |               7,607.40 |
02/08/2012     |TERMINIX INTERNATIONAL                  |                 291.00 |
02/08/2012     |THE HERTZ CORP                          |               3,900.00 |
02/08/2012     |TIMBER LANE UTILITY DISTRICT            |               8,747.81 |
02/08/2012     |TIMES CONSTRUCTION INC                  |              39,289.87 |
02/08/2012     |TOLUNAY WONG ENGINEERS, INC             |               6,269.00 |
02/08/2012     |TOMMIE VAUGHN MOTORS INC                |               8,310.23 |
02/08/2012     |TREBOR INC                              |              15,808.59 |
02/08/2012     |UNIFIRST HOLDINGS INC                   |                  43.12 |
02/08/2012     |UNISOURCE WORLDWIDE INC                 |               2,400.00 |
02/08/2012     |UNITED ELECT SUPPLY COMPANY INC         |               2,416.20 |
02/08/2012     |USA MOBILITY WIRLESS INC                |                 536.50 |
02/08/2012     |UT HEALTH SCIENCE CTR AT                |              96,002.00 |
02/08/2012     |VWR INTERNATIONAL                       |              13,866.54 |
02/08/2012     |WEST HARRIS COUNTY MUD #6               |              24,024.68 |
02/08/2012     |WESTADOR MUD                            |               6,490.28 |
02/08/2012     |WESTERN MANAGEMENT                      |               2,450.00 |
02/08/2012     |WESTLAKE MUD #1                         |               6,976.37 |
02/08/2012     |WHITE OAK BEND MUD                      |                 920.43 |
02/08/2012     |WW GRAINGER                             |               1,902.64 |
02/08/2012     |WW GRAINGER                             |               2,661.48 |
02/08/2012     |YOUR HOME CHECK L.P.                    |               2,000.00 |
02/09/2012     |3M SAFETY & SECURITY SYSTEM DIV         |                 575.00 |
02/09/2012     |A & S ENGINEERS INC                     |               8,474.91 |
02/09/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 400.00 |
02/09/2012     |ACCP INC.                               |                 431.00 |
02/09/2012     |ACHAMMA V CHACKO                        |                   6.00 |
02/09/2012     |ADP, INC.                               |               1,085.28 |
02/09/2012     |ADVANCED COURT REPORTING SERVICES       |                 330.00 |
02/09/2012     |AIRBORNE LAW ENFORCEMENT ASSOCIATIO     |               2,700.00 |
02/09/2012     |AIRGAS-SOUTHWEST INC                    |                 219.35 |
02/09/2012     |AKHLAQ AHMED                            |                   6.00 |
02/09/2012     |ALBA VERONICA GREGG                     |                   6.00 |
02/09/2012     |ALBERTO MARTINEZ                        |                   6.00 |
02/09/2012     |ALFRED GUTIERREZ                        |                   6.00 |
02/09/2012     |ALFRED TERROME JR MUHAMMAD              |                   6.00 |
02/09/2012     |ALVIN DON ZONE                          |                   6.00 |
02/09/2012     |ALWIN CHIA TRAN                         |                   6.00 |
02/09/2012     |AMEGY BANK NATIONAL ASSOCIATION         |               2,000.00 |
02/09/2012     |AMERICAN ARBITRATION ASSOC              |                 300.00 |
02/09/2012     |ANDRES PENA                             |                   6.00 |
02/09/2012     |ANDREW GEORGE HALL                      |                   6.00 |
02/09/2012     |ANICETA CARRENO                         |                 275.00 |
02/09/2012     |ANITA WRIGHT HUNTER                     |                   6.00 |
02/09/2012     |ANNIE PEARL BASS                        |                   6.00 |
02/09/2012     |ASHBROOK SIMON-HARTLEY                  |               1,773.36 |
02/09/2012     |ASHLAND INC & CONSOLIDATED              |              55,490.40 |
02/09/2012     |ASSOCIATED LANDSCAPE SERVICES           |                 488.42 |
02/09/2012     |AURISTELA RIOS ALDRETT                  |                   6.00 |
02/09/2012     |AVILES ENGINEERING CORP                 |               1,982.01 |
02/09/2012     |B&H FOTO & ELECTRONICS CORP             |              14,856.95 |
02/09/2012     |BAKER & TAYLOR BOOKS                    |              30,195.79 |
02/09/2012     |BARBARA JO DEVORE                       |                   6.00 |
02/09/2012     |BARBARA SCHROEDER                       |                   6.00 |
02/09/2012     |BEST BUY #291 GALLERIA                  |                 209.99 |
02/09/2012     |BILLY JAMES JR SASSAMAN                 |                   6.00 |
02/09/2012     |BINKLEY & BARFIELD  INC                 |             101,133.57 |
02/09/2012     |BLANCA ARCENIA CASTRO                   |                   6.00 |
02/09/2012     |BLANCA RIVERA                           |                 265.00 |
02/09/2012     |BOBBY DALE ENGELKE                      |                   6.00 |
02/09/2012     |BRENDA KAY MCCANN                       |                   6.00 |
02/09/2012     |BRH GARVER CONSTRUCTION LP              |             199,146.04 |
02/09/2012     |BRIAN DAVID KUBENA                      |                   6.00 |
02/09/2012     |BRIARGROVE PROPERTY OWNERS INC          |               5,376.00 |
02/09/2012     |BRISENO SILVIA                          |                 197.68 |
02/09/2012     |BROWN & GAY ENGINEERS                   |              53,644.50 |
02/09/2012     |CALVIN SAMPY                            |                   6.00 |
02/09/2012     |CARDENAS ADAN AND GLORIA                |               3,979.49 |
02/09/2012     |CARDINAL HEALTH                         |               2,774.94 |
02/09/2012     |CARLOS MEDEL                            |                   6.00 |
02/09/2012     |CAROL DAVIS REPORTING                   |                 620.45 |
02/09/2012     |CARRIE DONNER BLANCO                    |                   6.00 |
02/09/2012     |CATHERINE B FEYERHERM                   |                   6.00 |
02/09/2012     |CEMEX                                   |               2,016.88 |
02/09/2012     |CENTRAL TURF FARMS INC                  |              11,297.00 |
02/09/2012     |CHARLES ROUSH                           |                   6.00 |
02/09/2012     |CHARLOTTE ANN MERZ                      |                   6.00 |
02/09/2012     |CHARMAINE ANN RINALDO                   |                   6.00 |
02/09/2012     |CHERYL ANN URSIN                        |                   6.00 |
02/09/2012     |CHET GUTOWSKY                           |                   6.00 |
02/09/2012     |CHRISTOPHER F LACAMU                    |                   6.00 |
02/09/2012     |CHRISTOPHER JOHN BLOCH                  |                   6.00 |
02/09/2012     |CHRISTOPHER M GUTHEINZ                  |                   6.00 |
02/09/2012     |CINDY SUE SENGER-LEWIS                  |                   6.00 |
02/09/2012     |CLARENCE A WESTDBA LAW                  |                 148.57 |
02/09/2012     |CLAUNCH &  MILLER  INC                  |               8,880.00 |
02/09/2012     |CLEAR LAKE CITY WATER AUTH              |                 118.00 |
02/09/2012     |COMCAST OF HOUSTON LLC                  |                  91.28 |
02/09/2012     |CONRAD CONSTRUCTION CO LTD              |              86,193.87 |
02/09/2012     |COURT RECORD RESEARCH INC               |                  65.00 |
02/09/2012     |COZEN O'CONNOR                          |                 671.26 |
02/09/2012     |COZEN O'CONNOR                          |               5,938.50 |
02/09/2012     |CRAIG J DAY                             |              30,230.00 |
02/09/2012     |CRICKET COMMUNICATIONS                  |                  64.00 |
02/09/2012     |CRINER-DANIELS & ASSOCIATES             |               5,724.30 |
02/09/2012     |CROWN COMMUNICATION INC                 |               4,561.44 |
02/09/2012     |CRYSTAL COMMUNICATIONS LTD              |              76,835.95 |
02/09/2012     |DAE & ASSOCIATES LTD                    |                 150.00 |
02/09/2012     |DANIEL ANDREW WEISS                     |                   6.00 |
02/09/2012     |DANIEL MARTIN WONSOWSKI                 |                   6.00 |
02/09/2012     |DANIELLE NICOLE YOUNG                   |                   6.00 |
02/09/2012     |DARLENE ANNETTE SHIELDS                 |                   6.00 |
02/09/2012     |DARREN SIMIEN FISHER                    |                   6.00 |
02/09/2012     |DATA PROJECTIONS INC                    |               2,499.00 |
02/09/2012     |DAVID WILLIAM LOCASCIO                  |                   6.00 |
02/09/2012     |DAWN MARIE SAYE                         |                   6.00 |
02/09/2012     |DEE SCHMIDT                             |                   6.00 |
02/09/2012     |DENNIS RAY PESEK                        |                   6.00 |
02/09/2012     |DEREK SANDERSON                         |                 294.63 |
02/09/2012     |DIANA V. BARFIELD                       |                 200.00 |
02/09/2012     |DIANE MARIE LARSEN                      |                   6.00 |
02/09/2012     |DISCOVERY SERVICES OF TEXAS             |                 280.00 |
02/09/2012     |DL ELLIOTT ENTERPRISES INC              |              35,294.84 |
02/09/2012     |DOGGETT HEAVY MACHINERY SERVICE LL      |               3,376.30 |
02/09/2012     |DONALD L FLEMING DBA DF SALES           |                 119.28 |
02/09/2012     |DONALD L FLEMING DBA DF SALES           |                 109.00 |
02/09/2012     |DORIS SMITH LOFTON                      |                   6.00 |
02/09/2012     |DOUGLAS DYER STONE                      |                   6.00 |
02/09/2012     |DOYLE GENE BOSS                         |                   6.00 |
02/09/2012     |Danielle Steel                          |                  75.00 |
02/09/2012     |EAGLE CONSTRUCTION &                    |               7,865.10 |
02/09/2012     |EBSCO INFORMATION SERVICES              |               9,050.00 |
02/09/2012     |EDWARD HERMAN ZISSMAN                   |                   6.00 |
02/09/2012     |EDWIN WALTERS JR TORIAN                 |                   6.00 |
02/09/2012     |ELIZABETH MARIE HAYS                    |                   6.00 |
02/09/2012     |EMMA COX ARSENO                         |                   6.00 |
02/09/2012     |EMR ELEVATOR INC                        |               5,258.21 |
02/09/2012     |ENTERPRISE LEASING COMPANY              |              68,821.34 |
02/09/2012     |ERIC JAMES JOHNSON                      |                   6.00 |
02/09/2012     |ESTELLE LEBLANC HILL                    |                   6.00 |
02/09/2012     |EVELYN BAYONET OMALLEY                  |                   6.00 |
02/09/2012     |FCC ENVIRONMENTAL, LLC                  |                 449.88 |
02/09/2012     |FEDEX                                   |                 481.66 |
02/09/2012     |FEI-SUE ELIZABETH LAM                   |                   6.00 |
02/09/2012     |FELIX GALLEGOS                          |                   6.00 |
02/09/2012     |FIRST CITY TOWER PROPERTY PARTNERS      |                 250.00 |
02/09/2012     |FIRST SUPPORT SERVICES INC              |              11,624.18 |
02/09/2012     |FLINT TRADING INC                       |              26,271.13 |
02/09/2012     |G4S SECURE SOLUTIONS(USA)INC            |              84,813.70 |
02/09/2012     |GABRIEL CRUZ                            |                 480.10 |
02/09/2012     |GARY DON SIMPSON                        |                   6.00 |
02/09/2012     |GARY WINFORD CHINNIS                    |                   6.00 |
02/09/2012     |GAYLE MOTAL HILL                        |                   6.00 |
02/09/2012     |GEO-TECHNOLOGY RESEARCH                 |               3,015.00 |
02/09/2012     |GEORGE MATA                             |                   6.00 |
02/09/2012     |GERARDO R VALLES-PEREZ                  |                 440.00 |
02/09/2012     |GERARDO R VALLES-PEREZ                  |                  50.00 |
02/09/2012     |GORDON DENNIS DIXON                     |                   6.00 |
02/09/2012     |GOWAN INC                               |              13,679.41 |
02/09/2012     |GRAYBAR ELECTRIC COMPANY INC            |                 440.52 |
02/09/2012     |GT FIRE EQUIPMENT COMPANY INC.          |                 340.95 |
02/09/2012     |HALLMARK INDUSTRIAL SUPPLY              |               2,240.00 |
02/09/2012     |HARRIS COUNTY DEPARTMENT OF             |                  10.00 |
02/09/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                 668.14 |
02/09/2012     |HARRIS COUNTY MUD #355                  |              50,262.89 |
02/09/2012     |HARRIS COUNTY MUD #372                  |             143,460.68 |
02/09/2012     |HARRY JOE DUTTON                        |                   6.00 |
02/09/2012     |HEARST NEWSPAPERS LLC                   |                 246.24 |
02/09/2012     |HEARST NEWSPAPERS LLC                   |               2,202.72 |
02/09/2012     |HEMANT JACOB                            |                 265.00 |
02/09/2012     |HENRY MONROE RAINS                      |                   6.00 |
02/09/2012     |HITECH FIRE DETECTION CORP              |               2,250.00 |
02/09/2012     |HMT SERVICES CORPORATION                |               1,546.00 |
02/09/2012     |HNTB - HOWARD NEEDLES TAMMEN            |                 782.22 |
02/09/2012     |HORIZON DISTRIBUTORS                    |               9,498.40 |
02/09/2012     |HOT SHOT MESSENGER SERV INC             |                   7.62 |
02/09/2012     |HOUDAL CORPORATION                      |                 488.88 |
02/09/2012     |HOUSTON BUSINESS JOURNAL                |               1,711.00 |
02/09/2012     |HOUSTON ZOO INC                         |             712,543.00 |
02/09/2012     |HOV SERVICES INC                        |              52,923.42 |
02/09/2012     |HOWARD LEE SMITH                        |                   6.00 |
02/09/2012     |HTS INC CONSULTANTS                     |               1,856.50 |
02/09/2012     |HUFF & MITCHELL, INC.                   |             203,749.82 |
02/09/2012     |IMELIA JONE GREEN                       |                   6.00 |
02/09/2012     |INFINITE TITLE SOLUTIONS LLC            |                 744.78 |
02/09/2012     |INFINITE TITLE SOLUTIONS LLC            |               1,022.02 |
02/09/2012     |ISIDRO JR CRUZ                          |                   6.00 |
02/09/2012     |ITRON INC                               |           1,113,350.00 |
02/09/2012     |Infinite Title Solutions FBO            |              13,404.00 |
02/09/2012     |Infinite Title Solutions FBO            |              13,092.00 |
02/09/2012     |JACKSON & RYAN ARCHITECTS INC           |               4,398.77 |
02/09/2012     |JACKSON BROOCKS JR OSBORNE              |                   6.00 |
02/09/2012     |JAMES EDWARD COLBY                      |                   6.00 |
02/09/2012     |JAMES KEITH WHEAT                       |                   6.00 |
02/09/2012     |JAMES LOZANO DURON                      |                   6.00 |
02/09/2012     |JAMES WESLEY II LASHBROOK               |                   6.00 |
02/09/2012     |JANIS PANNELL                           |                   6.00 |
02/09/2012     |JASON COURTNEY HEBERT                   |                   6.00 |
02/09/2012     |JBT AEROTECH SERVICES                   |              32,574.76 |
02/09/2012     |JEAN HELANE VICTOR                      |                   6.00 |
02/09/2012     |JEANINE ELAYDA MALAPAYA                 |                   6.00 |
02/09/2012     |JEFFREY VAN TZETZO                      |                   6.00 |
02/09/2012     |JENNIFER L TROTTY                       |                   6.00 |
02/09/2012     |JEREMIE LAVAN AITCH-ALBROW              |                   6.00 |
02/09/2012     |JESSE GOMEZ                             |                   6.00 |
02/09/2012     |JFT CONSTRUCTION INC                    |             168,666.78 |
02/09/2012     |JILL RACHEL ROTH                        |                   6.00 |
02/09/2012     |JITENDRA PRASAD                         |                   6.00 |
02/09/2012     |JM TEST SYSTEMS INC                     |                 136.60 |
02/09/2012     |JOHN FITZHUGH JR RHEM                   |                   6.00 |
02/09/2012     |JOSE PENA                               |                   6.00 |
02/09/2012     |JOSE R LOPEZ II DBA LAW OFFICE OF       |                 550.00 |
02/09/2012     |JOSE REYES-MARTINEZ                     |                 882.20 |
02/09/2012     |JOSEPHINE GONZALEZ                      |                   6.00 |
02/09/2012     |JOSHUA DADE CONTRACTORS                 |                 705.00 |
02/09/2012     |JRB ENGINEERING LLC                     |               6,041.78 |
02/09/2012     |JUAN ALFONSO JR ORTEGA                  |                   6.00 |
02/09/2012     |JUAN HERNANDEZ                          |                   6.00 |
02/09/2012     |JUDY CARROL FORNEY                      |                   6.00 |
02/09/2012     |JULIAN MAURICIO BECERRA                 |                   6.00 |
02/09/2012     |JULIE ANN VALENTI                       |                   6.00 |
02/09/2012     |JULIE BROWN FLYNN                       |                   6.00 |
02/09/2012     |JULIE MOELLER ALBRIGHT                  |                   6.00 |
02/09/2012     |JULIETA M BOCANEGRA                     |                   6.00 |
02/09/2012     |KAREN DENE WILLIAMS                     |                   6.00 |
02/09/2012     |KAREN L WADE                            |                   6.00 |
02/09/2012     |KAREN RENE VALLEJO                      |                   6.00 |
02/09/2012     |KARL TRELOAR LOTHMANN                   |                   6.00 |
02/09/2012     |KATHERINE FAY COUNTERMAN                |                   6.00 |
02/09/2012     |KENNY HOK-NOUN CHAO                     |                   6.00 |
02/09/2012     |KENT HOWARD WALTERS                     |                   6.00 |
02/09/2012     |KEVIN ANDREW WINSLOW                    |                   6.00 |
02/09/2012     |KEVIN DWAYNE REEVES                     |                   6.00 |
02/09/2012     |LADEBRA SEALS WOODARD                   |                   6.00 |
02/09/2012     |LANA JUNE LARKIN                        |                   6.00 |
02/09/2012     |LARRY WAYNE JOHNSON                     |                   6.00 |
02/09/2012     |LATORSHIA B ELEBY                       |                   6.00 |
02/09/2012     |LAURA CHARLENE LUCAS                    |                   6.00 |
02/09/2012     |LAURA HILL LENSGRAF                     |                   6.00 |
02/09/2012     |LAWANDA FAYE KING-WIGFALL               |                   6.00 |
02/09/2012     |LEAP ENTERPRISE                         |               2,898.92 |
02/09/2012     |LEAP ENTERPRISE                         |               6,198.14 |
02/09/2012     |LEE AUTURY HARDY                        |                   6.00 |
02/09/2012     |LILLIE DENEEN PARKER                    |                   6.00 |
02/09/2012     |LINDA KAY SMITH                         |                   6.00 |
02/09/2012     |LINDA RACHEL PENLEY                     |                   6.00 |
02/09/2012     |LISA A DAVIS                            |                   6.00 |
02/09/2012     |LONE STAR UNIFORMS                      |              10,732.20 |
02/09/2012     |LONE STAR UNIFORMS INC                  |              20,618.13 |
02/09/2012     |LUCY HUTCHESON BARROW                   |                   6.00 |
02/09/2012     |M2L ASSOCIATES INC                      |               1,944.83 |
02/09/2012     |MACI FEED & SUPPLY                      |               1,250.00 |
02/09/2012     |MAILE CRYSTAL GONZALES                  |                   6.00 |
02/09/2012     |MALONE DAWNELLE                         |                  56.03 |
02/09/2012     |MARIA ELENA BUMGARDNER                  |                   6.00 |
02/09/2012     |MARIANA K ABDELNOUR                     |                   6.00 |
02/09/2012     |MARK DARREN KUBENA                      |                   6.00 |
02/09/2012     |MARK JOSEPH TABLEMAN                    |                   6.00 |
02/09/2012     |MARTHA GRICE JONES                      |                   6.00 |
02/09/2012     |MARTHA WARD HOWLAND                     |                   6.00 |
02/09/2012     |MARY GAY DONEHOO                        |                   6.00 |
02/09/2012     |MARY JO BOULTINGHOUSE                   |                   6.00 |
02/09/2012     |MARY LANG KELLEY                        |                   6.00 |
02/09/2012     |MARY LOUISE STECK                       |                   6.00 |
02/09/2012     |MARY STANLEY JAVAHERIAN                 |                   6.00 |
02/09/2012     |MASTERWORD SERVICES INC                 |                 120.00 |
02/09/2012     |MATERA PAPER COMPANY LTD                |                 412.50 |
02/09/2012     |MATHESON TRI-GAS                        |                 384.00 |
02/09/2012     |MATTHEW BENDER & CO INC                 |                 359.44 |
02/09/2012     |MATTHEW D ROBINSON                      |                 332.00 |
02/09/2012     |MATTHEW JIM VEST                        |                   6.00 |
02/09/2012     |MATTHEW T DELEVORYAS                    |                   6.00 |
02/09/2012     |MCCARTY ROAD LANDFILL TX LP             |               3,849.00 |
02/09/2012     |MCCRARY LINDA L                         |                  45.49 |
02/09/2012     |MEDWASTE SOLUTIONS INC                  |               3,732.24 |
02/09/2012     |MELISSA L DOWNEY                        |                 330.00 |
02/09/2012     |MELISSA RAE ROMERO                      |                   6.00 |
02/09/2012     |MEOSHI UMEKI HALL                       |                   6.00 |
02/09/2012     |MICHAEL JAY BRIDGEHOUSE                 |                   6.00 |
02/09/2012     |MICHAEL LYNN RAGUSA                     |                   6.00 |
02/09/2012     |MICHAEL STEVEN MISITIGH                 |                   6.00 |
02/09/2012     |MID-AMERICAN / E.R.S JOINT VENTURE      |              43,968.00 |
02/09/2012     |MIKE ALAN SOUTHER                       |                   6.00 |
02/09/2012     |MILLO TAMARA S                          |                  66.23 |
02/09/2012     |MITCHELL CURTIS GRAYDON                 |                   6.00 |
02/09/2012     |MONICA ZAMORA                           |                   6.00 |
02/09/2012     |MONIKA SHRAM BERGEN                     |                   6.00 |
02/09/2012     |MORNING PRIDE MANFACTURING LLC          |              14,547.80 |
02/09/2012     |MOZELL MARIE CRAFT                      |                   6.00 |
02/09/2012     |Mai T Pham                              |                  75.00 |
02/09/2012     |Mobilease Inc                           |                  75.00 |
02/09/2012     |Mohammed Rahumtalla                     |                  75.00 |
02/09/2012     |NATALIE KAY PARKER                      |                   6.00 |
02/09/2012     |NATALIE MARIE GRIMLEY                   |                   6.00 |
02/09/2012     |NELLY J PALMILLAS                       |                 548.10 |
02/09/2012     |NELLY J PALMILLAS                       |                 265.00 |
02/09/2012     |NELSON EDWARD JR HOWARD                 |                   6.00 |
02/09/2012     |NOE BALDERAS                            |                   6.00 |
02/09/2012     |NORTH HOUSTON AUTOMOTIVE                |                 851.00 |
02/09/2012     |NORTHFORK COMMUNITY ASSOC               |              12,444.00 |
02/09/2012     |OFFICEMAX INC                           |                 123.06 |
02/09/2012     |ORLANDO JR LOPEZ                        |                   6.00 |
02/09/2012     |OUR FINE INTERIOR SOLUTIONS L P         |              23,557.78 |
02/09/2012     |Olga Castaneda                          |                  75.00 |
02/09/2012     |Oscar Puentes Sr.                       |                 100.00 |
02/09/2012     |PACKAGE EXPRESS LP                      |                 401.12 |
02/09/2012     |PAMELA ANN PFEIFFER                     |                   6.00 |
02/09/2012     |PAPPAS PARTNERS LP DBA PAPPAS           |               1,705.00 |
02/09/2012     |PATRICIA SMITHER                        |                 411.99 |
02/09/2012     |PAUL ALOYSIUS BRADY                     |                   6.00 |
02/09/2012     |PAUL BRIAN BROCKMAN                     |                   6.00 |
02/09/2012     |PAUL ORTEGA SERVICES INC                |               1,130.43 |
02/09/2012     |PAULINE THY TRAN                        |                   6.00 |
02/09/2012     |PEDRO ANTONIO ALEJOS                    |                   6.00 |
02/09/2012     |PETER BATARSE ENTERPRISES               |                 669.60 |
02/09/2012     |PINNACLE TOWERS ASSET HOLDINGS LLC      |               6,650.40 |
02/09/2012     |PINNACLE TOWERS LLC                     |               4,577.76 |
02/09/2012     |POLYDYNE INC                            |             146,084.46 |
02/09/2012     |PORT OF HOUSTON AUTHORITY               |               2,000.00 |
02/09/2012     |PORTLAND UTILITIES CONSTRUCTION         |              56,213.60 |
02/09/2012     |PUMP SOLUTIONS INC                      |             161,710.00 |
02/09/2012     |QBR SALES                               |                 108.94 |
02/09/2012     |RACHEL KATHLEEN PETTY                   |                   6.00 |
02/09/2012     |REDLINE COURIER EXPRESS INC             |                 446.00 |
02/09/2012     |RELIANCE CONSTRUCTION SVCS LP           |              19,349.82 |
02/09/2012     |RELIANT ENERGY RETAIL SERVICES LLC      |                 602.67 |
02/09/2012     |REYNOLDS SMITH AND HILLS INC            |              14,664.69 |
02/09/2012     |RICHARD DAMIAN AQUINO                   |                   6.00 |
02/09/2012     |ROBERT EDWARD TYLER                     |                   6.00 |
02/09/2012     |ROBERT R MOTTU                          |                   6.00 |
02/09/2012     |ROBERT ROYCE WAY                        |                   6.00 |
02/09/2012     |ROBERT WILLIAM HEFFNER                  |                   6.00 |
02/09/2012     |ROBERTA ANN SMITH                       |                   6.00 |
02/09/2012     |RODNEY S RYAN                           |                   6.00 |
02/09/2012     |RONALD CHARLES WHITE                    |                   6.00 |
02/09/2012     |RORY FAGAN                              |                   6.00 |
02/09/2012     |ROSE MARIE BURSON                       |                   6.00 |
02/09/2012     |ROSEANN MONTEZ MENCHACA                 |                   6.00 |
02/09/2012     |ROUEL BUSTAMANTE                        |                 305.10 |
02/09/2012     |RYAN HERCO PRODUCTS INC                 |                  73.02 |
02/09/2012     |SAFETY SUPPLY, INC.                     |                 515.52 |
02/09/2012     |SAN JACINTO RIVER AUTHORITY             |             322,188.15 |
02/09/2012     |SANDRA FLOURNOY FORD                    |                   6.00 |
02/09/2012     |SANDRA LUZ CASTANEDA                    |                   6.00 |
02/09/2012     |SCHNEIDER ELECTRIC BUILDINGS            |             136,753.39 |
02/09/2012     |SCHNEIDER ELECTRIC USA INC              |              22,970.00 |
02/09/2012     |SERVICEWEAR APPAREL                     |               2,787.10 |
02/09/2012     |SERVICEWEAR APPAREL                     |              15,086.35 |
02/09/2012     |SHARON RENAE STOVALL                    |                   6.00 |
02/09/2012     |SHARON RENDON-HOYT                      |                   6.00 |
02/09/2012     |SHEILA ANN DUNCAN                       |                   6.00 |
02/09/2012     |SHELDON MICHAEL BUCK                    |                   6.00 |
02/09/2012     |SHERRY LYNN COLLINS                     |                   6.00 |
02/09/2012     |SHI-GOVERNMENT SOLUTIONS INC            |               6,055.00 |
02/09/2012     |SHIRLEY ANN MCQUEEN                     |                   6.00 |
02/09/2012     |SHIRLEY DOMINEY SMITH                   |                   6.00 |
02/09/2012     |SIEMENS ENERGY & AUTOMATION INC         |              18,165.00 |
02/09/2012     |SIEMENS INDUSTRY INC                    |             118,750.00 |
02/09/2012     |SIEMENS INDUSTRY INC                    |             427,517.50 |
02/09/2012     |SILVIA CAMHI BAZBAZ                     |                   6.00 |
02/09/2012     |SILVIA CANDIDA                          |                   6.00 |
02/09/2012     |SONYA MARIE GALVAN                      |                   6.00 |
02/09/2012     |SOUTHPOINT PHOTO                        |               2,898.28 |
02/09/2012     |SOUTHWESTERN PAINT CO                   |                 393.61 |
02/09/2012     |SPAW GLASS CONSTRUCTION CORP            |               6,067.15 |
02/09/2012     |STACY BARRICKLOW CHRISTIAN              |                   6.00 |
02/09/2012     |STEPHANIE MARIE WATSON                  |                   6.00 |
02/09/2012     |STERLING KNOLL COMMUNITY ASSOC          |               6,066.00 |
02/09/2012     |STEVEN LEE GRACIA                       |                   6.00 |
02/09/2012     |STEVEN LOUIS ABRAMOWITZ                 |                   6.00 |
02/09/2012     |STEVEN LOUIS MILLER                     |                   6.00 |
02/09/2012     |STEVEN MICHAEL LAFFERTY                 |                   6.00 |
02/09/2012     |STEVEN RAY EVATT                        |                   6.00 |
02/09/2012     |STEVEN SCOTT SWENSON                    |                   6.00 |
02/09/2012     |STEWART TITLE COMPANY                   |                 606.95 |
02/09/2012     |STEWART TITLE COMPANY                   |                 639.95 |
02/09/2012     |STEWART TITLE COMPANY                   |                 714.95 |
02/09/2012     |STOKES HARDWARE & SUPPLY                |                 233.22 |
02/09/2012     |STONECO INC                             |                 251.70 |
02/09/2012     |STOP TURNING ENTERING                   |              17,981.25 |
02/09/2012     |STUART WILSON WAGNER                    |                   6.00 |
02/09/2012     |SUE PHILLIPS MYERS                      |                   6.00 |
02/09/2012     |Sonia M. Campos                         |                 100.00 |
02/09/2012     |Stewart Title Company FBO               |               6,936.00 |
02/09/2012     |Stewart Title Company FBO               |               1,265.00 |
02/09/2012     |Stewart Title Company FBO               |              13,437.00 |
02/09/2012     |T2 SYSTEMS INC                          |               1,550.00 |
02/09/2012     |TARIG F ANANI                           |                   6.00 |
02/09/2012     |TCEQ                                    |               2,015.00 |
02/09/2012     |TCEQ                                    |               2,015.00 |
02/09/2012     |TCEQ                                    |               2,015.00 |
02/09/2012     |TCEQ                                    |               2,015.00 |
02/09/2012     |TCEQ                                    |               2,015.00 |
02/09/2012     |TCEQ                                    |               2,015.00 |
02/09/2012     |TEESLOT LLC                             |              24,885.00 |
02/09/2012     |TERRY L HORSCH                          |                   6.00 |
02/09/2012     |TERRY LEE SPARK                         |                   6.00 |
02/09/2012     |TERRY MU                                |                 330.00 |
02/09/2012     |TEXAS ENG EXTENSION SERVICE             |              17,000.00 |
02/09/2012     |TEXAS STERLING CONSTRUCTION LP          |              77,729.62 |
02/09/2012     |TODD RICHARD KELLENBENZ                 |                   6.00 |
02/09/2012     |TOMCO EQUIPMENT COMPANY                 |               4,300.00 |
02/09/2012     |TOMMIE VAUGHN MOTORS INC                |               4,138.95 |
02/09/2012     |TOTAL CONTRACTING LIMITED               |             271,052.60 |
02/09/2012     |TY KARL RAGLAND                         |                   6.00 |
02/09/2012     |UNITED ENGINEERS INC                    |              18,525.97 |
02/09/2012     |UNIVERSAL ENGINE SERVICES LP            |               2,427.15 |
02/09/2012     |USA MOBILITY WIRLESS INC                |               1,666.75 |
02/09/2012     |VWR INTERNATIONAL                       |               6,261.21 |
02/09/2012     |Valerie Schier                          |                 100.00 |
02/09/2012     |WILLIAM ALLAN SYMINGTON                 |                   6.00 |
02/09/2012     |WILLIAM BYRON ST JOHN                   |                   6.00 |
02/09/2012     |WILLIE LANGE                            |                   6.00 |
02/09/2012     |WW GRAINGER                             |                  97.22 |
02/09/2012     |YELENA MARK KOZHUKHOV                   |                   6.00 |
02/09/2012     |YOLANDA EVETTE LAFLEUR                  |                   6.00 |
02/09/2012     |YOLANDA NAVARRO FLORES                  |                   6.00 |
02/09/2012     |YOLANDA OVALLE CARMONA                  |                   6.00 |
02/09/2012     |YVETTE ALVARADO MARINO                  |                   6.00 |
02/09/2012     |ZACHARIAH SHANE BICKERS                 |                   6.00 |
02/10/2012     | ASSOCIATION OF PUBLIC TREASURES        |                 370.00 |
02/10/2012     |3M COMPANY                              |                 564.53 |
02/10/2012     |ACCP INC.                               |                 201.00 |
02/10/2012     |ADDICKS UTILITY DISTRICT                |               1,699.31 |
02/10/2012     |AFTON OAKS CIVIC CLUB  INC              |               3,174.00 |
02/10/2012     |AIDS FOUNDATION HOUSTON INC             |              28,953.84 |
02/10/2012     |AIHA LAB ACCREDITATION PROG LLC         |               1,395.00 |
02/10/2012     |AIRGAS-SOUTHWEST INC                    |                 109.62 |
02/10/2012     |ALBANY SQUARE                           |                 144.00 |
02/10/2012     |ALEAN                                   |                 500.00 |
02/10/2012     |ALLIED ADVANCED REPORTING, INC.         |                 270.00 |
02/10/2012     |ALLIED IMAGING GROUP LLC                |               2,838.63 |
02/10/2012     |ALTIVIA CORPORATION                     |               7,788.48 |
02/10/2012     |AMBU INC                                |               8,409.76 |
02/10/2012     |AMERICAN LEADERSHIP FORUM               |                 100.00 |
02/10/2012     |ANICETO CARRENO                         |                 625.00 |
02/10/2012     |ANICETO CARRENO                         |                 185.10 |
02/10/2012     |API FUND FOR PAYROLL EDUC INC           |                 876.00 |
02/10/2012     |ASHFORD FOREST 1 & 2 CIVIC CLUB         |               1,656.00 |
02/10/2012     |ASHTON VILLAGE HOMEOWNERS               |               1,716.00 |
02/10/2012     |ASPHALT INSTITUTE INC                   |                 325.00 |
02/10/2012     |AT&T Texas                              |               1,123.47 |
02/10/2012     |AT&T Texas                              |               1,326.92 |
02/10/2012     |Acuity Electric Inc                     |                 257.00 |
02/10/2012     |Air Specialist, Inc                     |                 130.77 |
02/10/2012     |Andres Rodriguez & Desimone             |               1,859.37 |
02/10/2012     |B AND C CONSTRUCTION                    |                 562.50 |
02/10/2012     |BARNES & TURNER                         |               2,400.00 |
02/10/2012     |BAY OAKS COMMUNITY ASSOC INC            |               6,648.00 |
02/10/2012     |BAYLOR COLLEGE OF MED                   |             185,335.61 |
02/10/2012     |BEAR BRANCH VILLAGE COMMUNITY           |               6,690.00 |
02/10/2012     |BECK, REDDEN & SECEST, LLP              |                 341.25 |
02/10/2012     |BERLITZ LANGUAGES INC                   |                  58.00 |
02/10/2012     |BFI WASTE SERVICES OF TX LP             |               1,236.16 |
02/10/2012     |BILLY E JACKSON                         |                 100.00 |
02/10/2012     |BKW ENVIRONMENTAL SERVICES              |                 229.32 |
02/10/2012     |BOOPSIE, INC.                           |               3,000.00 |
02/10/2012     |BROADWAY BILLING SYSTEMS                |                 119.00 |
02/10/2012     |BUCKEYE CLEANING CENTER-HOUS            |               1,940.32 |
02/10/2012     |CAINISHA RASLIN                         |                 265.10 |
02/10/2012     |CARDINAL HEALTH                         |               7,872.05 |
02/10/2012     |CARKS SILVA-RAMIREZ                     |                   1.00 |
02/10/2012     |CATHOLIC CHARITIES OF THE               |              42,571.40 |
02/10/2012     |CDW GOVERNMENT INC                      |                 437.01 |
02/10/2012     |CENTER AT COURTYARD HOMES               |                  90.00 |
02/10/2012     |CHEMICAL LIME LTD                       |               3,045.80 |
02/10/2012     |CHERRY MOVING COMPANY INC               |              44,577.68 |
02/10/2012     |CINCO MUD #2                            |               3,388.42 |
02/10/2012     |CINCO MUD #5                            |               3,681.82 |
02/10/2012     |COMCAST OF HOUSTON LLC                  |                  51.90 |
02/10/2012     |COMCAST OF HOUSTON LLC                  |                  93.15 |
02/10/2012     |COMPLETE BOOK & MEDIA SUPPLY INC        |                 276.10 |
02/10/2012     |CULLIGAN OF HOUSTON                     |                 652.93 |
02/10/2012     |CWS PROPANE LLC                         |               1,084.99 |
02/10/2012     |CYNTHIA GUERRA                          |                 130.00 |
02/10/2012     |CYPRESS FOREST PUBLIC UTILITY           |               4,387.80 |
02/10/2012     |CYPRESS LAWN & TURF EQUIP               |               7,520.00 |
02/10/2012     |Carol Moreno                            |                   7.50 |
02/10/2012     |DAE & ASSOCIATES LTD                    |                 326.25 |
02/10/2012     |DARRELL G MORNEY                        |                 129.90 |
02/10/2012     |DEBORAH GONZALEZ                        |                 475.00 |
02/10/2012     |DELL MARKETING LP                       |                 356.85 |
02/10/2012     |DIAGNOSTIC HYBRIDS INC                  |                 474.15 |
02/10/2012     |DONALD L FLEMING DBA DF SALES           |                 532.30 |
02/10/2012     |DSW HOMES                               |               2,475.00 |
02/10/2012     |DUPS INC                                |                 303.85 |
02/10/2012     |DYAR M MOHAMMAD-ALI                     |                 240.10 |
02/10/2012     |Daniel Chen                             |                  15.99 |
02/10/2012     |Dietra Ann Aronack                      |                  23.95 |
02/10/2012     |EL DORADO UTILITY DISTRICT              |               2,352.82 |
02/10/2012     |ERNESTO R VIDAL                         |                 255.00 |
02/10/2012     |Expert Sign Company                     |                  70.00 |
02/10/2012     |FEDEX                                   |                  79.66 |
02/10/2012     |FINNEGAN CHRYSLER JEEP DODGE            |               2,162.19 |
02/10/2012     |FIRST SUPPORT SERVICES INC              |               1,792.16 |
02/10/2012     |FLEETWOOD WEST MAINT ASSN               |                 612.00 |
02/10/2012     |FORT BEND COUNTY MUD NO 118             |               1,934.21 |
02/10/2012     |FOSTERS MILL VILLAGE                    |               3,282.00 |
02/10/2012     |FRANCISCO ARMIJO                        |                 102.00 |
02/10/2012     |Fernando Olivares                       |                  43.25 |
02/10/2012     |Fifteenth Judicial Dist Attorney's      |               1,127.00 |
02/10/2012     |Future Sign Company                     |                  85.50 |
02/10/2012     |G & K SERVICES                          |                  20.00 |
02/10/2012     |G4S SECURE SOLUTIONS(USA)INC            |              38,164.12 |
02/10/2012     |GABRIEL GONZALES                        |                 267.00 |
02/10/2012     |GFOA                                    |                 150.00 |
02/10/2012     |GOLDALIZA G RAMOS                       |                 282.10 |
02/10/2012     |GOLDALIZA G RAMOS                       |                 351.13 |
02/10/2012     |GRAYBAR ELECTRIC COMPANY INC            |                 120.00 |
02/10/2012     |GREGORY E ILLING                        |                  10.00 |
02/10/2012     |GT FIRE EQUIPMENT COMPANY INC.          |               4,129.63 |
02/10/2012     |Gillaspia Signs Neon, Inc.              |                 126.00 |
02/10/2012     |HARRIS COUNTY MUD #1                    |               1,933.07 |
02/10/2012     |HARRIS COUNTY MUD #106                  |               1,900.86 |
02/10/2012     |HARRIS COUNTY MUD #144                  |              10,847.00 |
02/10/2012     |HARRIS COUNTY MUD #149                  |               8,759.77 |
02/10/2012     |HARRIS COUNTY MUD #152                  |              17,385.25 |
02/10/2012     |HARRIS COUNTY MUD #165                  |               3,844.62 |
02/10/2012     |HARRIS COUNTY MUD #167                  |              21,638.10 |
02/10/2012     |HARRIS COUNTY MUD #173                  |                 605.72 |
02/10/2012     |HARRIS COUNTY MUD #196                  |                 678.69 |
02/10/2012     |HARRIS COUNTY MUD #278                  |               1,908.55 |
02/10/2012     |HARRIS COUNTY MUD #285                  |              46,505.68 |
02/10/2012     |HARRIS COUNTY MUD #342                  |                 333.80 |
02/10/2012     |HARRIS COUNTY MUD #400                  |              28,330.44 |
02/10/2012     |HARRIS COUNTY MUD #44                   |                 417.37 |
02/10/2012     |HARRIS COUNTY MUD #49                   |               1,759.09 |
02/10/2012     |HARRIS COUNTY MUD #64                   |               1,156.88 |
02/10/2012     |HARRIS COUNTY MUD #82                   |               1,858.34 |
02/10/2012     |HARRIS COUNTY MUD NO 105                |               2,256.99 |
02/10/2012     |HARRIS COUNTY UD #015                   |               1,138.37 |
02/10/2012     |HARRIS COUNTY WCID #114                 |               6,176.55 |
02/10/2012     |HARRIS COUNTY WCID #132                 |               1,457.04 |
02/10/2012     |HARRIS COUNTY WCID #91                  |               3,280.03 |
02/10/2012     |HARRIS FORT BEND COUNTY MUD NO. 3       |                 796.36 |
02/10/2012     |HARRIS FT BEND MUD NO 5                 |               3,668.20 |
02/10/2012     |HEARST NEWSPAPERS LLC                   |               5,130.00 |
02/10/2012     |HEARST NEWSPAPERS LLC                   |                 840.65 |
02/10/2012     |HEWLETT PACKARD COMPANY                 |              64,101.00 |
02/10/2012     |HIGHER EDUCATION STUDENT                |                 284.64 |
02/10/2012     |HILLS PET NUTRITION SALES INC           |               1,162.00 |
02/10/2012     |HITECH FIRE DETECTION CORP              |               5,345.00 |
02/10/2012     |HMT SERVICES CORPORATION                |               2,944.80 |
02/10/2012     |HOPE - HOUSTON ORGANIZATION             |              64,212.96 |
02/10/2012     |HOUSTON CHAPTER ACI                     |                 115.00 |
02/10/2012     |HOUSTON DOWNTOWN MGMT DIST              |              10,111.82 |
02/10/2012     |HOUSTON SRO HOUSING CORP                |               9,039.98 |
02/10/2012     |HOWSE BROTHERS SANITATION SERVICES      |                 798.00 |
02/10/2012     |HOWSE BROTHERS SANITATION SERVICES      |               2,887.18 |
02/10/2012     |HP COMPUTER CORPORATION                 |              40,687.00 |
02/10/2012     |HUNTERS GLEN MUD                        |                 799.23 |
02/10/2012     |HYDE PARK WEST COMMUNITY                |                 108.00 |
02/10/2012     |Houston North A/C                       |                  95.00 |
02/10/2012     |IBM CORPORATION                         |              12,018.93 |
02/10/2012     |INTERNAL REVENUE SERVICE                |               1,342.31 |
02/10/2012     |JAFARBAY HALIMEH                        |                  52.93 |
02/10/2012     |JAMIS FINE FOODS                        |               1,725.00 |
02/10/2012     |JAVIER G GARCIA                         |                 230.00 |
02/10/2012     |JBT AEROTECH SERVICES                   |              32,574.76 |
02/10/2012     |JERRY L BROWN                           |                  10.00 |
02/10/2012     |JESUS A GARCIA                          |                 338.00 |
02/10/2012     |JL Sign and Neon                        |                 179.80 |
02/10/2012     |JL Sign and Neon                        |                  91.00 |
02/10/2012     |JO A WOODARD                            |                  90.00 |
02/10/2012     |JOHN W POLLIO JR.                       |                 252.00 |
02/10/2012     |JOSE DEVORA                             |                 100.00 |
02/10/2012     |JOSE I MORENO                           |                 300.00 |
02/10/2012     |JOSHUA DADE CONTRACTORS                 |               1,997.50 |
02/10/2012     |JUAN JOSE CABALLERO                     |                  57.90 |
02/10/2012     |JULIO O MARTINEZ                        |                 280.00 |
02/10/2012     |JULIO O MARTINEZ                        |                 210.00 |
02/10/2012     |Jacob Elias                             |                 349.84 |
02/10/2012     |Jennifer Gonzales, Eduardo Gonzales     |               1,300.00 |
02/10/2012     |KASHMIR VIRK                            |                 397.10 |
02/10/2012     |KEMIRA WATER SOLUTIONS INC              |             111,466.88 |
02/10/2012     |KENNETH R SHERMAN JR                    |                 120.00 |
02/10/2012     |KING FOREST COMMUNITY ASSOCIATION       |               1,368.00 |
02/10/2012     |KINGS CROSSING PATIO HOME               |               1,542.00 |
02/10/2012     |KINGS POINT COMMUNITY ASSOC             |               3,654.00 |
02/10/2012     |KINGWOOD LAKES COMM ASSN                |               1,614.00 |
02/10/2012     |KLEINWOOD MUD                           |               4,370.32 |
02/10/2012     |Krystal Robinson                        |                 223.39 |
02/10/2012     |LABORATORY CORPORATION OF AMERICA       |                 180.00 |
02/10/2012     |LAKE FOREST MUD                         |               1,569.07 |
02/10/2012     |LANDING AT LABRANCH TOWNHOMES           |                  90.00 |
02/10/2012     |LAY-SU & ASSOCIATES INC                 |               6,574.50 |
02/10/2012     |LEAP ENTERPRISE                         |               1,521.23 |
02/10/2012     |LETIGRE SOLUTIONS, INC                  |               7,473.90 |
02/10/2012     |LION APPAREL INC DBA LION               |               1,899.70 |
02/10/2012     |LORIE H OWEN                            |                 205.00 |
02/10/2012     |LOUETTA NORTH PUD                       |                 482.98 |
02/10/2012     |LUNA SANTOS                             |                  63.52 |
02/10/2012     |Luells Bolding                          |                 337.50 |
02/10/2012     |Luiz Diaz                               |                  40.50 |
02/10/2012     |M2L ASSOCIATES INC                      |              73,644.02 |
02/10/2012     |MARJO HOUSE INC                         |               1,500.00 |
02/10/2012     |MARY JOHNSON                            |                   2.00 |
02/10/2012     |MATERA PAPER COMPANY LTD                |               4,734.56 |
02/10/2012     |MATHESON TRI-GAS                        |                  36.00 |
02/10/2012     |MEDCLEAN MANAGEMENT                     |               5,787.70 |
02/10/2012     |MELVIN WILLIAM                          |                 587.00 |
02/10/2012     |MEMORIAL PLAZA CIVIC CLUB               |               1,356.00 |
02/10/2012     |MICHAEL C MALONE                        |                 180.10 |
02/10/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |               4,110.00 |
02/10/2012     |MIDWEST TAPE                            |               8,591.69 |
02/10/2012     |MILIAN AMADOR                           |                 412.10 |
02/10/2012     |MILLER DARLENE                          |                 119.46 |
02/10/2012     |MILLS BRANCH VILLAGE COMMUNITY          |               7,278.00 |
02/10/2012     |MIRIAM RAMOS                            |                 675.10 |
02/10/2012     |MORNING PRIDE MANFACTURING LLC          |               9,869.50 |
02/10/2012     |MUNOZ JAIME                             |                 257.11 |
02/10/2012     |Marika Aimee Goolsbee                   |                  16.99 |
02/10/2012     |Miller Electrical Construction          |                  40.50 |
02/10/2012     |NELSON D MOORE                          |                 232.00 |
02/10/2012     |NEW SOUTH PARKING                       |             405,901.25 |
02/10/2012     |NFBPA                                   |                 210.00 |
02/10/2012     |NORTEX MODULAR LEASING &                |                 872.00 |
02/10/2012     |NORTH GREEN MUD                         |               6,412.00 |
02/10/2012     |NORTH WOODLAND HILLS VILLAGE            |               3,702.00 |
02/10/2012     |NORTHWEST HARRIS COUNTY MUNICIPAL       |              12,290.48 |
02/10/2012     |NW HARRIS COUNTY MUD 15                 |               2,235.17 |
02/10/2012     |NWN CORPORATION                         |               1,038.72 |
02/10/2012     |OFFICEMAX INC                           |               5,700.60 |
02/10/2012     |OUR FINE INTERIOR SOLUTIONS L P         |              71,508.38 |
02/10/2012     |Oswaldo Perez                           |               2,805.00 |
02/10/2012     |PAC - HOUSTON ORGANIZATION              |                 538.00 |
02/10/2012     |PARADIGM CONSULTANTS INC                |               8,844.50 |
02/10/2012     |PATE ENGINEERS  INC                     |              15,179.32 |
02/10/2012     |PATRICIA L HERNANDEZ                    |                 234.00 |
02/10/2012     |PDR Distribution, LLC                   |                  53.95 |
02/10/2012     |PERFICIENT, INC                         |              32,835.00 |
02/10/2012     |PHOENIX BUSINESS, INC.                  |               2,500.00 |
02/10/2012     |PHONOSCOPE INC                          |               3,060.00 |
02/10/2012     |PLTQ LOTUS GROUP                        |                 717.11 |
02/10/2012     |POOLSURE                                |               1,148.40 |
02/10/2012     |PORTABLE COMPUTER SYSTEMS INC           |               4,091.56 |
02/10/2012     |PROFESSIONAL AUDIO/VIDEO SVC            |               3,866.62 |
02/10/2012     |PROFESSIONAL SERVICE IND                |               4,800.00 |
02/10/2012     |PROJAN (USA) INC                        |                 699.48 |
02/10/2012     |Pegasus Plumbing LLC                    |                  40.50 |
02/10/2012     |RAFAEL BARRERA                          |                 138.00 |
02/10/2012     |RBEX INC DBA APPLE TOWING CO            |               9,641.61 |
02/10/2012     |RBM CAPITAL LLC DBA MIDAS AUTO SERV     |                  60.00 |
02/10/2012     |RESERVE AT KINGS POINT                  |               5,748.00 |
02/10/2012     |RICEWOOD MUD                            |               7,686.64 |
02/10/2012     |RICHARD W VRANA                         |                 100.00 |
02/10/2012     |RICHEY ROAD MUNICIPAL                   |              16,176.09 |
02/10/2012     |RIDGWAY'S INC                           |                 784.90 |
02/10/2012     |RIVER OAKS PROPERTY                     |               9,252.00 |
02/10/2012     |ROBERT I SNOW JR.                       |                   0.60 |
02/10/2012     |ROGER STEPHENS                          |                 100.00 |
02/10/2012     |ROUEL BUSTAMANTE                        |                 265.00 |
02/10/2012     |RUSH PROJECT INC                        |                  19.95 |
02/10/2012     |SAFETY SUPPLY, INC.                     |               1,217.28 |
02/10/2012     |SAM HOUSTON STATE UNIVERSITY            |              11,700.00 |
02/10/2012     |SAND CREEK VILLAGE                      |               6,618.00 |
02/10/2012     |SERVICEWEAR APPAREL                     |               8,943.99 |
02/10/2012     |SHARON B TAYLOR                         |                 332.00 |
02/10/2012     |SHAWNEE INSTRUMENTS, INC.               |               1,480.00 |
02/10/2012     |SIMPLEX GRINNELL LP                     |               2,435.00 |
02/10/2012     |SIRIUS COMPUTER SOLUTION INC            |               6,435.00 |
02/10/2012     |SOUTH WOODLAND HILLS COMMUNITY          |               6,054.00 |
02/10/2012     |SOUTHWESTERN PAINT CO                   |                 239.28 |
02/10/2012     |SPRING WEST MUD                         |              10,852.73 |
02/10/2012     |STOP TURNING ENTERING                   |               1,380.03 |
02/10/2012     |STORAGE USA #466                        |                 126.00 |
02/10/2012     |SWAGIT PRODUCTIONS LLC                  |               1,500.00 |
02/10/2012     |Savannah Broadway Apartments, LLC       |               1,244.87 |
02/10/2012     |TATTOR ROAD MUNICIPAL DISTRICT          |               1,573.19 |
02/10/2012     |TD INDUSTRIES                           |              13,991.25 |
02/10/2012     |TDINDUSTRIES INC                        |               5,092.50 |
02/10/2012     |TERMINIX INTERNATIONAL                  |                 840.00 |
02/10/2012     |TERMINIX INTERNATIONAL                  |                 125.00 |
02/10/2012     |TEXAS CITY MANAGEMENT ASSOCIATION       |                 187.20 |
02/10/2012     |TEXAS HIGHWAY PRODUCTS LTD              |               2,108.90 |
02/10/2012     |THE CAPTIONING COMPANY INC              |                 425.00 |
02/10/2012     |THE CENTER SERVING PERSONS              |              45,753.00 |
02/10/2012     |TIBH INDUSTRIES INC                     |               6,080.42 |
02/10/2012     |TOLUNAY WONG ENGINEERS, INC             |               7,373.00 |
02/10/2012     |TOMMIE VAUGHN MOTORS INC                |               4,269.91 |
02/10/2012     |TRAILWOOD VILLAGE HOMEOWNER             |               4,794.00 |
02/10/2012     |TRAPS                                   |               4,700.00 |
02/10/2012     |TRESA A MAGEE                           |                   2.00 |
02/10/2012     |Tamekia Eli                             |                 223.39 |
02/10/2012     |Texas Sign Art                          |                  70.00 |
02/10/2012     |The Home Depot                          |                  40.50 |
02/10/2012     |UCHAPS                                  |              10,000.00 |
02/10/2012     |UNITED PARCEL SERVICE                   |                 330.29 |
02/10/2012     |UNIVERSAL ENGINE SERVICES LP            |                 600.00 |
02/10/2012     |UNIVERSITY OF HOUSTON C/O               |                 250.00 |
02/10/2012     |VIETNAMESE COMMUNITY OF HOUSTON&V       |              99,713.00 |
02/10/2012     |VULCAN SIGNS                            |               2,430.00 |
02/10/2012     |VWR INTERNATIONAL                       |               2,107.20 |
02/10/2012     |WEST HARRIS COUNTY MUD #9               |               7,813.21 |
02/10/2012     |WOODCREEK                               |                 927.78 |
02/10/2012     |WW GRAINGER                             |               3,536.02 |
02/10/2012     |Wategate Management                     |                 337.50 |
02/10/2012     |YI-AN CHEN                              |                 507.10 |
02/10/2012     |ZEBEC DATA SYSTEMS INC                  |                 120.00 |
02/13/2012     |A & M ELECTRONICS SUPPLY INC            |                 144.70 |
02/13/2012     |A QUICK MAINTENANCE                     |               1,800.00 |
02/13/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 400.00 |
02/13/2012     |ABI BOW RECYCLING LLC                   |                 569.99 |
02/13/2012     |ADA L GONZALES                          |                  46.43 |
02/13/2012     |ADI                                     |                 142.89 |
02/13/2012     |ADRIANA BRIONES                         |                 330.00 |
02/13/2012     |ADVANCED COURT REPORTING SERVICES       |                  80.00 |
02/13/2012     |AECOM USA INC                           |             369,304.79 |
02/13/2012     |AL-FIN PHOTOGRAPHY                      |                 800.00 |
02/13/2012     |ALLEN WILLIFORD & SEALE INC             |               3,000.00 |
02/13/2012     |ALTA WILSON                             |                  50.28 |
02/13/2012     |AMY M TURBOFF                           |                 595.00 |
02/13/2012     |ASHFORD HILLS PROPERTY OWNERS           |               1,668.00 |
02/13/2012     |ASHLAND INC & CONSOLIDATED              |               4,608.00 |
02/13/2012     |BARNES & TURNER                         |              16,800.00 |
02/13/2012     |BELINDA AVILES                          |                 265.00 |
02/13/2012     |BFI WASTE SERVICES OF TX LP             |              18,934.67 |
02/13/2012     |BLOOMBERG LP                            |               2,125.00 |
02/13/2012     |BRIARGROVE PARK                         |               8,820.00 |
02/13/2012     |BUILDING ENVELOPE CONSULTANTS           |              37,587.21 |
02/13/2012     |CARDINAL HEALTH                         |                 225.18 |
02/13/2012     |CAROL DAVIS REPORTING                   |               1,943.38 |
02/13/2012     |CDW GOVERNMENT INC                      |                 110.69 |
02/13/2012     |CENTRAL POLICE SUPPLY                   |               1,196.00 |
02/13/2012     |CITY OF HUMBLE                          |              10,136.79 |
02/13/2012     |CKS HYDRO SERVICES INC                  |               8,297.30 |
02/13/2012     |CLARK CONDON ASSOCIATES INC             |              17,564.97 |
02/13/2012     |COMCAST OF HOUSTON LLC                  |                  47.86 |
02/13/2012     |COMCAST OF HOUSTON LLC                  |                  49.85 |
02/13/2012     |CONTRACT RESOURCE GROUP, L.L.C.         |               1,399.70 |
02/13/2012     |COOK AND ASSOCIATES LLC                 |               2,852.91 |
02/13/2012     |DANIEL W ADAMEK                         |                 327.00 |
02/13/2012     |DELL MARKETING LP                       |               1,031.22 |
02/13/2012     |DON C BRYAN                             |                  30.00 |
02/13/2012     |DOOR CONTROL SERVICES INC               |                 455.30 |
02/13/2012     |DTG OPERATIONS INC                      |                  30.00 |
02/13/2012     |Devon Shire                             |                  85.00 |
02/13/2012     |EDMINSTER HINSHAW RUSS AND              |              12,257.57 |
02/13/2012     |EMERGENCY MANAGEMENT ASSOCIATION        |                 200.00 |
02/13/2012     |EMERGENCY MANAGEMENT ASSOCIATION        |                 200.00 |
02/13/2012     |Emanvelle Arismendez                    |                  85.00 |
02/13/2012     |FCC ENVIRONMENTAL, LLC                  |               2,480.47 |
02/13/2012     |FEDERAL EXPRESS CORP                    |                 104.89 |
02/13/2012     |FEDEX                                   |                  23.54 |
02/13/2012     |FIERRO GROUP LTD DBA                    |               1,946.50 |
02/13/2012     |FIRST SUPPORT SERVICES INC              |               3,355.70 |
02/13/2012     |FLEETWOOD PROPERTY OWNERS               |               2,604.00 |
02/13/2012     |FRANK HERZIK                            |                 125.00 |
02/13/2012     |G4S SECURE SOLUTIONS(USA)INC            |              16,235.60 |
02/13/2012     |GILBANE BUILDING CO                     |             952,217.90 |
02/13/2012     |GIN-SPEN, INC.                          |              67,256.20 |
02/13/2012     |GIS SOFTWHERE SOLUTIONS                 |                 425.00 |
02/13/2012     |GLOBE ELECTRIC COMPANY INC              |                 169.25 |
02/13/2012     |GLOBE ELECTRIC COMPANY INC              |                 239.88 |
02/13/2012     |GT FIRE EQUIPMENT COMPANY INC.          |               1,490.75 |
02/13/2012     |GUARDIAN REPAIR & PARTS                 |                 489.15 |
02/13/2012     |GUNDA CORPORATION LLC                   |              41,059.30 |
02/13/2012     |Grown up Sports                         |                  96.00 |
02/13/2012     |HAHN EQUIP COMPANY INC                  |                 159.00 |
02/13/2012     |HARRIS COUNTY MUD #355                  |              43,228.23 |
02/13/2012     |HARRIS COUNTY MUD #359                  |              41,624.51 |
02/13/2012     |HARRIS COUNTY MUD #382                  |               6,537.31 |
02/13/2012     |HARRIS COUNTY MUD #390                  |              23,856.20 |
02/13/2012     |HD SUPPLY WATERWORKS                    |                   8.37 |
02/13/2012     |HELENA PARK COMM ASSOC INC              |                 144.00 |
02/13/2012     |HITECH FIRE DETECTION CORP              |                 315.00 |
02/13/2012     |HITECH FIRE DETECTION CORP              |              16,815.00 |
02/13/2012     |HOUSEHOLD DRIVERS REPORT INC            |                  24.00 |
02/13/2012     |HOUSTON BUSINESS JOURNAL                |               2,189.50 |
02/13/2012     |HOUSTON EFFICIENT ENERGY SYSTEMS        |              35,400.00 |
02/13/2012     |HOUSTON PARALEGAL ASSOC                 |                  35.00 |
02/13/2012     |HUFF & MITCHELL, INC.                   |              66,366.86 |
02/13/2012     |HVJ ASSOCIATES INC                      |               7,311.14 |
02/13/2012     |IDCUS INC                               |               3,076.20 |
02/13/2012     |INNOVATIVE EMERGENCY MANAGEMENT INC     |              63,376.31 |
02/13/2012     |INTERNATIONAL ASSOCIATION OF FIRE       |                 209.00 |
02/13/2012     |INTERNATIONAL RISK MANG                 |                 297.00 |
02/13/2012     |JANNA S LONG                            |                  73.50 |
02/13/2012     |JAVIER RODRIGUEZ                        |                  71.50 |
02/13/2012     |JBT AEROTECH SERVICES                   |             386,023.28 |
02/13/2012     |JERDON ENTERPRISES LP                   |               2,063.98 |
02/13/2012     |JESUS A GONZALES                        |                 265.00 |
02/13/2012     |JORGE L VALLE                           |                 373.00 |
02/13/2012     |JOSE H OJEDA                            |                 317.00 |
02/13/2012     |Jacqueline Hyson                        |                 174.00 |
02/13/2012     |KLOTZ ASSOCIATES  INC                   |             182,134.26 |
02/13/2012     |KNOWLES PUBLISHING INC                  |                  89.46 |
02/13/2012     |Kevin Williams                          |                 160.00 |
02/13/2012     |LANDTECH CONSULTANTS INC                |              24,863.26 |
02/13/2012     |LINA T RAMEY & ASSOCIATES INC           |               3,200.00 |
02/13/2012     |Lisa Flores                             |                 110.00 |
02/13/2012     |MACI FEED & SUPPLY                      |               1,008.22 |
02/13/2012     |MALCOLM PIRNIE INC                      |              21,034.61 |
02/13/2012     |MARCIVE INCORPORATED                    |               1,000.00 |
02/13/2012     |MARTIN G PALOMO                         |                 332.00 |
02/13/2012     |MATHESON TRI-GAS                        |                 208.00 |
02/13/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |              43,349.23 |
02/13/2012     |MONET S WATSON                          |                 300.00 |
02/13/2012     |MUZAK LLC                               |                 125.00 |
02/13/2012     |NEDU ENGINEERING SERVICES               |               7,646.74 |
02/13/2012     |NEW CANEY MUNICIPAL DISTRICT            |                 194.03 |
02/13/2012     |NORTEX MODULAR LEASING &                |                 872.00 |
02/13/2012     |OFFICEMAX INC                           |               2,079.19 |
02/13/2012     |OFFICEMAX INC                           |                 782.30 |
02/13/2012     |OMEGA ENGINEERS INC                     |              37,919.47 |
02/13/2012     |ORION HEALTH INC                        |               2,100.00 |
02/13/2012     |Olivia R Atkinson                       |                  70.00 |
02/13/2012     |PATE ENGINEERS  INC                     |              42,944.77 |
02/13/2012     |PORTER BURGESS COMPANY                  |               1,253.00 |
02/13/2012     |PRESSTEK INC                            |               1,555.92 |
02/13/2012     |Patrice Sosa                            |                  95.00 |
02/13/2012     |Q C LABORATORIES                        |               2,335.50 |
02/13/2012     |QBR SALES                               |                 335.51 |
02/13/2012     |QUALITY TOWER SERVICES LTD              |               5,980.00 |
02/13/2012     |QUEST DIAGNOSTICS                       |               1,473.07 |
02/13/2012     |RANGER SPECIALIZED GLASS INC            |                 665.25 |
02/13/2012     |RELIANT ENERGY RETAIL SERVICES LLC      |           1,344,405.27 |
02/13/2012     |RIGOBERTO LEYVA                         |                 332.00 |
02/13/2012     |RODS SURVEYING INC                      |                  83.33 |
02/13/2012     |RR DONNELLEY                            |              16,479.19 |
02/13/2012     |RYAN HERCO PRODUCTS INC                 |                  31.02 |
02/13/2012     |SCHULLER & ASSOCIATES                   |                  95.00 |
02/13/2012     |SHI-GOVERNMENT SOLUTIONS INC            |               2,730.00 |
02/13/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               7,419.27 |
02/13/2012     |SOUTH TEXAS COLLEGE OF LAW              |                 265.00 |
02/13/2012     |STRYKER SALES CORPORATION               |              25,037.25 |
02/13/2012     |STUART A SHAPIRO MD                     |                 897.00 |
02/13/2012     |SUPERIOR BUILDING SERVICES INC          |              57,050.35 |
02/13/2012     |TECHNOLOGY SERVING PEOPLE INC           |               3,695.00 |
02/13/2012     |TELESFORO AVILES                        |                  84.50 |
02/13/2012     |TERMINIX INTERNATIONAL                  |                 573.00 |
02/13/2012     |TERMINIX INTERNATIONAL                  |               1,030.00 |
02/13/2012     |TERRENCE R BEEGLE                       |                  40.00 |
02/13/2012     |TEXAS COMMISSION ON FIRE PROTECTION     |                 127.50 |
02/13/2012     |TEXAS COMMISSION ON FIRE PROTECTION     |                 127.50 |
02/13/2012     |TEXAS HIGHWAY PRODUCTS LTD              |               1,375.92 |
02/13/2012     |TEXAS PLUMBING SUPPLY                   |                 164.93 |
02/13/2012     |TEXAS TRANSPORTATION INSTITUTE          |              33,750.00 |
02/13/2012     |TEXAS UNDERGROUND INC                   |               2,500.00 |
02/13/2012     |THE VIDEO DEPARTMENT                    |                 175.00 |
02/13/2012     |TIBH INDUSTRIES INC                     |              16,603.31 |
02/13/2012     |TIEN NGO                                |                 330.00 |
02/13/2012     |UNIPAK CORPORATION                      |                 399.36 |
02/13/2012     |VERITAS SUPPLY, INC.                    |              24,933.00 |
02/13/2012     |VWR INTERNATIONAL                       |               1,499.03 |
02/13/2012     |WASTE MANAGEMENT                        |              37,668.13 |
02/13/2012     |WESTWICK HOMEOWNERS ASSOCIATION         |               1,650.00 |
02/13/2012     |WILCHESTER OWNERS COMMITTEE             |               3,630.00 |
02/13/2012     |WILLIAM F WHITE                         |                 310.20 |
02/13/2012     |WINGS OVER HOUSTON AIRSHOW              |              50,000.00 |
02/13/2012     |WORLDWIDE COURT REPORTERS INC           |                 264.25 |
02/13/2012     |WORLDWIDE COURT REPORTERS INC           |                 367.10 |
02/13/2012     |WW GRAINGER                             |               1,824.29 |
02/13/2012     |YI-AN CHEN                              |                 130.10 |
02/13/2012     |YORKSHIRE CIVIC                         |                 942.00 |
02/13/2012     |ZOIE JAMES                              |                   2.00 |
02/14/2012     |216 RESOURCES INC                       |               2,836.66 |
02/14/2012     |5633 INTERESTS LTD                      |                  78.14 |
02/14/2012     |A JOE WINTER INVESTIGATIONS             |                  85.00 |
02/14/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 200.00 |
02/14/2012     |ABI BOW RECYCLING LLC                   |              18,441.59 |
02/14/2012     |ACOSTA CAROLINA J                       |                  62.01 |
02/14/2012     |ADAMS DINA                              |                  96.81 |
02/14/2012     |AGUIRRE SERGIO                          |                  81.23 |
02/14/2012     |AIKEN ROBERT C                          |                 197.58 |
02/14/2012     |ALBITER TOMASA T                        |                  86.14 |
02/14/2012     |ALCARAZ CARLOS                          |                  46.39 |
02/14/2012     |ALDRIDGE IRENE                          |                  81.23 |
02/14/2012     |ALEXANDER MARLON J                      |                   7.48 |
02/14/2012     |ALEXANDER TAWONIA                       |                  86.15 |
02/14/2012     |ALFREDO CALDERON                        |                 640.10 |
02/14/2012     |ALIBRIS                                 |                 458.60 |
02/14/2012     |ALLEN LARRY J                           |                  75.00 |
02/14/2012     |ALLGOOD SCOTT                           |                   6.72 |
02/14/2012     |ALLIED WASTE SERVICES                   |             416,007.54 |
02/14/2012     |ALONZO JOSE S                           |               1,983.13 |
02/14/2012     |ALVARADO RODOLFO                        |                  42.10 |
02/14/2012     |ALVARES AMY D                           |                 100.00 |
02/14/2012     |ANDRITZ SEPARATION INC                  |               2,294.58 |
02/14/2012     |ANDRUS DEBORAH F (OWN)                  |                  20.61 |
02/14/2012     |AOUN INC                                |                  22.21 |
02/14/2012     |ARENAS ROSA MARIA                       |                  85.46 |
02/14/2012     |ARGUETA WALTER D                        |                  81.23 |
02/14/2012     |ASSET GROWTH                            |                  86.15 |
02/14/2012     |ATKINS CORI ELIZABETH                   |                 100.00 |
02/14/2012     |AUSTIN ARCHIE T                         |                  22.56 |
02/14/2012     |AVIE GINA B                             |                  58.29 |
02/14/2012     |AYALA ISABEL                            |                  71.91 |
02/14/2012     |B & C IDEAL HOMES LLC                   |                  72.06 |
02/14/2012     |B AND C CONSTRUCTION                    |               1,959.00 |
02/14/2012     |BAKER & TAYLOR BOOKS                    |              10,521.36 |
02/14/2012     |BASHARA AUBREY W                        |                   3.78 |
02/14/2012     |BATEN AMY S                             |                 548.10 |
02/14/2012     |BAY PROPERTY MANAGEMENT                 |                  65.86 |
02/14/2012     |BEARD S F (OWN)                         |                  45.20 |
02/14/2012     |BELINDA AVILES                          |                 235.10 |
02/14/2012     |BERBER JOSE                             |                  13.94 |
02/14/2012     |BERNARD CONTROLS, INC.                  |              10,000.00 |
02/14/2012     |BHANDARI RAM G                          |                  60.82 |
02/14/2012     |BL TECHNOLOGY INC                       |               8,250.30 |
02/14/2012     |BLOUNT ROSALIND F                       |                  74.63 |
02/14/2012     |BOTELLO JOSE E                          |                  30.52 |
02/14/2012     |BOUTTE EDWIN A                          |                  81.23 |
02/14/2012     |BOWLING KIMBERLY L                      |                  83.72 |
02/14/2012     |BOZORKI LEANDRE D                       |                   9.12 |
02/14/2012     |BRADFORD MECHANICAL INC                 |                   5.56 |
02/14/2012     |BRIGHTMAN NICOLAS JAMES                 |                  35.66 |
02/14/2012     |BROADBENT ARTHUR                        |                   1.77 |
02/14/2012     |BROOKS & SPARKS INC                     |               3,344.30 |
02/14/2012     |BROOKSTONE HOMES                        |                  15.62 |
02/14/2012     |BROUSSARD CARMEN                        |                  20.31 |
02/14/2012     |BROWN ALEXIS E                          |                  87.28 |
02/14/2012     |BROWN WILLIE                            |                   8.65 |
02/14/2012     |BUCKEYE CLEANING CENTER-HOUS            |               1,624.32 |
02/14/2012     |BUESCHER W H                            |                  18.48 |
02/14/2012     |BURNLEY DESIREE D                       |                 145.40 |
02/14/2012     |BUTLER SELVIN L                         |                  87.53 |
02/14/2012     |BUTLER SIDNEY B                         |                   8.33 |
02/14/2012     |BYRD ALEXANDER                          |                 198.62 |
02/14/2012     |Bolaji O Gun File                       |                  90.00 |
02/14/2012     |CALDERON ENRIQUE                        |                  87.28 |
02/14/2012     |CALLAN CRAIG T                          |                  87.53 |
02/14/2012     |CAMPBELL CONCRETE MTLS                  |               2,569.49 |
02/14/2012     |CAMPOS SALVADOR A                       |                  44.18 |
02/14/2012     |CANTU AMALIA M                          |                  59.44 |
02/14/2012     |CARAZCO VICTOR M                        |                  12.72 |
02/14/2012     |CARRIER CRYSTAL C                       |                  93.83 |
02/14/2012     |CASTILLO ROMERO ANA IVETTE              |                  40.00 |
02/14/2012     |CEMEX                                   |               7,102.65 |
02/14/2012     |CERVANTES MARIA V                       |                  48.98 |
02/14/2012     |CHAMPION BRADLEY                        |                 100.00 |
02/14/2012     |CHANNELVIEW SUPPLY COMPANY              |               5,932.00 |
02/14/2012     |CHAVARRIA JACKIE                        |                  19.60 |
02/14/2012     |CHERY ROLAND                            |                  69.53 |
02/14/2012     |CHILD CARE COUNCIL OF GREATER           |              93,309.51 |
02/14/2012     |CHOUDHRY NAZIR A                        |                  59.44 |
02/14/2012     |CHRISTOPHER R CERVANTEZ                 |                   2.90 |
02/14/2012     |CHULAINN PUBLISHING CO                  |                 886.95 |
02/14/2012     |CITIZENS 1ST BANK                       |                  86.15 |
02/14/2012     |CITY SUPPLY COMPANY                     |               8,152.65 |
02/14/2012     |CLARK CONDON ASSOCIATES INC             |              16,751.09 |
02/14/2012     |CLAUSE DARIN L                          |                  79.85 |
02/14/2012     |COLEMAN CASSANDRA S                     |                  36.95 |
02/14/2012     |COOPER JOHN                             |                  83.88 |
02/14/2012     |COOPER NATALIE N                        |                  54.68 |
02/14/2012     |COOPER WANDA D                          |                  57.99 |
02/14/2012     |CORDAS PETER M                          |                   1.00 |
02/14/2012     |CORDERO RUBY                            |                  87.53 |
02/14/2012     |CORE B N OFFICE 1 LLC                   |                  48.96 |
02/14/2012     |CORNETT MICHAEL L                       |                  83.76 |
02/14/2012     |CORONA MARGARET R                       |                  66.73 |
02/14/2012     |COURT REPORTERS CLEARINGHOUSE INC       |                 216.00 |
02/14/2012     |COURTHOUSE DIRECT.COM                   |                  99.00 |
02/14/2012     |COURTVIEW JUSTICE                       |              31,983.75 |
02/14/2012     |COYLE ROBERT                            |                  87.53 |
02/14/2012     |CROWN LIFT TRUCKS                       |               9,005.60 |
02/14/2012     |CYNTHIA K JOHNSON                       |                   2.00 |
02/14/2012     |Carlos R. Garcia                        |               1,022.38 |
02/14/2012     |Cauley Snoddy                           |                   7.99 |
02/14/2012     |Courtney Lynn Kuntz                     |                   6.00 |
02/14/2012     |DAE & ASSOCIATES LTD                    |               2,610.43 |
02/14/2012     |DATA PROJECTIONS INC                    |               1,778.75 |
02/14/2012     |DAVID FIGUEROA REAL ESTATE              |                  87.53 |
02/14/2012     |DAVID RODRIGUEZ                         |                  10.00 |
02/14/2012     |DAVIDGE SANDRA                          |                   3.87 |
02/14/2012     |DAVIDSON LEON A                         |                  12.47 |
02/14/2012     |DELEON ROSALIA C                        |                  50.00 |
02/14/2012     |DETARNOWSKY SUE H                       |                  21.61 |
02/14/2012     |DETRINIS VALERIE                        |                  69.30 |
02/14/2012     |DETTLOFF RAMONA                         |                 130.51 |
02/14/2012     |DILLON SABRINA                          |                  62.70 |
02/14/2012     |DISCOVERY SERVICES OF TEXAS             |                 345.60 |
02/14/2012     |DONALD L FLEMING DBA DF SALES           |                  15.80 |
02/14/2012     |DRC EMERGENCY SERVICES,LLC              |              47,675.00 |
02/14/2012     |DSW HOMES                               |                 275.00 |
02/14/2012     |DUKE STREET PARTNERS LTD                |              15,082.42 |
02/14/2012     |DUNBAR JAMES E                          |                  42.09 |
02/14/2012     |DUNIVAN LUCY M                          |                  44.67 |
02/14/2012     |Dominique Washington                    |                  90.00 |
02/14/2012     |Dora E. Kerr                            |                 114.99 |
02/14/2012     |EASTER JOHN E (OWN)                     |                   4.64 |
02/14/2012     |EASTERN LABORATORY SERVICES LTD         |                 110.00 |
02/14/2012     |EBERTS JENNIFER L                       |                  88.73 |
02/14/2012     |EBSCO INFORMATION SERVICES              |              11,898.35 |
02/14/2012     |EDWARDS THERESA                         |                  60.82 |
02/14/2012     |EDWIN B IGNACIO                         |                  10.00 |
02/14/2012     |ELLIS ALONYA S                          |                  86.15 |
02/14/2012     |EMR ELEVATOR INC                        |                 147.00 |
02/14/2012     |ENER JOHN D                             |                  47.26 |
02/14/2012     |ENTERPRISE LEASING COMPANY              |               6,916.00 |
02/14/2012     |ERH INVESTMENTS LLC                     |                  71.29 |
02/14/2012     |ESCOBEDO MONICA                         |                  61.11 |
02/14/2012     |ESPA CORPORATION INC                    |             390,507.22 |
02/14/2012     |ESPERANZA BECERRA                       |                 180.10 |
02/14/2012     |ESTELLA M LOPEZ                         |                 710.10 |
02/14/2012     |EXPERIAN INFORMATION SOLUTIONS          |               1,063.81 |
02/14/2012     |Edwin Green                             |                  90.00 |
02/14/2012     |FARNED GLENDA DEASON                    |                   7.85 |
02/14/2012     |FIELD AMANDA                            |                 171.45 |
02/14/2012     |FIKES OF HOUSTON INC                    |                 616.00 |
02/14/2012     |FINLAY RANDY                            |                  12.72 |
02/14/2012     |FLORES ISAAC M                          |                  95.00 |
02/14/2012     |FLORES RAY                              |                  23.55 |
02/14/2012     |FORECLOSURE INTERNANTIONAL LLC          |                  61.88 |
02/14/2012     |FOTEH GEORGE M                          |                  17.17 |
02/14/2012     |FOULARD MICHAEL                         |                 157.50 |
02/14/2012     |FOWLER MARC L                           |                  33.79 |
02/14/2012     |FRANCISCO A RODRIGUEZ                   |                  27.00 |
02/14/2012     |FRYOU ROGER D                           |                  87.28 |
02/14/2012     |Farzaneh Farzad                         |                 610.00 |
02/14/2012     |G4S SECURE SOLUTIONS(USA)INC            |             243,281.67 |
02/14/2012     |G4S SECURE SOLUTIONS(USA)INC            |               9,373.47 |
02/14/2012     |GALE GROUP                              |              16,842.21 |
02/14/2012     |GARZA FLOR E                            |                  82.28 |
02/14/2012     |GARZA SONIA                             |                 243.11 |
02/14/2012     |GAYTAN ERNESTO                          |                  31.18 |
02/14/2012     |GENANAW MESFIN                          |                  89.66 |
02/14/2012     |GENERAL CONTRACTOR SERVICES INC         |               8,015.00 |
02/14/2012     |GENERAL TRAFFIC EQUIPMENT COMPANY       |                 950.00 |
02/14/2012     |GEOTEST ENGINEERING, INC                |              34,285.00 |
02/14/2012     |GHALAMDANCHI AHMAD                      |                  69.29 |
02/14/2012     |GHODDOSSY SOHRAB T                      |                 855.59 |
02/14/2012     |GLORIOD MARY B                          |                  16.63 |
02/14/2012     |GOFFNEY GWENDOLYN M                     |                  87.53 |
02/14/2012     |GONZALES OLYMPIAN                       |                  19.30 |
02/14/2012     |GONZALEZ MILLIE M                       |                  72.97 |
02/14/2012     |GONZALEZ SERENIL                        |                  71.51 |
02/14/2012     |GORDON MAUREEN L                        |                  68.29 |
02/14/2012     |GREAT SOUTHWEST                         |                 576.00 |
02/14/2012     |GREATER HARRIS COUNTY                   |               1,788.90 |
02/14/2012     |GRISHAM JOHN R                          |                  88.01 |
02/14/2012     |GROVES INDUSTRIAL SUPPLY                |                 488.86 |
02/14/2012     |GT DISTRIBUTORS INC                     |               2,720.28 |
02/14/2012     |GTSI CORP                               |              19,445.14 |
02/14/2012     |GUEVARA GABRIEL                         |                  41.73 |
02/14/2012     |GUICHARD FRANCK                         |                 300.00 |
02/14/2012     |GUIDRY QUINCY J                         |                  82.72 |
02/14/2012     |GULFSTREAM LEGAL GROUP                  |                 626.05 |
02/14/2012     |GUSTAVO HERNANDEZ                       |               1,095.00 |
02/14/2012     |GUSTAVO JARAMILLO                       |                  10.00 |
02/14/2012     |GUTIERREZ M CORNELIO                    |                  81.23 |
02/14/2012     |Georgina Godfrey                        |                  90.00 |
02/14/2012     |Geovany Alexander Casia                 |                  16.99 |
02/14/2012     |HA STEPHEN                              |                  81.23 |
02/14/2012     |HACH COMPANY                            |               1,516.20 |
02/14/2012     |HARRIS COUNTY DEPT OF EDUCATION         |              12,223.68 |
02/14/2012     |HARRIS COUNTY DEPT OF EDUCATION         |               5,649.44 |
02/14/2012     |HARRIS HORACE F                         |                   5.52 |
02/14/2012     |HARTWELL ENVIRONMENTAL CORP             |              11,400.00 |
02/14/2012     |HAWKINS ROBIN C                         |                  86.15 |
02/14/2012     |HD SUPPLY WATERWORKS                    |               5,926.10 |
02/14/2012     |HEARST NEWSPAPERS LLC                   |                 256.13 |
02/14/2012     |HERNANDEZ RUBY A                        |                   4.61 |
02/14/2012     |HERTZ EQUIPMENT RENTAL CORP             |               4,050.00 |
02/14/2012     |HIGLEY GAYLE P                          |                 181.76 |
02/14/2012     |HINES ALBERT C SR                       |                   5.52 |
02/14/2012     |HITECH FIRE DETECTION CORP              |                 189.00 |
02/14/2012     |HITECH FIRE DETECTION CORP              |               5,600.00 |
02/14/2012     |HOLLIDAY DOOR                           |               1,224.96 |
02/14/2012     |HOLLYWOOD CHELSEA M                     |                 128.69 |
02/14/2012     |HOM SAMMY Y                             |                  87.28 |
02/14/2012     |HOME DEPOT U.S.A., INC.                 |               1,389.24 |
02/14/2012     |HORNSBY CHRISTOPHER                     |                  34.75 |
02/14/2012     |HOUSTON 4 LEASE                         |                  94.84 |
02/14/2012     |HOUSTON BUSINESS GROUP ON HEALTH        |                 500.00 |
02/14/2012     |HOUSTON BUSINESS JOURNAL                |                 354.00 |
02/14/2012     |HOUSTON SOUTHWEST BIBLE CHAPEL INC      |                  89.81 |
02/14/2012     |HOV SERVICES, LLC                       |              21,744.12 |
02/14/2012     |HOWSE BROTHERS SANITATION SERVICES      |                 186.00 |
02/14/2012     |HP COMPUTER CORPORATION                 |               1,832.00 |
02/14/2012     |HP COMPUTER CORPORATION                 |               2,748.00 |
02/14/2012     |HSR BELLFORT PLAZA APTS LLC             |               1,550.00 |
02/14/2012     |HUBERT ALVIN                            |                  51.07 |
02/14/2012     |HWANG CHANG G                           |                  85.91 |
02/14/2012     |HYDRAFLO INC                            |                 573.00 |
02/14/2012     |IBEW LOCAL UNION 66                     |                 465.96 |
02/14/2012     |INLAND ENVIRONMENTS LTD                 |              75,607.00 |
02/14/2012     |INNOVATIVE EMERGENCY MANAGEMENT INC     |              55,601.23 |
02/14/2012     |INTERNATIONAL FOUNDATION                |                 295.00 |
02/14/2012     |IREY REBECCA J                          |                  66.29 |
02/14/2012     |Irma Flores                             |                   6.00 |
02/14/2012     |JACKSON LATANYA D                       |                  44.43 |
02/14/2012     |JAMES HUERTA                            |                 217.50 |
02/14/2012     |JENSEN SHANE S                          |                  69.95 |
02/14/2012     |JERRY WOOD                              |               1,925.00 |
02/14/2012     |JESSICA K RITTER                        |                  47.90 |
02/14/2012     |JOHNSON SIDNEY L                        |                  60.82 |
02/14/2012     |JONES FAYE L                            |                   1.41 |
02/14/2012     |JONES LARRY K                           |                  15.70 |
02/14/2012     |JORGE L VALLE                           |                  24.90 |
02/14/2012     |JOSE A GUTIERREZ-HUERTA                 |                 265.00 |
02/14/2012     |JOSE ALVARADO                           |                 168.00 |
02/14/2012     |JOSEPH REYNOLDS                         |                 325.00 |
02/14/2012     |JOYAL ROBERT B                          |                  87.53 |
02/14/2012     |JUNIOR A FERNANDEZ                      |                 600.10 |
02/14/2012     |JUSTIN COREY M                          |                 144.38 |
02/14/2012     |James L. Phillips                       |               2,450.00 |
02/14/2012     |Jon A. Kerr and                         |               2,453.36 |
02/14/2012     |KASEY L WOODS                           |                   0.90 |
02/14/2012     |KB HOME                                 |                  85.91 |
02/14/2012     |KEITH CANNON                            |                  70.00 |
02/14/2012     |KELTON T WRIGHT                         |               1,047.60 |
02/14/2012     |KEMP RUTH                               |                  66.62 |
02/14/2012     |KENNETH E RAANES                        |                  10.00 |
02/14/2012     |KERR ALAN                               |                 696.64 |
02/14/2012     |KHD PROPERTIES LLC                      |                  90.36 |
02/14/2012     |KINGWOOD PLACE VILLAGE COMM             |               2,466.00 |
02/14/2012     |KURIAN PERUMCHIRA C                     |                   4.93 |
02/14/2012     |KUSTOM SIGNALS INC                      |                 233.00 |
02/14/2012     |Korey Drumm                             |                  90.00 |
02/14/2012     |LAINE MARK L                            |                 119.51 |
02/14/2012     |LAKESIDE ISLAND MAINTENANCE             |                 126.00 |
02/14/2012     |LAM DAVID E                             |                  82.02 |
02/14/2012     |LARA ROBERTO C                          |                 232.45 |
02/14/2012     |LAURA RODRIGUEZ                         |                  58.00 |
02/14/2012     |LEAP ENTERPRISE                         |                 542.44 |
02/14/2012     |LECTORUM PUBLICATION INC                |                 525.71 |
02/14/2012     |LENARDO D WESTERDAHL                    |                   2.00 |
02/14/2012     |LENNON ANDREW L                         |                  59.44 |
02/14/2012     |LIGHTHOUSE EQUITY LLC                   |                  87.53 |
02/14/2012     |LILLIE KNIGHT                           |                 200.00 |
02/14/2012     |LINDIG CONSTRUCTION & TRUCKING INC      |               2,517.70 |
02/14/2012     |LION APPAREL INC DBA LION               |                 869.48 |
02/14/2012     |LONCHAMBON MELISSA A                    |                  63.11 |
02/14/2012     |LONE STAR ROOFING HOME SERVICES INC     |              10,007.60 |
02/14/2012     |LOPEZ DAVID                             |                 110.23 |
02/14/2012     |LPS FIELD SERVICES                      |                  80.40 |
02/14/2012     |LUIS M ARREOLA                          |                  50.00 |
02/14/2012     |LYNCH PAIGE C                           |                  52.93 |
02/14/2012     |M & T CONSULTING, LLC                   |                  99.00 |
02/14/2012     |MACIAS JUAN                             |                  79.85 |
02/14/2012     |MAGOWN MICHAEL                          |                  92.53 |
02/14/2012     |MAPLEWOOD WEST CIVIC ASSN               |               1,476.00 |
02/14/2012     |MARK NATHAN BAKER                       |                  13.00 |
02/14/2012     |MARQUEZ CINTHIA E                       |                  87.28 |
02/14/2012     |MARTINEZ ANGELICA                       |                  26.77 |
02/14/2012     |MARTINEZ CYNTHIA V                      |                  72.13 |
02/14/2012     |MARTINEZ JOSE                           |                  81.23 |
02/14/2012     |MCGARD INCORPORATED                     |               7,350.00 |
02/14/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |             209,652.51 |
02/14/2012     |MCMILLION EUGENIA                       |                  30.43 |
02/14/2012     |MDN ENTERPRISES                         |               5,285.36 |
02/14/2012     |MEDWASTE SOLUTIONS INC                  |                  78.66 |
02/14/2012     |MELISSA A FREEMAN                       |                  65.00 |
02/14/2012     |MENDEZ STEVEN                           |                  64.39 |
02/14/2012     |MENTAL HEALTH MENTAL RETARDATION        |               5,588.25 |
02/14/2012     |MERIDIAN MANAGEMENT CORPORATION         |              92,300.00 |
02/14/2012     |MERIDIAN MEDICAL TECHNOLOGIES INC       |               1,326.90 |
02/14/2012     |MERRICKS KENNETH A                      |                  38.66 |
02/14/2012     |MGA Insurance Co, Inc aso               |               1,266.64 |
02/14/2012     |MICHAEL JOHNSON                         |                  23.40 |
02/14/2012     |MICHAELIS DERICK                        |                 195.41 |
02/14/2012     |MIGUEL R SANCHEZ                        |                   6.00 |
02/14/2012     |MOMIN ANGELA                            |                  59.02 |
02/14/2012     |MSAB INC                                |               1,495.00 |
02/14/2012     |MUNIZ DORA A                            |                  75.72 |
02/14/2012     |MUNOZ NELLY C                           |                  60.82 |
02/14/2012     |MUTYALA RAJA                            |               1,115.35 |
02/14/2012     |Marcus D. Leonard                       |               1,906.13 |
02/14/2012     |Maria Rivera                            |                  90.00 |
02/14/2012     |NAVARRO NICOLAS A                       |                   7.25 |
02/14/2012     |NELSON D MOORE                          |                 235.00 |
02/14/2012     |NELSON DORIS                            |                  26.59 |
02/14/2012     |NETHERLAND KRISTEN                      |                  94.84 |
02/14/2012     |NETTLES RONALD                          |                  78.29 |
02/14/2012     |NEUHAUS GRAHAM F                        |                  65.68 |
02/14/2012     |NEUTRAL POSTURE ERGONOMICS INC          |               1,153.78 |
02/14/2012     |NEW PIG COPRORATION                     |               2,389.47 |
02/14/2012     |NGO TOAN                                |                  16.24 |
02/14/2012     |NGUYEN OANH                             |                 610.58 |
02/14/2012     |NILMAG CHARLIE                          |                  13.10 |
02/14/2012     |NISHA CAMPBELL                          |                 110.00 |
02/14/2012     |NIVERCO MEDICAL SERVICES                |               1,157.11 |
02/14/2012     |NOLAND MARY                             |                  87.53 |
02/14/2012     |NOYOLA VERONICA                         |                  13.58 |
02/14/2012     |O SULLIVAN JOHN V                       |                   9.10 |
02/14/2012     |OCLC ONLINE COMPUTER LIBRARY CENTE      |               8,992.80 |
02/14/2012     |OFFICEMAX INC                           |               3,785.02 |
02/14/2012     |OLIVIER DENIS A JR.                     |                  78.81 |
02/14/2012     |OLMOS JOSE L                            |                 187.53 |
02/14/2012     |ORELLANA JOSE                           |                  86.15 |
02/14/2012     |OROPEZA JORGE A                         |                  80.38 |
02/14/2012     |ORTIZ MARY                              |                  81.76 |
02/14/2012     |OSHINS JUSTIN J                         |                   9.60 |
02/14/2012     |OTTO E PONCE                            |                 368.00 |
02/14/2012     |PAPA SHARON E                           |                  62.21 |
02/14/2012     |PATRICIA SMITHER                        |                 291.95 |
02/14/2012     |PAYTE CHRISTOPHER J                     |                  80.37 |
02/14/2012     |PC MALL GOV INC                         |                 464.97 |
02/14/2012     |PEDRAZA HVAC, INC.                      |              24,179.85 |
02/14/2012     |PEREIRA ENMA                            |                   3.19 |
02/14/2012     |PEREZ EVELYN                            |                  42.05 |
02/14/2012     |PHUNG NGA                               |                  32.98 |
02/14/2012     |PICKETT MICHAEL D                       |                  81.76 |
02/14/2012     |PLATINUM DESIGNS                        |                   0.40 |
02/14/2012     |PLEASANT HILL COMM APTS LTD             |               3,542.00 |
02/14/2012     |POETSCH NANCY R                         |                  85.91 |
02/14/2012     |PONTIERE BARBARA                        |                  40.98 |
02/14/2012     |POTTERS INDUSTRIES INC DBA FLEX-O-L     |               5,760.00 |
02/14/2012     |POTTS GREGORY D                         |                  16.25 |
02/14/2012     |PRADIA JOSEPH                           |                  21.07 |
02/14/2012     |PRECISION PNEUMATICS INC.               |                 297.00 |
02/14/2012     |PRESCOD LINDA                           |                 181.23 |
02/14/2012     |PROQUEST LLC                            |               1,500.00 |
02/14/2012     |QBR SALES                               |                 252.73 |
02/14/2012     |QUACH RICHARD                           |                  35.79 |
02/14/2012     |QUEZADA BENJAMIN                        |                   6.07 |
02/14/2012     |R & E CONSULTING MANAGEMENT             |                  58.21 |
02/14/2012     |R & E CONSULTING MANAGMENT              |                  66.98 |
02/14/2012     |R AND E CONSULTING & MNGMT              |                 100.00 |
02/14/2012     |R AND E CONSULTING & MNGMT              |                  63.71 |
02/14/2012     |R AND E CONSULTING AND MANAGEMENT       |                  91.15 |
02/14/2012     |RABOTTE WAYNE A                         |                   7.50 |
02/14/2012     |RAFAEL BARRERA                          |                 495.10 |
02/14/2012     |RAMIREZ BEATRICE                        |                  52.93 |
02/14/2012     |RAMIREZ PETRA H                         |                  40.46 |
02/14/2012     |RAYMOND A HAFNER                        |                 232.00 |
02/14/2012     |RED DOOR HOUSING                        |                  60.82 |
02/14/2012     |RED DOOR HOUSING                        |                  87.28 |
02/14/2012     |RED DOOR HOUSING                        |                 175.06 |
02/14/2012     |RED DOOR HOUSING                        |                 166.97 |
02/14/2012     |RED DOOR HOUSING                        |                  86.15 |
02/14/2012     |REED RUBIE                              |                  11.18 |
02/14/2012     |REED RUBIE                              |                  43.09 |
02/14/2012     |REPUBLIC WASTE SERVICES OF              |             478,829.80 |
02/14/2012     |RESTIVO MICHAEL J                       |                  87.28 |
02/14/2012     |REYES ALEJANDRO                         |                  40.76 |
02/14/2012     |REYES ASHLEY                            |                  52.93 |
02/14/2012     |REYES MARTIR E                          |                   5.29 |
02/14/2012     |REYNOLDS SMITH AND HILLS INC            |              29,403.67 |
02/14/2012     |RICARDO C DELFIN                        |                 620.10 |
02/14/2012     |RIOS DIEGO E                            |                  66.65 |
02/14/2012     |RKM HEINS PROPERTIES, LLC               |                  81.23 |
02/14/2012     |ROBERTS JOEL                            |                  87.28 |
02/14/2012     |ROBERTSON MATTHEW M                     |                  58.48 |
02/14/2012     |RODRIGUEZ REYNA                         |                  81.49 |
02/14/2012     |ROGERS SUSAN                            |                  45.93 |
02/14/2012     |ROYAL SHORES COMMUNITY                  |                 708.00 |
02/14/2012     |RUIZ CECILIA                            |                  52.14 |
02/14/2012     |RUIZ RENE D                             |                  85.91 |
02/14/2012     |RUNDLE ROBERT F                         |                  46.55 |
02/14/2012     |Rachel Mackenzi Newton                  |                  39.24 |
02/14/2012     |SAFETY SUPPLY, INC.                     |                 868.32 |
02/14/2012     |SALAZAR MAYELA                          |                  87.53 |
02/14/2012     |SALAZAR ROGER D                         |                  19.92 |
02/14/2012     |SALGADO RUPERTO                         |                 150.83 |
02/14/2012     |SALHA AHMED                             |                  87.53 |
02/14/2012     |SANCHEZ AMANDA                          |                  81.76 |
02/14/2012     |SANCHEZ PATRICIA                        |                  72.68 |
02/14/2012     |SANJUANITA CORREA                       |                  10.00 |
02/14/2012     |SANTEE CHAREECE                         |                  51.55 |
02/14/2012     |SAPIEN MARIA                            |                  60.82 |
02/14/2012     |SAUL MINEROFF ELECTRONICS               |               2,619.00 |
02/14/2012     |SCOTT WIZIG ENTERPRISES                 |                  87.53 |
02/14/2012     |SEAGO MICHAEL P                         |                 100.00 |
02/14/2012     |SECURITY SAFETY & SUPPLY INC            |               1,791.36 |
02/14/2012     |SERRET MARIA CARMEN                     |                  60.48 |
02/14/2012     |SHAMAR LAMB                             |                 110.10 |
02/14/2012     |SHARKMAN PROPERTIES LLC                 |                  87.53 |
02/14/2012     |SHI-GOVERNMENT SOLUTIONS INC            |              12,940.00 |
02/14/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               5,700.65 |
02/14/2012     |SIERRA MARCOS A                         |                  53.78 |
02/14/2012     |SILVA ADRIANA                           |                  52.93 |
02/14/2012     |SILVA ELIZABETH                         |                  19.13 |
02/14/2012     |SILVAS BRITTANY A                       |                  81.76 |
02/14/2012     |SIMMONS TAMLA D                         |                  22.19 |
02/14/2012     |SINCLAIR RANDY                          |                 599.14 |
02/14/2012     |SINGH JASVINDER                         |                  52.93 |
02/14/2012     |SISSEL MICHAEL                          |                 110.91 |
02/14/2012     |SNELL HENRY R                           |                  29.56 |
02/14/2012     |SNYMAN JOWANDRE                         |                  53.59 |
02/14/2012     |SONIA SALAZAR                           |                 149.90 |
02/14/2012     |SONIA SALAZAR                           |                 212.00 |
02/14/2012     |SORRICK DELORES S                       |                  87.53 |
02/14/2012     |SOTELO ERIK                             |                  81.23 |
02/14/2012     |SOWERS KIRK                             |                  60.82 |
02/14/2012     |SPECIALIZE REALTY GROUP                 |                  12.47 |
02/14/2012     |SPENCE AARON C                          |                   4.87 |
02/14/2012     |SPILLANE L J                            |                   2.29 |
02/14/2012     |STANG JANIS G                           |                  57.44 |
02/14/2012     |STARCREST REALTY                        |                  81.23 |
02/14/2012     |STEPHEN H MCGUIRE                       |                  30.00 |
02/14/2012     |STOKES HARDWARE & SUPPLY                |               5,021.96 |
02/14/2012     |STOLARSKI KYLE J                        |                  67.40 |
02/14/2012     |STUCKEY WENDY H                         |                  51.12 |
02/14/2012     |STURCH JENNIFER                         |                   5.05 |
02/14/2012     |SWEET JACOB N                           |                  66.57 |
02/14/2012     |SWEET STEVEN R                          |                  89.08 |
02/14/2012     |Stephanie Sterling                      |                  90.00 |
02/14/2012     |TABORA PROPERTIES                       |                  28.18 |
02/14/2012     |TAMEZ MARIA DELSOCORRO                  |                 179.85 |
02/14/2012     |TAN MEI T                               |                  87.53 |
02/14/2012     |TCEQ                                    |                 200.00 |
02/14/2012     |TCEQ                                    |                 200.00 |
02/14/2012     |TCEQ                                    |                 200.00 |
02/14/2012     |TCEQ                                    |                 200.00 |
02/14/2012     |TCEQ                                    |                 200.00 |
02/14/2012     |TERMINIX INTERNATIONAL CO LP            |                  60.00 |
02/14/2012     |TERRI L SUHR                            |                 265.00 |
02/14/2012     |TEXAS  VALUATIONS LLC                   |                  20.00 |
02/14/2012     |TEXAS PLUMBING SUPPLY                   |              22,140.87 |
02/14/2012     |TEXAS TOWEL & SUPPLY INC                |               2,190.00 |
02/14/2012     |TEXAS TOWEL & SUPPLY INC                |                 292.00 |
02/14/2012     |THE BOOK HOUSE                          |               1,263.65 |
02/14/2012     |THE GONZALEZ GROUP LP                   |              31,012.00 |
02/14/2012     |THE RHONDA LEE DAVIS IRREV TRUST        |                  84.37 |
02/14/2012     |THOMAS L HUDSON                         |                 200.00 |
02/14/2012     |THOMAS TAMIKA                           |                  61.69 |
02/14/2012     |THOMPSON HAROLD DAVID II                |                 147.28 |
02/14/2012     |THR ENTERPRISES INC                     |               5,379.92 |
02/14/2012     |TIBH INDUSTRIES INC                     |              70,301.31 |
02/14/2012     |TIBH INDUSTRIES INC                     |               9,402.96 |
02/14/2012     |TOLIVER DOROTHY                         |                  44.35 |
02/14/2012     |TOM MINNICK                             |                 225.00 |
02/14/2012     |TOOL MART INC                           |                 714.90 |
02/14/2012     |TOTER INCORPORATED                      |             276,393.60 |
02/14/2012     |TOVAR EMILIO                            |                  13.40 |
02/14/2012     |TRAFFIC PARTS INC                       |                 641.04 |
02/14/2012     |TRAN BACH L                             |                  85.91 |
02/14/2012     |TRAN LINDA M                            |                 100.00 |
02/14/2012     |TRANSACT TECHNOGIES INC                 |                 395.61 |
02/14/2012     |TRICHE RICHARD J JR                     |                  79.80 |
02/14/2012     |TRINH JAMES N                           |                 275.73 |
02/14/2012     |TRIPLE D SECURITY INC                   |                 664.24 |
02/14/2012     |TRIPLE D SECURITY INC                   |               2,232.04 |
02/14/2012     |TRUJILLO SANTIAGO R                     |                  30.73 |
02/14/2012     |TURTLE & HUGHES INC                     |               2,026.38 |
02/14/2012     |TUTOR.COM, INC.                         |              16,000.00 |
02/14/2012     |UNISOURCE WORLDWIDE INC                 |               3,825.00 |
02/14/2012     |UNIVAR USA INC                          |               6,670.71 |
02/14/2012     |UNIVERSAL ENGINE SERVICES LP            |                 342.57 |
02/14/2012     |URBINA SILVIA                           |                  61.34 |
02/14/2012     |URIAS ALBA                              |                 632.05 |
02/14/2012     |USA MOBILITY WIRLESS INC                |                  88.00 |
02/14/2012     |Ucheabuchi Azuonwu                      |                  90.00 |
02/14/2012     |VALLEY TANK TESTING                     |                  90.00 |
02/14/2012     |VEASLEY CHRISTY                         |                  30.24 |
02/14/2012     |VELA IRMA                               |                  86.15 |
02/14/2012     |VENTURA EDIS                            |                  81.76 |
02/14/2012     |VETERINARY EMERGENCY REFERRAL           |               1,908.32 |
02/14/2012     |VIRGINIA A DELGADO                      |                  75.00 |
02/14/2012     |VU DUNG                                 |                  25.68 |
02/14/2012     |VWR INTERNATIONAL                       |              16,544.63 |
02/14/2012     |WANG JENNIFER                           |                  86.15 |
02/14/2012     |WEDDINGS IN HOUSTON                     |                  35.70 |
02/14/2012     |WESTERDAHL ERIC M                       |                  87.28 |
02/14/2012     |WFI PROPERTIES                          |                 100.00 |
02/14/2012     |WILDCAT ELECTRIC SUPPLY CORPORATION     |                 720.00 |
02/14/2012     |WILLIAM PELZER                          |                 223.00 |
02/14/2012     |WILLIAMS ERIN ELENA                     |                  81.76 |
02/14/2012     |WILLIAMS THOMAS                         |                  33.09 |
02/14/2012     |WILLIAMSON BRENDA                       |               1,558.72 |
02/14/2012     |WILLSON ANGELA D                        |                  43.11 |
02/14/2012     |WILSON CYNTHIA                          |                 100.00 |
02/14/2012     |WOLFORD JEFFREY C                       |                 187.53 |
02/14/2012     |WW GRAINGER                             |               1,524.94 |
02/14/2012     |WW GRAINGER                             |                 325.80 |
02/14/2012     |YU XIAOHONG S                           |                  86.15 |
02/14/2012     |ZACHARIAH MATHEW                        |                 100.00 |
02/14/2012     |ZELLNER BRIAN                           |                  60.34 |
02/15/2012     |3MB INTERIOR PLUS                       |                 157.75 |
02/15/2012     |A&I FASTENER & SUPPLY CO. INC.          |                 140.40 |
02/15/2012     |ABDULLAH IQBAL                          |               1,950.00 |
02/15/2012     |ADAM LEE CANALITO                       |                   0.90 |
02/15/2012     |ADB AIRFIELD SOLUTIONS LLC              |               1,380.60 |
02/15/2012     |AGILENT TECHNOLOGIES, INC               |               2,643.66 |
02/15/2012     |AKZO NOBEL PAINTS, LLC                  |                 519.80 |
02/15/2012     |ALAN LDOMINY & ASSOCIATES               |               3,368.75 |
02/15/2012     |ALLPRO SIGN & BANNER CO                 |                 320.00 |
02/15/2012     |ALLY FINANCIAL INC                      |                 350.00 |
02/15/2012     |ALLY FINANCIAL INC                      |                 350.00 |
02/15/2012     |ALTIVIA CORPORATION                     |              50,864.54 |
02/15/2012     |AMERICAN SIGN PRODUCTS INC              |               1,012.00 |
02/15/2012     |APEX SYSTEMS INC                        |              52,869.16 |
02/15/2012     |ASSOCIATED LANDSCAPE SERVICES           |                 560.68 |
02/15/2012     |AUGUSTA LANDING                         |                 126.00 |
02/15/2012     |AVIA PARTNERS INC                       |               1,525.40 |
02/15/2012     |BAILEY'S TEST STRIPS & THERMOMETERS     |               1,060.00 |
02/15/2012     |BAKER & TAYLOR BOOKS                    |                 299.54 |
02/15/2012     |BAY POINTE COMMUNITY ASSOC              |               3,366.00 |
02/15/2012     |BAYTOWN MEALS ON WHEELS                 |              13,799.45 |
02/15/2012     |BRAEBURN VALLEY HOMEOWNERS              |               3,192.00 |
02/15/2012     |BRANNON A JORDAN                        |                   2.00 |
02/15/2012     |BRIARHILLS HOMEOWNERS ASSOC             |               2,436.00 |
02/15/2012     |BURSON-MARSTELLER, LLC                  |              34,037.35 |
02/15/2012     |Brown & Gay Engineering Inc             |               1,164.50 |
02/15/2012     |CARDINAL HEALTH                         |                 181.02 |
02/15/2012     |CAROL DAVIS REPORTING                   |                 575.40 |
02/15/2012     |CED                                     |               1,577.01 |
02/15/2012     |CEMEX                                   |              24,443.40 |
02/15/2012     |CENTRAL PARKING SYSTEM                  |              13,125.00 |
02/15/2012     |CENTRAL TURF FARMS INC                  |              11,929.00 |
02/15/2012     |CHEVY CHASE COMMUNITY                   |                 210.00 |
02/15/2012     |CHILD CARE COUNCIL OF GREATER           |             350,733.50 |
02/15/2012     |CHINESE COMMUNITY CENTER INC            |               4,764.27 |
02/15/2012     |CIGMAT/UH                               |               1,600.00 |
02/15/2012     |CITY OF JACINTO CITY                    |               4,683.31 |
02/15/2012     |CITY OF LA PORTE                        |               4,821.05 |
02/15/2012     |CITY OF SOUTH HOUSTON                   |              11,915.94 |
02/15/2012     |CLARK CONDON ASSOCIATES INC             |               9,287.58 |
02/15/2012     |CLAUDIA HERNANDEZ                       |                 280.00 |
02/15/2012     |CLAUDIA HERNANDEZ                       |                  63.00 |
02/15/2012     |CLAUNCH &  MILLER  INC                  |               2,974.21 |
02/15/2012     |CLINICAL AND LABORATORY                 |                 910.00 |
02/15/2012     |COMCAST OF HOUSTON LLC                  |                 266.27 |
02/15/2012     |COMCAST OF HOUSTON LLC                  |                  75.02 |
02/15/2012     |COMDATA NETWORK INC                     |             356,740.96 |
02/15/2012     |CONGO LLC                               |               3,823.76 |
02/15/2012     |CONSOLIDATED TRAFFIC CONTROLS           |              10,520.00 |
02/15/2012     |COOK AND ASSOCIATES LLC                 |                 137.00 |
02/15/2012     |COUNCIL FOR HEALTH & EDUCATION          |               4,951.32 |
02/15/2012     |CRYSTAL COMMUNICATIONS LTD              |              40,040.00 |
02/15/2012     |DAB ENGINEERING AND TESTING, LLC        |              90,968.83 |
02/15/2012     |DART TRANSIT COMPANY                    |                  28.00 |
02/15/2012     |DATABANK IMX                            |               6,505.20 |
02/15/2012     |DAVID G SHELDON CO INC                  |               1,776.00 |
02/15/2012     |DEBORAH MELCER                          |                   1.90 |
02/15/2012     |DELAWARE NORTH CO TRAVEL                |                 230.82 |
02/15/2012     |DELL MARKETING LP                       |              25,731.26 |
02/15/2012     |DOCUDATA SOLUTIONS                      |               1,260.00 |
02/15/2012     |DRC EMERGENCY SERVICES,LLC              |             197,008.77 |
02/15/2012     |DUPS INC                                |               5,847.43 |
02/15/2012     |EDWARD E CAMPBELL                       |                  50.00 |
02/15/2012     |EIHAB RIZQALLAH                         |                 130.00 |
02/15/2012     |EIHAB V RIZQALLAH                       |                 448.50 |
02/15/2012     |EIHAB V RIZQALLAH                       |                 520.00 |
02/15/2012     |ERIC D ALLEN                            |                  14.00 |
02/15/2012     |FASTENAL COMPANY                        |                 148.32 |
02/15/2012     |FORT BEND SUBSIDENCE DISTRICT           |                 100.00 |
02/15/2012     |G & K SERVICES                          |                  21.65 |
02/15/2012     |G4S SECURE SOLUTIONS(USA)INC            |               9,044.05 |
02/15/2012     |GARRET STONE                            |                   7.90 |
02/15/2012     |GILBERT A. ALONZO                       |                 153.00 |
02/15/2012     |GLOBE OFFICE PRODUCTS                   |               3,000.00 |
02/15/2012     |GOVERNMENT TREASURERS'                  |                 100.00 |
02/15/2012     |GRAYBAR ELECTRIC COMPANY INC            |               2,196.48 |
02/15/2012     |GREAT SOUTHWEST                         |               1,186.00 |
02/15/2012     |GT DISTRIBUTORS INC                     |              65,940.00 |
02/15/2012     |GULFSTREAM LEGAL GROUP                  |                 854.30 |
02/15/2012     |HARRIS COUNTY DEPT OF EDUCATION         |               1,824.10 |
02/15/2012     |HARRIS COUNTY DEPT OF EDUCATION         |               3,826.15 |
02/15/2012     |HARRIS COUNTY HOSPITAL                  |              18,192.00 |
02/15/2012     |HARRIS COUNTY HOSPITAL                  |              12,938.00 |
02/15/2012     |HARRIS COUNTY MEDICAL EXAMINER          |               7,540.00 |
02/15/2012     |HD SUPPLY WATERWORKS                    |              10,758.65 |
02/15/2012     |HEATHER D FLEMING                       |                   2.00 |
02/15/2012     |HEB GROCERY COMPANY LP                  |              20,207.47 |
02/15/2012     |HERTZ EQUIPMENT RENTAL CORP             |              19,760.00 |
02/15/2012     |HOLLIDAY DOOR                           |               5,367.71 |
02/15/2012     |HOUMA ARMATURE WORKS HOUSTON            |              51,630.47 |
02/15/2012     |HOUSEHOLD DRIVERS REPORT INC            |                  86.00 |
02/15/2012     |HOUSTON BUSINESS JOURNAL                |               2,013.00 |
02/15/2012     |HOUSTON PINE SHADOWS CIVIC              |                 810.00 |
02/15/2012     |HOWSE BROTHERS SANITATION SERVICES      |               1,414.00 |
02/15/2012     |HP COMPUTER CORPORATION                 |               3,093.15 |
02/15/2012     |Halff Associates, Inc                   |               3,470.00 |
02/15/2012     |Holly Harvel Williamson                 |                 129.95 |
02/15/2012     |I A C P                                 |                 120.00 |
02/15/2012     |IMPACTWEATHER INC                       |                 710.00 |
02/15/2012     |INFORMATIVE GRAPHICS                    |               3,198.00 |
02/15/2012     |INTER AMERICAN DBA FLORICANTO           |                 795.00 |
02/15/2012     |Iris Vosko                              |                  15.99 |
02/15/2012     |JBT AEROTECH SERVICES                   |             155,064.00 |
02/15/2012     |JENNY KRUMMEL                           |                   0.60 |
02/15/2012     |JERZY INDUSTRIES                        |                 935.00 |
02/15/2012     |JESSICA BOUSKA                          |                   8.00 |
02/15/2012     |JEWISH COMMUNITY CENTER                 |              22,440.04 |
02/15/2012     |JOHN  FOX                               |               1,800.00 |
02/15/2012     |JOSE SANCHEZ                            |                  13.00 |
02/15/2012     |JOSEPHINE GUTIERREZ                     |                  24.90 |
02/15/2012     |JOURNYX, INC.                           |                 495.00 |
02/15/2012     |JUAN FRANCISCO DIAZ                     |               3,850.00 |
02/15/2012     |John Chang and his Atty:                |              16,500.00 |
02/15/2012     |KEILER'S HOLDING INC                    |                 817.44 |
02/15/2012     |KEYS APPRAISAL SERVICE                  |               1,000.00 |
02/15/2012     |L S DECKER INC                          |               5,328.13 |
02/15/2012     |LAY-SU & ASSOCIATES INC                 |                 900.00 |
02/15/2012     |LEAP ENTERPRISE                         |                 868.00 |
02/15/2012     |LEAP ENTERPRISE                         |               2,242.26 |
02/15/2012     |LEGACY COMMUNITY HEALTH                 |              19,724.00 |
02/15/2012     |LEOTEK ELECTRONICS USA CORP.            |              11,053.80 |
02/15/2012     |LEXITEL COMMUNICATIONS LLC              |                 215.60 |
02/15/2012     |LION APPAREL INC DBA LION               |              26,711.94 |
02/15/2012     |LONE STAR ROOFING HOME SERVICES INC     |               4,648.02 |
02/15/2012     |MACAULAY CONTROLS                       |              13,926.33 |
02/15/2012     |MARIA L BERRONES                        |                  25.00 |
02/15/2012     |MARJO HOUSE INC                         |               3,793.55 |
02/15/2012     |MATERA PAPER COMPANY LTD                |               6,647.16 |
02/15/2012     |MATHESON TRI-GAS                        |                  40.00 |
02/15/2012     |MCCAIN INC.                             |               6,930.00 |
02/15/2012     |MCCALL MIXED MARTIAL ARTS               |                 440.00 |
02/15/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               1,309.96 |
02/15/2012     |MDN ENTERPRISES                         |               2,268.00 |
02/15/2012     |MEDWASTE SOLUTIONS INC                  |               6,704.80 |
02/15/2012     |MEMORIAL FOREST CIVIC CLUB              |               1,938.00 |
02/15/2012     |MEMORIAL HERMANN HOSPITAL SYSTEM        |              39,749.06 |
02/15/2012     |MERIDIAN MANAGEMENT CORPORATION         |              10,250.56 |
02/15/2012     |METERGUARD                              |              13,162.50 |
02/15/2012     |MICHELLE S REAL                         |                   0.40 |
02/15/2012     |MICROBIOLOGY SPECIALISTS INC            |                 275.00 |
02/15/2012     |MIDWEST DENTAL EQUIPMENT &              |                 192.50 |
02/15/2012     |NATIONAL DENTEX CORP                    |                  70.75 |
02/15/2012     |NATIONAL SAFETY COUNCIL                 |                  11.90 |
02/15/2012     |NEW SOUTH PARKING                       |             104,808.04 |
02/15/2012     |NIGHTINGALE ADULT DAY CENTER            |                 580.00 |
02/15/2012     |NIVERCO MEDICAL SERVICES                |                 552.50 |
02/15/2012     |NORTH HOUSTON AUTOMOTIVE                |                 612.50 |
02/15/2012     |NOTTINGHAM FOREST HOMEOWNERS            |               1,824.00 |
02/15/2012     |OFFICEMAX INC                           |               1,493.56 |
02/15/2012     |P&S TRANSPORTATION INCORPORATE          |                  36.00 |
02/15/2012     |PARADIGM TRAFFIC SYSTEMS INC            |                 220.00 |
02/15/2012     |PHILPOTT MOTORS LTD                     |             654,390.94 |
02/15/2012     |PHONOSCOPE INC                          |               1,200.00 |
02/15/2012     |PIPER'S MEADOW COMMUNITY                |               5,586.00 |
02/15/2012     |PITNEY BOWES INC                        |                 837.00 |
02/15/2012     |PREMIER EMBLEM & INSIGNIA               |                 597.60 |
02/15/2012     |PRO MO STUF                             |                 785.00 |
02/15/2012     |PRUITT COMPANY                          |               7,609.12 |
02/15/2012     |R&A ROAD BORING, LLC                    |                 204.30 |
02/15/2012     |RDI MECHANICAL INC                      |              63,782.94 |
02/15/2012     |REECE SUPPLY                            |                  30.35 |
02/15/2012     |RESICOM INC                             |             144,275.88 |
02/15/2012     |RITAS TAPE MEDIA LLC                    |              10,725.00 |
02/15/2012     |ROBERT ALLEN BUCK                       |                  50.00 |
02/15/2012     |ROCAL INC                               |              16,576.00 |
02/15/2012     |ROGER BATES AIRPORT CONSULTANT          |               8,182.49 |
02/15/2012     |ROSALINA B DRYDEN                       |                  43.00 |
02/15/2012     |RUSH TRUCK CENTER - HOUSTON             |             318,313.00 |
02/15/2012     |RYAN HERCO PRODUCTS INC                 |                  69.49 |
02/15/2012     |SCALES & SYSTEMS                        |                  75.00 |
02/15/2012     |SHEILA NICOLE GILLESPIE                 |                   0.90 |
02/15/2012     |SHI-GOVERNMENT SOLUTIONS INC            |              74,100.00 |
02/15/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               1,686.22 |
02/15/2012     |SMITH PUMP COMPANY INC                  |              60,266.00 |
02/15/2012     |SNAP-ON INDUSTRIAL                      |                 314.16 |
02/15/2012     |SOCIETY FOR HUMAN RESOURCES             |                 180.00 |
02/15/2012     |STANDARD RENEWABLE ENERGY, LP           |               8,193.62 |
02/15/2012     |STANDING OVATIONS                       |                 319.77 |
02/15/2012     |STATE BAR OF TEXAS (MCLE DEPT)          |                 150.00 |
02/15/2012     |Southwester Bell Telephone Co.          |              90,000.00 |
02/15/2012     |T CONSTRUCTION  L.L.C                   |             215,794.33 |
02/15/2012     |TERRAIN SOLUTIONS INC                   |               3,135.00 |
02/15/2012     |TEXAS DENTAL PROFESSIONAL CORP          |               2,227.00 |
02/15/2012     |TEXAS PLUMBING SUPPLY                   |               1,423.67 |
02/15/2012     |TEXAS SOUTHERN UNIVERSITY               |               9,188.61 |
02/15/2012     |THE SALVATION ARMY                      |              16,616.69 |
02/15/2012     |THIRKETTLE CORPORATION                  |                 514.00 |
02/15/2012     |THORNWOOD FUND  INC                     |               2,328.00 |
02/15/2012     |TIBH INDUSTRIES INC                     |               2,999.51 |
02/15/2012     |TOMMIE VAUGHN MOTORS INC                |               2,784.25 |
02/15/2012     |TOOL MART INC                           |               1,130.82 |
02/15/2012     |TRIPLE D SECURITY INC                   |                 290.72 |
02/15/2012     |TURTLE & HUGHES INC                     |               3,590.73 |
02/15/2012     |UNITED ENGINEERS INC                    |               7,501.40 |
02/15/2012     |UNIVERSAL PLUMBLING SUPPLY CO           |               3,059.95 |
02/15/2012     |UNIVERSITY OF HOUSTON - DOWNTOWN        |                  65.00 |
02/15/2012     |VALLEY TANK TESTING                     |               2,300.00 |
02/15/2012     |Veronica B. Reynaga & her Atty:         |              10,686.91 |
02/15/2012     |WACHS VALVE & HYDRANT SERVICES          |              36,802.50 |
02/15/2012     |WESTCHESTER OWNERS COMMITTEE            |               2,196.00 |
02/15/2012     |WHITS ELECTRIC                          |              13,754.91 |
02/15/2012     |WILCHESTER WEST FUND  INC               |               3,102.00 |
02/15/2012     |WILDCAT ELECTRIC SUPPLY CORPORATION     |               1,336.25 |
02/15/2012     |WW GRAINGER                             |               1,766.16 |
02/15/2012     |WXR LLC                                 |             197,969.00 |
02/15/2012     |XEROX CORPORATION                       |              12,395.76 |
02/16/2012     |A CARING SAFE PLACE INC                 |             153,932.49 |
02/16/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 200.00 |
02/16/2012     |ADEPT WORD MANAGEMENT                   |               2,027.04 |
02/16/2012     |ADRIENNE MICHELE CULTON                 |                   6.00 |
02/16/2012     |ADVANCED OVERHEAD CRANE SERVICES        |                 702.96 |
02/16/2012     |ALBERT JR FLORES                        |                   6.00 |
02/16/2012     |ALIEF INDEPENDENT SCH DISTRICT          |               3,005.14 |
02/16/2012     |ALINE KYLE- TAYLOR                      |                   6.00 |
02/16/2012     |ALISON FAYE WOO                         |                   6.00 |
02/16/2012     |ALLEN BOONE HUMPHRIES LLP               |               8,138.75 |
02/16/2012     |AMANDA C. FERNANDEZ                     |                  95.00 |
02/16/2012     |AMBU INC                                |               8,826.00 |
02/16/2012     |AMERICAN TOWER INC                      |               7,567.74 |
02/16/2012     |AMERICAN WATERWORKS ASSN AWWA           |                 731.00 |
02/16/2012     |AMINA INDRANI GUIDO                     |                   6.00 |
02/16/2012     |AMY GROOM                               |                   6.00 |
02/16/2012     |ANA LAURA TREVINO                       |                   6.00 |
02/16/2012     |ANA LIDIA CHAVEZ                        |                   6.00 |
02/16/2012     |ANITA JEAN HAGAN                        |                   6.00 |
02/16/2012     |ANIXTER INC                             |              11,072.48 |
02/16/2012     |ANNA RIOS                               |                 378.00 |
02/16/2012     |ANNETTE DURAN ROSALES                   |                   6.00 |
02/16/2012     |ARAMARK CORRECTIONAL SERVICE            |               8,128.31 |
02/16/2012     |ATHILL S MUHAMMAD                       |                   6.00 |
02/16/2012     |AUDIO FIDELITY COMMUNCATIONS CORP       |                 337.50 |
02/16/2012     |AUSTIN VEGA BUITRON                     |                   6.00 |
02/16/2012     |AVIATION STRATEGIES INTERNATIONAL       |                 195.56 |
02/16/2012     |Alicia Sosa                             |                  90.00 |
02/16/2012     |B UPHOLSTERY UNLIMITED                  |               1,500.00 |
02/16/2012     |BARBARA FAYE RYANS                      |                   6.00 |
02/16/2012     |BARBARA LELLA JOHNSON                   |                   6.00 |
02/16/2012     |BAYLOR COLLEGE OF MEDICINE              |               2,400.00 |
02/16/2012     |BAYOU CITY PUMP WORKS INC               |               5,821.00 |
02/16/2012     |BENNIE LEE DORSEY                       |                   6.00 |
02/16/2012     |BFI WASTE SERVICES OF TX LP             |                 136.89 |
02/16/2012     |BFI WASTE SERVICES OF TX LP             |               1,596.00 |
02/16/2012     |BKW ENVIRONMENTAL SERVICES              |                 295.09 |
02/16/2012     |BL TECHNOLOGY INC                       |               4,409.00 |
02/16/2012     |BOGAR VENTURA                           |                   6.00 |
02/16/2012     |BOOKER T WASHINGTON                     |                   6.00 |
02/16/2012     |BOUND TREE MEDICAL LLC                  |                 675.00 |
02/16/2012     |BOUND TREE MEDICAL, LLC                 |              17,808.00 |
02/16/2012     |BOUND TREE MEDICAL, LLC                 |               2,726.40 |
02/16/2012     |BRACEWELL & GIULIANI, LLP               |              50,000.00 |
02/16/2012     |BRAEBURN VALLEY CIVIC ASSOC             |                 582.00 |
02/16/2012     |BREE DANIELLE MCCULLOUGH                |                   6.00 |
02/16/2012     |BRIAN S MOUNT                           |                 270.00 |
02/16/2012     |BRIARHILLS PROPERTY                     |               2,700.00 |
02/16/2012     |BUSACC - BILATERAL US ARAB              |               3,000.00 |
02/16/2012     |BUTCHS WATERPROOFING                    |              88,933.03 |
02/16/2012     |CARDINAL HEALTH                         |               1,295.82 |
02/16/2012     |CARLOS ALBERTO BENITEZ                  |                   6.00 |
02/16/2012     |CARMEN ROJAS GONZALEZ                   |                   6.00 |
02/16/2012     |CAROL CLARK HENDRICK                    |                   6.00 |
02/16/2012     |CAROL NOWOTNIK BERG                     |                   6.00 |
02/16/2012     |CARRERA CONSTRUCTION INC                |             110,580.00 |
02/16/2012     |CARRIEANNE ALVAREZ                      |                   6.00 |
02/16/2012     |CARRIER ENTERPRISE LLC                  |               2,014.88 |
02/16/2012     |CECILIA RESENDEZ                        |                   6.00 |
02/16/2012     |CEMA BUS INC                            |                 292.50 |
02/16/2012     |CGS INVESTMENTS INC                     |               2,135.00 |
02/16/2012     |CHARLES G HOLMSTEN                      |                 125.00 |
02/16/2012     |CHARLOTTE K COLEMAN                     |                   6.00 |
02/16/2012     |CHEMGUARD INC                           |               7,656.00 |
02/16/2012     |CHERYL JEAN ANDERSON                    |                   6.00 |
02/16/2012     |CHERYL L NELSON                         |                   6.00 |
02/16/2012     |CHILD CARE COUNCIL OF GREATER           |              11,133.00 |
02/16/2012     |CHRISTOPHER BARONE                      |                   6.00 |
02/16/2012     |CITY OF GALENA PARK                     |                 318.75 |
02/16/2012     |CITY OF MISSOURI CITY                   |               2,040.00 |
02/16/2012     |CITY SUPPLY COMPANY                     |                  29.04 |
02/16/2012     |CLARA CUEVAS                            |                 540.00 |
02/16/2012     |CLARK ALAN SHELDON                      |                   6.00 |
02/16/2012     |CLS SEWER EQUIPMENT CO. INC.            |              14,428.36 |
02/16/2012     |COMCAST OF HOUSTON LLC                  |                  34.63 |
02/16/2012     |COMCAST OF HOUSTON LLC                  |                 139.20 |
02/16/2012     |COMFORT SYSTEMS USA SOUTH CENTRAL       |           2,045,058.15 |
02/16/2012     |COMPLETE BOOK & MEDIA SUPPLY INC        |               1,238.70 |
02/16/2012     |CORA LYNETTE HURD                       |                   6.00 |
02/16/2012     |COURTHOUSE DIRECT.COM                   |                   4.50 |
02/16/2012     |COURTNEY ELIZABETH TUTT                 |                   6.00 |
02/16/2012     |DANIEL VILLEGAS                         |                 414.00 |
02/16/2012     |DAVID JAMES MARMOLEJO                   |                   6.00 |
02/16/2012     |DAVID LE                                |                   6.00 |
02/16/2012     |DAVID NAVARRO JR RODRIGUEZ              |                   6.00 |
02/16/2012     |DEBORAH KAY ALLRED                      |                   6.00 |
02/16/2012     |DEBORAH LEAKE MILLER                    |                   6.00 |
02/16/2012     |DENISE FRANCES FOX                      |                   6.00 |
02/16/2012     |DENNY AVILA                             |                 216.00 |
02/16/2012     |DEREK RENE PULIDO                       |                   6.00 |
02/16/2012     |DERWIN TRENT MARTIN                     |                   6.00 |
02/16/2012     |DEWAYNE JOSEPH MOSQUINSKI               |                   6.00 |
02/16/2012     |DIANNE MARIE CLEMONS                    |                   6.00 |
02/16/2012     |DORIS RODGERS SHIRLEY                   |                   6.00 |
02/16/2012     |DP ELECTRONICS                          |              11,770.60 |
02/16/2012     |DRC EMERGENCY SERVICES,LLC              |             168,465.56 |
02/16/2012     |EDH PLUMBING CONTRACTORS                |                 950.00 |
02/16/2012     |EDWARD RAY TATE                         |                   6.00 |
02/16/2012     |EILEEN MARIA DONAGHY                    |                   6.00 |
02/16/2012     |ELEANOR SWIFT TAYLOR                    |                   6.00 |
02/16/2012     |ELIDA GARCIA MONTEMAYOR                 |                   6.00 |
02/16/2012     |ELIZABETH BATES KENNEDY                 |                   6.00 |
02/16/2012     |ELLEN KATHERINE KOLPIN                  |                   6.00 |
02/16/2012     |ELTRED LANE THOMPSON                    |                   6.00 |
02/16/2012     |EMR ELEVATOR INC                        |               2,498.00 |
02/16/2012     |EQUI-TAX INC                            |               3,471.00 |
02/16/2012     |ERIC CHIWAH NG                          |                   6.00 |
02/16/2012     |ERIK J SCHEUMAN                         |                   6.00 |
02/16/2012     |EVANGELINE M SIMMONS                    |                   6.00 |
02/16/2012     |EVER READY FIRST AID & MEDICAL          |               2,160.00 |
02/16/2012     |EXTREME MECHANICAL CORPORATION          |               1,700.00 |
02/16/2012     |FCC ENVIRONMENTAL, LLC                  |                 357.92 |
02/16/2012     |FEDEX                                   |                  40.88 |
02/16/2012     |FELICIA MCHANEY JACOBS                  |                   6.00 |
02/16/2012     |FIERRO GROUP LTD DBA                    |                 875.05 |
02/16/2012     |FIRST SUPPORT SERVICES INC              |               1,210.30 |
02/16/2012     |FRANCISCO JAVIER AVILA                  |                 900.00 |
02/16/2012     |FRONTENAC HOMEOWNERS ASSN               |               4,680.00 |
02/16/2012     |FULBRIGHT & JAWORSKI                    |             115,055.20 |
02/16/2012     |G4S SECURE SOLUTIONS(USA)INC            |              14,887.63 |
02/16/2012     |G4S SECURE SOLUTIONS(USA)INC            |               1,363.54 |
02/16/2012     |GARY MARK TROW                          |                   6.00 |
02/16/2012     |GEMMA MCDONALD                          |                  72.00 |
02/16/2012     |GENAY MARIE GIBSON                      |                   6.00 |
02/16/2012     |GEORGE BLAISE JR CARRABY                |                   6.00 |
02/16/2012     |GIROUX AIR CONDITIONING TRAINING &      |               5,940.00 |
02/16/2012     |GLOBE ELECTRIC COMPANY INC              |              19,960.00 |
02/16/2012     |GLOBE OFFICE PRODUCTS                   |                 772.00 |
02/16/2012     |GLORIA CARPENTER KOOGLER                |                   6.00 |
02/16/2012     |GLORIA SAMANIEGO BARBOZA                |                   6.00 |
02/16/2012     |GORDON PAUL CRAIG                       |                   6.00 |
02/16/2012     |GRACE INDUSTRIES INC                    |               2,801.98 |
02/16/2012     |GREGORY PAGE CARRIER                    |                   6.00 |
02/16/2012     |GTSI CORP                               |               5,646.48 |
02/16/2012     |HANSON AGGREGATES                       |               3,375.72 |
02/16/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                 165.00 |
02/16/2012     |HARRIS-GALVESTON                        |             977,296.00 |
02/16/2012     |HECTOR  MENDEZ                          |                 216.00 |
02/16/2012     |HECTOR WILLIAMS MUNIZ                   |                   6.00 |
02/16/2012     |HELEN CIRRONE                           |                   6.00 |
02/16/2012     |HELIMART INC                            |               6,729.29 |
02/16/2012     |HENRY SCHEIN INC                        |               3,476.00 |
02/16/2012     |HERMAN VARGAS                           |                   6.00 |
02/16/2012     |HINES CORE FUND SERVICES LLC DBA        |                 370.00 |
02/16/2012     |HINES LOUISANA WALKER ONE LP            |              72,583.35 |
02/16/2012     |HMT SERVICES CORPORATION                |                 306.18 |
02/16/2012     |HOME AND BODY CO                        |               2,875.20 |
02/16/2012     |HOME DEPOT U.S.A., INC.                 |               1,009.24 |
02/16/2012     |HOUSTON AIRPORTS PROGRAM MANAGEMEN      |             329,028.35 |
02/16/2012     |HOUSTON CHAPTER ACI                     |                 115.00 |
02/16/2012     |HOUSTON SRO HOUSING CORP                |               4,900.19 |
02/16/2012     |HOWSE BROTHERS SANITATION SERVICES      |                 588.00 |
02/16/2012     |HP COMPUTER CORPORATION                 |               1,753.35 |
02/16/2012     |HPT TRS IHG-3                           |               2,000.00 |
02/16/2012     |HVJ ASSOCIATES INC                      |               7,272.26 |
02/16/2012     |IMPACTWEATHER INC                       |                 710.00 |
02/16/2012     |INFORMATION BUILDERS                    |              12,411.25 |
02/16/2012     |INFORMATION BUILDERS INC                |              39,766.25 |
02/16/2012     |IRA NATHAN ROZEN                        |                   6.00 |
02/16/2012     |ISI COMMERCIAL REFRIGERATION            |               2,467.00 |
02/16/2012     |JACK LEE KEITH                          |                   6.00 |
02/16/2012     |JACOB LEON WILLETTS                     |                   6.00 |
02/16/2012     |JAIME VILLEGAS                          |                 810.00 |
02/16/2012     |JAMAILS AUTO & TRUCK SERVICES INC       |               3,259.77 |
02/16/2012     |JAMES M BALLARD                         |                   6.00 |
02/16/2012     |JAMES MICHAEL TULLOS                    |                   6.00 |
02/16/2012     |JAMES THOMAS III ORR                    |                   6.00 |
02/16/2012     |JANICE ELISE HEARNE                     |                   6.00 |
02/16/2012     |JE DUNN CONSTRUCTION CO                 |              52,002.00 |
02/16/2012     |JEANNE LOUISE BRENNAN                   |                   6.00 |
02/16/2012     |JENNI REBECCA STRADER                   |                   6.00 |
02/16/2012     |JEREMY DEAN ROBINSON                    |                   6.00 |
02/16/2012     |JERRY LEE TUBBS                         |                   6.00 |
02/16/2012     |JIMMIE ANGEL LANDA                      |                   6.00 |
02/16/2012     |JOEL HERNANDEZ                          |                 162.00 |
02/16/2012     |JOHN ALLEN WAGNER                       |                   6.00 |
02/16/2012     |JOHN BILL CRAMP                         |                   6.00 |
02/16/2012     |JOHN JOSEPH JR GRISAFFI                 |                   6.00 |
02/16/2012     |JOHN KENNETH MILLS-MCCOIN               |                   6.00 |
02/16/2012     |JOHNNIE M JOHNSON                       |                   6.00 |
02/16/2012     |JOSE ILARIO LOPEZ                       |                   6.00 |
02/16/2012     |JOSEFA JOSEFINA AMAYA                   |                   6.00 |
02/16/2012     |JOSEFINA MARIA MADRID                   |                   6.00 |
02/16/2012     |JOSEPH RONALD JEAN                      |                   6.00 |
02/16/2012     |JOSEPH WILLIAM PIERCE                   |                   6.00 |
02/16/2012     |JOSEPHINE S DELAROSA                    |                   6.00 |
02/16/2012     |JOSIE CRUZ SALINAS                      |                   6.00 |
02/16/2012     |JUAN JOSE FERNANDEZ                     |                 486.00 |
02/16/2012     |JUANA MORENA SALAZAR                    |                   6.00 |
02/16/2012     |JUDEE ALLEN RANDALL                     |                   6.00 |
02/16/2012     |JULIE DUDIAK TRAUT                      |                   6.00 |
02/16/2012     |JULIET WAGNER BAUER                     |                   6.00 |
02/16/2012     |KARL PHILIP LONG                        |                   6.00 |
02/16/2012     |KARYN SEIDMAN WEED                      |                   6.00 |
02/16/2012     |KATHERINE J CHURCHILL                   |                   6.00 |
02/16/2012     |KATHLEEN LOVING ADAMO                   |                   6.00 |
02/16/2012     |KELI MIA MULLINS                        |                   6.00 |
02/16/2012     |KELLY DANIELLE MINSON                   |                   6.00 |
02/16/2012     |KENNITH LEE JONES                       |                   6.00 |
02/16/2012     |KENTRON HEALTH CARE INC                 |               3,860.00 |
02/16/2012     |KEVIN GAYLYNN KINDALL                   |                   6.00 |
02/16/2012     |KIMBERLY ANNE KOLLEHNER                 |                   6.00 |
02/16/2012     |KISHA BLANCHE PARKER                    |                   6.00 |
02/16/2012     |KONNI JO FRITZEMEYER                    |                   6.00 |
02/16/2012     |KRONOS                                  |                  75.00 |
02/16/2012     |KYLE MICHAEL GARZA                      |                   6.00 |
02/16/2012     |LARRY DOUGLAS ABLES                     |                   6.00 |
02/16/2012     |LARRY GENE YOUNG                        |                   6.00 |
02/16/2012     |LATANYA YEVETTE POOLE                   |                   6.00 |
02/16/2012     |LATIN-AMERICAN PERIODICALS              |               8,349.16 |
02/16/2012     |LAURIE JEAN SCHMIT                      |                   6.00 |
02/16/2012     |LAWRENCE BABATUNDE ANIFOWOSE            |                   6.00 |
02/16/2012     |LEAP ENTERPRISE                         |                 921.10 |
02/16/2012     |LESLIE GENE BROKMEYER                   |                   6.00 |
02/16/2012     |LESLIE PETTY SIEGEL                     |                   6.00 |
02/16/2012     |LI-FANG TSO                             |                   6.00 |
02/16/2012     |LIBERTY TIRE RECYCLING LLC              |               6,884.60 |
02/16/2012     |LINDA MICHELE WALSH                     |                   6.00 |
02/16/2012     |LION APPAREL INC DBA LION               |                  24.68 |
02/16/2012     |LISA MARIE CARISTAN                     |                   6.00 |
02/16/2012     |LONA CAROLE POPE                        |                   6.00 |
02/16/2012     |LONDA ELAINE CORL                       |                   6.00 |
02/16/2012     |LONE STAR UNIFORMS INC                  |              14,313.56 |
02/16/2012     |LORAINE ALLEN REYNOLDS                  |                   6.00 |
02/16/2012     |LYNETTE D BRATTON                       |              33,871.25 |
02/16/2012     |M & T CONSULTING, LLC                   |               1,400.00 |
02/16/2012     |MARIA ANTONIA ORTEGA                    |                   6.00 |
02/16/2012     |MARIA SALAS                             |                 780.00 |
02/16/2012     |MARISELA DIAZ                           |                   6.00 |
02/16/2012     |MARIZELA RODRIGUEZ                      |                 360.00 |
02/16/2012     |MARLENA DEANNA ASTORGA                  |                   6.00 |
02/16/2012     |MARTIN PRODUCT SALES LLC                |               3,434.30 |
02/16/2012     |MARTIN VIVIAN TIDSWELL                  |                   6.00 |
02/16/2012     |MARY GENE RUBIN                         |                   6.00 |
02/16/2012     |MARY KATE BROOKS                        |                   6.00 |
02/16/2012     |MARY LATHAM MARTIN                      |                   6.00 |
02/16/2012     |MATHESON TRI-GAS                        |                  25.00 |
02/16/2012     |MATHEW WANYE TUTTLE                     |                   6.00 |
02/16/2012     |MATTHEW K OLSEN                         |                   6.00 |
02/16/2012     |MATTHEW KUEI CHANG                      |                   6.00 |
02/16/2012     |MAURICE ULLYSSES SIMON                  |                   6.00 |
02/16/2012     |MAXINE DAWKINS                          |                   6.00 |
02/16/2012     |MCCARTY ROAD LANDFILL TX LP             |                 613.45 |
02/16/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |                 798.95 |
02/16/2012     |MEDCLEAN MANAGEMENT                     |                 283.80 |
02/16/2012     |MEDORA ENVIRONMENTAL INC                |               5,525.67 |
02/16/2012     |MEDWASTE SOLUTIONS INC                  |               1,176.48 |
02/16/2012     |MELINDA ANN PHAM                        |                   6.00 |
02/16/2012     |MEMORIAL THICKET HOMEOWNERS             |                 942.00 |
02/16/2012     |MICHAEL BRANDON MITCHELL                |                   6.00 |
02/16/2012     |MICHELLE RICH                           |                 486.00 |
02/16/2012     |MIDWEST TAPE                            |                 179.85 |
02/16/2012     |MIGUEL DONATO BLANCO                    |                   6.00 |
02/16/2012     |MIKE MACIAS                             |                 541.50 |
02/16/2012     |MOSAIC CROP NUTRITION LLC               |              12,834.00 |
02/16/2012     |MOTOROLA C&E INC                        |                 624.00 |
02/16/2012     |MURRAY CLARK WHEELER                    |                   6.00 |
02/16/2012     |NACE INTERNATIONAL                      |                 100.00 |
02/16/2012     |NANCY E WIDMANN                         |                   6.00 |
02/16/2012     |NANCY LOU WOODS                         |                   6.00 |
02/16/2012     |NANO KATHLEEN COX                       |                   6.00 |
02/16/2012     |NATALIE TREVINO RODRIGUEZ               |                   6.00 |
02/16/2012     |NETSYNC NETWORK SOLUTIONS               |               9,134.87 |
02/16/2012     |NEW SOUTH PARKING                       |             244,551.93 |
02/16/2012     |NEXTGEN PARKING, LLC                    |               1,288.40 |
02/16/2012     |NICHOLAS PETER WIEDEMANN                |                   6.00 |
02/16/2012     |NICOLE MARIA FIELDS                     |                   6.00 |
02/16/2012     |NIVERCO MEDICAL SERVICES                |                 673.51 |
02/16/2012     |NORTEX MODULAR LEASING &                |               1,873.24 |
02/16/2012     |OFFICEMAX INC                           |                 303.58 |
02/16/2012     |OMAR JESUS CAMACHO                      |                   6.00 |
02/16/2012     |OSCAR MACK JONES                        |                   6.00 |
02/16/2012     |PAMELA WRIGHT SCHAPER                   |                   6.00 |
02/16/2012     |PATRICIA ANN OLSON                      |                   6.00 |
02/16/2012     |PATRICIA ANTHONETTE PALMER              |                 220.88 |
02/16/2012     |PATRICIA DIANE SANDERS                  |                   6.00 |
02/16/2012     |PATRICIA GREEN PONTHIER                 |                   6.00 |
02/16/2012     |PATRICK JOSEPH GEISLER                  |                   6.00 |
02/16/2012     |PAUL DONALD SANCHEZ                     |                   6.00 |
02/16/2012     |PAUL R DUNPHEY                          |                   6.00 |
02/16/2012     |PAUL WAYNE FISHER                       |                   6.00 |
02/16/2012     |PAULA FRANCINE DEMASI                   |                   6.00 |
02/16/2012     |PC MALL GOV INC                         |                 187.28 |
02/16/2012     |PEARLIE LOUISE NURSE                    |                  50.00 |
02/16/2012     |PEDRO R TATLONGHARI                     |                   6.00 |
02/16/2012     |PEGGY ANN GRANT                         |                   6.00 |
02/16/2012     |PEGGY NEALE WILLIAMSON                  |                   6.00 |
02/16/2012     |PETER CHADWICK MOSS                     |                   6.00 |
02/16/2012     |PHILPOTT MOTORS LTD                     |              28,451.78 |
02/16/2012     |PIERRE ROTH CAMPBELL                    |                   6.00 |
02/16/2012     |PIPELINE VIDEO INSPECTION LLC           |               7,497.21 |
02/16/2012     |PM CONSTRUCTION & REHAB LLC             |               9,891.39 |
02/16/2012     |PRECISION PNEUMATICS INC.               |               2,095.79 |
02/16/2012     |PROFESSIONAL SERVICE                    |                 877.63 |
02/16/2012     |PRU SAFETY LLC                          |               1,889.92 |
02/16/2012     |QBR SALES                               |               1,428.40 |
02/16/2012     |QUADMED INC                             |               4,300.80 |
02/16/2012     |QUARTERMASTER UNIFORMS INC              |                   7.70 |
02/16/2012     |RABA-KISTNER CONSULTANTS,INC            |               1,888.75 |
02/16/2012     |RACHEL KATHERINE CARLTON                |                   6.00 |
02/16/2012     |RADIO SATELLITE INTEGRATORS INC         |               5,989.00 |
02/16/2012     |RDI MECHANICAL INC                      |              13,097.00 |
02/16/2012     |REGINA ANN GOMEZ                        |                   6.00 |
02/16/2012     |REGINALD L MACK                         |                  50.00 |
02/16/2012     |RENE GOMEZ                              |                 456.00 |
02/16/2012     |RENE GOMEZ JR                           |                  57.00 |
02/16/2012     |REPIPE-CONSTRUCTION, LLC                |              33,522.74 |
02/16/2012     |RICHARD ALLAN JR ROYDS                  |                   6.00 |
02/16/2012     |RICHARD R TESCH                         |                 199.50 |
02/16/2012     |RMC 2004 PORTFOLIO I LP                 |               2,895.17 |
02/16/2012     |ROBERT ALLEN FERRIS                     |                   6.00 |
02/16/2012     |ROBERT BRUCE CONE                       |                   6.00 |
02/16/2012     |ROBERT CARREON AGUILAR                  |                   6.00 |
02/16/2012     |ROBERT SHEPPARD                         |                   6.00 |
02/16/2012     |ROBERT WAYNE SORRELS                    |                   6.00 |
02/16/2012     |ROBERTO T BRISENO                       |                   6.00 |
02/16/2012     |ROBYN Y WILLIAMS                        |                 396.00 |
02/16/2012     |ROGER RENSHAW CHUMBLEY                  |                   6.00 |
02/16/2012     |ROLAND CARTER                           |                   6.00 |
02/16/2012     |ROSALINDA M MARQUEZ                     |                   6.00 |
02/16/2012     |RUSSELL HENRY JORDAN                    |                   6.00 |
02/16/2012     |RUTH ADAMS TAYLOR                       |                   6.00 |
02/16/2012     |RYAN G HOCEVAR                          |                   6.00 |
02/16/2012     |RYAN HERCO PRODUCTS INC                 |                 333.06 |
02/16/2012     |SAFETY SHOE DISTRIBUTORS LLP            |              11,687.53 |
02/16/2012     |SAFETY SUPPLY, INC.                     |               1,184.76 |
02/16/2012     |SALOMON LAHANA                          |                   6.00 |
02/16/2012     |SALVADOR JIMENEZ LOZANO                 |                   6.00 |
02/16/2012     |SAMMY JAY GLASS                         |                   6.00 |
02/16/2012     |SAMPSON'S FLOOR COVERING ETC            |               2,829.00 |
02/16/2012     |SANDER ENGINEERING CORP                 |              38,186.31 |
02/16/2012     |SANDRA WHITE WILLIAMS                   |                   6.00 |
02/16/2012     |SANDY ARELI SISCO                       |                   6.00 |
02/16/2012     |SANJUANA TERESA ARREAGA                 |                   6.00 |
02/16/2012     |SARA WORKMAN HENDRIX                    |                   6.00 |
02/16/2012     |SAUNDRA GUSSMAN                         |                   6.00 |
02/16/2012     |SCOTT MATHEW WAITE                      |                   6.00 |
02/16/2012     |SELRICO COMMUNICATIONS LLP              |              26,717.96 |
02/16/2012     |SEVERN TRENT ENVIRONMENTAL              |             357,175.80 |
02/16/2012     |SHAMIM SHERALI SARANI                   |                   6.00 |
02/16/2012     |SHARON JUNE ALEXANDER                   |                   6.00 |
02/16/2012     |SIRIUS ENTERPRISE SYSTEM GROUP LLC      |               5,947.48 |
02/16/2012     |SOLOMON SILVA                           |                  50.00 |
02/16/2012     |SOPHIA MARQUEZ                          |                 360.00 |
02/16/2012     |SOUTHERN UNIVERSITY                     |                 200.00 |
02/16/2012     |SPARKLETTS DRINKING WATER (TX)          |               1,843.20 |
02/16/2012     |SPECIALIZED MAINTENANCE SERVICE         |              22,694.86 |
02/16/2012     |STACIE JIMMIE COKINOS                   |                   6.00 |
02/16/2012     |STANDARD & POOR'S                       |              86,800.00 |
02/16/2012     |STANLEY THOMAS CLARK                    |                   6.00 |
02/16/2012     |STAR AUTOMOTIVE WAREHOUSE INC.          |               1,264.32 |
02/16/2012     |STEPHANIE YVETTE MCGHEE                 |                   6.00 |
02/16/2012     |STEVEN LLOYD COWART                     |                   6.00 |
02/16/2012     |STEWART & STEVENSON POWER PRODUCTS      |               5,944.71 |
02/16/2012     |STJAMES SCHOOL                          |               4,639.75 |
02/16/2012     |STRYKER SALES CORPORATION               |              10,895.00 |
02/16/2012     |SUSAN ILONA HAYS                        |                   6.00 |
02/16/2012     |SWEETEN TRUCK CENTER LLC                |                 990.00 |
02/16/2012     |TAMMY DENISE WILLIAMS                   |                   6.00 |
02/16/2012     |TASHYA MARLEY SNYDER                    |                   6.00 |
02/16/2012     |TAYLOR MADE GOLF COMPANY, INC           |               1,993.36 |
02/16/2012     |TD INDUSTRIES                           |               3,652.19 |
02/16/2012     |TERMINIX INTERNATIONAL                  |                 200.00 |
02/16/2012     |TERRY LYNN WILLIAMS                     |                   6.00 |
02/16/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |              17,206.00 |
02/16/2012     |TEXAS HIGHWAY PRODUCTS LTD              |               4,230.00 |
02/16/2012     |TEXAS PLUMBING SUPPLY                   |                 156.15 |
02/16/2012     |THE LETCO GROUP LLC                     |              90,528.33 |
02/16/2012     |THEODORE JOHN LAPESH                    |                   6.00 |
02/16/2012     |TIBH INDUSTRIES INC                     |              11,500.00 |
02/16/2012     |TIMOTHY DANIEL JONES                    |                   6.00 |
02/16/2012     |TONY N BOUDREAUX                        |                   6.00 |
02/16/2012     |TRAVIS MATTHEW FINCHER                  |                   6.00 |
02/16/2012     |TUAN DU                                 |                   6.00 |
02/16/2012     |TXG INDUSTRIES                          |                 540.00 |
02/16/2012     |UNIFIRST HOLDINGS INC                   |                  94.10 |
02/16/2012     |UNITED PARCEL SERVICE                   |                  90.76 |
02/16/2012     |UNITED RESTORATION AND PRESERVATIO      |             577,501.94 |
02/16/2012     |UNIVAR USA INC                          |              23,828.28 |
02/16/2012     |UNIVERSAL PLUMBLING SUPPLY CO           |                  37.20 |
02/16/2012     |UNIVERSITY OF HOUSTON - CLEAR LAKE      |               1,500.00 |
02/16/2012     |USA MOBILITY WIRLESS INC                |                 585.24 |
02/16/2012     |VANDI ANNA HODGES                       |                   6.00 |
02/16/2012     |VICTOR MIRANDA ALDAPE                   |                 252.00 |
02/16/2012     |VICTORIA GOMEZ ELIAS                    |                   6.00 |
02/16/2012     |VICTORINO S HERRERA                     |               1,077.70 |
02/16/2012     |VIDACARE CORPORATION                    |              24,875.00 |
02/16/2012     |VINSON & ELKINS                         |               2,822.50 |
02/16/2012     |VOSS LIGHTING                           |                 306.00 |
02/16/2012     |W26TH STREET HOA INC                    |                 126.00 |
02/16/2012     |WATER ENGINEERING TECHNOLOGIES          |              23,200.00 |
02/16/2012     |WESTERN HORTICULTURAL SVC INC           |               1,075.90 |
02/16/2012     |WHITS ELECTRIC                          |               4,921.10 |
02/16/2012     |WILLIAM EDWARD HOOKS                    |                   6.00 |
02/16/2012     |WILLIAM LEIGHTON JR LAFUZE              |                   6.00 |
02/16/2012     |WILLIAM M CROSSLAND                     |                   6.00 |
02/16/2012     |WILLIAMS SCOTSMAN INC                   |                 210.00 |
02/16/2012     |WING-CHIU FRANCIS FONG                  |                   6.00 |
02/16/2012     |WW GRAINGER                             |               6,701.28 |
02/16/2012     |XENETECH GLOBAL INC                     |               5,058.73 |
02/16/2012     |XEROX CORPORATION                       |             151,224.31 |
02/16/2012     |YAMAHA GOLF-CAR CO                      |              35,457.27 |
02/16/2012     |YOLANDA BOSTON JONES                    |                   6.00 |
02/16/2012     |YOUNG MEN'S CHRISTIAN ASSOC             |               3,281.45 |
02/16/2012     |YVONNE HARTLEY VICTERY                  |                   6.00 |
02/17/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 200.00 |
02/17/2012     |ACCP INC.                               |                 660.00 |
02/17/2012     |AECOM TECHNICAL SERVICES INC            |              84,984.07 |
02/17/2012     |AECOM USA INC                           |             140,235.47 |
02/17/2012     |ALIEF INDEPENDENT SCH DISTRICT          |               6,517.97 |
02/17/2012     |ALLEN VARNEY KELLY                      |                   6.00 |
02/17/2012     |ALTIVIA CORPORATION                     |             281,689.07 |
02/17/2012     |AMERICAN LIBRARY ASSOCIATION            |                 139.00 |
02/17/2012     |AMERICAN TRAFFIC SOLUTIONS INC          |           1,889,000.00 |
02/17/2012     |ANDREW FUNCHAR III                      |                  90.00 |
02/17/2012     |ANITRA FIELDS ELKHATIB                  |                   6.00 |
02/17/2012     |ANKIT DINESH KADAKIA                    |                   6.00 |
02/17/2012     |ANTHONY HATCHETT JR                     |                 563.50 |
02/17/2012     |APPRAISAL INSTITUTE                     |                 525.00 |
02/17/2012     |ARAMARK UNIFORM SERVICES                |                 153.67 |
02/17/2012     |ARTIS C COLLINS                         |                   6.00 |
02/17/2012     |ASL SIGN PRO                            |                 500.00 |
02/17/2012     |ASPHALT INSTITUTE INC                   |                 650.00 |
02/17/2012     |AUGUST-DAVID JAMAL KHALIL               |                   6.00 |
02/17/2012     |AVIATION STRATEGIES INTERNATIONAL       |                 197.87 |
02/17/2012     |Adriana Gonzalez                        |                   6.00 |
02/17/2012     |Arapahoe Library District               |                  13.38 |
02/17/2012     |Austin College Library                  |                  50.00 |
02/17/2012     |BAKER & TAYLOR BOOKS                    |              21,263.02 |
02/17/2012     |BEDROCK CITY INC.                       |                 749.20 |
02/17/2012     |BERTA RODRIGUEZ ELIAS                   |                   6.00 |
02/17/2012     |BEVERLY NASH MALONE                     |                   6.00 |
02/17/2012     |BFI WASTE SERVICES OF TX LP             |              12,504.97 |
02/17/2012     |BLASTCO TEXAS INC                       |              27,844.50 |
02/17/2012     |BOLINDA PUBLISHING INC                  |                 509.36 |
02/17/2012     |BOND RESTORATION INC                    |              42,694.10 |
02/17/2012     |BONNIE GOZA TIMBY                       |                   6.00 |
02/17/2012     |BRAWNER PAPER COMPANY INC               |               1,766.60 |
02/17/2012     |BRIAN GREGORY HEMBREE                   |                   6.00 |
02/17/2012     |BRIAR MANOR  HOMEOWNERS ASSOCIATION     |                 156.00 |
02/17/2012     |BUCKEYE CLEANING CENTER-HOUS            |               2,277.06 |
02/17/2012     |CALL ONE INC                            |                 556.75 |
02/17/2012     |CANDICE JEAN TWYMAN                     |                   6.00 |
02/17/2012     |CAPITAL SURVEYING SUPPLIES              |                  39.00 |
02/17/2012     |CARDINAL HEALTH                         |                 170.02 |
02/17/2012     |CARLOS RAMON                            |                  90.00 |
02/17/2012     |CECILIA ALCOSER GARCIA                  |                   6.00 |
02/17/2012     |CEMA BUS INC                            |                 910.00 |
02/17/2012     |CHAMPION LANDSCAPE SUPPLIES INC         |                 216.00 |
02/17/2012     |CHANNEL SAFETY AND MARINE SUPPLY        |                 356.04 |
02/17/2012     |CHARLES ALLEN SHEPHERD                  |                   6.00 |
02/17/2012     |CHILD CARE COUNCIL OF GREATER           |              96,725.38 |
02/17/2012     |CHINESE COMMUNITY CENTER INC            |               5,475.23 |
02/17/2012     |CHRISTOPHER JOHN LIGI                   |                   6.00 |
02/17/2012     |CITY SUPPLY COMPANY                     |                 223.56 |
02/17/2012     |COLLINS CONSTRUCTION LLC                |             441,383.30 |
02/17/2012     |COMPLETE BOOK & MEDIA SUPPLY INC        |                 837.75 |
02/17/2012     |CONTINENTAL AIRLINES INC                |               5,871.70 |
02/17/2012     |CORNELIOUS W WILLIAMS                   |                   6.00 |
02/17/2012     |CROWN INDUSTRIAL OPERATORS              |               2,235.83 |
02/17/2012     |CYNTHIA SAX                             |                 540.00 |
02/17/2012     |DALLAS COUNTY INSTITUTE                 |              26,286.00 |
02/17/2012     |DAREN CHRISTOPHER STRANGE               |                   6.00 |
02/17/2012     |DARREN LANCE BRITT                      |                   6.00 |
02/17/2012     |DEANDRA DENISE HINES                    |                   6.00 |
02/17/2012     |DELL MARKETING LP                       |               3,273.74 |
02/17/2012     |DELL MARKETING LP                       |               5,166.00 |
02/17/2012     |DELL MARKETING LP                       |              84,000.00 |
02/17/2012     |DENNIS LEE COWAN                        |                   6.00 |
02/17/2012     |DESERT EAGLE, LLC.                      |              71,765.97 |
02/17/2012     |DEVON COY                               |                  90.00 |
02/17/2012     |DEVORAH DENA SMOLINS                    |                   6.00 |
02/17/2012     |DH TRADING LLC                          |               2,430.00 |
02/17/2012     |DIANA FIRMIN RICE                       |                   6.00 |
02/17/2012     |DIANNE REYES GUTIERREZ                  |                   6.00 |
02/17/2012     |DINAH MARIE WALTER                      |                   6.00 |
02/17/2012     |DL ELLIOT ENTERPRISES INC               |             463,182.57 |
02/17/2012     |DL ELLIOTT ENTERPRISES INC              |              93,491.18 |
02/17/2012     |ELAINE AGALOU DUPRE                     |                   6.00 |
02/17/2012     |ENTERGY GULF STATES INC                 |              18,627.86 |
02/17/2012     |EP BRADY LTD                            |             209,150.91 |
02/17/2012     |FAWN NGUYEN                             |                 120.00 |
02/17/2012     |FEDEX                                   |                 184.18 |
02/17/2012     |FEDEX                                   |                 104.24 |
02/17/2012     |FERNANDO MARTINEZ                       |                  90.00 |
02/17/2012     |FIRST SUPPORT SERVICES INC              |                 663.35 |
02/17/2012     |FOXMARK CORPORATION                     |               1,495.00 |
02/17/2012     |Frankie McIntosh                        |                   9.99 |
02/17/2012     |G4S SECURE SOLUTIONS(USA)INC            |              66,259.49 |
02/17/2012     |GALE GROUP                              |               1,179.34 |
02/17/2012     |GENUINE PARTS COMPANY                   |             995,054.41 |
02/17/2012     |GEORGE A NACHTIGALL                     |                 150.00 |
02/17/2012     |GFOA                                    |                 150.00 |
02/17/2012     |GFOA-GOVERNMENT FINANCE                 |                  50.00 |
02/17/2012     |GLENDA DIAN RUCKS                       |                   6.00 |
02/17/2012     |GLOBE ELECTRIC COMPANY INC              |              49,783.27 |
02/17/2012     |GLOBE OFFICE PRODUCTS                   |                 499.98 |
02/17/2012     |GRAYBAR ELECTRIC COMPANY INC            |                  62.10 |
02/17/2012     |GREGORIO AYALA                          |                 750.00 |
02/17/2012     |H H HOLMES TESTING                      |               7,118.63 |
02/17/2012     |HAL THOMAS HERDKLOTZ                    |                   6.00 |
02/17/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                   9.93 |
02/17/2012     |HARRIS COUNTY DEPT OF EDUCATION         |              13,939.42 |
02/17/2012     |HCPA SERVICES COMPANY                   |               1,148.00 |
02/17/2012     |HELM INC                                |               5,940.00 |
02/17/2012     |HIREN PRAVINCHANDRA PATEL               |                   6.00 |
02/17/2012     |HITECH FIRE DETECTION CORP              |              15,341.12 |
02/17/2012     |HOUSTON INDEPENDENT SCHOOL DISTRICT     |              21,599.36 |
02/17/2012     |HOWSE BROTHERS SANITATION SERVICES      |               1,428.18 |
02/17/2012     |HP COMPUTER CORPORATION                 |              11,300.00 |
02/17/2012     |INDUSTRIAL TX CORP                      |             186,478.69 |
02/17/2012     |INSTITUTE OF TRANSPORTATION             |               1,180.00 |
02/17/2012     |INTERFAITH MINISTRIES                   |             211,548.15 |
02/17/2012     |IRMA LAURA MATA                         |                 125.00 |
02/17/2012     |IRMA LAURA MATA                         |                 250.00 |
02/17/2012     |J & J CLOTHIERS                         |              22,700.00 |
02/17/2012     |J L BONNER                              |                 172.50 |
02/17/2012     |JAMAILS AUTO & TRUCK SERVICES INC       |               6,431.76 |
02/17/2012     |JAMES LEE RETHORST                      |                   6.00 |
02/17/2012     |JAMES OTIS ROBINSON                     |                   6.00 |
02/17/2012     |JAMIE GORMANSON RICKETTS                |                   6.00 |
02/17/2012     |JAY S SISKIND                           |                 150.00 |
02/17/2012     |JBT AEROTECH SERVICES                   |               5,575.69 |
02/17/2012     |JEFFREY WRIGHT HILL                     |                 150.00 |
02/17/2012     |JEREMY BAKER                            |                 150.00 |
02/17/2012     |JFT CONSTRUCTION INC                    |             114,427.36 |
02/17/2012     |JOHN CLAYTON SHADECK                    |                   6.00 |
02/17/2012     |JOHN GLENN LABOUNTY                     |                   6.00 |
02/17/2012     |JOHN PRENTISS HAVENS                    |                   6.00 |
02/17/2012     |JOHN ROLL BLOOM                         |                   6.00 |
02/17/2012     |JOHN THOMAS JR BURNS                    |                   6.00 |
02/17/2012     |JOSE ANTONIO ALVAREZ                    |                   6.00 |
02/17/2012     |JOYCE MARIE TURKALL                     |                   6.00 |
02/17/2012     |JUANITA GERTRUDE DOUGLAS                |                   6.00 |
02/17/2012     |JUDITH AIDA CHAVEZ                      |                  75.00 |
02/17/2012     |JULIA C HESTER HOUSE                    |               5,185.00 |
02/17/2012     |JUNE         HU                         |                 590.00 |
02/17/2012     |John Huy Pham                           |                  15.89 |
02/17/2012     |KAREN ADAMS GARRETT                     |                   6.00 |
02/17/2012     |KENNETH M BYERLEY                       |                 202.50 |
02/17/2012     |KENNETH S YUN                           |                   6.00 |
02/17/2012     |KENT WORLEY MAXEY                       |                   6.00 |
02/17/2012     |KENTRON HEALTH CARE INC                 |                 356.40 |
02/17/2012     |KEVIN NEAL PLEASANT                     |                   6.00 |
02/17/2012     |KRISTEN S HELMS                         |                   6.00 |
02/17/2012     |LATIN-AMERICAN PERIODICALS              |                 115.00 |
02/17/2012     |LEONARD ROBERT BRONIAK                  |                   6.00 |
02/17/2012     |LI WEN FU                               |                   6.00 |
02/17/2012     |LIBERTY TIRE RECYCLING LLC              |               2,338.85 |
02/17/2012     |LINEBARGER HEARD GOGGAN BLAIR           |             163,571.18 |
02/17/2012     |LISA BETH SHORE                         |                   6.00 |
02/17/2012     |LISA MICHELLE HOLUNG                    |                   6.00 |
02/17/2012     |LOCKWOOD ANDREWS & NEWNAM INC           |             277,746.58 |
02/17/2012     |LONNIE WATSON                           |              12,389.16 |
02/17/2012     |LOYD CLAY POE                           |                   6.00 |
02/17/2012     |LYN MCCLELLAN                           |                 300.00 |
02/17/2012     |Lone Star College System                |                  55.00 |
02/17/2012     |M LANELL WILSON                         |                   6.00 |
02/17/2012     |MARIE PETROU                            |                 300.00 |
02/17/2012     |MARILYN STEFANIDES                      |                 150.00 |
02/17/2012     |MARK ARLAN JEPSEN                       |                   6.00 |
02/17/2012     |MARY HAMMER JACKSON                     |                   6.00 |
02/17/2012     |MASTERWORD SERVICES INC                 |                 180.00 |
02/17/2012     |MATERA PAPER COMPANY LTD                |               4,589.25 |
02/17/2012     |MATHESON TRI-GAS                        |                 314.94 |
02/17/2012     |MATTHEW KELLEY GODFREY                  |                   6.00 |
02/17/2012     |MCKINNEY CONSTRUCTION INC               |             323,836.28 |
02/17/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               2,889.00 |
02/17/2012     |MEDWASTE SOLUTIONS INC                  |                 660.96 |
02/17/2012     |MICHELLE MATTHYS SOLOMON DBA            |                 640.00 |
02/17/2012     |MICROSOFT CORPORATION                   |              83,287.00 |
02/17/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |                  31.20 |
02/17/2012     |MWI VETERINARY SUPPLY                   |               2,597.24 |
02/17/2012     |Maria F. Villatoro                      |                   6.00 |
02/17/2012     |Mary J. Harmon                          |                  94.99 |
02/17/2012     |Mary Long Blythe                        |                   6.00 |
02/17/2012     |NANCY DORIS YOUNG                       |                   6.00 |
02/17/2012     |NATIONAL DENTEX CORP                    |                 123.75 |
02/17/2012     |NEIGHBORHOOD CENTERS INC                |              92,714.30 |
02/17/2012     |NICHOLAS BUENTELLO                      |                  90.00 |
02/17/2012     |NIGHTINGALE ADULT DAY CENTER            |                 290.00 |
02/17/2012     |NIVERCO MEDICAL SERVICES                |                 837.03 |
02/17/2012     |NORTH HOUSTON AUTOMOTIVE                |                 812.50 |
02/17/2012     |O'DONNELL SNIDER CONSTRUCTION           |               3,415.90 |
02/17/2012     |OFFICEMAX INC                           |                 233.08 |
02/17/2012     |OLGA TERESITA ANTONETTI                 |                   6.00 |
02/17/2012     |OLSEN & GUERRA LUMBER COMPANY           |                 780.00 |
02/17/2012     |ORR SAFETY CORPORATION                  |              52,163.00 |
02/17/2012     |OSCAR        JOHNSON                    |                 202.50 |
02/17/2012     |OZARKA DRINKING WATER COMPANY           |                 274.55 |
02/17/2012     |PAUL BA TIEU                            |                   6.00 |
02/17/2012     |PAYLESS INSULATION                      |              28,288.84 |
02/17/2012     |PEPPER-LAWSON CONSTRUCTION LP           |              75,432.85 |
02/17/2012     |PETER BATARSE ENTERPRISES               |                 477.90 |
02/17/2012     |PHONOSCOPE LTD                          |               1,860.00 |
02/17/2012     |PITNEY BOWES GLOBAL FINANCIAL           |              12,132.00 |
02/17/2012     |PRISCILLA GATON BALBOA                  |                   6.00 |
02/17/2012     |QA SYSTEMS INC                          |                 392.97 |
02/17/2012     |QBR SALES                               |                 116.81 |
02/17/2012     |QUARTERMASTER UNIFORMS INC              |                   7.99 |
02/17/2012     |RATNALA & BAHL INC                      |             102,241.16 |
02/17/2012     |RDI MECHANICAL INC                      |              19,693.41 |
02/17/2012     |REPIPE-CONSTRUCTION, LLC                |              40,646.94 |
02/17/2012     |REYTEC CONSTRUCTION RESOURCES           |              69,676.19 |
02/17/2012     |RHJ JOC  INC                            |              51,690.33 |
02/17/2012     |RICHARD VANNESS                         |                  90.00 |
02/17/2012     |ROBERT ANDREW KAPING                    |                   6.00 |
02/17/2012     |ROBERT HERNANDEZ                        |                   6.00 |
02/17/2012     |ROBERT JULIAN ZARATE                    |                   6.00 |
02/17/2012     |ROBERT L HALL INC                       |                 535.66 |
02/17/2012     |SARA BRAMLETT PYBUS                     |                   6.00 |
02/17/2012     |SARAH STRICKLAND GATTIS                 |                   6.00 |
02/17/2012     |SCHNEIDER ELECTRIC USA INC              |               9,200.00 |
02/17/2012     |SCOTT ALLEN FINLEY                      |                   6.00 |
02/17/2012     |SCOTT HEALTH & SAFETY                   |               2,531.25 |
02/17/2012     |SECURITY SAFETY & SUPPLY INC            |                 599.40 |
02/17/2012     |SENTINEL INSTRUMENTS (USA) INC          |               1,265.60 |
02/17/2012     |SER CONSTRUCTION PARTNERS LTD           |             612,925.46 |
02/17/2012     |SET ENVIRONMENTAL, INC.                 |              33,584.43 |
02/17/2012     |SET ENVIRONMENTAL, INC.                 |                 897.50 |
02/17/2012     |SHAYLER FRANCISCO NIETO                 |                   6.00 |
02/17/2012     |SIVELL CORPORATION                      |               3,136.00 |
02/17/2012     |SOTERA M KNIGHT                         |                   6.00 |
02/17/2012     |STAN STANART                            |                 187.00 |
02/17/2012     |STAN STANART                            |                 187.00 |
02/17/2012     |STAN STANART                            |                 187.00 |
02/17/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/17/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/17/2012     |STJAMES SCHOOL                          |               2,316.65 |
02/17/2012     |SWA INTERNATIONAL COMPANY               |                 276.00 |
02/17/2012     |T N EDMONDS & ASSOCIATES                |               1,675.00 |
02/17/2012     |TABITHA DIANE BEATY                     |                   6.00 |
02/17/2012     |TEALWOOD HOMEOWNERS ASSOCIATION         |                 540.00 |
02/17/2012     |TEAM MARATHON FITNESS INC               |               1,810.00 |
02/17/2012     |TEEX - TELECOMMUNICATION                |              39,133.00 |
02/17/2012     |TERMINIX INTERNATIONAL                  |                 622.00 |
02/17/2012     |TEXAS AGRILIFE RESEARCH                 |                 700.00 |
02/17/2012     |TEXAS ANILINE DYE CO INC                |               1,511.25 |
02/17/2012     |TEXAS DEPT OF TRANSPORTATION            |               5,413.00 |
02/17/2012     |TEXAS HIGHWAY PRODUCTS LTD              |               3,668.14 |
02/17/2012     |TEXAS PLUMBING SUPPLY                   |               2,887.50 |
02/17/2012     |THE BOOK HOUSE                          |                 344.43 |
02/17/2012     |THE GAIA GROUP INC                      |              11,245.00 |
02/17/2012     |THE GERALD A TEEL CO INC                |               3,250.00 |
02/17/2012     |THE MITRE CORPORATION                   |              45,665.00 |
02/17/2012     |TIBH INDUSTRIES INC                     |              85,542.01 |
02/17/2012     |TIBH INDUSTRIES INC                     |                 515.60 |
02/17/2012     |TIM GYF TAKOS                           |                 300.00 |
02/17/2012     |TROUBADOUR LTD                          |              51,835.20 |
02/17/2012     |UNIQUE MANAGEMENT SERVICES INC          |              12,935.64 |
02/17/2012     |UNITED PARCEL SERVICE                   |                 301.16 |
02/17/2012     |UNIVERSAL ENGINE SERVICES LP            |               2,980.50 |
02/17/2012     |USAT CORPORATION                        |                 860.20 |
02/17/2012     |VALERIE LYNN FOLSOM                     |                   6.00 |
02/17/2012     |VICTOR HUGO LOPEZ                       |                   6.00 |
02/17/2012     |VIOLETA YASMINA HINOJOSA                |                   6.00 |
02/17/2012     |VWR INTERNATIONAL                       |               4,019.03 |
02/17/2012     |WESLEY COMMUNITY CENTER                 |               3,478.17 |
02/17/2012     |WEST PAYMENT CENTER                     |                  55.00 |
02/17/2012     |WEST PUBLISHING CORPORATION             |                 365.00 |
02/17/2012     |WINGO SERVICE COMPANY                   |               1,552.00 |
02/17/2012     |WW GRAINGER                             |                 593.66 |
02/17/2012     |Xi Luo                                  |                  16.00 |
02/17/2012     |YOUNG MEN'S CHRISTIAN ASSOC             |               2,900.01 |
02/17/2012     |YOUNG WOMEN'S CHRISTIAN ASSOC           |             137,606.82 |
02/17/2012     |YOUR HOME CHECK L.P.                    |              80,815.00 |
02/20/2012     |A&I FASTENER & SUPPLY CO. INC.          |                  35.10 |
02/20/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 400.00 |
02/20/2012     |ADOLPH KIEFER & ASSOCIATES              |               2,995.92 |
02/20/2012     |AIDS FOUNDATION HOUSTON INC             |              23,476.11 |
02/20/2012     |ALEXANDER J DOONG                       |                 282.10 |
02/20/2012     |ALEXANDER J DOONG                       |                 353.63 |
02/20/2012     |ALLEN THOMAS BUFORD                     |                   6.00 |
02/20/2012     |ALLEN WHITE                             |                 720.00 |
02/20/2012     |ALTIVIA CORPORATION                     |              30,782.38 |
02/20/2012     |AMERICAN JAIL ASSOCIATION               |                 295.00 |
02/20/2012     |AMIRA D HERNANDEZ                       |                   4.00 |
02/20/2012     |ANGEL SERGIO JR SALINAS                 |                   6.00 |
02/20/2012     |ANSWER CAROLINA INC                     |                  43.19 |
02/20/2012     |ANTHONY HATCHETT JR                     |                 112.50 |
02/20/2012     |ANTHONY J DELASBOUR                     |                 300.00 |
02/20/2012     |ANTHONY RAY JR GROVES                   |                   6.00 |
02/20/2012     |ARTHUR KENDALL BARRETT                  |                   6.00 |
02/20/2012     |ASHLEY NICOLE COUSAN                    |                   6.00 |
02/20/2012     |ASHLEY NUNEZ                            |                 558.60 |
02/20/2012     |ASSOCIATED LANDSCAPE SERVICES           |                 265.00 |
02/20/2012     |ASSOCIATED TESTING LABS INC             |                 630.63 |
02/20/2012     |AT & T MOBILITY                         |               2,123.90 |
02/20/2012     |AVILES ENGINEERING CORPORATION          |               4,882.75 |
02/20/2012     |Alma Delia Calvillo                     |                 575.00 |
02/20/2012     |BAKER & TAYLOR BOOKS                    |              38,298.17 |
02/20/2012     |BARRY ALAN PEEL                         |                   6.00 |
02/20/2012     |BECCA PHILLIPS                          |                   6.00 |
02/20/2012     |BETTON MOVING COMPANY                   |               1,272.00 |
02/20/2012     |BIWAY TECHNOLOGY INC                    |                 110.00 |
02/20/2012     |BL TECHNOLOGY INC                       |              29,479.00 |
02/20/2012     |BL TECHNOLOGY INC                       |              50,380.00 |
02/20/2012     |BL TECHNOLOGY INC                       |               3,896.00 |
02/20/2012     |BLAINE CREIFELDS MCELROY                |                   6.00 |
02/20/2012     |BURSON-MARSTELLER, LLC                  |              12,772.24 |
02/20/2012     |CARLOS TELLEZ                           |                   6.00 |
02/20/2012     |CASSANDRA WILLIAMS                      |                 120.00 |
02/20/2012     |CEMA BUS INC                            |                 260.00 |
02/20/2012     |CHARLES ALAN ROBINSON                   |                   6.00 |
02/20/2012     |CHARLIE WALTER JR DANIEL                |                   6.00 |
02/20/2012     |CHELSEA DAVIS                           |                  15.00 |
02/20/2012     |CHILD CARE COUNCIL OF GREATER           |             104,399.91 |
02/20/2012     |CHRISTOPHER L HEWITT                    |                 230.00 |
02/20/2012     |CHRISTOPHER MILLER LONG                 |                   6.00 |
02/20/2012     |CHRISTOPHER W MOYER                     |                 330.00 |
02/20/2012     |CINDY BUSTAMANTE                        |                   6.00 |
02/20/2012     |COMCAST OF HOUSTON LLC                  |                   5.97 |
02/20/2012     |CONCORD AT PALM CENTER II LLC DBA       |                 694.56 |
02/20/2012     |CORT FURNITURE RENTAL                   |               1,440.00 |
02/20/2012     |CRAIG SCOTT CUNNINGHAM                  |                   6.00 |
02/20/2012     |CRISTINA CANTU                          |                   6.00 |
02/20/2012     |CYNTHIA A KRIST                         |                   6.00 |
02/20/2012     |DANIEL RICHARD SHIRLEN                  |                   6.00 |
02/20/2012     |DANIELLE RENEE BRADBERRY                |                   6.00 |
02/20/2012     |DARRELL LEE JULIAN                      |                   6.00 |
02/20/2012     |DATAVOX                                 |              47,459.82 |
02/20/2012     |DAVID C VOGEL                           |                  89.90 |
02/20/2012     |DAVID EDSON MASSEY                      |                   6.00 |
02/20/2012     |DAVID LEE TRAIL                         |                   6.00 |
02/20/2012     |DELL MARKETING LP                       |              38,459.95 |
02/20/2012     |DEMETRIA M VIGNOVICH                    |                   6.00 |
02/20/2012     |DENNIS WALTER WAEHNER                   |                   6.00 |
02/20/2012     |DIAGNOSTIC HYBRIDS, INC                 |                 170.80 |
02/20/2012     |DIANE PARADA MCNULTY                    |                   6.00 |
02/20/2012     |DOCK JR JR COPELAND                     |                   6.00 |
02/20/2012     |DOMINO'S/CURIEL MEDEROS                 |                  72.25 |
02/20/2012     |DONG CHEN                               |                   2.00 |
02/20/2012     |DOROTHY MALVEN HEIG                     |                   6.00 |
02/20/2012     |DOROTHY WALKER                          |                  37.50 |
02/20/2012     |DOUGLAS LARRY TAYLOR                    |                   6.00 |
02/20/2012     |DUNG JOSEPH TRAN                        |                   6.00 |
02/20/2012     |DUNG NZUC NGUYEN                        |                   6.00 |
02/20/2012     |EASTERN TECHNICAL ASSOCIATES INC        |               1,400.00 |
02/20/2012     |EBONI CRAYTON                           |                 267.00 |
02/20/2012     |EDUARDO FELIX FIGUEREDO                 |                   6.00 |
02/20/2012     |EDWARD B SZYDLIK                        |                   6.00 |
02/20/2012     |EDWARD WIENER                           |                   6.00 |
02/20/2012     |ELAINE IRVING ATKINSON                  |                   6.00 |
02/20/2012     |ERNAIDES AREVALO                        |                   6.00 |
02/20/2012     |ERNEST PAUL VILLARREAL                  |                   6.00 |
02/20/2012     |ESMERALDA G SALINAS                     |                   6.00 |
02/20/2012     |EUGENE ALLEN FONG                       |                   6.00 |
02/20/2012     |EULA CHAMP                              |                  75.00 |
02/20/2012     |EVA E ARCHER-SMITH                      |                   6.00 |
02/20/2012     |FEDEX                                   |                  80.95 |
02/20/2012     |FIRST SUPPORT SERVICES INC              |               5,748.73 |
02/20/2012     |FLORES MOTOR COMPANY INC                |               1,118.55 |
02/20/2012     |FRANK A BUCCI                           |                  68.00 |
02/20/2012     |FRANK ALBERT JR BINETTI                 |                   6.00 |
02/20/2012     |G4S SECURE SOLUTIONS(USA)INC            |              41,142.02 |
02/20/2012     |GARLETT RASHELLE JEFFERSON              |                   6.00 |
02/20/2012     |GEORGETTE SEIFERT FALK                  |                   6.00 |
02/20/2012     |GEOSCIENCE ENGINEERING &                |              12,030.38 |
02/20/2012     |GERRICK D HENRY                         |                   2.00 |
02/20/2012     |GHOLAMREZA C MARDANI                    |                  40.00 |
02/20/2012     |GHOLAMREZA C MARDANI                    |                  25.00 |
02/20/2012     |GIAO NGOC TRAN                          |                   6.00 |
02/20/2012     |GRACE ANN FONTENETTE                    |                   6.00 |
02/20/2012     |GREGORIO AYALA                          |               2,210.00 |
02/20/2012     |GUADALUPE ABOYTES NAVARRO               |                   6.00 |
02/20/2012     |GUNDA CORPORATION INC                   |               1,295.02 |
02/20/2012     |GURUATMA K KHALSA                       |                  40.00 |
02/20/2012     |GWENDOLYN SOPHIA EWING                  |                   6.00 |
02/20/2012     |Genoveba J. Alvarez                     |                 600.00 |
02/20/2012     |HACH COMPANY                            |               3,000.00 |
02/20/2012     |HALFF ASSOCIATES INC                    |              20,053.26 |
02/20/2012     |HANSON PIPE & PRECAST                   |              13,292.16 |
02/20/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                 619.09 |
02/20/2012     |HDR ENGINEERING INC                     |              38,947.92 |
02/20/2012     |HECTOR NEFTALI BERRIOS                  |                   6.00 |
02/20/2012     |HERLINDA F FUENTES-AHUMADA              |                   0.60 |
02/20/2012     |HERTZ EQUIPMENT RENTAL CORP             |               9,100.00 |
02/20/2012     |HITECH FIRE DETECTION CORP              |                 560.00 |
02/20/2012     |HOLLIDAY DOOR                           |               4,201.71 |
02/20/2012     |HOUSTON BUSINESS DEVELOPMENT,           |               2,680.98 |
02/20/2012     |HOUSTON BUSINESS PRODUCTS COMPANY       |               2,490.00 |
02/20/2012     |HOUSTON DOWNTOWN MGMT DIST              |               1,139.36 |
02/20/2012     |HOWARD PETERS                           |                   6.00 |
02/20/2012     |HOYT BREATHING AIR PRODUCTS             |                  39.00 |
02/20/2012     |HTS INC CONSULTANTS                     |              10,040.00 |
02/20/2012     |Houston Parks Board                     |                 582.48 |
02/20/2012     |INTEL SECURITY AND COMMUNICATION        |               3,000.00 |
02/20/2012     |ISMELDA MARTINEZ                        |                 575.00 |
02/20/2012     |ITZEL RIOS                              |                 340.00 |
02/20/2012     |JACKIE LOEW BAUMGARTNER                 |                   6.00 |
02/20/2012     |JAMES NEILL III MCCASKIL                |                   6.00 |
02/20/2012     |JAMES ROY DAVIS                         |                  57.90 |
02/20/2012     |JAMES ROY II HERBST                     |                   6.00 |
02/20/2012     |JANICE SUSAN MATHEW                     |                   6.00 |
02/20/2012     |JANICE WILTERDING MANGUM                |                   6.00 |
02/20/2012     |JARED DENNIANDRUS JEFFERSON             |                 840.00 |
02/20/2012     |JAVIER BELTRAN                          |                   6.00 |
02/20/2012     |JEANNE PLUNKETT-HARDEMAN                |                   2.02 |
02/20/2012     |JERRELL LEE REED                        |                   6.00 |
02/20/2012     |JERRIE FAYE MCGAHAN                     |                   6.00 |
02/20/2012     |JERRY L. GARRETT                        |               7,226.00 |
02/20/2012     |JESSE JAMES LINDENBORN                  |                   6.00 |
02/20/2012     |JESUS SANCHEZ                           |                 210.00 |
02/20/2012     |JOAN MARIE BILL                         |                   6.00 |
02/20/2012     |JOANNA VASQUEZ MEADE                    |                   6.00 |
02/20/2012     |JOE K WILLIAMS                          |                   0.40 |
02/20/2012     |JOE PEREZ                               |                   6.00 |
02/20/2012     |JOE VEGA                                |                 332.00 |
02/20/2012     |JOHN FLEMING                            |                 316.23 |
02/20/2012     |JOHN L WORTHAM & SON L L P              |                 368.00 |
02/20/2012     |JOHNSON & JOHNSON ATTORNEYS             |              10,729.17 |
02/20/2012     |JONATHAN BRICE WILLIAMS                 |                   6.00 |
02/20/2012     |JOSEPH JR WASHINGTON                    |                   6.00 |
02/20/2012     |JOSEPHINE ADAMS MALONE                  |                   6.00 |
02/20/2012     |JOSHUA DADE CONTRACTORS                 |                 310.00 |
02/20/2012     |JOSHUA P MCCULLOUGH                     |                   9.90 |
02/20/2012     |JOYCE OGLESBY                           |                 105.00 |
02/20/2012     |JULIA LYNNE NOLTE                       |                   6.00 |
02/20/2012     |Javier Alvarez                          |                 575.00 |
02/20/2012     |KARL M RICHARDSON                       |                   6.00 |
02/20/2012     |KATHERINE B TENDALL                     |                   6.00 |
02/20/2012     |KENNETH GEORGE POETZL                   |                   6.00 |
02/20/2012     |KIMBERLY KAY PRESSON                    |                   6.00 |
02/20/2012     |KLOTZ ASSOCIATES  INC                   |              46,553.47 |
02/20/2012     |L.A. Fitness                            |                  85.00 |
02/20/2012     |LATRICE BUTLER                          |                 320.00 |
02/20/2012     |LAUREN SINGER                           |                   6.00 |
02/20/2012     |LAYLA KIFAH ALSAYYED                    |                   6.00 |
02/20/2012     |LEAP ENTERPRISE                         |               1,437.60 |
02/20/2012     |LESLIE ANNE BAISDEN                     |                   6.00 |
02/20/2012     |LEXISNEXIS RISK SOLUTIONS FL INC.       |               1,300.00 |
02/20/2012     |LINEBARGER GOGGAN BLAIR & SAMPSON L     |               6,048.50 |
02/20/2012     |LING ZHONG                              |                   6.00 |
02/20/2012     |LONE STAR UNIFORMS                      |                 569.00 |
02/20/2012     |Laura Renteria                          |                 575.00 |
02/20/2012     |M & T CONSULTING, LLC                   |                 155.00 |
02/20/2012     |MACAULAY CONTROLS                       |               9,450.00 |
02/20/2012     |MACK M JACKSON                          |                   6.00 |
02/20/2012     |MARIA GUILLEN MARIN                     |                   6.00 |
02/20/2012     |MARK F VOLZ                             |                   2.00 |
02/20/2012     |MARSHA C BAILEY                         |                  36.00 |
02/20/2012     |MARSHALL JARED SEGAL                    |                   6.00 |
02/20/2012     |MARY CAMILLE RUDOLPH                    |                   6.00 |
02/20/2012     |MARYBETH MALOY GEBAUER                  |                   6.00 |
02/20/2012     |MATHESON TRI-GAS                        |                 625.86 |
02/20/2012     |MATTHEW STEPHEN DANIEL                  |                   6.00 |
02/20/2012     |MAYS AL SABBAGH                         |                  23.00 |
02/20/2012     |MCCORD SERVICES                         |               2,999.00 |
02/20/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               3,759.38 |
02/20/2012     |MEK INTERIOR AND FLOORS INC             |               4,634.80 |
02/20/2012     |MELISSA BARRIOS                         |                  37.50 |
02/20/2012     |MELISSA PETZOLD BURGESS                 |                   6.00 |
02/20/2012     |MERIDIAN MANAGEMENT CORPORATION         |             179,659.31 |
02/20/2012     |METROPOLITAN TRANSIT AUTHORITY          |                 865.50 |
02/20/2012     |MICHELE J BAUMAN                        |                   6.00 |
02/20/2012     |MICHELLE L GRIEGO                       |                 180.10 |
02/20/2012     |MISTY LEA ADDINGTON                     |                   6.00 |
02/20/2012     |MUNICIPAL CODE CORP                     |               7,208.24 |
02/20/2012     |Maria Antonia Renteria                  |                 240.00 |
02/20/2012     |Maria Cristina Calvillo                 |                 380.00 |
02/20/2012     |NANCY REBECA TEODORO                    |                   6.00 |
02/20/2012     |NATIONAL DENTEX CORP                    |                 598.50 |
02/20/2012     |NATIONAL INSTITUTE FOR                  |               2,412.00 |
02/20/2012     |NATIONAL STD PREVENTION                 |                 570.00 |
02/20/2012     |NIKOLAS LEE REIGLEMAN                   |                   6.00 |
02/20/2012     |O C Gameroom                            |                  60.00 |
02/20/2012     |OMAR ALI WAHIDI                         |                   6.00 |
02/20/2012     |OSCAR LOUIS JELKS                       |                   6.00 |
02/20/2012     |OSCAR OSBALDO RIOS                      |                   6.00 |
02/20/2012     |OTHON INC                               |              50,483.81 |
02/20/2012     |OZIEL FLORES                            |                 270.00 |
02/20/2012     |PATRICE YVETTE SMITH                    |                   6.00 |
02/20/2012     |PAUL BERNARD COLBERT                    |                   6.00 |
02/20/2012     |PAUL BURTON CESAK                       |                   6.00 |
02/20/2012     |PAUL CHRISTOPHER ROBEY                  |                   6.00 |
02/20/2012     |PAUL JEFFREY SMITH                      |                   6.00 |
02/20/2012     |PAUL RAY GRANT                          |                   6.00 |
02/20/2012     |PAYLESS INSULATION                      |               5,265.32 |
02/20/2012     |PEARLIE LOUISE NURSE                    |                 400.00 |
02/20/2012     |PEPI CORPORATION                        |                 503.47 |
02/20/2012     |PHILPOTT MOTORS LTD                     |             227,614.24 |
02/20/2012     |PHONOSCOPE INC                          |              53,300.00 |
02/20/2012     |PITNEY BOWES GLOBAL FINANCIAL           |                 877.00 |
02/20/2012     |PITNEY BOWES-RESERVE ACCT               |              90,000.00 |
02/20/2012     |QBR SALES                               |                 108.94 |
02/20/2012     |QBR SALES                               |                 483.69 |
02/20/2012     |RALPH HUGH JR RHODES                    |                   6.00 |
02/20/2012     |RAMON ARAEL MEDINA                      |                   6.00 |
02/20/2012     |RBEX INC DBA APPLE TOWING CO            |               6,058.00 |
02/20/2012     |RDI MECHANICAL INC                      |              19,102.00 |
02/20/2012     |RELIANT ENERGY RETAIL SERVICES LLC      |           1,483,860.55 |
02/20/2012     |RICARDO RIOS                            |                   6.00 |
02/20/2012     |RICHARD ALLEN BARRON                    |                   6.00 |
02/20/2012     |ROBERT JOHN STEPHAN                     |                   6.00 |
02/20/2012     |ROBERT RAMOS                            |                 420.00 |
02/20/2012     |ROBERT VIRGIL PORCHEY                   |                   6.00 |
02/20/2012     |ROBERTO FELIPE FLEISCHER                |                   6.00 |
02/20/2012     |ROLAND T TABIJE                         |                   6.00 |
02/20/2012     |RONA GOROFF LESSER                      |                   6.00 |
02/20/2012     |RONALD LEONARD JR RUMPZA                |                   6.00 |
02/20/2012     |ROSIE NIELSEN                           |                  10.00 |
02/20/2012     |ROY TREJO                               |                   6.00 |
02/20/2012     |RUBY OELTJEN RODRIGUEZ                  |                   6.00 |
02/20/2012     |RYANHUNDEMER                            |                 240.00 |
02/20/2012     |SAFETY SUPPLY, INC.                     |                  88.14 |
02/20/2012     |SAIFON TANAKIT                          |                   6.00 |
02/20/2012     |SAM HOUSTON AREA COUNCIL                |               2,262.50 |
02/20/2012     |SAMMIE W BURNETT                        |                  70.00 |
02/20/2012     |SARACOE                                 |                 160.00 |
02/20/2012     |SAUL ARGUETA                            |                  75.00 |
02/20/2012     |SCOTT HAYDON YOUNG                      |                   6.00 |
02/20/2012     |SEPARATION SYSTEMS CONSULTANTS          |              12,400.00 |
02/20/2012     |SET ENVIRONMENTAL, INC.                 |               3,961.50 |
02/20/2012     |SHAWN D MARKS                           |                  72.87 |
02/20/2012     |SHEILA BROWN                            |                  80.00 |
02/20/2012     |SHIRLEY CHAN HOU                        |                   6.00 |
02/20/2012     |SHIVALI DHRUV                           |                  20.00 |
02/20/2012     |SIRIUS ENTERPRISE SYSTEM GROUP LLC      |               5,947.48 |
02/20/2012     |SNAP-ON INDUSTRIAL                      |                 438.20 |
02/20/2012     |SOOK YOUNG KIM                          |                   6.00 |
02/20/2012     |SOUTH COAST HYDRAULICS                  |               2,040.11 |
02/20/2012     |SOUTHWESTERN BELL TELEPHONE CO          |              83,963.00 |
02/20/2012     |STEEL ASSOCIATES INC                    |               2,280.00 |
02/20/2012     |STEPHANIE V HRABAR                      |                   6.00 |
02/20/2012     |STEVEN ELLINGER                         |                 160.00 |
02/20/2012     |STEVEN PATRICK GOKELER                  |                   6.00 |
02/20/2012     |STEWART TITLE CO                        |               1,000.00 |
02/20/2012     |STEWART TITLE CO                        |              49,649.95 |
02/20/2012     |STUDIO RED ARCHITECTS LP                |              21,815.03 |
02/20/2012     |TAMIKA LASHANDA PATTERSON               |                   6.00 |
02/20/2012     |TAMIKA LASHE LAROSE                     |                   6.00 |
02/20/2012     |TANYA WILLIAMS                          |                  37.50 |
02/20/2012     |TD INDUSTRIES                           |              75,579.00 |
02/20/2012     |TDINDUSTRIES INC                        |             387,747.19 |
02/20/2012     |TEXAS ACCESS CONTROLS COMPANY           |                 320.00 |
02/20/2012     |TEXAS COMMISSION ON ENVIRONMENTAL       |                 100.00 |
02/20/2012     |TEXAS PRIMA                             |                  65.00 |
02/20/2012     |TEXAS STAR EXPRESS                      |                  36.00 |
02/20/2012     |TEXAS WATER CONSERVATION ASSN           |                 400.00 |
02/20/2012     |TIBH INDUSTRIES INC                     |              41,269.65 |
02/20/2012     |TIFFANY MILLER                          |                   2.90 |
02/20/2012     |TOLUNAY WONG ENGINEERS, INC             |              18,610.25 |
02/20/2012     |TRACY BOOKMAN                           |                  36.63 |
02/20/2012     |TRAFFIC ENGINEERS INC                   |              16,597.54 |
02/20/2012     |TRAVIS LEE JOHNSON                      |                   6.00 |
02/20/2012     |TREVOR OHMAN                            |                 265.00 |
02/20/2012     |Texas Campaign for the Environment      |                 255.88 |
02/20/2012     |UNIVAR USA INC                          |              41,001.26 |
02/20/2012     |UNIVERSAL PLUMBLING SUPPLY CO           |               2,269.80 |
02/20/2012     |USA MOBILITY WIRLESS INC                |                 222.40 |
02/20/2012     |VONDRA RAQUEL GRIFFIN                   |                   6.00 |
02/20/2012     |Vizcaya Limited                         |                 120.00 |
02/20/2012     |WACHS VALVE & HYDRANT SERVICES          |              53,287.50 |
02/20/2012     |WEAVER AND TIDWELL LLP                  |              21,037.50 |
02/20/2012     |WEBBCO ENTERPRISES LLC                  |               1,567.50 |
02/20/2012     |WESTON SOLUTIONS INC                    |              42,829.08 |
02/20/2012     |WILDCAT ELECTRIC SUPPLY CORPORATION     |                 800.00 |
02/20/2012     |WILLIAM C JR MAXWELL                    |                   6.00 |
02/20/2012     |WW GRAINGER                             |                 350.75 |
02/20/2012     |YVETTE DE LOS SANTOS                    |                 526.48 |
02/21/2012     |1518 WIRT MK LLC                        |               1,022.22 |
02/21/2012     |1800 BERING LP                          |               7,008.78 |
02/21/2012     |3/D INTERNATIONAL, INC                  |               1,467.80 |
02/21/2012     |800 DOWLING LP                          |              19,577.42 |
02/21/2012     |9905 MESA DR LLC                        |               1,500.00 |
02/21/2012     |A CARING SAFE PLACE INC                 |              32,483.41 |
02/21/2012     |A K REALTY                              |                  87.53 |
02/21/2012     |AABBOTT-MICHELLI TECHNOLOGIES           |                 820.49 |
02/21/2012     |ABBASSI BECHIR (OWN)                    |                  66.66 |
02/21/2012     |ADALBERTO SOTO                          |                 285.00 |
02/21/2012     |ADELMAN RICHARD                         |                  60.80 |
02/21/2012     |ADVANCED PUBLIC SAFETY INC              |               3,537.50 |
02/21/2012     |AERO STRUCTURAL SERVICES LLC            |                 285.00 |
02/21/2012     |AFRICAN AMERICAN HEALTH COALITION       |                  25.00 |
02/21/2012     |AGUILAR MARY H                          |                  82.41 |
02/21/2012     |AHMED SHAZIA                            |                  47.62 |
02/21/2012     |AIDS FOUNDATION HOUSTON INC             |             161,138.43 |
02/21/2012     |ALBRECHT MARVIN LEE                     |                  87.53 |
02/21/2012     |ALIEF ISD ALIEF MIDDLE SCHOOL           |               3,180.10 |
02/21/2012     |ALTIVIA CORPORATION                     |              55,994.74 |
02/21/2012     |ALZHEIMER DISEASE & RELATED             |               2,733.25 |
02/21/2012     |AMERICAN LEGION POST 472                |               1,000.00 |
02/21/2012     |AMERICAN THORACIC SOCIETY               |                 200.00 |
02/21/2012     |ANDERSON HEATHER E                      |                  81.76 |
02/21/2012     |ANDRES DELAVEGA                         |                  45.37 |
02/21/2012     |ANDREW K BATES                          |                 240.10 |
02/21/2012     |APODACA TEUTA                           |                 186.15 |
02/21/2012     |ARCHER SHIRLEY M                        |                  68.47 |
02/21/2012     |ARTIME HUGO C                           |                  81.23 |
02/21/2012     |ASIAN AMERICAN FAMILY SERVICES          |               4,374.00 |
02/21/2012     |AT&T MOBILITY II, LLC                   |              30,259.94 |
02/21/2012     |AUSTIN KIMBERLY T                       |                  72.12 |
02/21/2012     |Agripina Morales Chuc                   |                  22.99 |
02/21/2012     |B UPHOLSTERY UNLIMITED                  |                 700.00 |
02/21/2012     |BAKER & TAYLOR BOOKS                    |              59,129.23 |
02/21/2012     |BAKER CLARA J                           |                  67.97 |
02/21/2012     |BARNES TIABYRON J                       |                  60.50 |
02/21/2012     |BARNETT BRITTANY L                      |                  35.48 |
02/21/2012     |BARRICA JAIME                           |                  84.16 |
02/21/2012     |BARRON K PRESTON                        |                 412.10 |
02/21/2012     |BAS CONCEPTS                            |                  31.53 |
02/21/2012     |BAS CONCEPTS                            |                  31.40 |
02/21/2012     |BATES JODY L                            |                  69.46 |
02/21/2012     |BEARD REALTY GROUP                      |                  87.53 |
02/21/2012     |BELTWAY EIGHT CORPORATE CENTRE % AS     |                 857.24 |
02/21/2012     |BENITEZ PAQUITA                         |                  30.59 |
02/21/2012     |BIBBS SHELIA G                          |                  17.75 |
02/21/2012     |BIG Z LUMBER COMPANY                    |                 139.99 |
02/21/2012     |BLACKMON JANIE                          |                  34.81 |
02/21/2012     |BLANCAS MARIA H                         |                 100.00 |
02/21/2012     |BLUE MOUNTAIN EQUIPMENT INC             |              22,993.17 |
02/21/2012     |BLUE VALLEY APARTMENTS INC              |              13,453.58 |
02/21/2012     |BOISAUBIN VINCENT M                     |                  87.28 |
02/21/2012     |BOUND TREE MEDICAL LLC                  |               7,644.70 |
02/21/2012     |BPE LLC                                 |                  20.78 |
02/21/2012     |BRACKENS PATRICIA E                     |                   6.29 |
02/21/2012     |BRADEN DANA                             |                  32.44 |
02/21/2012     |BRADFORD DAVID L                        |                  29.69 |
02/21/2012     |BRINKMAN BRIAN W                        |                  92.32 |
02/21/2012     |BROADSTONE W 18TH ST ALLIANCE LP        |                  82.77 |
02/21/2012     |BROOMFIELD GLENDA                       |                  32.98 |
02/21/2012     |BROWN RODGER J                          |                  87.28 |
02/21/2012     |BRYANT DENISE                           |                  94.64 |
02/21/2012     |BULEY CLYDE                             |                 100.00 |
02/21/2012     |BURRELL DAVID C                         |                  42.18 |
02/21/2012     |BURRESS KATHY                           |                  87.53 |
02/21/2012     |BUTLER MICHAEL                          |                  32.98 |
02/21/2012     |Brinker Texas L.P.                      |                 103.37 |
02/21/2012     |CABRERA VICENTE                         |                  60.82 |
02/21/2012     |CADOREE HERMAN                          |                  60.82 |
02/21/2012     |CAMARA FATOUMATA                        |                  18.47 |
02/21/2012     |CANALES GABRIEL                         |                  29.07 |
02/21/2012     |CAREER & RECOVERY RESOURCES             |              13,338.25 |
02/21/2012     |CARRINGTON MORTGAGE LOAN TRUST          |                 355.81 |
02/21/2012     |CASTILLO ROSALVA                        |                  87.53 |
02/21/2012     |CASTORENA CARMELINA GUADALUP            |                  31.98 |
02/21/2012     |CDW GOVERNMENT INC                      |                 406.65 |
02/21/2012     |CED                                     |              14,074.14 |
02/21/2012     |CEMEX                                   |               7,994.13 |
02/21/2012     |CENTER POINT ENERGY                     |               1,605.22 |
02/21/2012     |CENTRAL POLICE SUPPLY INC               |               6,900.00 |
02/21/2012     |CENTRAL POLY CORPORATION                |              11,621.12 |
02/21/2012     |CFS WESTHEIMER APARTMENTS LP            |              18,275.00 |
02/21/2012     |CHALAS TIMOTHY W                        |                  87.28 |
02/21/2012     |CHAMPION BRADLEY                        |                  24.01 |
02/21/2012     |CHAPIN SHARON                           |                  49.85 |
02/21/2012     |CHELFORD CITY MUD                       |              50,026.44 |
02/21/2012     |CHILD CARE COUNCIL OF GREATER           |              59,385.23 |
02/21/2012     |CHINWE NNENNA OKORO                     |                 230.00 |
02/21/2012     |CHRISTOBAL P GARCIA                     |                 391.60 |
02/21/2012     |CHURCH TROY L                           |                   6.00 |
02/21/2012     |CISNEROS ELIANA                         |                  87.28 |
02/21/2012     |CITY SIDE HOMES                         |                  85.91 |
02/21/2012     |CITY SUPPLY COMPANY                     |                  23.76 |
02/21/2012     |CIVIL TECH ENGINEERING INC              |               1,887.84 |
02/21/2012     |CLASSIC PROPERTIES                      |                  87.53 |
02/21/2012     |CLIFTON CATHERINE                       |                  59.14 |
02/21/2012     |COASTAL SWITCHGEAR, A SHERMCO CO.       |               3,000.00 |
02/21/2012     |COASTAL WATER AUTHORITY                 |             167,000.00 |
02/21/2012     |COLONIAL HARDWARE CORPORATION           |                 247.05 |
02/21/2012     |COMCAST OF HOUSTON LLC                  |                  26.57 |
02/21/2012     |CONCORD AT GULFGATE                     |               3,430.00 |
02/21/2012     |CONFERENCE ON CRIMES                    |                 700.00 |
02/21/2012     |CONNELLY KEVIN J                        |                  79.73 |
02/21/2012     |CONSILIENCE SOFTWARE INC.               |               8,968.14 |
02/21/2012     |CONTRERAS MARIA D                       |                 138.66 |
02/21/2012     |CONTRERAS SAMANTA                       |                  81.76 |
02/21/2012     |CORTEZ DAVID                            |                  84.78 |
02/21/2012     |COVINGTON BUILDERS                      |                  87.28 |
02/21/2012     |COX BRUCE                               |                  27.60 |
02/21/2012     |CRUTTENDEN SPENCER J                    |                 181.76 |
02/21/2012     |CULLIGAN OF HOUSTON                     |                 503.64 |
02/21/2012     |DATTA CAROL J                           |                   1.34 |
02/21/2012     |DAVENPORT BRIAN D                       |                  15.51 |
02/21/2012     |DAVIS KENNETH L                         |                   1.75 |
02/21/2012     |DAVIS SHIRLEY A                         |                  51.87 |
02/21/2012     |DELACRUZ JUAN                           |                  81.76 |
02/21/2012     |DELAFUNTE LUCY                          |                  12.19 |
02/21/2012     |DELGADO VIRGINIA                        |                   4.31 |
02/21/2012     |DIAZ GILBERT                            |                 100.00 |
02/21/2012     |DMJSTUDIO                               |               1,575.00 |
02/21/2012     |DO THIEN Q                              |                 181.76 |
02/21/2012     |DP ELECTRONICS                          |              11,500.00 |
02/21/2012     |DRAGONE JOHN C                          |                  16.49 |
02/21/2012     |DUNN ROBERT E                           |                  13.85 |
02/21/2012     |EATON JACKIE                            |                  12.17 |
02/21/2012     |EDMONDS JOHN J                          |                  60.00 |
02/21/2012     |EL SHENAWY MOHAMED                      |                   4.20 |
02/21/2012     |ELAINE R FIELDS                         |                 380.10 |
02/21/2012     |ERH INVESTMENTS LLC                     |                  15.99 |
02/21/2012     |ESCAMILLA JOEL                          |                  81.76 |
02/21/2012     |ESPINOSA NICOLE F                       |                  46.77 |
02/21/2012     |ESPINOZA JOSE A                         |                 200.00 |
02/21/2012     |EXXON CO USA 64076                      |               1,661.54 |
02/21/2012     |FEDEX                                   |                  51.35 |
02/21/2012     |FIELDS ROGER Q III                      |                  71.54 |
02/21/2012     |FIRST SUPPORT SERVICES INC              |               1,865.94 |
02/21/2012     |FLACK STEPHANIE A                       |                  87.28 |
02/21/2012     |FLORES MONICA                           |                 257.47 |
02/21/2012     |FONTENOT BRILLYONE S                    |                  27.64 |
02/21/2012     |FOREMAN L BYRON                         |                  84.24 |
02/21/2012     |FORTENBERRY WILLIAM E                   |                  81.23 |
02/21/2012     |FOWLER MARC L                           |                  47.97 |
02/21/2012     |FRANCO MAYRA                            |                  38.39 |
02/21/2012     |G & K SERVICES                          |                  20.00 |
02/21/2012     |G4S SECURE SOLUTIONS(USA)INC            |              17,250.88 |
02/21/2012     |GARCIA FAUSTINO                         |                   8.08 |
02/21/2012     |GARCIA MARIA                            |                  43.11 |
02/21/2012     |GARRETT DELPHINE A                      |                 160.82 |
02/21/2012     |GARZA DALIA Y                           |                  87.53 |
02/21/2012     |GASPAR ALBERTO J                        |                 100.00 |
02/21/2012     |GATEWAY TO CARE                         |               6,046.54 |
02/21/2012     |GAYANE HAKOBYAN                         |                 265.00 |
02/21/2012     |GEORGE E JOHNSON DEVELOPMENT            |                  88.07 |
02/21/2012     |GEORGE E JOHNSON DEVELOPMENT INC        |                  87.53 |
02/21/2012     |GEORGIY SOPOEV                          |                 265.00 |
02/21/2012     |GERLITZ KEVIN                           |                   9.16 |
02/21/2012     |GERSHEN LOUIS  M                        |               1,923.00 |
02/21/2012     |GILLESPIE EUGENIA                       |                  50.26 |
02/21/2012     |GJR INVESTMENTS INC                     |                 200.00 |
02/21/2012     |GLOBAL KNOWLEDGE NETWORK                |               2,895.00 |
02/21/2012     |GOLDEN BANK                             |                  29.71 |
02/21/2012     |GONZALEZ GLORIA                         |                  43.11 |
02/21/2012     |GRACO MECHANICAL INC                    |               5,650.19 |
02/21/2012     |GRAHAM BRENDA                           |                 126.68 |
02/21/2012     |GRAYER Z                                |                  43.11 |
02/21/2012     |GREATER EAST END MGMT DISTRICT          |               4,858.07 |
02/21/2012     |GRISWOLD TIMOTHY                        |                  54.00 |
02/21/2012     |GT DISTRIBUTORS INC                     |               2,906.94 |
02/21/2012     |GULF 1688 LP                            |                 258.57 |
02/21/2012     |GUTIERREZ ALFRED (OWN)                  |                   6.38 |
02/21/2012     |HAGAN MARIA C                           |                  64.69 |
02/21/2012     |HAMILTON TIMOTHY M                      |                  49.96 |
02/21/2012     |HARRIS COUNTY MUD #410                  |               6,000.00 |
02/21/2012     |HARRIS COUNTY TAX ASSESSOR              |                   0.03 |
02/21/2012     |HARRIS IZINE C                          |                  41.73 |
02/21/2012     |HARRIS OTHA                             |                  10.00 |
02/21/2012     |HAYNES CHARLES                          |                 691.39 |
02/21/2012     |HEARST NEWSPAPERS LLC                   |               2,473.20 |
02/21/2012     |HERNANDEZ BERNARDA F                    |                  71.00 |
02/21/2012     |HERONEME XAN M                          |                 196.66 |
02/21/2012     |HERTZ EQUIPMENT RENTAL CORP             |               1,248.00 |
02/21/2012     |HICKS WILBERT                           |                 135.16 |
02/21/2012     |HOANG BRANDON N                         |                  89.33 |
02/21/2012     |HOBBS KEVIN A                           |                  89.26 |
02/21/2012     |HODGES TERRY W                          |                 227.59 |
02/21/2012     |HOLLIDAY DOOR                           |                 439.31 |
02/21/2012     |HOLLOWAY TYRONE M                       |                  60.82 |
02/21/2012     |HOLUB REALTY                            |                  85.35 |
02/21/2012     |HORACE HOMES LLC                        |                   1.21 |
02/21/2012     |HOUSTON COMMUNICATIONS                  |               2,329.20 |
02/21/2012     |HP COMPUTER CORPORATION                 |                 430.70 |
02/21/2012     |HUBKA KIM E ESTATE OF                   |                  12.72 |
02/21/2012     |HUMPRIES JON C                          |                  87.28 |
02/21/2012     |HUNT & HUNT ENGINEERING                 |               5,250.00 |
02/21/2012     |INSURANCE INFORMATION EXCHANGE          |                  27.20 |
02/21/2012     |INSURANCE SERVICES OFFICE,INC           |                   7.90 |
02/21/2012     |IONESCU ALEX D                          |                  86.15 |
02/21/2012     |IRFAN CHAKLASHIA                        |                 380.00 |
02/21/2012     |IRWAN PAEZ                              |                 325.00 |
02/21/2012     |ISLAND DEVELOPMENT CORP                 |                 993.37 |
02/21/2012     |JACKSON JOHN R                          |                  86.15 |
02/21/2012     |JANTZ GREGORY C                         |                  22.85 |
02/21/2012     |JARVIS BRIAN                            |                  70.90 |
02/21/2012     |JEAN SIMONICH                           |               1,016.58 |
02/21/2012     |JOAQUIN GOMEZ-SOTO                      |                 595.00 |
02/21/2012     |JOE KRISTINE                            |                  85.91 |
02/21/2012     |JOHNSON HORTENCE                        |                  46.53 |
02/21/2012     |JOHNSON TODDRICK                        |                  87.28 |
02/21/2012     |JONATHAN K ANTAO                        |                 997.10 |
02/21/2012     |JONES EDGAR B                           |                 200.00 |
02/21/2012     |JONES GESSNER DETENTION                 |                 293.94 |
02/21/2012     |JUAN C SORTO                            |                 280.00 |
02/21/2012     |KEDZIE TODD D                           |                  52.65 |
02/21/2012     |KEILER'S HOLDING INC                    |               2,877.00 |
02/21/2012     |KEILER'S HOLDING INC                    |               5,118.19 |
02/21/2012     |KENNY DUY LE                            |                 180.10 |
02/21/2012     |KEYS GAYLA D                            |                   2.86 |
02/21/2012     |KHERA INTEREST INC                      |                  87.53 |
02/21/2012     |KIM DONG KWAN                           |               1,110.21 |
02/21/2012     |KLIPFOLIO INC                           |                 320.00 |
02/21/2012     |KROG RALPH L                            |                  86.15 |
02/21/2012     |KUDLACEK JULIE A                        |                  85.91 |
02/21/2012     |Kesha Byrd                              |                 152.44 |
02/21/2012     |LAI PAUL P                              |                  89.54 |
02/21/2012     |LEAP ENTERPRISE                         |                 859.00 |
02/21/2012     |LEBLANC BEVERLY                         |                  87.53 |
02/21/2012     |LEE PRINTING COMPANY                    |               7,754.36 |
02/21/2012     |LEONARD JAMES                           |                  81.76 |
02/21/2012     |LEZAMA DAVID                            |                  88.31 |
02/21/2012     |LIBERTY DATA PRODUCT INC                |               3,325.00 |
02/21/2012     |LIEN SANDRA BUI                         |                   5.34 |
02/21/2012     |LIGHTFOOT JIM                           |                  87.28 |
02/21/2012     |LOERA CYNTHIA                           |                  45.36 |
02/21/2012     |LOIS MALONE REALTY                      |                  86.15 |
02/21/2012     |LOIS MALONE REALTY                      |                  87.53 |
02/21/2012     |LOIS MALONE REALTY                      |                  87.53 |
02/21/2012     |LONE STAR UNIFORMS INC                  |              28,276.40 |
02/21/2012     |LOPEZ JOSE A                            |                  88.94 |
02/21/2012     |LOYA SOYLA F                            |                  60.82 |
02/21/2012     |LUTTRELL PATRICIA CADE                  |                  91.78 |
02/21/2012     |M & T CONSULTING, LLC                   |              15,322.94 |
02/21/2012     |MACHADO ROSALINDA                       |                  52.93 |
02/21/2012     |MACI FEED & SUPPLY                      |               2,760.00 |
02/21/2012     |MALONE ERAN                             |                  71.82 |
02/21/2012     |MANIHA JOYCE E                          |                 100.00 |
02/21/2012     |MARECEK BRIAN C                         |                 187.53 |
02/21/2012     |MARGARET HOFFMAN                        |                   3.15 |
02/21/2012     |MARMOLEJO VICTORIA                      |                   7.29 |
02/21/2012     |MATTHEW R TRACY                         |                 300.00 |
02/21/2012     |MATWAY LISA                             |                  17.36 |
02/21/2012     |MAXTON & ASSOCIATES                     |                 168.96 |
02/21/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               1,556.61 |
02/21/2012     |MCNA PROPERTIES TEXAS LLC               |               9,370.48 |
02/21/2012     |MCNEIL DAVID R                          |                  52.93 |
02/21/2012     |MEDORA ENVIRONMENTAL INC                |              11,051.34 |
02/21/2012     |MEEKS DANA                              |                  20.64 |
02/21/2012     |MELANCON ANDY R                         |                  86.15 |
02/21/2012     |MENDIOLA CARLOS                         |                   7.47 |
02/21/2012     |MERCADO CARMEN I                        |                  60.82 |
02/21/2012     |MERSZEI JUSTIN                          |               6,538.06 |
02/21/2012     |METALCRAFT INC                          |                 420.00 |
02/21/2012     |MILLER NATASHA M                        |                  12.72 |
02/21/2012     |MITCHELL KATHRYN                        |                  71.31 |
02/21/2012     |MONROY FRANCISCO R                      |                  62.03 |
02/21/2012     |MONTAGUE JOHN M                         |                  30.58 |
02/21/2012     |MONTROSE COUNSELING CENTER INC          |               2,925.00 |
02/21/2012     |MORENO BENITA                           |                  29.82 |
02/21/2012     |MOTIVA ENTERPRISES LLC                  |                 357.29 |
02/21/2012     |MOTOROLA C&E INC                        |             830,088.12 |
02/21/2012     |MURILLO PAMELA A                        |                  69.09 |
02/21/2012     |MURPHY CLAUDETTE A                      |                  79.68 |
02/21/2012     |MUSACHIA STEVEN L                       |                 155.93 |
02/21/2012     |NATIA                                   |                 695.00 |
02/21/2012     |NAVARRO J HINOJOSA                      |                 230.00 |
02/21/2012     |NGUYEN FRANK D                          |                  85.91 |
02/21/2012     |NGUYEN NHOM V                           |                  86.15 |
02/21/2012     |NGUYEN THI T                            |                   2.59 |
02/21/2012     |NIVERCO MEDICAL SERVICES                |                 560.92 |
02/21/2012     |NONSO J EGWUATU                         |                 180.10 |
02/21/2012     |NORRIS JACOB B                          |                  87.53 |
02/21/2012     |NORTH AMERICAN COMMUNICATIONS           |              17,541.00 |
02/21/2012     |OCA ASSET HOLDINGS LP                   |                 687.11 |
02/21/2012     |OFFICEMAX INC                           |                 329.52 |
02/21/2012     |OGIER MICHAEL                           |                 115.06 |
02/21/2012     |OLAWAIYE FLORENCE                       |                  29.95 |
02/21/2012     |PASQUALI MATTEO                         |                  88.18 |
02/21/2012     |PAVLAS RICHARD L                        |                   7.90 |
02/21/2012     |PENA RICARDO                            |                  40.16 |
02/21/2012     |PERRYLEE HOME HEALTH                    |               8,100.00 |
02/21/2012     |PETTY DAVID J                           |                  80.38 |
02/21/2012     |PHILLIPS KIMBERLY                       |                  83.58 |
02/21/2012     |PHLEGAR KATHERINE                       |                  72.12 |
02/21/2012     |PHONOSCOPE INC                          |               5,400.00 |
02/21/2012     |POOLSURE                                |               2,179.10 |
02/21/2012     |POSTELL VAN                             |                 142.64 |
02/21/2012     |PRESTON MICHAEL                         |                 100.00 |
02/21/2012     |PRIEBE THOMAS MICHAEL                   |                 468.27 |
02/21/2012     |PRIME TREE & LANDSCAPING                |               1,546.00 |
02/21/2012     |PROFESSIONAL SERVICE                    |              95,800.70 |
02/21/2012     |PROMAXIMA MANUFACTURING LTD             |                 125.00 |
02/21/2012     |PROVIDENT FUNDING ASSOCIATES            |                 100.00 |
02/21/2012     |PRUDENTIAL GARY GREENE REALTORS         |                  45.71 |
02/21/2012     |PUENTE EVANGLINA                        |                  47.28 |
02/21/2012     |P^2MG, LLC                              |              43,769.90 |
02/21/2012     |QUARTERMASTER UNIFORMS INC              |               2,217.14 |
02/21/2012     |R & E CONSULTING MANAGMENT              |                   4.79 |
02/21/2012     |R AND E CONSULTING AND MANAGEMENT       |                  13.85 |
02/21/2012     |RADIO SATELLITE INTEGRATORS INC         |               2,660.00 |
02/21/2012     |RAMIREZ ANGELICA M                      |                   3.09 |
02/21/2012     |RAMOS JULIE                             |                  81.23 |
02/21/2012     |RBEX INC DBA APPLE TOWING CO            |               9,638.00 |
02/21/2012     |REDLINE COURIER EXPRESS INC             |                 230.75 |
02/21/2012     |RELIABLE SIGNAL & LIGHTING SOLUTION     |               1,245.05 |
02/21/2012     |RENEGADE CLASSICS HOUSTON               |               1,350.00 |
02/21/2012     |RISHE DON                               |                  80.38 |
02/21/2012     |RIVER OAKS SHOPPING CENTER LTD          |               2,427.04 |
02/21/2012     |ROCHA MARIA S                           |                  39.28 |
02/21/2012     |RODRIGUEZ ELIZABETH                     |                  87.28 |
02/21/2012     |RODRIGUEZ MARIA G                       |                  46.06 |
02/21/2012     |ROGERS DOLORES (OWN)                    |                  23.41 |
02/21/2012     |ROJAS DAVID                             |                  31.70 |
02/21/2012     |ROMERO ANA ROBLES                       |                  63.86 |
02/21/2012     |RONALD L NORSWORTHY INC                 |               3,790.20 |
02/21/2012     |ROSAS DIEGO                             |                 206.76 |
02/21/2012     |ROSS MERRIE I                           |                  91.64 |
02/21/2012     |ROYZMAN YURIY                           |                  85.91 |
02/21/2012     |RUSSELL L GUESS                         |                 332.00 |
02/21/2012     |Rachel Louise Guy                       |                  10.50 |
02/21/2012     |S & B INFRASTRUCTURE LTD                |              13,241.36 |
02/21/2012     |SADLER MICHAEL J                        |                  87.53 |
02/21/2012     |SALAZAR JAVIER                          |                  41.25 |
02/21/2012     |SALGADO ALMA                            |                  55.67 |
02/21/2012     |SALINAS GUSTAVO                         |                  24.65 |
02/21/2012     |SALINAS LUIS                            |                  13.94 |
02/21/2012     |SANCHEZ PATRICIA                        |                  14.60 |
02/21/2012     |SAWYER HEIGHTS VILLAGE LTD              |                 116.28 |
02/21/2012     |SCOTT COMPANY                           |               2,368.00 |
02/21/2012     |SERNA ANID                              |                  75.91 |
02/21/2012     |SERRANO MARIANA L                       |                  30.85 |
02/21/2012     |SERVICEWEAR APPAREL                     |               2,831.90 |
02/21/2012     |SHELTERING ARMS                         |              13,175.94 |
02/21/2012     |SHELVING EXCHANGE                       |                 550.00 |
02/21/2012     |SIDDHARTH DHAR                          |                 299.00 |
02/21/2012     |SIKANDER SOHAIL                         |                   3.29 |
02/21/2012     |SILVER LION INC                         |                 279.14 |
02/21/2012     |SIRIUS COMPUTER SOLUTION INC            |               3,217.50 |
02/21/2012     |SLATER ELIZABETH A                      |                  10.09 |
02/21/2012     |SMITH CANDACE M                         |                  37.19 |
02/21/2012     |SNAP-ON INDUSTRIAL                      |                 382.54 |
02/21/2012     |SOUTHWESTERN PAINT CO                   |               1,344.40 |
02/21/2012     |SPAWMAXWELL COMPANY LP                  |             533,006.70 |
02/21/2012     |SPILLANE L J                            |                  22.86 |
02/21/2012     |STARCREST REALTY                        |                 100.00 |
02/21/2012     |STARCREST REALTY                        |                 148.35 |
02/21/2012     |STERLING TANJA                          |                  97.14 |
02/21/2012     |STEWART TITLE COMPANY                   |                 742.95 |
02/21/2012     |STEWART TITLE COMPANY                   |                 690.95 |
02/21/2012     |STEWART TITLE COMPANY                   |               1,035.95 |
02/21/2012     |STEWART TITLE COMPANY                   |                 642.95 |
02/21/2012     |STEWART TITLE COMPANY                   |                 790.95 |
02/21/2012     |STEWART TITLE COMPANY                   |                 634.95 |
02/21/2012     |STEWART TITLE COMPANY                   |                 689.95 |
02/21/2012     |STONECO INC                             |                 251.70 |
02/21/2012     |STONECREST BUSINESS CENTER              |               3,196.14 |
02/21/2012     |SUSMAN KENNETH                          |                  18.84 |
02/21/2012     |SWEETEN TRUCK CENTER LLC                |                 563.15 |
02/21/2012     |SYKES JOANN                             |                  87.28 |
02/21/2012     |SZABLYA LOUIS                           |                 261.87 |
02/21/2012     |Stewart Title Company FBO               |              40,333.00 |
02/21/2012     |Stewart Title Company FBO               |              10,426.00 |
02/21/2012     |Stewart Title Company FBO               |               4,143.00 |
02/21/2012     |Stewart Title Company FBO               |               8,878.00 |
02/21/2012     |Stewart Title Company FBO               |              25,089.00 |
02/21/2012     |Stewart Title Company FBO               |              25,572.00 |
02/21/2012     |Stewart Title Company FBO               |              22,069.00 |
02/21/2012     |T D INDUSTRIES                          |                  85.40 |
02/21/2012     |TAVAREZ RAFAEL                          |                  28.61 |
02/21/2012     |TERMINIX INTERNATIONAL                  |                 362.00 |
02/21/2012     |TERRA RENEWAL LLC                       |             321,755.45 |
02/21/2012     |TERRACON CONSULTANTS INC                |               8,778.51 |
02/21/2012     |TERRELL FORREST                         |                  27.57 |
02/21/2012     |TEXANS TOGETHER EDUCATION FUND INC      |                  47.59 |
02/21/2012     |TEXAS ACCESS CONTROLS COMPANY           |                 320.00 |
02/21/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |                 412.00 |
02/21/2012     |TEXAS ENVIRONMENTAL HEALTH              |                 510.00 |
02/21/2012     |TEXAS TAMU R                            |                 193.47 |
02/21/2012     |THE VIDEO DEPARTMENT                    |                 250.00 |
02/21/2012     |THIBODEAUX SHONA L                      |                  79.24 |
02/21/2012     |THOMAS ROBIN                            |                  60.82 |
02/21/2012     |TIBH INDUSTRIES INC                     |              14,050.00 |
02/21/2012     |TIKON GROUP INC                         |               1,700.00 |
02/21/2012     |TOLLERSON HELEN M                       |                 100.00 |
02/21/2012     |TRAN CHAU                               |                  25.36 |
02/21/2012     |TREMONT HOMES                           |                 200.00 |
02/21/2012     |TRIPLE D SECURITY INC                   |                 908.96 |
02/21/2012     |TRIPLE D SECURITY INC                   |               1,992.72 |
02/21/2012     |TUCKER CALVIN                           |                  48.11 |
02/21/2012     |TUCKER CARMEN J                         |                  23.61 |
02/21/2012     |TUCKER LORENZO JR                       |                  59.44 |
02/21/2012     |TURNER DENESE D                         |                 100.00 |
02/21/2012     |TURNER LISA                             |                 170.68 |
02/21/2012     |TURNER MICHELLE S                       |                  82.20 |
02/21/2012     |UNITED PALLAT COMPANY OF HOUSTON        |                  89.22 |
02/21/2012     |UNIVAR USA INC                          |               1,644.78 |
02/21/2012     |UR CONSTRUCTION                         |                  80.38 |
02/21/2012     |VANTAGE POINT MAPPING, INC.             |                 199.90 |
02/21/2012     |VELASCO RAUL                            |                  87.28 |
02/21/2012     |VERIZON NEW ENGLAND INC.                |                 976.46 |
02/21/2012     |VERIZON SOUTHWEST INC                   |               2,466.01 |
02/21/2012     |VETERINARY EMERGENCY REFERRAL           |               1,079.84 |
02/21/2012     |VICTOR G BRAVO                          |                 275.10 |
02/21/2012     |VILLA EDGAR M                           |                  89.42 |
02/21/2012     |VILLALTA SUSANA A                       |                  87.53 |
02/21/2012     |VIRAMONTES JOSE                         |                 290.20 |
02/21/2012     |VISTAMONT REALTY MANAGEMENT             |                 100.00 |
02/21/2012     |VISTAMONT REALTY MANAGEMENT             |                 174.81 |
02/21/2012     |VSA, INC.                               |               1,635.00 |
02/21/2012     |VUONG NAM                               |                 917.91 |
02/21/2012     |VWR INTERNATIONAL                       |                 807.17 |
02/21/2012     |W&M ENVIRONMENTAL GROUP INC             |                 156.19 |
02/21/2012     |WALKER LANEISHA                         |                  63.61 |
02/21/2012     |WEBER R A (OWN)                         |                   5.18 |
02/21/2012     |WEINGARTEN REALTY INC                   |               3,878.05 |
02/21/2012     |WEST AMERICA BANK                       |              12,923.85 |
02/21/2012     |WESTMORELAND JEANETTE P                 |                  86.15 |
02/21/2012     |WILLIAM PERLMUTTER PROPERTY             |                  22.87 |
02/21/2012     |WILSON RONALD C                         |                   2.30 |
02/21/2012     |WINCHER JEAN L                          |                  89.54 |
02/21/2012     |WOELFEL ALBERT E                        |                  44.66 |
02/21/2012     |WOODWAY VILLAGE LP                      |               4,200.00 |
02/21/2012     |WRB INC                                 |               1,800.00 |
02/21/2012     |YOUNG EVELYN M                          |                  21.93 |
02/21/2012     |ZHANG KEZHEN (OWN)                      |                   3.41 |
02/21/2012     |ZUMPARELLI EARNEST R                    |                  64.81 |
02/22/2012     |216 RESOURCES INC                       |               1,241.53 |
02/22/2012     |A-1 PERSONNEL INC                       |             620,912.99 |
02/22/2012     |ABELARDO PENA RODRIGUEZ                 |                   6.00 |
02/22/2012     |ADEPEJU OLUYEMISI                       |                 180.00 |
02/22/2012     |ADRIAN VASQUEZ                          |                 620.00 |
02/22/2012     |ADVANCED OVERHEAD CRANE SERVICES        |              10,786.59 |
02/22/2012     |AIRGAS-SOUTHWEST INC                    |                 339.30 |
02/22/2012     |AISHA JAMAL HANIF                       |                   6.00 |
02/22/2012     |ALAN WADE SCHMITZ                       |                   6.00 |
02/22/2012     |ALICE LAMBIE MELOY                      |                   6.00 |
02/22/2012     |ALICIA JENNINGS                         |                 397.50 |
02/22/2012     |ALLISON W HARRISON                      |                   6.00 |
02/22/2012     |AM PLAYER INC                           |               4,427.34 |
02/22/2012     |AMELIA LUCILLE NICKERSON                |                   6.00 |
02/22/2012     |AMERICAN MAINTENANCE SUPPLIES LLC       |                 159.04 |
02/22/2012     |ANH KIM TO                              |                   6.00 |
02/22/2012     |ANH P NGUYEN                            |                   6.00 |
02/22/2012     |ANI ACQUISITION SUB                     |              14,542.05 |
02/22/2012     |ANITA MARIE HAMILTON                    |                   6.00 |
02/22/2012     |ANITA TURNER ALLEN                      |                   6.00 |
02/22/2012     |ANN LOVELESS KURIO                      |                   6.00 |
02/22/2012     |ANSWER CAROLINA INC                     |                 155.11 |
02/22/2012     |ANTHONY C PARRILLA                      |                   6.00 |
02/22/2012     |ANTHONY WILLIAM MALDONADO               |                   6.00 |
02/22/2012     |AQUA TEXAS INC                          |                 259.83 |
02/22/2012     |ARAMARK UNIFORM SERVICES                |                 153.67 |
02/22/2012     |AT & T                                  |               4,264.17 |
02/22/2012     |AT WORK STAFFING INC                    |              20,924.86 |
02/22/2012     |AT&T MOBILITY II, LLC                   |                 739.98 |
02/22/2012     |AT&T Texas                              |               2,482.63 |
02/22/2012     |ATC ASSOCIATES INC                      |              11,629.56 |
02/22/2012     |AVIS ELIZABETH FIELD                    |                   6.00 |
02/22/2012     |BAKER & TAYLOR BOOKS                    |              21,201.46 |
02/22/2012     |BALLPARK III COMMUNITY ASSN INC         |                 132.00 |
02/22/2012     |BANG NHU DO                             |                   6.00 |
02/22/2012     |BARAAH  ASAAD                           |                 180.00 |
02/22/2012     |BARBARA JO FOWLER                       |                   6.00 |
02/22/2012     |BARKER CYPRESS LAND LLC                 |               3,318.24 |
02/22/2012     |BASELINE PAVING & CONSTRUCTION          |             132,056.10 |
02/22/2012     |BELEN ARTIGA                            |                   6.00 |
02/22/2012     |BERENICE A RODRIGUEZ                    |                 360.00 |
02/22/2012     |BERNADINE LANDRY GORDON                 |                   6.00 |
02/22/2012     |BFI WASTE SERVICES OF TX LP             |                 112.16 |
02/22/2012     |BIJAN SAFAI FARD                        |                   6.00 |
02/22/2012     |BILLY WAYNE CORBETT                     |                   6.00 |
02/22/2012     |BOLTON PLACE TOWNHOME ASSOCIATION       |                 138.00 |
02/22/2012     |BONNIE MCGRANE PIRNIE                   |                   6.00 |
02/22/2012     |BOUND TREE MEDICAL, LLC                 |                 259.70 |
02/22/2012     |BRENDA SIMMONS CLARK                    |                   6.00 |
02/22/2012     |BROOK FOREST COMMUNITY                  |               6,138.00 |
02/22/2012     |BURL MILFORD DREWS                      |                   6.00 |
02/22/2012     |CAPITAL AREA INITIATIVES FOUNDATION     |                  90.00 |
02/22/2012     |CARDINAL HEALTH                         |               7,726.03 |
02/22/2012     |CAROL ANN ZIMMERMAN                     |                   6.00 |
02/22/2012     |CAROL DAVIS REPORTING                   |                 603.74 |
02/22/2012     |CAROLYN COMPTON PAIGE                   |                   6.00 |
02/22/2012     |CASCO INDUSTRIES INC                    |              10,009.60 |
02/22/2012     |CDW GOVERNMENT INC                      |                 576.40 |
02/22/2012     |CENTRAL POLY CORPORATION                |                 610.80 |
02/22/2012     |CGS INVESTMENTS INC                     |               2,135.00 |
02/22/2012     |CHARTER ROOFING COMPANY                 |               2,660.88 |
02/22/2012     |CHATWIN A LANSDOWNE                     |                   6.00 |
02/22/2012     |CHILD CARE COUNCIL OF GREATER           |              29,870.88 |
02/22/2012     |CHRISTIE RENEE FLOWERS                  |                   6.00 |
02/22/2012     |CHRISTINA MARIE GELBARD                 |                   6.00 |
02/22/2012     |CLASSIFIED PARKING SYSTEM OF            |                 105.00 |
02/22/2012     |CLYDE AUTHER JR LEWIS                   |                   6.00 |
02/22/2012     |CLYDE JUDSON MOYE                       |                   6.00 |
02/22/2012     |COASTAL PUMP SERVICES INC               |              29,905.87 |
02/22/2012     |COLONIAL HARDWARE CORPORATION           |                 131.60 |
02/22/2012     |CONCEPCION M MEDINA                     |                   6.00 |
02/22/2012     |CONNIE NICOLE NORMAN                    |                   6.00 |
02/22/2012     |COOK AND ASSOCIATES LLC                 |                 210.13 |
02/22/2012     |CORNELIUS CORDELL READER                |                   6.00 |
02/22/2012     |CORY JAMES PRESTON                      |                   6.00 |
02/22/2012     |COURT RECORD RESEARCH INC               |                  65.00 |
02/22/2012     |COURT RECORD RESEARCH INC               |                 200.00 |
02/22/2012     |CRAIG BLAKE LURIE                       |                   6.00 |
02/22/2012     |CRISTINA ALEJANDRO                      |                 577.50 |
02/22/2012     |CULLIGAN OF HOUSTON                     |                  34.99 |
02/22/2012     |Cauley Snoddy                           |                  47.90 |
02/22/2012     |Chad Cook and Bank of America, NA       |               2,893.63 |
02/22/2012     |DANA JOHN SPRENKLE                      |                   6.00 |
02/22/2012     |DANIEL BRIAN HALVERSON                  |                   6.00 |
02/22/2012     |DAVID RAY BLAIR                         |                   6.00 |
02/22/2012     |DAVID TE-CHUN WANG                      |                   6.00 |
02/22/2012     |DAVID WAIN ALLEN                        |                   6.00 |
02/22/2012     |DAVID WARREN LUMBATIS                   |                   6.00 |
02/22/2012     |DEANNA ATKINS DECLERCQ                  |                   6.00 |
02/22/2012     |DEBORAH BOOTHE SCHEFFER                 |                   6.00 |
02/22/2012     |DEBORAH DENISE NORWOOD                  |                   6.00 |
02/22/2012     |DEBORAH EILERS CANNATA                  |                   6.00 |
02/22/2012     |DEBRA LEBECK GARZA                      |                   6.00 |
02/22/2012     |DELL MARKETING LP                       |              42,396.90 |
02/22/2012     |DELL MARKETING LP                       |                 647.07 |
02/22/2012     |DELOITTE & TOUCHE LLP                   |               6,287.42 |
02/22/2012     |DEMETRIUS CYRIL AUSTIN                  |                   6.00 |
02/22/2012     |DENNIS CHARLES JOHNSON                  |                   6.00 |
02/22/2012     |DEQUINCY DAYNE MCKINNEY                 |                   6.00 |
02/22/2012     |DIANA LOPEZ CASTANEDA                   |                   6.00 |
02/22/2012     |DODSON & ASSOCIATES INC                 |              28,219.50 |
02/22/2012     |DONALD ARTHUR MORGAN                    |                   6.00 |
02/22/2012     |DONALD CHARLES DEGEN                    |                   6.00 |
02/22/2012     |DONALD GORDON TOMKINS                   |                   6.00 |
02/22/2012     |DOOLEY TACKABERRY INC                   |               5,897.73 |
02/22/2012     |DORIS PATRICIA DOLLISON                 |                   6.00 |
02/22/2012     |DRC EMERGENCY SERVICES,LLC              |              23,675.67 |
02/22/2012     |EDDIE J LEWIS                           |                   6.00 |
02/22/2012     |EDUARDO DELAMORENA                      |                   6.00 |
02/22/2012     |EDWIN ALFONSO MARTINEZ                  |                   6.00 |
02/22/2012     |EDWIN ARTHUR HOLSWORTH                  |                   6.00 |
02/22/2012     |ELECTRONIC COMMERCE CONSULTING, IN      |                 950.00 |
02/22/2012     |ELLEN BRAY THOMPSON                     |                   6.00 |
02/22/2012     |ELLIOTT MICHAEL CIN                     |                   6.00 |
02/22/2012     |ELUBIA E BARILLAS                       |                   6.00 |
02/22/2012     |EMANUEL STAMATAKIS                      |                   6.00 |
02/22/2012     |EMR ELEVATOR INC                        |                 860.49 |
02/22/2012     |ENTECH CIVIL ENGINEERS INC              |              45,663.12 |
02/22/2012     |ENVIRONMENTAL TREE AND DESIGN INC       |               2,850.00 |
02/22/2012     |ERICA SMITH HITT                        |                   6.00 |
02/22/2012     |ERICKA MARIE DABNEY                     |                   6.00 |
02/22/2012     |EXECUTEAM STAFFING LP                   |               9,111.38 |
02/22/2012     |EXTREME MECHANICAL CORPORATION          |               1,054.76 |
02/22/2012     |FABIO OLIVO TURRIN                      |                   6.00 |
02/22/2012     |FARTHER POINT PROPERTY OWNERS           |                  90.00 |
02/22/2012     |FAWN NGUYEN                             |                  80.00 |
02/22/2012     |FEDERAL EXPRESS CORP                    |                  16.06 |
02/22/2012     |FIERRO GROUP LTD DBA                    |               5,366.50 |
02/22/2012     |FIERRO GROUP LTD DBA                    |              10,089.50 |
02/22/2012     |FIRST PRIORITY TRANSPORTATION           |                 350.00 |
02/22/2012     |FLORANTE ANGULUAN PAMITTAN              |                   6.00 |
02/22/2012     |FORE-PAR GROUP                          |               2,835.04 |
02/22/2012     |FREDERICK MICHAEL LUCHA                 |                   6.00 |
02/22/2012     |FS LANGUAGE SERVICES INC                |                 110.00 |
02/22/2012     |FUTURE COM, LTD.                        |              37,790.40 |
02/22/2012     |Frank E. Nadolney                       |                 325.00 |
02/22/2012     |GABE DANIEL RAYMOND                     |                   6.00 |
02/22/2012     |GAIL HINSON REA                         |                   6.00 |
02/22/2012     |GALE GROUP                              |               2,835.83 |
02/22/2012     |GALLS, AN ARAMARK COMPANY LLC           |               4,075.49 |
02/22/2012     |GAY NELL GULIHUR                        |                   6.00 |
02/22/2012     |GAYLE PITCHER VANBRUMMEN                |                   6.00 |
02/22/2012     |GEO-TECHNOLOGY RESEARCH                 |               7,512.27 |
02/22/2012     |GERALD THOMAS BOYLAN                    |                   6.00 |
02/22/2012     |GILBERT ALLEN BROOKS                    |                   6.00 |
02/22/2012     |GISELA HOLLAND HACKER                   |                   6.00 |
02/22/2012     |GLENN EDWARD LEE                        |                   6.00 |
02/22/2012     |GLORIA ANNETTA BLAKES                   |                   6.00 |
02/22/2012     |GLORIA CORTEZ                           |                   6.00 |
02/22/2012     |GORRONDONA & ASSOCIATES, INC            |                 962.30 |
02/22/2012     |GOWAN INC                               |               7,422.41 |
02/22/2012     |GREATER HOUSTON PARTNERSHIP             |              79,552.00 |
02/22/2012     |GREGGORY DA-MARR JOHNSON                |                   6.00 |
02/22/2012     |GREGORY MCNIEL MCCORMACK                |                   6.00 |
02/22/2012     |GROVES INDUSTRIAL SUPPLY                |               1,044.13 |
02/22/2012     |GT DISTRIBUTORS INC                     |               1,699.60 |
02/22/2012     |GT FIRE EQUIPMENT COMPANY INC.          |                 222.56 |
02/22/2012     |GULFSTREAM LEGAL GROUP                  |                 296.25 |
02/22/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                 326.28 |
02/22/2012     |HCPA SERVICES COMPANY                   |                 287.00 |
02/22/2012     |HD SUPPLY WATERWORKS                    |              22,405.62 |
02/22/2012     |HEADWATERS CONSTRUCTION MATERIALS       |               1,682.40 |
02/22/2012     |HERIBERTO LEAL                          |                 375.00 |
02/22/2012     |HERTZ EQUIPMENT RENTAL CORP             |               2,525.00 |
02/22/2012     |HINES CORE FUND SERVICES LLC DBA        |                 370.00 |
02/22/2012     |HITECH FIRE DETECTION CORP              |                 363.00 |
02/22/2012     |HITECH FIRE DETECTION CORP              |                 378.00 |
02/22/2012     |HOLLIDAY DOOR                           |                 320.00 |
02/22/2012     |HOLLIDAY DOOR                           |              10,692.95 |
02/22/2012     |HOUMA ARMATURE WORKS HOUSTON            |              30,172.20 |
02/22/2012     |HOUSTON BUSINESS DEVELOPMENT,           |               4,469.57 |
02/22/2012     |HOUSTON BUSINESS JOURNAL                |               3,263.50 |
02/22/2012     |HOUSTON COMMUNICATIONS                  |               6,143.50 |
02/22/2012     |HOUSTON COMMUNICATIONS                  |               1,320.27 |
02/22/2012     |HOV SERVICES, LLC                       |                  83.53 |
02/22/2012     |HOWARD BUTLER                           |                   6.00 |
02/22/2012     |HOWSE BROTHERS SANITATION SERVICES      |                 294.00 |
02/22/2012     |HP COMPUTER CORPORATION                 |               3,278.92 |
02/22/2012     |HVJ ASSOCIATES INC                      |              26,101.19 |
02/22/2012     |IAAP - INTERNATIONAL ASSOCIATION OF     |                 113.00 |
02/22/2012     |IISE GABY UMANA                         |                   6.00 |
02/22/2012     |JACEK MICHAL JAROSZ                     |                   6.00 |
02/22/2012     |JACK LARRY SCHLOSSBERG                  |                   6.00 |
02/22/2012     |JACKIE LYNN ALMANZA                     |                   6.00 |
02/22/2012     |JACQUELYN ANN SKROCKI                   |                   6.00 |
02/22/2012     |JAKIRI ANDAYA GAMBOA                    |                   6.00 |
02/22/2012     |JAMES EARL JR BOWSER                    |                   6.00 |
02/22/2012     |JAMES L POWERS                          |                   6.00 |
02/22/2012     |JAMES PHILLIP CASTILLO                  |                   6.00 |
02/22/2012     |JAMES WYATT FRANCIS                     |                   6.00 |
02/22/2012     |JANET LYNN JEFFERSON                    |                   6.00 |
02/22/2012     |JANICE D PRESCOTT                       |                   6.00 |
02/22/2012     |JASON HARRIS BUSCH                      |                   6.00 |
02/22/2012     |JAY LENARD VELASQUEZ                    |                   6.00 |
02/22/2012     |JENMARIE MARIE RAU                      |                   6.00 |
02/22/2012     |JENNIFER MOK                            |                   6.00 |
02/22/2012     |JENNIFER RODRIQUEZ                      |                   6.00 |
02/22/2012     |JENNY MARIE KOETTING                    |                   6.00 |
02/22/2012     |JEREMY MICHAEL GRAY                     |                   6.00 |
02/22/2012     |JESSICA MARIA AYALA                     |                   6.00 |
02/22/2012     |JILLIAN MARIE HATTON                    |                   6.00 |
02/22/2012     |JOAN ELIZABETH CONNOR                   |                   6.00 |
02/22/2012     |JOAN TERP PEREZ                         |                   6.00 |
02/22/2012     |JOANNE TRAN                             |                   6.00 |
02/22/2012     |JOE LOUIS VALDEZ                        |                   6.00 |
02/22/2012     |JOHN JETHRO YOUNG                       |                   6.00 |
02/22/2012     |JOHN LAMBERT MCCONN                     |                   6.00 |
02/22/2012     |JOHN NOEL III SCOTT                     |                   6.00 |
02/22/2012     |JOHN SKINNER                            |                 275.00 |
02/22/2012     |JOHNNY LYNN JOHNSON                     |                   6.00 |
02/22/2012     |JOSEPH A III SALINAS                    |                   6.00 |
02/22/2012     |JOSHUA L. GRAY                          |                 340.00 |
02/22/2012     |JUAN FRANCISCO DIAZ                     |               1,955.00 |
02/22/2012     |JUDITH AIDA CHAVEZ                      |                  75.00 |
02/22/2012     |JULIA DILLY VINCENT                     |                   6.00 |
02/22/2012     |JULIE VANDERVOORT PRICE                 |                   6.00 |
02/22/2012     |JUNE         HU                         |               1,235.00 |
02/22/2012     |JUNE HICKS                              |                   6.00 |
02/22/2012     |KARLA W KITTERMAN                       |                   6.00 |
02/22/2012     |KATO MARK JR HAWTHORNE                  |                   6.00 |
02/22/2012     |KEITH RANDALL KIRBY                     |                   6.00 |
02/22/2012     |KENNETH LOUIS HERST                     |                   6.00 |
02/22/2012     |KERRY JOHN MANNING                      |                   6.00 |
02/22/2012     |KEY MAPS INC & SEAWALL SPEC             |                 295.60 |
02/22/2012     |KIMBERLEY LYNN WILLIAMS                 |                   6.00 |
02/22/2012     |KIMBERLY MICKENS IRVIN                  |                   6.00 |
02/22/2012     |KRISTINA M GALLAGHER                    |                   6.00 |
02/22/2012     |KRONOS                                  |             160,350.42 |
02/22/2012     |LACINDA KAYE WARFEL                     |                   6.00 |
02/22/2012     |LAKESIDE ESTATES TOWNHOUSE              |                 744.00 |
02/22/2012     |LAKESIDE IMPROVEMENT ASSN               |               3,276.00 |
02/22/2012     |LANESTAFFING                            |              41,810.41 |
02/22/2012     |LARRY GLEN GREENLEE                     |                   6.00 |
02/22/2012     |LASANDRA SADBERRY LEWIS                 |                   6.00 |
02/22/2012     |LAURA JEAN JOHNSON                      |                   6.00 |
02/22/2012     |LAURA JEAN MARTIN                       |                   6.00 |
02/22/2012     |LAWRENCE ERWIN GRACE                    |                   6.00 |
02/22/2012     |LAZ PARKING TEXAS                       |                 510.00 |
02/22/2012     |LEGACY PLUMBING COMPANY                 |               1,996.00 |
02/22/2012     |LEXIS NEXIS                             |                 108.00 |
02/22/2012     |LILA WILLIAMS LOWERY                    |                   6.00 |
02/22/2012     |LILLYANA ROSEMY KERBY                   |                   6.00 |
02/22/2012     |LINDA ANGLLEY SPROULE                   |                   6.00 |
02/22/2012     |LISA ANN RIOJAS                         |                   6.00 |
02/22/2012     |LISA EVE DIMOND                         |                   6.00 |
02/22/2012     |LOKAI MIRANDA LUI                       |                   6.00 |
02/22/2012     |LONE STAR UNIFORMS INC                  |              22,671.23 |
02/22/2012     |LOPE ROBERTO TORRES                     |                   6.00 |
02/22/2012     |LOUJANE JAMES GOLSTON                   |                   6.00 |
02/22/2012     |LUCIAN LEE III MCMURTRY                 |                   6.00 |
02/22/2012     |LYNN PEAVEY COMPANY                     |               2,535.00 |
02/22/2012     |Lesllie W. Sherrick                     |                 696.78 |
02/22/2012     |M & T CONSULTING, LLC                   |               2,769.00 |
02/22/2012     |MAHMOOD TAHERIAN                        |                   6.00 |
02/22/2012     |MARC D ELLIS                            |                 380.00 |
02/22/2012     |MARC KRAKER NEWMAN                      |                   6.00 |
02/22/2012     |MARCO ANTONIO OLVERA                    |                   6.00 |
02/22/2012     |MARCUS DION BANNIS                      |                   6.00 |
02/22/2012     |MARGARET GRACE HOUSTON                  |                   6.00 |
02/22/2012     |MARGARET MERCER MARLIN                  |                   6.00 |
02/22/2012     |MARIANNE JAROS MEIXELL                  |                   6.00 |
02/22/2012     |MARIANNE T GIAMMALVA                    |                   6.00 |
02/22/2012     |MARILYN W GERRY                         |                   6.00 |
02/22/2012     |MARITA RENA HARRIS                      |                   6.00 |
02/22/2012     |MARK ALAN COLLINS                       |                   6.00 |
02/22/2012     |MARK ALAN MCCOY                         |                   6.00 |
02/22/2012     |MARK ANTHONY CATANZANO                  |                   6.00 |
02/22/2012     |MARK EDWARD WILLIAMSON                  |                   6.00 |
02/22/2012     |MARK JOHN GATSCHET                      |                   6.00 |
02/22/2012     |MARK KEVIN KELLEY                       |                   6.00 |
02/22/2012     |MARTHA SMITH                            |                 240.00 |
02/22/2012     |MARVIN THOMAS JR SCHMIDT                |                   6.00 |
02/22/2012     |MARY ANDREWS MARQUARDSEN                |                   6.00 |
02/22/2012     |MARY ARLEEN CRUZ                        |                   6.00 |
02/22/2012     |MARY DIEHL WATTS                        |                   6.00 |
02/22/2012     |MARY JACKSON MCGRUDER                   |                   6.00 |
02/22/2012     |MARY LOUISE RUTLEDGE                    |                   6.00 |
02/22/2012     |MASTERWORD SERVICES INC                 |                 120.00 |
02/22/2012     |MATHESON TRI-GAS                        |                 296.00 |
02/22/2012     |MATTHEW BENDER & CO INC                 |               1,182.63 |
02/22/2012     |MCCARTY ROAD LANDFILL TX LP             |               1,740.35 |
02/22/2012     |MD SHAFIQUL ISLAM                       |                   6.00 |
02/22/2012     |MEDWASTE SOLUTIONS INC                  |               1,588.56 |
02/22/2012     |MELINDA HEBERT NIELSEN                  |                   6.00 |
02/22/2012     |MELISSA ELAINE SNELLING                 |                   6.00 |
02/22/2012     |MEMCO INC                               |                  20.16 |
02/22/2012     |METALCRAFT INC                          |               1,607.00 |
02/22/2012     |MICHAEL ANTHONY PRINCE                  |                   6.00 |
02/22/2012     |MICHAEL DENNIS DALEY                    |                   6.00 |
02/22/2012     |MICHAEL MAGEE                           |                   6.00 |
02/22/2012     |MICHAEL PATRICK EGAN                    |                   6.00 |
02/22/2012     |MICHEL ELLIS MURPHY                     |                   6.00 |
02/22/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |               1,370.00 |
02/22/2012     |MIDWEST TAPE                            |               5,290.45 |
02/22/2012     |MILTON CARLOS GARCIA                    |                   6.00 |
02/22/2012     |MILTON KUO                              |                   6.00 |
02/22/2012     |MINNIE OLA MACK                         |                   6.00 |
02/22/2012     |MOLLIE BLANCHE HUNT                     |                   6.00 |
02/22/2012     |MONA MARIE DEROKEY                      |                   6.00 |
02/22/2012     |MOORE MEDICAL LLC                       |                 432.96 |
02/22/2012     |MOTOROLA C&E INC                        |           2,686,029.00 |
02/22/2012     |MUSTANG MACHINERY COMPANY LTD           |               9,000.00 |
02/22/2012     |NANCY BLACKMON ARBUCKLE                 |                   6.00 |
02/22/2012     |NANCY LYNN DUNN                         |                   6.00 |
02/22/2012     |NANNEGARI MURALIDHAR                    |                   6.00 |
02/22/2012     |NEEL SCHAFFER INC                       |              25,377.46 |
02/22/2012     |NEWBERRY PUBLISHING INC DBA             |               5,120.00 |
02/22/2012     |NGA TRAN                                |                 180.00 |
02/22/2012     |NIVERCO MEDICAL SERVICES                |                 127.50 |
02/22/2012     |NUMA HERBERT DIANO                      |                   6.00 |
02/22/2012     |OBJECTWIN TECHNOLOGY INC                |              29,296.50 |
02/22/2012     |OFFICE PAVILION                         |               3,116.00 |
02/22/2012     |OFFICEMAX INC                           |              22,842.90 |
02/22/2012     |ORLANDO GONZALEZ                        |                 400.00 |
02/22/2012     |PAOLA ALEJANDRA ESTRADA                 |                   6.00 |
02/22/2012     |PATRICE MELINDA BARRON                  |                   6.00 |
02/22/2012     |PATRICIA ALLEN THOMAS                   |                   6.00 |
02/22/2012     |PATRICIA ANN BROWN                      |                   6.00 |
02/22/2012     |PATRICIA BROOKS MITCHELL                |                   6.00 |
02/22/2012     |PATSY WOYCHESIN HARDY                   |                   6.00 |
02/22/2012     |PAUL JAY HEINMILLER                     |                   6.00 |
02/22/2012     |PAY-EASE LLC                            |                 584.00 |
02/22/2012     |PEDRO DOMINGUEZ                         |                   6.00 |
02/22/2012     |PETER C NEUBIG                          |                   6.00 |
02/22/2012     |PETER RAGNAR GRUNDVIG                   |                   6.00 |
02/22/2012     |PETROLEUM EXPRESS INC                   |              17,924.00 |
02/22/2012     |PETROLEUM EXPRESS INC                   |              18,875.00 |
02/22/2012     |PETRONA D BLANCO                        |                   6.00 |
02/22/2012     |PHILIP DANIEL LIMON                     |                   6.00 |
02/22/2012     |PHILIP JOSEPH SANCHEZ                   |                   6.00 |
02/22/2012     |PRECISION TASK GROUP INC                |              19,274.76 |
02/22/2012     |PREMIER EMBLEM & INSIGNIA               |                 597.60 |
02/22/2012     |PRESTON KWOK-WAI CHAN                   |                   6.00 |
02/22/2012     |PROFESSIONAL AUDIO/VIDEO SVC            |               1,919.07 |
02/22/2012     |PUBLIC DATA                             |                  75.00 |
02/22/2012     |Q C LABORATORIES                        |               5,045.88 |
02/22/2012     |QC LABORATORIES INC.                    |               4,278.75 |
02/22/2012     |RACHEL ANNE MATTOX                      |                   6.00 |
02/22/2012     |RAFAEL III GUTIERREZ                    |                   6.00 |
02/22/2012     |RAGNA OLAUSEN HENRICHS                  |                   6.00 |
02/22/2012     |RAUL DELGADO CASAS                      |                   6.00 |
02/22/2012     |RAYMOND YOUNG                           |                   6.00 |
02/22/2012     |RBEX INC DBA APPLE TOWING CO            |              14,698.00 |
02/22/2012     |RDI MECHANICAL INC                      |              13,441.70 |
02/22/2012     |RDI MECHANICAL INC                      |              28,868.20 |
02/22/2012     |REBECA ALEXANDRA TAPIA                  |                   6.00 |
02/22/2012     |REBECKA NUGENT KETCHER                  |                   6.00 |
02/22/2012     |REGINA ANN LANDRY                       |                   6.00 |
02/22/2012     |REGINA HERRERA IRAHETA                  |                   6.00 |
02/22/2012     |REGINALD WAYNE WALKER                   |                   6.00 |
02/22/2012     |RENATA IRENA JANSONS                    |                   6.00 |
02/22/2012     |REYMUNDO JR JR LARRASQUITU              |                   6.00 |
02/22/2012     |RIC ALTON BRADFORD                      |                   6.00 |
02/22/2012     |RICHARD EDWARD ALLEN                    |                   6.00 |
02/22/2012     |RICKEY DON YOUNG                        |                   6.00 |
02/22/2012     |ROBERT JACKSON LUCAS                    |                   6.00 |
02/22/2012     |ROBERT LYNN WILLIAMSON                  |                   6.00 |
02/22/2012     |ROBERT WAYNE RANDALL                    |                   6.00 |
02/22/2012     |RODNEY FRANCIS GILMORE                  |                   6.00 |
02/22/2012     |ROSETTA IVORY                           |                   6.00 |
02/22/2012     |RUBY DEE CLEVELAND                      |                   6.00 |
02/22/2012     |RUDULPH JOHN JR SURA                    |                   6.00 |
02/22/2012     |RUTH HIRST BURNS                        |                   6.00 |
02/22/2012     |SAFARILAND                              |               8,890.00 |
02/22/2012     |SAFETY SUPPLY, INC.                     |                 828.90 |
02/22/2012     |SAMBROSIA DUSKIN                        |                 210.00 |
02/22/2012     |SAMUEL LEE JONES                        |                   6.00 |
02/22/2012     |SANCTUARY HOMEOWNERS                    |                 660.00 |
02/22/2012     |SANOBER BANO                            |                   6.00 |
02/22/2012     |SARA OUSSAR TOVAR                       |                   6.00 |
02/22/2012     |SECURITY SAFETY & SUPPLY INC            |               2,259.63 |
02/22/2012     |SERGIO F PLATA                          |                   6.00 |
02/22/2012     |SERVICEWEAR APPAREL                     |                 656.80 |
02/22/2012     |SHAWN KEITH ARTIS                       |                   6.00 |
02/22/2012     |SHI-GOVERNMENT SOLUTIONS INC            |                 286.00 |
02/22/2012     |SHIELA ELIZABETH ASTLEY                 |                   6.00 |
02/22/2012     |SHING FANGT HSU                         |                   6.00 |
02/22/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               1,443.47 |
02/22/2012     |SIEMENS WATER TECHNOLOGY CORP.          |               7,590.17 |
02/22/2012     |SIMBA USA LLC                           |               1,325.60 |
02/22/2012     |SNAP-ON INDUSTRIAL                      |                 243.96 |
02/22/2012     |SNR TECHNOLOGIES                        |               4,000.00 |
02/22/2012     |SONIA ELENA GREEN                       |                   6.00 |
02/22/2012     |SOUTHWESTERN BELL TELEPHONE CO          |              26,373.62 |
02/22/2012     |STANDARD RENEWABLE ENERGY, LP           |               2,888.04 |
02/22/2012     |STAR AUTOMOTIVE WAREHOUSE INC.          |                  95.76 |
02/22/2012     |STEPHANIE MARIE ECOFF                   |                   6.00 |
02/22/2012     |STEVEN CRAIG PARTAIN                    |                   6.00 |
02/22/2012     |STUART A SHAPIRO MD                     |                 299.00 |
02/22/2012     |SUNDAR KARUPPUSAMY                      |                   6.00 |
02/22/2012     |SURREY FONDREN INVESTORS, LLC           |                 601.00 |
02/22/2012     |SUSAN  G BEARD                          |                   6.00 |
02/22/2012     |SUSAN DESROSIERS GRYGIEL                |                   6.00 |
02/22/2012     |SYLVIA ANN VALVERDE                     |                   6.00 |
02/22/2012     |SYLVIA LEE DONOVAN                      |                   6.00 |
02/22/2012     |SYNAGRO OF TEXAS-CDR INC                |              33,003.91 |
02/22/2012     |TAMARA MAREVIE RICHEY                   |                   6.00 |
02/22/2012     |TANGLEWOOD HOMES ASSOC INC              |               7,338.00 |
02/22/2012     |TED TAYSSIR HINDAOUI                    |                   6.00 |
02/22/2012     |TEDSI INFRASTRUCTURE GROUP INC          |               2,373.50 |
02/22/2012     |TELEDYNE API                            |                 500.00 |
02/22/2012     |TEOFILA CHAVEZ                          |                 240.00 |
02/22/2012     |TERESA ANN CALLAHAN                     |                   6.00 |
02/22/2012     |TEXAS DEPARTMENT OF TRANSPORTATION      |               7,546.00 |
02/22/2012     |TEXAS LAUNDRY SERVICE COMPANY INC       |                 878.40 |
02/22/2012     |TEXAS NICUSA LLC                        |               9,652.05 |
02/22/2012     |THE CAPTIONING COMPANY INC              |                 250.00 |
02/22/2012     |THE HUNTLEIGH COMMITTEE                 |               2,592.00 |
02/22/2012     |THE PINEWOOD ESTATES INC                |                 474.00 |
02/22/2012     |THERESA CATHERINE ROONEY                |                   6.00 |
02/22/2012     |THOMAS EDWARD CARTER                    |                   6.00 |
02/22/2012     |THOMAS GLENNON JR MURPHY                |                   6.00 |
02/22/2012     |TIBH INDUSTRIES INC                     |                 469.66 |
02/22/2012     |TIM RICHARD LANE                        |                   6.00 |
02/22/2012     |TIMOTHY ALLEN NICHOLS                   |                   6.00 |
02/22/2012     |TOBY COREY MURPHY                       |                   6.00 |
02/22/2012     |TONYA ROCHELLE JENKINS TURNER           |                   6.00 |
02/22/2012     |TOPP KNOTCH PERSONNEL INC               |              22,243.57 |
02/22/2012     |TOTER INCORPORATED                      |              62,152.00 |
02/22/2012     |TOWNHOUSE MANOR FUND INC                |               1,092.00 |
02/22/2012     |TRACY SUSAN BRANDON                     |                   6.00 |
02/22/2012     |TRIPLE D SECURITY INC                   |                 419.52 |
02/22/2012     |TZOUH LIANG SUN                         |                   6.00 |
02/22/2012     |ULINE INC                               |                 210.96 |
02/22/2012     |UNISOURCE WORLDWIDE INC                 |               1,320.00 |
02/22/2012     |UNITED RENTALS INC                      |               2,117.80 |
02/22/2012     |UNIVOF TEXAS HEALTH SCI                 |              13,741.28 |
02/22/2012     |VALENTINO PRESAS FIGUEROA               |                   6.00 |
02/22/2012     |VALERIE LEE WALTON                      |                   6.00 |
02/22/2012     |VANESSA DENISE LISTER                   |                   6.00 |
02/22/2012     |VELMA SANTIAGO CRUZ                     |                   6.00 |
02/22/2012     |VINH THANH TRUONG                       |                   6.00 |
02/22/2012     |VIRGINIA Y RODRIGUEZ                    |                   6.00 |
02/22/2012     |VWR INTERNATIONAL                       |                 881.50 |
02/22/2012     |WALNUT BEND HOME ASSOC  INC             |               5,472.00 |
02/22/2012     |WANDA L MCCULLOUGH                      |                   6.00 |
02/22/2012     |WEST PUBLISHING COMPANY                 |               3,301.50 |
02/22/2012     |WEST PUBLISHING CORPORATION             |                  56.00 |
02/22/2012     |WEST PUBLISHING CORPORATION             |               1,688.40 |
02/22/2012     |WEST PUBLISHING CORPORATION             |              11,047.74 |
02/22/2012     |WESTCHESTER VILLA MAINTENANCE           |                 540.00 |
02/22/2012     |WESTON SOLUTIONS INC                    |               3,850.00 |
02/22/2012     |WHITS ELECTRIC                          |               3,405.10 |
02/22/2012     |WILLIAM DAVID JR BLUNK                  |                   6.00 |
02/22/2012     |WILLIAM RICHARDSON WHITE                |                   6.00 |
02/22/2012     |WW GRAINGER                             |               2,879.20 |
02/22/2012     |XIAORONG JI                             |                   6.00 |
02/22/2012     |YOLANDA RUTLEDGE RUTLEDGE-JARMON        |                   6.00 |
02/22/2012     |YOUR HOME CHECK L.P.                    |               1,410.00 |
02/22/2012     |YU CHA PAK                              |                   6.00 |
02/23/2012     |A&I FASTENER & SUPPLY CO. INC.          |                 339.30 |
02/23/2012     |ACCP INC.                               |                 202.00 |
02/23/2012     |ADALBERTO SOTO                          |                  74.90 |
02/23/2012     |ADB AIRFIELD SOLUTIONS LLC              |               2,728.00 |
02/23/2012     |AIRGAS-SOUTHWEST INC                    |                 475.24 |
02/23/2012     |ALAN SEELING                            |                   6.00 |
02/23/2012     |ALDRIDGE LUTHER JACK                    |                   6.00 |
02/23/2012     |ALLIED PACKAGING SYSTEMS INC            |                 149.94 |
02/23/2012     |ALLIED WASTE SERVICES                   |                 796.68 |
02/23/2012     |ALTIVIA CORPORATION                     |              56,171.23 |
02/23/2012     |AMANDA BAGGERLY                         |                   2.00 |
02/23/2012     |AMY THANH VO                            |                   6.00 |
02/23/2012     |ANA LORENA MOLINA                       |                   6.00 |
02/23/2012     |ANDERSON TRUCKING SERVICE, INC          |                  36.00 |
02/23/2012     |ANDREA LORRAINE ALLEN                   |                   6.00 |
02/23/2012     |ANGELA LOUISE ANTHONY                   |                   2.90 |
02/23/2012     |ANICETO CARRENO                         |                 280.00 |
02/23/2012     |ANTI AGING INC                          |               1,500.00 |
02/23/2012     |ARMANDO CUELLAR JR.                     |                 330.00 |
02/23/2012     |AT&T MOBILITY II, LLC                   |              42,388.33 |
02/23/2012     |ATLAS INDUSTRIAL SUPPLY                 |              11,162.00 |
02/23/2012     |AUSTIN RIBBON & COMPUTER                |               4,427.54 |
02/23/2012     |B UPHOLSTERY UNLIMITED                  |                 500.00 |
02/23/2012     |BAILEY J BLAKEMORE                      |                   6.00 |
02/23/2012     |BAKER & TAYLOR BOOKS                    |              15,967.38 |
02/23/2012     |BAKERCORP                               |              37,995.00 |
02/23/2012     |BANG VAN DANG                           |                   6.00 |
02/23/2012     |BARBARA J WRIGHT                        |                   6.00 |
02/23/2012     |BETH R LEVINE                           |                   2.00 |
02/23/2012     |BFI WASTE SERVICES OF TX LP             |                 346.03 |
02/23/2012     |BL TECHNOLOGY INC                       |               4,400.16 |
02/23/2012     |BOMBARDIER TRANSPORTATION               |               3,036.74 |
02/23/2012     |BOND RESTORATION INC                    |              21,948.13 |
02/23/2012     |BOOK WHOLESALERS INC                    |               3,543.61 |
02/23/2012     |BRENDA J CELESTINE                      |                   6.00 |
02/23/2012     |BRIGGS EQUIPMENT                        |               1,140.28 |
02/23/2012     |BURNS & MCDONNEL ENGINEERING            |              26,405.65 |
02/23/2012     |CAMPBELL CONCRETE MTLS                  |                 267.66 |
02/23/2012     |CARL KENNETH BYRD                       |                   6.00 |
02/23/2012     |CARMEN Y HAMMOND                        |                  33.10 |
02/23/2012     |CAROL DAVIS REPORTING                   |                 334.80 |
02/23/2012     |CAROL LYNN DAVIS                        |               2,745.43 |
02/23/2012     |CAROLE PASTORICK WELLS                  |                   6.00 |
02/23/2012     |CDW GOVERNMENT INC                      |               1,887.31 |
02/23/2012     |CELLESTIS INC                           |               2,640.00 |
02/23/2012     |CENTERPOINT ENERGY ENTEX                |             605,888.26 |
02/23/2012     |CENTERPOINT ENERGY HOUSTON              |                 934.26 |
02/23/2012     |CH2M HILL ENGINEERS, INC.               |              50,321.30 |
02/23/2012     |CH2M HILL INC                           |              39,123.72 |
02/23/2012     |CHAD HENRI SMOTHERS                     |                   6.00 |
02/23/2012     |CHENELE MIJON ELLIS                     |                   6.00 |
02/23/2012     |CHRISTINE D MCPIKE                      |                   6.00 |
02/23/2012     |CIGMAT/UH                               |                 600.00 |
02/23/2012     |CITY SUPPLY COMPANY                     |                 849.30 |
02/23/2012     |CLAUDIA VANESSA AGUIRRE                 |                   6.00 |
02/23/2012     |CLAUDIA YANNET CAMPOS                   |                   6.00 |
02/23/2012     |CLINTON JANUARY                         |                  25.00 |
02/23/2012     |COLLEEN MARIE KROCKENBERGER             |                   6.00 |
02/23/2012     |COMCAST OF HOUSTON LLC                  |                 267.71 |
02/23/2012     |COMCAST OF HOUSTON LLC                  |                  39.80 |
02/23/2012     |COMMERCIAL DOOR COMPANY OF              |               2,944.53 |
02/23/2012     |COMMUNICATION SUPPLY CORPORATION        |               1,797.42 |
02/23/2012     |COMPLETE BOOK & MEDIA SUPPLY INC        |               2,711.50 |
02/23/2012     |CONRAD CONSTRUCTION CO LTD              |             204,870.93 |
02/23/2012     |CORRPRO COMPANIES INC                   |             267,112.26 |
02/23/2012     |DAILY COURT REVIEW                      |                 900.00 |
02/23/2012     |DANNY LARA                              |                 760.10 |
02/23/2012     |DAVID G WALKER                          |                   6.00 |
02/23/2012     |DAVID WARAKSA                           |                   2.00 |
02/23/2012     |DAVID WAYNE GERHART                     |                   6.00 |
02/23/2012     |DCE CONSTRUCTION INC                    |             279,083.40 |
02/23/2012     |DELL MARKETING LP                       |               1,519.32 |
02/23/2012     |DENNYS J JAIME                          |                 620.10 |
02/23/2012     |DIANA HOWARD JORDAN                     |                   6.00 |
02/23/2012     |DONALD JOSEPH MORRISON                  |                   6.00 |
02/23/2012     |DRC EMERGENCY SERVICES,LLC              |              60,850.00 |
02/23/2012     |DURWOOD GREENE CONST CO                 |             668,748.88 |
02/23/2012     |DYNAMEX                                 |                  35.00 |
02/23/2012     |DYONYX LP                               |              16,060.00 |
02/23/2012     |EDWARD TSIYUAN WANG                     |                   6.00 |
02/23/2012     |ELIZABETH JULIA ELIZONDO-VIVENS         |                   6.00 |
02/23/2012     |EMR ELEVATOR INC                        |                 148.84 |
02/23/2012     |EMR ELEVATOR INC                        |                 387.08 |
02/23/2012     |ENVIROWASTE SERVICES GROUP INC          |              26,305.88 |
02/23/2012     |ERISHA T DEMBY                          |                   0.50 |
02/23/2012     |ERNESTO PENA                            |                 325.00 |
02/23/2012     |FATIMAH NELSON                          |                 115.00 |
02/23/2012     |FERGUSON ENTERPRISES, INC               |               4,082.40 |
02/23/2012     |FIRST SUPPORT SERVICES INC              |               9,845.81 |
02/23/2012     |FRANCISCO J DEGOLLADO                   |                  10.00 |
02/23/2012     |FRANCISCO OLIVO                         |                   6.00 |
02/23/2012     |FRANK E SANDERS                         |                 150.00 |
02/23/2012     |FREDDIE WILLIAMS WILSON                 |                   6.00 |
02/23/2012     |G4S SECURE SOLUTIONS(USA)INC            |               4,079.60 |
02/23/2012     |GARY ROBINSON                           |                  70.00 |
02/23/2012     |GENERAL SYSTEMS DESIGN GROUP INC        |               2,630.00 |
02/23/2012     |GERY T KOBOS                            |                 737.00 |
02/23/2012     |GLOBE OFFICE PRODUCTS                   |                 129.95 |
02/23/2012     |GLORIA SANDLES                          |                  80.00 |
02/23/2012     |GRADY HALL JR                           |                  36.00 |
02/23/2012     |GRAYBAR ELECTRIC COMPANY INC            |                 440.40 |
02/23/2012     |GREAT SOUTHWEST                         |               2,254.00 |
02/23/2012     |GROVES INDUSTRIAL SUPPLY                |                 596.75 |
02/23/2012     |GTSI CORP                               |               2,659.99 |
02/23/2012     |GWENDOLYN OLIVER SMITH                  |                   6.00 |
02/23/2012     |HARRIS COUNTY DEPARTMENT OF             |               2,004.35 |
02/23/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                  74.16 |
02/23/2012     |HARRIS COUNTY TOLL ROAD                 |               3,057.42 |
02/23/2012     |HCPA SERVICES COMPANY                   |               6,672.75 |
02/23/2012     |HECTOR ALVIAR                           |                   0.40 |
02/23/2012     |HELEN S MORGAN                          |                   6.00 |
02/23/2012     |HENDERSON ENGINEERS INC                 |               3,324.10 |
02/23/2012     |HERTZ EQUIPMENT RENTAL CORP             |               4,111.00 |
02/23/2012     |HOANG-ANH THI RICHARDS                  |                   6.00 |
02/23/2012     |HOLLIDAY DOOR                           |                 819.05 |
02/23/2012     |HOLLY MONTALBANO                        |                  89.90 |
02/23/2012     |HOME DEPOT U.S.A., INC.                 |               1,134.52 |
02/23/2012     |HOME DEPOT U.S.A., INC.                 |               2,123.98 |
02/23/2012     |HTS INC CONSULTANTS                     |               3,226.00 |
02/23/2012     |HUMPHRYS TEXTILES                       |                  79.00 |
02/23/2012     |IBM CORPORATION                         |              22,816.00 |
02/23/2012     |INDEX DATA LLC                          |               1,500.00 |
02/23/2012     |INX INC                                 |               3,277.56 |
02/23/2012     |IRMA LAURA MATA                         |                 320.00 |
02/23/2012     |IRMA M MEJIA                            |                 275.00 |
02/23/2012     |ISAIAS MARQUEZ                          |                 367.62 |
02/23/2012     |JACK MCCOY                              |                  25.00 |
02/23/2012     |JAMES ALVA GREIN                        |                   6.00 |
02/23/2012     |JAMES PHILIP SACHER                     |                   6.00 |
02/23/2012     |JAYMARK ENGINEERING CORPORATION         |               9,363.60 |
02/23/2012     |JBT AEROTECH SERVICES                   |               2,973.95 |
02/23/2012     |JEFFERSON W GILL                        |                  32.00 |
02/23/2012     |JEFFREY WRIGHT HILL                     |                 525.00 |
02/23/2012     |JESSICA N KILLINGSWORTH                 |                 450.20 |
02/23/2012     |JOAN IBERT                              |                   6.00 |
02/23/2012     |JOAN K BOLINGBROKE                      |                   6.00 |
02/23/2012     |JOHN BENNETT III ARTHUR                 |                   6.00 |
02/23/2012     |JOHN L WORTHAM & SON L L P              |               1,196.00 |
02/23/2012     |JOHN WILLIAM GRANT                      |                   6.00 |
02/23/2012     |JOHNNY JAMES JR HALLIBURNE              |                   6.00 |
02/23/2012     |JOHNSON WHITESBORO FORD INC             |              73,868.18 |
02/23/2012     |JOSE ANGEL GARCIA                       |                   6.00 |
02/23/2012     |JOSE H CRUZ                             |                 265.00 |
02/23/2012     |JOSE LUIS MARTINEZ                      |                   6.00 |
02/23/2012     |JOSE REYES                              |                 450.00 |
02/23/2012     |JUAN RUIZ                               |                 997.00 |
02/23/2012     |KAREN ANN KNEZICK                       |                   6.00 |
02/23/2012     |KAREN GREEN                             |                   5.00 |
02/23/2012     |KATELYNN DAVIS                          |                  10.00 |
02/23/2012     |KAYSI RHODES                            |                 267.00 |
02/23/2012     |KELLOGG BROWN & ROOT SERVICES           |              84,691.02 |
02/23/2012     |KEVIN P JENSEN                          |                  31.10 |
02/23/2012     |KIFLOM MEDHANE                          |                 389.90 |
02/23/2012     |KIMBERLY D MOSS                         |                   0.90 |
02/23/2012     |KLOTZ ASSOCIATES  INC                   |               5,886.25 |
02/23/2012     |LATEE F FRIERSON                        |                 332.00 |
02/23/2012     |LAURA GARCIA                            |                  85.00 |
02/23/2012     |LAURA L CAMP                            |                  30.00 |
02/23/2012     |LAURA LEDET                             |                  10.00 |
02/23/2012     |LAURA PENA                              |                 100.00 |
02/23/2012     |LEGACY COMMUNITY HEALTH                 |              26,185.00 |
02/23/2012     |LESLIE M COLEMAN                        |                  36.00 |
02/23/2012     |LONE STAR UNIFORMS INC                  |                 436.72 |
02/23/2012     |LONNIE WATSON                           |              11,522.50 |
02/23/2012     |LYNN WALKER                             |                   6.00 |
02/23/2012     |M ARTHUR GENSLER JR & ASSOCIATES        |              18,094.30 |
02/23/2012     |MANHATTAN CONSTR CO                     |              59,533.00 |
02/23/2012     |MAR-CON SERVICES LLC                    |              42,878.85 |
02/23/2012     |MARCIA T HERNANDEZ                      |                   6.00 |
02/23/2012     |MARGARET ANN ROCHS                      |                   6.00 |
02/23/2012     |MARGO PEREZ BALBOA                      |                   6.00 |
02/23/2012     |MARIE ALUZIE                            |                  85.00 |
02/23/2012     |MARINA LIBUTAQUE BANES                  |                   6.00 |
02/23/2012     |MARIO GUERRERO                          |                 373.13 |
02/23/2012     |MARIO MARTEZ MUNERLYN                   |                   6.00 |
02/23/2012     |MARK WHEATLEY                           |                 308.00 |
02/23/2012     |MARTHA AKNEBDARES                       |                 454.90 |
02/23/2012     |MARTIN PRODUCT SALES LLC                |               2,077.50 |
02/23/2012     |MATHESON TRI-GAS                        |               1,096.00 |
02/23/2012     |MATTHEW J FREDERICK-COOK                |                   6.00 |
02/23/2012     |MAURICE R WHITE                         |                 235.10 |
02/23/2012     |MDN ENTERPRISES                         |              74,125.92 |
02/23/2012     |MEDWASTE SOLUTIONS INC                  |               5,120.55 |
02/23/2012     |MELISSA HODGES                          |                 385.90 |
02/23/2012     |MEMCO INC                               |                 217.92 |
02/23/2012     |MEMORIAL HERMANN HOSPITAL SYSTEM        |              43,931.00 |
02/23/2012     |MENTOR KALIQANI                         |                  36.00 |
02/23/2012     |MERIDIAN MANAGEMENT CORPORATION         |              26,509.02 |
02/23/2012     |METRO CITY CONSTRUCTION LP              |             288,052.33 |
02/23/2012     |MICHAEL A JOSEPH                        |                  20.00 |
02/23/2012     |MICHAEL ARDOIN                          |                  25.00 |
02/23/2012     |MICHELLE MATTHYS SOLOMON DBA            |                 710.00 |
02/23/2012     |MID-AMERICAN / E.R.S JOINT VENTURE      |             343,170.85 |
02/23/2012     |MIDWEST TAPE                            |               6,039.32 |
02/23/2012     |MONTROSE COUNSELING CENTER INC          |              26,842.71 |
02/23/2012     |MOUNTAHA MARY HEMPHILL                  |                   6.00 |
02/23/2012     |NANETTE DOZIER BLEDEL                   |                   6.00 |
02/23/2012     |NATALIE MARTINEZ                        |                   2.00 |
02/23/2012     |NAVARRO J HINOJOSA                      |                 492.00 |
02/23/2012     |NEWMAN REGENCY GROUP INC                |              45,720.00 |
02/23/2012     |NILO T BAIDE                            |                 119.04 |
02/23/2012     |NORIA CORPORATION                       |              15,500.00 |
02/23/2012     |NORMA B JETER                           |                 150.00 |
02/23/2012     |NORMA J WASHINGTON                      |                   0.90 |
02/23/2012     |NORTH HOUSTON AUTOMOTIVE                |               3,086.13 |
02/23/2012     |NWN CORPORATION                         |              20,692.50 |
02/23/2012     |OBERK COMPANY OF NEW ENGLAND LLC        |                 960.50 |
02/23/2012     |OFFICE PAVILION                         |               4,674.00 |
02/23/2012     |PATRICIA L HERNANDEZ                    |                   0.90 |
02/23/2012     |PATRICK EUGENE BAILEY                   |                   6.00 |
02/23/2012     |PAUL GAYTAN-MARTINEZ                    |                 265.00 |
02/23/2012     |PAUL L ADAMS                            |                   2.00 |
02/23/2012     |PAUL SHANKLIN                           |                 525.00 |
02/23/2012     |PAULA A DAVID                           |                   2.00 |
02/23/2012     |PAULA LYNNE BYERS                       |                   6.00 |
02/23/2012     |PEGGY D MARKOWSKI                       |                   6.00 |
02/23/2012     |PEPE ENGINEERING LTD                    |              93,260.30 |
02/23/2012     |PEPPER-LAWSON CONSTRUCTION LP           |              90,705.04 |
02/23/2012     |PETER M HUDDLESON                       |                  51.00 |
02/23/2012     |PHILADELPHIA MIXING SOLUTIONS, LTD      |              26,771.66 |
02/23/2012     |PHILIP MICHAEL JOHNSTON                 |                   6.00 |
02/23/2012     |PHILLIP THOMAS MATSUNAGA                |                   6.00 |
02/23/2012     |PLASTIC CARD SYSTEMS INC                |                 131.75 |
02/23/2012     |PMG PROJECT MANAGEMENT GROUP LLC        |             145,123.40 |
02/23/2012     |PROFESSIONAL SERVICE IND                |               4,619.25 |
02/23/2012     |PROMAXIMA MANUFACTURING LTD             |                 250.00 |
02/23/2012     |QA SYSTEMS INC                          |               1,964.50 |
02/23/2012     |QUESTMARK INFORMATION MGMT              |               4,886.96 |
02/23/2012     |RAFAEL NEGRETE                          |               1,518.20 |
02/23/2012     |RAHEL SEYFU GEBRESELASE                 |                   6.00 |
02/23/2012     |RANGER SPECIALIZED GLASS INC            |               1,992.00 |
02/23/2012     |RDI MECHANICAL INC                      |               3,980.00 |
02/23/2012     |REBECCA GENTRY RICHEY                   |                   6.00 |
02/23/2012     |RETTA C. THOMPSON                       |                 114.90 |
02/23/2012     |REYNOLDS SMITH AND HILLS INC            |              30,025.95 |
02/23/2012     |REYTEC CONSTRUCTION RESOURCES           |             178,483.81 |
02/23/2012     |RICHARD OSBORNE WILLIAMS                |                   6.00 |
02/23/2012     |ROBERT C BUCHMAN                        |                  30.00 |
02/23/2012     |ROBERT EUGENE WALTERS                   |                   6.00 |
02/23/2012     |ROBERT F STRANGE JR  AND                |               1,200.00 |
02/23/2012     |RONALD NORMAN                           |                 139.90 |
02/23/2012     |ROSELYN GENEVIEVE ADAM                  |                   6.00 |
02/23/2012     |SABINO VILLEGAS                         |                   0.90 |
02/23/2012     |SAM ALI                                 |                 630.00 |
02/23/2012     |SAMUEL DENHAM III TURNER                |                   6.00 |
02/23/2012     |SANTOS MERINO                           |                 122.10 |
02/23/2012     |SARAH JANISE SIMIC                      |                   6.00 |
02/23/2012     |SEAN MCPHERSON                          |               1,423.00 |
02/23/2012     |SERVICEWEAR APPAREL                     |                 277.61 |
02/23/2012     |SHANIKA BOLTON                          |                 332.00 |
02/23/2012     |SHARDE JAQUEEN SCOTT                    |                   6.00 |
02/23/2012     |SHARLYN DARNETTE SAMPSON                |                   6.00 |
02/23/2012     |SHEJIT SINGH                            |                   0.40 |
02/23/2012     |SHELBY COFFMAN                          |                   2.00 |
02/23/2012     |SHERYL LYNN  ROSS                       |                   6.00 |
02/23/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               1,222.26 |
02/23/2012     |SIDDHARTH DHAR                          |                 420.50 |
02/23/2012     |SOGETI USA, LLC                         |             209,257.50 |
02/23/2012     |SPARTAN TOOL, LLC                       |                 615.00 |
02/23/2012     |STACEY L SIMPLE                         |                 570.00 |
02/23/2012     |STAN STANART                            |                 187.00 |
02/23/2012     |STAN STANART                            |                 187.00 |
02/23/2012     |STEVEN ALLEN GINSBURGH                  |                   6.00 |
02/23/2012     |STEVEN O WILLIAMS                       |                 330.00 |
02/23/2012     |STEWART & STEVENSON POWER PRODUCTS      |                 221.15 |
02/23/2012     |STRUCTURA DESIGN & CONSTRUCTION         |               3,135.00 |
02/23/2012     |STUART BRUCE GOLDSTEIN                  |                   6.00 |
02/23/2012     |SUBOTH MITESH                           |                  54.00 |
02/23/2012     |Stan Stanart, Harris County Clerk       |               1,114.00 |
02/23/2012     |TAWONIA ALEXANDER                       |                  75.00 |
02/23/2012     |TERMINIX INTERNATIONAL                  |                 311.00 |
02/23/2012     |TERRACON CONSULTANTS INC                |              16,277.38 |
02/23/2012     |TERRI A HAGA                            |                   6.00 |
02/23/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |               2,496.00 |
02/23/2012     |TEXAS WATER 2012                        |               1,735.00 |
02/23/2012     |TEXAS WATER CONSERVATION ASSN           |                 400.00 |
02/23/2012     |THE BROADLEAF GROUP                     |               5,170.70 |
02/23/2012     |THE GERALD A TEEL CO INC                |               1,875.00 |
02/23/2012     |THE WELLNESS GROUP, LLC                 |               2,400.00 |
02/23/2012     |TIBH INDUSTRIES INC                     |              18,754.65 |
02/23/2012     |TODD J POSTLETHWAITE                    |               1,207.20 |
02/23/2012     |TOLUNAY WONG ENGINEERS, INC             |              24,858.38 |
02/23/2012     |TRAVIS R COOPER & ASSOCIATES            |               2,000.00 |
02/23/2012     |TREBOR INC                              |              14,897.45 |
02/23/2012     |TRINA PERKINS-MOUTON                    |                 525.00 |
02/23/2012     |TRIPLE D SECURITY INC                   |               3,897.28 |
02/23/2012     |TX DEPARTMENT STATE HEALTH SERVICES     |               1,500.00 |
02/23/2012     |ULISES A AGUIRRE                        |                 770.00 |
02/23/2012     |UNITED RESTORATION AND PRESERVATIO      |             267,531.21 |
02/23/2012     |VELVA ALEXANDER MITCHELL                |                   6.00 |
02/23/2012     |VERONICA MARTINEZ MATA                  |                   6.00 |
02/23/2012     |VICTOR CONEJO                           |                   6.00 |
02/23/2012     |VIDAL ANTONIO JR GONZALEZ               |                   6.00 |
02/23/2012     |VIRGINIA G OUSLEY                       |                   6.00 |
02/23/2012     |WHITS ELECTRIC                          |               1,297.32 |
02/23/2012     |WILDCAT ELECTRIC SUPPLY CORPORATION     |                 370.80 |
02/23/2012     |WILLIAM D KVINTA                        |                 150.00 |
02/23/2012     |WILLIAMS & THOMAS LP                    |              12,317.58 |
02/23/2012     |WILSON GOLF DIVISION                    |                 199.80 |
02/23/2012     |WIN SA UNG                              |                   6.00 |
02/23/2012     |WW GRAINGER                             |              13,563.28 |
02/23/2012     |XIOMARA MORENO                          |               1,102.20 |
02/23/2012     |ZACHARY KARSON REINHARDT                |                   6.00 |
02/24/2012     |216 RESOURCES INC                       |               1,906.95 |
02/24/2012     |3MB INTERIOR PLUS                       |                 837.00 |
02/24/2012     |A-ROCKET MOVING & STORAGE INC           |               2,452.25 |
02/24/2012     |ADP, INC.                               |               1,350.79 |
02/24/2012     |ADVANCED OVERHEAD CRANE SERVICES        |                 275.00 |
02/24/2012     |AKIN GUMP STRAUSS HAUER & FELD          |              23,000.00 |
02/24/2012     |ALLIED WASTE SERVICES                   |              21,732.15 |
02/24/2012     |ALVAREZ & MARSAL BUSINESS               |             114,862.50 |
02/24/2012     |AMBROSE APPRAISAL COMPANY               |               4,800.00 |
02/24/2012     |ASL SIGN PRO                            |                 200.00 |
02/24/2012     |ATKINS NORTH AMERICA, INC.              |              22,844.89 |
02/24/2012     |BAILEYS FIREARMS COUNTRY INC            |              16,182.72 |
02/24/2012     |BECTON DICKINSON AND COMPANY            |                 235.80 |
02/24/2012     |BFI WASTE SERVICES OF TX LP             |                  41.28 |
02/24/2012     |BIG Z LUMBER COMPANY                    |              11,277.05 |
02/24/2012     |BKW ENVIRONMENTAL SERVICES              |                 191.36 |
02/24/2012     |BOUND TREE MEDICAL LLC                  |                 116.61 |
02/24/2012     |BRENDA PAGE                             |                 500.00 |
02/24/2012     |BRIAN CARR                              |               7,360.00 |
02/24/2012     |BUCKEYE CLEANING CENTER-HOUS            |               2,896.08 |
02/24/2012     |CALENCE LLC                             |               3,560.53 |
02/24/2012     |CARDINAL HEALTH                         |               1,680.00 |
02/24/2012     |CAROL DAVIS REPORTING                   |                 386.09 |
02/24/2012     |CHIANG, PATEL & YERBY, INC              |             295,006.45 |
02/24/2012     |CHILD CARE COUNCIL OF GREATER           |              30,642.53 |
02/24/2012     |CIRCLE FRIENDS CONSTRUCTION SERVIC      |               3,690.00 |
02/24/2012     |CKS HYDRO SERVICES INC                  |              47,640.00 |
02/24/2012     |COASTAL PUMP SERVICES INC               |              15,030.61 |
02/24/2012     |COMMERCIAL DOOR COMPANY OF              |               1,230.73 |
02/24/2012     |COMMUNICATION SUPPLY CORPORATION        |               2,530.00 |
02/24/2012     |CONTRACT RESOURCE GROUP, L.L.C.         |              32,884.38 |
02/24/2012     |Columbia Lloyds Insurance Company       |               1,379.00 |
02/24/2012     |DAVIE L WILSON, JUSTICE                 |                 500.00 |
02/24/2012     |DELL MARKETING LP                       |              38,444.33 |
02/24/2012     |DIAGNOSTIC HYBRIDS INC                  |                 474.15 |
02/24/2012     |DISCOVERY SERVICES OF TEXAS             |                 442.05 |
02/24/2012     |DON MCGILL OF WEST HOUSTON              |               2,075.90 |
02/24/2012     |DONALD L FLEMING DBA DF SALES           |                  26.56 |
02/24/2012     |DREXEL PLACE HOMEOWNERS ASSOCIATION     |                 144.00 |
02/24/2012     |DRIVE TRAIN SERVICES, INC.              |               1,495.00 |
02/24/2012     |EBSCO INFORMATION SERVICES              |               1,269.66 |
02/24/2012     |ENVIRONMENTAL SOLUTIONS, INC            |               3,344.70 |
02/24/2012     |FEDEX                                   |                  88.68 |
02/24/2012     |FEDEX                                   |                   7.42 |
02/24/2012     |FERGUSON ENTERPRISES, INC               |              14,697.60 |
02/24/2012     |FINNEGAN CHRYSLER JEEP DODGE            |               1,648.56 |
02/24/2012     |FMW DISTRIBUTORS INC                    |                 634.00 |
02/24/2012     |G4S SECURE SOLUTIONS(USA)INC            |              14,763.24 |
02/24/2012     |G4S SECURE SOLUTIONS(USA)INC            |              14,366.02 |
02/24/2012     |GT FIRE EQUIPMENT COMPANY INC.          |                 336.04 |
02/24/2012     |GUS KANAKIS                             |                 300.00 |
02/24/2012     |HEARST NEWSPAPERS LLC                   |                 961.80 |
02/24/2012     |HIGHER EDUCATION STUDENT                |                 284.64 |
02/24/2012     |HITECH FIRE DETECTION CORP              |                  63.00 |
02/24/2012     |HONESTY ENVIRONMENTAL SERV INC          |                 500.00 |
02/24/2012     |HOPE - HOUSTON ORGANIZATION             |              63,502.43 |
02/24/2012     |HOUSTON BUSINESS JOURNAL                |               3,548.50 |
02/24/2012     |HOUSTON INDEPENDENT SCHOOL DISTRICT     |              91,496.97 |
02/24/2012     |HOUSTON SAW & KNIFE WORKS INC           |               1,578.00 |
02/24/2012     |HOUSTON VOLUNTEER                       |               5,112.67 |
02/24/2012     |HOWSE BROTHERS SANITATION SERVICES      |               1,959.31 |
02/24/2012     |HOWSE BROTHERS SANITATION SERVICES      |              20,070.85 |
02/24/2012     |HP COMPUTER CORPORATION                 |               5,008.31 |
02/24/2012     |HP COMPUTER CORPORATION                 |              28,577.82 |
02/24/2012     |HUFF & MITCHELL, INC.                   |             356,032.78 |
02/24/2012     |IED SUPPORT SERVICES LLC                |              20,808.00 |
02/24/2012     |INTERNAL REVENUE SERVICE                |               1,492.31 |
02/24/2012     |ITERIS                                  |                 405.00 |
02/24/2012     |JACQUELINE TRAN                         |                 240.00 |
02/24/2012     |JEFFREY WRIGHT HILL                     |                 300.00 |
02/24/2012     |JFT CONSTRUCTION INC                    |             411,387.43 |
02/24/2012     |JONES MCCLORE PUBLISHING INC            |               1,411.00 |
02/24/2012     |JOSE R LOPEZ II DBA LAW OFFICE OF       |                 300.00 |
02/24/2012     |JUAN FRANCISCO DIAZ                     |               4,950.00 |
02/24/2012     |KEMIRA WATER SOLUTIONS INC              |              43,308.85 |
02/24/2012     |LEM CONSTRUCTION CO INC                 |             168,220.45 |
02/24/2012     |LEXISNEXIS RISK SOLUTIONS FL INC.       |               1,300.00 |
02/24/2012     |LION APPAREL INC DBA LION               |              31,389.98 |
02/24/2012     |M & T CONSULTING, LLC                   |                 448.00 |
02/24/2012     |MACI FEED & SUPPLY                      |                 480.00 |
02/24/2012     |MARJO HOUSE INC                         |               2,225.00 |
02/24/2012     |MASTERWORD SERVICES INC                 |                  60.00 |
02/24/2012     |MATHESON TRI-GAS                        |                 514.02 |
02/24/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |                 879.42 |
02/24/2012     |MICHAEL P FLEMING &                     |                 500.00 |
02/24/2012     |MICHELLE MATTHYS SOLOMON DBA            |               1,535.00 |
02/24/2012     |MIDWEST TAPE                            |               9,356.61 |
02/24/2012     |MWI VETERINARY SUPPLY                   |                 301.48 |
02/24/2012     |NATIONAL DENTEX CORP                    |               1,926.75 |
02/24/2012     |NATIONAL STD PREVENTION                 |                 285.00 |
02/24/2012     |NESTLE WATERS NORTH AMERICA             |                 504.79 |
02/24/2012     |NEW SOUTH PARKING                       |             244,551.93 |
02/24/2012     |NWN CORPORATION                         |                 972.39 |
02/24/2012     |OFFICEMAX INC                           |                 300.80 |
02/24/2012     |PAC - HOUSTON ORGANIZATION              |                 534.50 |
02/24/2012     |PASSUR AEROSPACE, INC                   |               2,000.00 |
02/24/2012     |PATE ENGINEERS  INC                     |              60,609.53 |
02/24/2012     |PAYLESS INSULATION                      |               7,056.86 |
02/24/2012     |PEPPER-LAWSON CONSTRUCTION LP           |             320,296.41 |
02/24/2012     |PFP ABATEMENT GROUP, LLC                |              14,548.00 |
02/24/2012     |PHONOSCOPE LTD                          |               3,100.00 |
02/24/2012     |POOLSURE                                |               1,995.72 |
02/24/2012     |PROFESSIONAL SERVICE                    |               2,023.30 |
02/24/2012     |QA SYSTEMS INC                          |                 458.00 |
02/24/2012     |QBR SALES                               |                 300.66 |
02/24/2012     |QBR SALES                               |               1,119.86 |
02/24/2012     |RDI MECHANICAL INC                      |               2,158.64 |
02/24/2012     |REYTEC CONSTRUCTION RESOURCES           |             796,783.91 |
02/24/2012     |ROCAL INC                               |               5,712.00 |
02/24/2012     |RONALD P LITTLE NAT'L REALTY            |               1,500.00 |
02/24/2012     |RURAL PIPE & SUPPLY                     |               2,375.00 |
02/24/2012     |RUSTLING OAKS CIVIC ASSOC INC           |                 762.00 |
02/24/2012     |SAM J BUSER PHD PSYCHOLOGIST            |               3,692.16 |
02/24/2012     |SCHIPUL TECHNOLOGIES INC.               |               1,500.00 |
02/24/2012     |SER CONSTRUCTION PARTNERS LTD           |             714,679.31 |
02/24/2012     |SHSU                                    |                 595.00 |
02/24/2012     |SNAP-ON INDUSTRIAL                      |                 414.59 |
02/24/2012     |SOGETI USA, LLC                         |              38,689.50 |
02/24/2012     |SOUTHWESTERN BELL TELEPHONE CO          |             116,613.46 |
02/24/2012     |STAN STANART                            |                 187.00 |
02/24/2012     |STAN STANART                            |                 187.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 639.95 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |STEWART TITLE COMPANY                   |                 200.00 |
02/24/2012     |Stan Stanart, Harris County Clerk       |                 203.00 |
02/24/2012     |Stan Stanart, Harris County Clerk       |               5,000.00 |
02/24/2012     |Stewart Title Company FBO               |                 468.00 |
02/24/2012     |T N EDMONDS & ASSOCIATES                |               2,475.00 |
02/24/2012     |T2 SYSTEMS INC                          |               7,575.11 |
02/24/2012     |TEAM MARATHON FITNESS INC               |               3,526.57 |
02/24/2012     |TERMINIX INTERNATIONAL                  |                  20.00 |
02/24/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |                 685.00 |
02/24/2012     |TEXAS DEPT OF TRANSPORTATION            |              15,338.00 |
02/24/2012     |THE COLONY TOWNHOMES ASSN               |                 360.00 |
02/24/2012     |THE WALL STREET JOURNAL                 |                 374.40 |
02/24/2012     |TOMMIE VAUGHN MOTORS INC                |              11,640.20 |
02/24/2012     |TURTLE & HUGHES INC                     |               2,585.10 |
02/24/2012     |VERIZON SOUTHWEST INC                   |                   0.71 |
02/24/2012     |VWR INTERNATIONAL                       |               1,661.02 |
02/24/2012     |WILLIAM D KVINTA                        |                 500.00 |
02/24/2012     |WILLIAMS & THOMAS LP                    |             200,703.43 |
02/24/2012     |WW GRAINGER                             |               7,183.43 |
02/24/2012     |WW GRAINGER                             |                 477.50 |
02/24/2012     |YAMAHA GOLF-CAR CO                      |               1,190.00 |
02/24/2012     |YOUR HOME CHECK L.P.                    |              20,520.00 |
02/27/2012     |216 RESOURCES INC                       |                 995.90 |
02/27/2012     |800 DOWLING LP                          |              19,577.42 |
02/27/2012     |ABI BOW RECYCLING LLC                   |               2,575.49 |
02/27/2012     |ACCP INC.                               |                 657.00 |
02/27/2012     |ACS STATE & LOCAL SOLUTION INC          |             332,710.62 |
02/27/2012     |AGILENT TECHNOLOGIES, INC               |               1,238.58 |
02/27/2012     |ALFRED C WILLIAMS                       |                 333.00 |
02/27/2012     |ALL BUSINESS MACHINES INC               |              59,845.97 |
02/27/2012     |ALTIVIA CORPORATION                     |              22,968.00 |
02/27/2012     |AMELANG PARTNERS INC                    |              14,301.56 |
02/27/2012     |ANDELA MANAGEMENT LLC                   |                  57.48 |
02/27/2012     |ANDREW DUGAS                            |                 551.10 |
02/27/2012     |ANTHONY HATCHETT JR                     |                 257.50 |
02/27/2012     |ASSOCIATED LANDSCAPE SERVICES           |                 213.50 |
02/27/2012     |AT & T                                  |                 495.00 |
02/27/2012     |AT & T                                  |               1,894.42 |
02/27/2012     |BAILEYS FIREARMS COUNTRY INC            |              43,153.92 |
02/27/2012     |BANK OF AMERICA                         |               1,500.00 |
02/27/2012     |BEVCO COMPANY                           |               1,649.00 |
02/27/2012     |BFI WASTE SERVICES OF TX LP             |                 275.94 |
02/27/2012     |BIO-RAD LABORATORIES INC                |               2,190.00 |
02/27/2012     |BOND RESTORATION INC                    |              31,063.72 |
02/27/2012     |BOOK WHOLESALERS INC                    |                 572.08 |
02/27/2012     |BOOK WHOLESALERS INC                    |               2,481.52 |
02/27/2012     |CAST APPRAISAL SERVICE                  |                 270.00 |
02/27/2012     |CIGMAT/UH                               |               2,900.00 |
02/27/2012     |COALITION FOR THE HOMELESS              |              20,416.30 |
02/27/2012     |COASTAL WATER AUTH-LAKE H               |             147,113.08 |
02/27/2012     |COASTAL WATER AUTHORITY                 |             547,240.18 |
02/27/2012     |COLLEGIATE APPAREL                      |                 600.00 |
02/27/2012     |COMCAST OF HOUSTON LLC                  |                  92.65 |
02/27/2012     |COMCAST OF HOUSTON LLC                  |                  75.32 |
02/27/2012     |COMCAST OF HOUSTON LLC                  |                 100.33 |
02/27/2012     |COMCAST OF HOUSTON LLC                  |                  61.20 |
02/27/2012     |COOK AND ASSOCIATES LLC                 |               2,223.82 |
02/27/2012     |COURTVIEW JUSTICE                       |              20,961.00 |
02/27/2012     |CRAIG J DAY                             |              21,413.00 |
02/27/2012     |CRAIG J DAY                             |              25,696.11 |
02/27/2012     |CRICKET COMMUNICATIONS                  |                 774.00 |
02/27/2012     |DAVIE J MITCHELL                        |                 330.00 |
02/27/2012     |DEREK CONSULTING GROUP                  |               1,858.75 |
02/27/2012     |DEVON PERRY                             |                 265.00 |
02/27/2012     |DIAGNOSTIC HYBRIDS INC                  |                 204.60 |
02/27/2012     |DIXIE HARDWARE PLMBG & ELECT            |                 719.76 |
02/27/2012     |DYNEX TECHNOLOGIES INC                  |               6,400.00 |
02/27/2012     |EBSCO INFORMATION SERVICES              |              23,500.21 |
02/27/2012     |EMERGENCY MEDICAL PRODUCTS INC          |               2,997.00 |
02/27/2012     |EMERGENCY RESPONSE SOLUTIONS            |                 108.85 |
02/27/2012     |ENVIRONMENTAL SOLUTIONS, INC            |                 700.20 |
02/27/2012     |EOHTO I OWNER LLC                       |               1,958.72 |
02/27/2012     |EOHTO I OWNER LLC                       |               3,032.54 |
02/27/2012     |EOHTO I OWNER LLC                       |               2,590.73 |
02/27/2012     |EPIC AVIATION LLC                       |              50,676.17 |
02/27/2012     |FAIRWAY HOMEOWNERS ASSOC                |                 294.00 |
02/27/2012     |FAROOQ S IQBAL                          |                 265.00 |
02/27/2012     |FEDEX                                   |                   6.20 |
02/27/2012     |FEDEX                                   |                 513.40 |
02/27/2012     |FROSTWOOD COMMUNITY IMPV ASSOC          |               2,160.00 |
02/27/2012     |G4S SECURE SOLUTIONS(USA)INC            |             100,003.63 |
02/27/2012     |GEOTECH ENGINEERING & TESTING           |               1,594.50 |
02/27/2012     |GLOBE OFFICE PRODUCTS                   |               2,675.00 |
02/27/2012     |HACH COMPANY                            |               9,294.23 |
02/27/2012     |HARPAL DHALIWAL                         |                 412.10 |
02/27/2012     |HARRIS COUNTY DEPT OF EDUCATION         |               1,550.81 |
02/27/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                 678.51 |
02/27/2012     |HEARST NEWSPAPERS LLC                   |               1,866.48 |
02/27/2012     |HEB GROCERY COMPANY LP                  |              12,941.70 |
02/27/2012     |HERLINDA FLORES                         |                 499.00 |
02/27/2012     |HERMANN PARK CONSERVANCY                |              16,745.38 |
02/27/2012     |HERNANDEZ SYLVIA                        |                  48.37 |
02/27/2012     |HITECH FIRE DETECTION CORP              |               3,540.00 |
02/27/2012     |HOME DEPOT U.S.A., INC.                 |                  98.00 |
02/27/2012     |HOUSTON COMMUNICATIONS                  |              12,699.12 |
02/27/2012     |HOWSE BROTHERS SANITATION SERVICES      |               4,518.00 |
02/27/2012     |IDEXX DISTRIBUTION INC                  |              13,460.00 |
02/27/2012     |JAMAILS AUTO & TRUCK SERVICES INC       |                 888.04 |
02/27/2012     |JHOVANNY B SANCHEZ                      |                 768.20 |
02/27/2012     |JOHNSON CONTROLS, INC                   |               6,550.00 |
02/27/2012     |KEMIRA WATER SOLUTIONS INC              |              71,391.74 |
02/27/2012     |KINLOCH EQUIPMENT & SUPPLY INC          |                 887.31 |
02/27/2012     |LAMPSOS PARIS                           |                 128.46 |
02/27/2012     |LEAP ENTERPRISE                         |               3,117.05 |
02/27/2012     |LINCOLN HARBERT 3NB                     |               7,536.67 |
02/27/2012     |LONESTAR MRO SUPPLY INC                 |                  29.94 |
02/27/2012     |LONNIE WATSON                           |              13,711.15 |
02/27/2012     |MARTIN PRODUCT SALES LLC                |                 163.80 |
02/27/2012     |MCCALL GIBSON SWEDLUND BARFOOT PLL      |               4,600.00 |
02/27/2012     |MELINDA KELLER                          |                 265.00 |
02/27/2012     |MEMORIAL TRAILS CIVIC CLUB              |                 300.00 |
02/27/2012     |MIDWEST TAPE                            |                  77.64 |
02/27/2012     |MORIADO MARIA                           |                  58.80 |
02/27/2012     |NFBPA                                   |                 548.00 |
02/27/2012     |NORTH HOUSTON AUTOMOTIVE                |                 927.00 |
02/27/2012     |PACKAGE EXPRESS LP                      |                 356.80 |
02/27/2012     |PALM LANDMARK LP                        |              45,617.31 |
02/27/2012     |PAY-EASE LLC                            |                 174.00 |
02/27/2012     |PHOENIX BUSINESS, INC.                  |              10,120.00 |
02/27/2012     |QBR SALES                               |                 677.25 |
02/27/2012     |R & A BUILDING SPECIALIST               |               3,381.40 |
02/27/2012     |RBEX INC DBA APPLE TOWING CO            |              12,677.00 |
02/27/2012     |RDI MECHANICAL INC                      |               4,047.40 |
02/27/2012     |RDI MECHANICAL INC                      |               8,105.27 |
02/27/2012     |RDI MECHANICAL INC                      |                 400.00 |
02/27/2012     |REDLINE COURIER EXPRESS INC             |                 303.00 |
02/27/2012     |RELIANT ENERGY RETAIL SERVICES LLC      |           2,243,434.48 |
02/27/2012     |RETIREMENT HORIZONS INC                 |              16,375.00 |
02/27/2012     |RFD & ASSOCIATES INC                    |              70,905.00 |
02/27/2012     |SABIR F                                 |                 883.61 |
02/27/2012     |SAMUEL SPINDEL                          |                 802.10 |
02/27/2012     |SERVICEWEAR APPAREL                     |                  22.08 |
02/27/2012     |SHRINK STOPPERS LLC                     |              14,500.00 |
02/27/2012     |SKA CONSULTING LP                       |               6,199.49 |
02/27/2012     |SOUTHWESTERN PAINT CO                   |                 132.72 |
02/27/2012     |SPRINT SPECTRUM LP                      |                  30.00 |
02/27/2012     |STORAGE USA #466                        |               1,880.63 |
02/27/2012     |SUFFOLK CHASE HOMEOWNERS ASSN           |                 642.00 |
02/27/2012     |T MOBILE USA INC                        |               1,150.00 |
02/27/2012     |TANGLEWOOD HOMES ASSOC INC              |               7,338.00 |
02/27/2012     |TAYO I SALAU                            |                 235.00 |
02/27/2012     |TCPA 2005 CONFERENCE ALAMO              |                  30.00 |
02/27/2012     |TERMINIX INTERNATIONAL                  |                 960.00 |
02/27/2012     |TEXAS DEPARTMENT OF PUBLIC SAFETY       |                 496.48 |
02/27/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |              13,140.00 |
02/27/2012     |TEXAS PUBLIC HEALTH ASSOCIATION         |                 175.00 |
02/27/2012     |TEXAS WATER 2012                        |               2,365.00 |
02/27/2012     |THE BARGAIN SOURCE                      |                 320.73 |
02/27/2012     |THE WALL STREET JOURNAL                 |                 374.40 |
02/27/2012     |THIRKETTLE CORPORATION                  |              98,925.84 |
02/27/2012     |TRACY BOOKMAN                           |                 610.50 |
02/27/2012     |TREBOR INC                              |              12,362.00 |
02/27/2012     |TRIPLE D SECURITY INC                   |                 699.20 |
02/27/2012     |TROUBADOUR LTD                          |              17,107.20 |
02/27/2012     |UNITED ELECT SUPPLY COMPANY INC         |                 379.40 |
02/27/2012     |UNITED PARCEL SERVICE                   |                 107.27 |
02/27/2012     |UNITED STATES POSTMASTER                |              15,000.00 |
02/27/2012     |UNIVERSAL ENGINE SERVICES LP            |                 569.45 |
02/27/2012     |VERIZON SELECT SERVICES INC.            |               7,557.48 |
02/27/2012     |VICENTE GUERRERO                        |                 265.00 |
02/27/2012     |VOLTAIR CONSULTING ENGINEERS            |              35,650.00 |
02/27/2012     |VWR INTERNATIONAL                       |                 684.36 |
02/27/2012     |WAYNE GROSS LIMITED PARTNERSHIP         |               1,267.05 |
02/27/2012     |WEST PUBLISHING COMPANY                 |               1,650.75 |
02/27/2012     |WESTERN HORTICULTURAL SVC INC           |               5,526.80 |
02/27/2012     |WHISPERING OAKS MAINT ASSOC             |                 912.00 |
02/27/2012     |YATES GLORIA                            |                  16.28 |
02/27/2012     |ZUBIN ENGINEER                          |                 330.00 |
02/28/2012     |2020 MCKINNEY LLC                       |              17,116.50 |
02/28/2012     |216 RESOURCES INC                       |                 652.51 |
02/28/2012     |A1 SHREDDING INC.                       |                 124.00 |
02/28/2012     |ABI BOW RECYCLING LLC                   |               2,699.11 |
02/28/2012     |ADAMS FRANCIS                           |                  55.92 |
02/28/2012     |ADB AIRFIELD SOLUTIONS LLC              |               5,259.80 |
02/28/2012     |ADRIAN RODRIGUEZ                        |                   6.00 |
02/28/2012     |AECOM USA INC                           |              30,882.15 |
02/28/2012     |AGNEW JONATHAN                          |                  87.28 |
02/28/2012     |AIA ENGINEERS LTD                       |              39,637.66 |
02/28/2012     |ALEJANDRO MENDOZA                       |                 265.00 |
02/28/2012     |ALEMAN MARY E                           |                   8.40 |
02/28/2012     |ALIA KHOLEIF                            |                   8.00 |
02/28/2012     |ALLIED WASTE SERVICES                   |              36,463.55 |
02/28/2012     |ALTISOURCE SOLUTIONS                    |                  89.20 |
02/28/2012     |ALTISOURCE SOLUTIONS INC                |                  89.54 |
02/28/2012     |ALTIVIA CORPORATION                     |              22,530.20 |
02/28/2012     |AMANI ENGINEERING                       |               7,292.98 |
02/28/2012     |AMAYA BEATRIZ                           |                 224.75 |
02/28/2012     |AMERICAN PARKS COMPANY                  |               6,071.55 |
02/28/2012     |AMERICAN WATER WORKS ASSOC              |                 495.00 |
02/28/2012     |ANDERSON STACEY M                       |                 102.00 |
02/28/2012     |ANN MARIE MENA                          |                   6.00 |
02/28/2012     |ANTHONY JOSEPH PADON                    |                   6.00 |
02/28/2012     |ASCE - AMERICAN SOCIETY OF CIVIL        |                 265.00 |
02/28/2012     |ASHLAND INC & CONSOLIDATED              |              47,880.00 |
02/28/2012     |ASUNCION ABIDAIL CORTEZ                 |                   6.00 |
02/28/2012     |AT & T MOBILITY                         |               4,942.03 |
02/28/2012     |AT&T MOBILITY II, LLC                   |              30,198.73 |
02/28/2012     |ATKINS JAMES C                          |                  54.24 |
02/28/2012     |ATTAH OLAYINKA                          |                  22.49 |
02/28/2012     |AVENUE COMMUNITY DEVELOPMENT CORP       |                  86.15 |
02/28/2012     |Abacus Plumbing Company                 |               2,000.00 |
02/28/2012     |BAKER & TAYLOR BOOKS                    |              15,853.28 |
02/28/2012     |BAKER CLARA J                           |                  19.31 |
02/28/2012     |BAKER HENRIETTE E                       |                  13.35 |
02/28/2012     |BANDY & ASSOCIATES INC                  |               5,433.66 |
02/28/2012     |BARBARA ANN WALKER                      |                   6.00 |
02/28/2012     |BARBARA JEAN SPURLOCK                   |                   6.00 |
02/28/2012     |BARBARA LYNN TUCKER                     |                   6.00 |
02/28/2012     |BARBOZA YONG S                          |                  87.53 |
02/28/2012     |BATY DONALD L                           |                  30.23 |
02/28/2012     |BERLITZ LANGUAGES INC                   |                 914.00 |
02/28/2012     |BIG Z LUMBER COMPANY                    |               1,567.00 |
02/28/2012     |BILL SPITZER & ASSOCIATES               |                 846.77 |
02/28/2012     |BLACK CHIEF OFFICERS COMMITTEE          |                 120.00 |
02/28/2012     |BONNER CLEO W                           |                  81.23 |
02/28/2012     |BONNIE CHIA-CHENG CHANG                 |                   6.00 |
02/28/2012     |BRANDON WADE BELLO                      |                   6.00 |
02/28/2012     |BRAWNER PAPER COMPANY INC               |                 324.90 |
02/28/2012     |BRAY LAURA P                            |                  61.00 |
02/28/2012     |BREAUX WILLIAM JOSEPH                   |                  69.96 |
02/28/2012     |BRH GARVER CONSTRUCTION LP              |             186,594.70 |
02/28/2012     |BROOKLYNN L HOOD                        |                  82.00 |
02/28/2012     |BUCKEYE CLEANING CENTER-HOUS            |               1,653.76 |
02/28/2012     |CANDY M SMITH                           |                 282.10 |
02/28/2012     |CAPELO TRISHA L                         |                  35.75 |
02/28/2012     |CARDINAL HEALTH                         |               2,553.36 |
02/28/2012     |CAROL DAVIS REPORTING                   |               1,299.59 |
02/28/2012     |CARTER SUZETTE B                        |                  64.70 |
02/28/2012     |CASTILLO ROMERO ANA IVETTE              |                  30.00 |
02/28/2012     |CENTRAL POLY CORPORATION                |               8,654.88 |
02/28/2012     |CENTURY ASPHALT MATERIALS               |             389,374.52 |
02/28/2012     |CESAR DANIEL VEGA                       |                   6.00 |
02/28/2012     |CH2M HILL INC                           |             257,338.92 |
02/28/2012     |CHANAE COMBS                            |                 149.13 |
02/28/2012     |CHANAE M COMBS                          |                 463.50 |
02/28/2012     |CHARLES PHILLIP WELLINGTON              |                   6.00 |
02/28/2012     |CHEMICAL LIME LTD                       |               9,465.00 |
02/28/2012     |CHILD CARE COUNCIL OF GREATER           |             290,622.24 |
02/28/2012     |CHILO ELISA S                           |                  43.18 |
02/28/2012     |CHOICE ENERGY SERVICES RETAIL LP        |              24,000.00 |
02/28/2012     |CHRISTENSEN ROBERT J                    |                  87.53 |
02/28/2012     |CHUA YING X                             |                  41.73 |
02/28/2012     |CIGMAT/UH                               |                 100.00 |
02/28/2012     |CIRCLE FRIENDS CONSTRUCTION SERVIC      |                 410.00 |
02/28/2012     |CLAYTON CRAIG BUFORD                    |                   6.00 |
02/28/2012     |COHEN TINA B                            |                  62.89 |
02/28/2012     |COOK AND ASSOCIATES LLC                 |                 605.30 |
02/28/2012     |COSTELLO INC                            |               3,969.09 |
02/28/2012     |COURT REPORTERS CLEARINGHOUSE INC       |                 263.82 |
02/28/2012     |CRAWFORD MICHELLE R                     |                  81.23 |
02/28/2012     |CROWLEY TIMOTHY D (OWN)                 |                 155.13 |
02/28/2012     |CRUTCHER MICHAEL                        |                  90.08 |
02/28/2012     |CRYSTAL COMMUNICATIONS LTD              |             117,624.00 |
02/28/2012     |CULLEN CONTINENTAL II CO LP             |              97,903.33 |
02/28/2012     |DALE E QUICKEL                          |                   0.40 |
02/28/2012     |DANA CARTER BROWN                       |                   6.00 |
02/28/2012     |DANIEL KIDD HARDISON                    |                   6.00 |
02/28/2012     |DANIEL ROBERT DRAKE                     |                   6.00 |
02/28/2012     |DATA PROJECTIONS INC                    |               2,338.68 |
02/28/2012     |DAVID CLINTON WALLACE                   |                   6.00 |
02/28/2012     |DAVIS KENNETH L                         |                   2.41 |
02/28/2012     |DEAN NOEL T                             |                  80.61 |
02/28/2012     |DEBORAH GONZALEZ                        |                 905.00 |
02/28/2012     |DEERING MICHELLE N                      |                  60.82 |
02/28/2012     |DELGADO LUIS D                          |                  45.75 |
02/28/2012     |DELLA DOMONECK BELL                     |                   6.00 |
02/28/2012     |DI FILIPPO SUSAN S                      |                  68.32 |
02/28/2012     |DIMAS MARK                              |                  88.78 |
02/28/2012     |DIXIE BUTLER CARLTON                    |                   6.00 |
02/28/2012     |DORA JONATHAN J                         |                  86.15 |
02/28/2012     |DORI HERTEL                             |               1,009.94 |
02/28/2012     |DUNAWAY DANIEL                          |                   4.61 |
02/28/2012     |DUNCAN SEKOU                            |                  25.00 |
02/28/2012     |DUROW JESSICA ANNE                      |                  47.67 |
02/28/2012     |EDWARD REYNA                            |                   6.00 |
02/28/2012     |EE REED CONSTRUCTION LP                 |               1,430.89 |
02/28/2012     |ELBA LIZ COLON                          |                 330.00 |
02/28/2012     |ELIZABETH BRUCE CULMER                  |                   6.00 |
02/28/2012     |ELIZONDO JOSHUA                         |                   3.43 |
02/28/2012     |ENVIRONMENTAL SORBENTS LLC              |               2,160.00 |
02/28/2012     |ERICA VANEZA JIMENEZ                    |                   6.00 |
02/28/2012     |ESPA CORPORATION INC                    |              12,341.01 |
02/28/2012     |ESPERANZA E MEDRANO-MICHEL              |                 330.00 |
02/28/2012     |ESPIRITU SHIRLEY                        |                  38.93 |
02/28/2012     |ESTEBAN FEDERICO GAGO                   |                   6.00 |
02/28/2012     |ESTEBAN R MORALES-VELASQUEZ             |                 265.00 |
02/28/2012     |ESTEBAN ZAPEDA                          |                 490.00 |
02/28/2012     |ESTELLA H GUERRERO                      |                   6.00 |
02/28/2012     |EXPRESS INDUSTRIAL CORPORATION          |                 450.63 |
02/28/2012     |EXXON MOBIL CORPORATION                 |               2,910.41 |
02/28/2012     |FAKAHANY PENNY K                        |                  41.73 |
02/28/2012     |FARAMARZ SHAMSI                         |                   6.00 |
02/28/2012     |FEAGINS CALVIN E (OWN)                  |                   8.37 |
02/28/2012     |FEDEX                                   |                  48.68 |
02/28/2012     |FEDEX                                   |                  81.17 |
02/28/2012     |FIRST SUPPORT SERVICES INC              |              88,976.18 |
02/28/2012     |FLEMING RAMONA A                        |                  68.11 |
02/28/2012     |FLETCHER TANIKA F                       |                  70.16 |
02/28/2012     |FORDE CONSTRUCTION COMPANY INC          |              87,993.16 |
02/28/2012     |FORE MARY                               |                 132.39 |
02/28/2012     |FOREMAN NATALIE A                       |                  44.21 |
02/28/2012     |FRANCES M ROSE                          |                   6.00 |
02/28/2012     |FUQUA JERRY M                           |                  73.75 |
02/28/2012     |FUSION CONSULTING INC                   |              13,175.00 |
02/28/2012     |G4S SECURE SOLUTIONS(USA)INC            |               1,850.39 |
02/28/2012     |G4S SECURE SOLUTIONS(USA)INC            |              80,084.20 |
02/28/2012     |GABBAY ROY                              |                  52.93 |
02/28/2012     |GAIL BLACK HEISLER                      |                   6.00 |
02/28/2012     |GAIL CARMAN PRIEST                      |                   6.00 |
02/28/2012     |GAONA SARAH C                           |                   3.72 |
02/28/2012     |GARCIA MARTHA                           |                   4.39 |
02/28/2012     |GEIRING INVESTMENT INC                  |                  65.16 |
02/28/2012     |GENERATORS OF HOUSTON                   |              44,171.35 |
02/28/2012     |GEORGIA FRANCES MCJUNKIN                |                   6.00 |
02/28/2012     |GIERING INVESTMENTS                     |                 343.27 |
02/28/2012     |GILBERTO A MINDOLA                      |                 330.00 |
02/28/2012     |GILLEBAARD NATALIA                      |                  75.79 |
02/28/2012     |GLENN PAMELA                            |                  52.93 |
02/28/2012     |GONGNADZE ISLAM                         |                 100.00 |
02/28/2012     |GORRONDONA & ASSOCIATES, INC            |               6,805.16 |
02/28/2012     |GRAPHIC DESIGNS INTERNATIONAL INC       |               3,084.81 |
02/28/2012     |GRAVES MICHELLE B                       |                  27.70 |
02/28/2012     |GREGORY BOOTH                           |                  10.00 |
02/28/2012     |GUICE YVETTE E                          |                  87.28 |
02/28/2012     |HAINES MARK LYNN                        |                  53.96 |
02/28/2012     |HAROLD CHRISTOPHER BURNS                |                   6.00 |
02/28/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                  52.56 |
02/28/2012     |HART J T                                |                 728.17 |
02/28/2012     |HART LILLIE MAE                         |                  12.47 |
02/28/2012     |HD SUPPLY WATERWORKS                    |              14,039.89 |
02/28/2012     |HECTOR ACEVECLO                         |                 265.00 |
02/28/2012     |HELEN REECE                             |                   6.00 |
02/28/2012     |HELM SARA L                             |                  87.28 |
02/28/2012     |HEMPSTEAD DC PARTNERS LTD               |                  10.60 |
02/28/2012     |HENRY J BLUM                            |                 650.00 |
02/28/2012     |HERMELINDO GARCIA                       |                   6.00 |
02/28/2012     |HERNANDEZ ANTONIO                       |                  22.60 |
02/28/2012     |HERNANDEZ YADIRA                        |                  43.11 |
02/28/2012     |HI-WAY EQUIPMENT COMPANY INC            |               6,847.03 |
02/28/2012     |HILL IRONEISHIA                         |                  43.97 |
02/28/2012     |HILL TONY L                             |                   8.76 |
02/28/2012     |HINTON CHRISTINA                        |                 141.16 |
02/28/2012     |HOLLEY AUDRY L                          |                  29.84 |
02/28/2012     |HOOTON J M                              |                   5.30 |
02/28/2012     |HOUSTON BUSINESS JOURNAL                |               2,104.50 |
02/28/2012     |HOUSTON BUSINESS JOURNAL                |               1,891.00 |
02/28/2012     |HOUSTON FIREFIGHTERS' RELIEF            |                 775.00 |
02/28/2012     |HOV SERVICES INC                        |              13,652.26 |
02/28/2012     |HP COMPUTER CORPORATION                 |              15,850.00 |
02/28/2012     |HUDSON LATAYA M                         |                   4.08 |
02/28/2012     |HUMAIRA KERAI KELLER                    |                   6.00 |
02/28/2012     |HUNTER MARY G                           |                 169.10 |
02/28/2012     |HUTCHENS CHRISTOPHER S                  |                  68.03 |
02/28/2012     |I P M SERVICES                          |                  91.20 |
02/28/2012     |IAAP - INTERNATIONAL ASSOCIATION OF     |                 113.00 |
02/28/2012     |IDCUS INC                               |              19,999.24 |
02/28/2012     |ILARDI ANN                              |                 836.76 |
02/28/2012     |INCEPTIONS REAL ESTATE INVESTORS        |                  71.49 |
02/28/2012     |INGRID LYNETTE WILLIAMS                 |                   6.00 |
02/28/2012     |INX INC                                 |               6,443.90 |
02/28/2012     |IRWIN CHRISTOHER F                      |                  85.91 |
02/28/2012     |IRWIN MINGHEE LEONG                     |                   6.00 |
02/28/2012     |ISAAC LAWANDA AND GRIMES LONDALE        |                  87.11 |
02/28/2012     |ISAAC RONDA                             |                  81.23 |
02/28/2012     |ISABEL ARELLANO                         |                   6.00 |
02/28/2012     |ITRON INC                               |              82,521.03 |
02/28/2012     |JACOBS JAMES                            |                  63.33 |
02/28/2012     |JACQUELINE TRAN                         |                 200.00 |
02/28/2012     |JANICE DIANNE PACE                      |                   6.00 |
02/28/2012     |JAQUAY MICHELLE L                       |                  57.99 |
02/28/2012     |JEAN ROBERT LITALIEN                    |                   6.00 |
02/28/2012     |JEFFREY M TOMI JR.                      |                 265.00 |
02/28/2012     |JENNIFER WOOD                           |                 330.00 |
02/28/2012     |JESSICA L HARDIN                        |                 265.00 |
02/28/2012     |JIN MAN HAM                             |                   6.00 |
02/28/2012     |JOHN CRANDLE MCVANEY                    |                   6.00 |
02/28/2012     |JOHN JR COLLINS                         |                   6.00 |
02/28/2012     |JOHN RICHARD WHITSITT                   |                   6.00 |
02/28/2012     |JOHN SKINNER                            |                 300.00 |
02/28/2012     |JOHNNIE FLORES                          |                  13.00 |
02/28/2012     |JOHNSON TRAVIS                          |               1,792.25 |
02/28/2012     |JOMAR CONTRACTORS INC                   |             109,986.83 |
02/28/2012     |JOSE A VALLEJO                          |                 330.00 |
02/28/2012     |JOSEPH VITO MANIACI                     |                   6.00 |
02/28/2012     |JUAN ALVARADO                           |                 315.00 |
02/28/2012     |JUAN CARLOS CAMPOS                      |                   6.00 |
02/28/2012     |JUAREZ JUAN                             |                  69.20 |
02/28/2012     |JULIE ANN MAXBERRY                      |                   6.00 |
02/28/2012     |JULIE G RECIO                           |                 850.20 |
02/28/2012     |K HOVNANIAN OF HOUSTON II LLC           |                 249.44 |
02/28/2012     |K. Hovnanian of Houston II, LLC         |                 250.00 |
02/28/2012     |K. Hovnanian of Houston II, LLC         |                 250.00 |
02/28/2012     |K. Hovnanian of Houston II, LLC         |                 250.00 |
02/28/2012     |KATHERINE N COURTLAND                   |                   6.00 |
02/28/2012     |KEDAR DAVE                              |                 110.10 |
02/28/2012     |KENNETH SCOTT WEINRICH                  |                   6.00 |
02/28/2012     |KEVIN JACORY JACKSON                    |                   6.00 |
02/28/2012     |KEYS EMMA B                             |                 112.51 |
02/28/2012     |KHAN SHAHADAT H                         |                  95.45 |
02/28/2012     |KILLEBREW CHRYSTAL                      |                  14.99 |
02/28/2012     |KOEPP CONNIE                            |                  89.99 |
02/28/2012     |KUDLACEK JULIE A                        |                  83.11 |
02/28/2012     |LACEY DAVID A                           |                  43.11 |
02/28/2012     |LACKEY S A                              |                 100.00 |
02/28/2012     |LADARION R ROLLERSON                    |                  27.20 |
02/28/2012     |LAWRENCE DENNIS GARCIA                  |                   6.00 |
02/28/2012     |LDL FAMILY LTD                          |                  87.28 |
02/28/2012     |LEAP ENTERPRISE                         |               1,617.80 |
02/28/2012     |LEAP ENTERPRISE                         |               1,098.00 |
02/28/2012     |LENNAR HOMES                            |                  55.21 |
02/28/2012     |LEON HERBERT MOORE                      |                   6.00 |
02/28/2012     |LIGGINS DEBRA                           |                  39.82 |
02/28/2012     |LILIANA ARREDONDO                       |                 175.10 |
02/28/2012     |LINDA JEANNE WEAVER                     |                   6.00 |
02/28/2012     |LOIS CONLEY ALBERT                      |                   6.00 |
02/28/2012     |LONGTAIN STEPHANIE                      |                  81.76 |
02/28/2012     |LOPERA SUSAN L                          |                  79.85 |
02/28/2012     |LOPEZ IRMA                              |                  67.07 |
02/28/2012     |LORENZO RODRIGUEZ                       |                   6.00 |
02/28/2012     |LPS FIELD SERVICES                      |                  19.60 |
02/28/2012     |LUSKY SIMON                             |                 174.05 |
02/28/2012     |MAIN LANE INDUSTRIES LTD                |             187,881.49 |
02/28/2012     |MALENA NICOLE NICHOLSON                 |                   6.00 |
02/28/2012     |MALKA G LEVY                            |                   6.00 |
02/28/2012     |MANUEL III III RIVERA                   |                   6.00 |
02/28/2012     |MARKMAN HUMPHRIES INC                   |                  67.58 |
02/28/2012     |MARTIN D RAFTER                         |                 265.00 |
02/28/2012     |MARTIN PRODUCT SALES LLC                |               3,719.30 |
02/28/2012     |MARVIN RAY WELCH                        |                   6.00 |
02/28/2012     |MARY K SCHREIBER-CLARK                  |                   6.00 |
02/28/2012     |MATHESON TRI-GAS                        |                 306.20 |
02/28/2012     |MATTHEW BENDER & CO INC                 |                 240.60 |
02/28/2012     |MATTHEW MICHAEL ALBERTY                 |                   6.00 |
02/28/2012     |MAYEAUX JENNIFER N                      |                  18.77 |
02/28/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               1,889.78 |
02/28/2012     |MCNEESE JENNIE V                        |                  42.85 |
02/28/2012     |MDN ENTERPRISES                         |              16,299.71 |
02/28/2012     |MELISSA IZAGUIRRE                       |                 729.00 |
02/28/2012     |MENDIOLA CARLOS                         |                  60.00 |
02/28/2012     |MENDOZA LETICIA HERNANDEZ               |                  74.36 |
02/28/2012     |MERITAS CAPITAL LLC                     |               1,292.11 |
02/28/2012     |MEZA NORMA                              |                  29.17 |
02/28/2012     |MICHAEL RAY TERRY                       |                   6.00 |
02/28/2012     |MICHELLE CAMPBELL                       |                   2.00 |
02/28/2012     |MILES KRISTEN                           |                  65.23 |
02/28/2012     |MILLER KRISTY                           |                  67.99 |
02/28/2012     |MIRACLE EDUCATIONAL SYSTEMS             |                   9.16 |
02/28/2012     |MOORE NORMA J                           |                  87.28 |
02/28/2012     |MOURAD TAYEBI                           |                  10.00 |
02/28/2012     |MUNGER TOM                              |                  80.38 |
02/28/2012     |MURPHY DAVID B                          |                  66.00 |
02/28/2012     |MYRTLE FAYE FREEMAN                     |                   6.00 |
02/28/2012     |NANNETTE PEINE SCHULTZ                  |                   6.00 |
02/28/2012     |NATALIE GOLDSHTEIN                      |                   6.00 |
02/28/2012     |NATASHA LACHELLE THOMAS                 |                   6.00 |
02/28/2012     |NEWTON SHEBA A                          |                  31.64 |
02/28/2012     |NGO THIEU                               |                 146.53 |
02/28/2012     |NGUYEN PETER                            |                  69.28 |
02/28/2012     |NICHOLS ANGELA                          |                  41.74 |
02/28/2012     |NICOLAS B ALVARADO                      |                  92.00 |
02/28/2012     |NORTH HOUSTON AUTOMOTIVE                |               8,420.36 |
02/28/2012     |NW-JCP LTD                              |               9,650.00 |
02/28/2012     |O'NEIL LA TANYA                         |                  38.14 |
02/28/2012     |OCONNER VIRGIL                          |                  86.67 |
02/28/2012     |ODILIA FUENTES                          |                   6.00 |
02/28/2012     |ODUOL RICHARD                           |                  16.80 |
02/28/2012     |OFFICEMAX INC                           |               1,660.15 |
02/28/2012     |OLGUIN ANGELICA                         |                  43.11 |
02/28/2012     |OLSEN & GUERRA LUMBER COMPANY           |                 412.00 |
02/28/2012     |OLVERA BERTHA A                         |                 137.58 |
02/28/2012     |PADUA ORLANDO J                         |                  41.64 |
02/28/2012     |PAMELA HARPER SOLOMON                   |                   6.00 |
02/28/2012     |PATE ENGINEERS  INC                     |               3,150.00 |
02/28/2012     |PATRICIA G THOMPSON                     |                   6.00 |
02/28/2012     |PATRICIA LEE SEIP                       |                   6.00 |
02/28/2012     |PATRICK DOUGLAS SAMUELS                 |                   6.00 |
02/28/2012     |PEARL HOLDINGS INC                      |                   6.30 |
02/28/2012     |PETE ALLEN POMONIS                      |                   6.00 |
02/28/2012     |PFEIFFER & SON LTD                      |             463,277.95 |
02/28/2012     |PHLEGAR KATHERINE                       |                  15.16 |
02/28/2012     |PHOENIX BUSINESS, INC.                  |               8,680.00 |
02/28/2012     |PORTER ESTHER V                         |                  82.33 |
02/28/2012     |POSADAS EDGAR                           |                   3.93 |
02/28/2012     |PRAVADA ERIC                            |                  59.90 |
02/28/2012     |PROLOGIS TRUST                          |               8,808.95 |
02/28/2012     |PRU SAFETY LLC                          |               4,274.88 |
02/28/2012     |PUFFER SWEIVEN LP                       |               1,225.00 |
02/28/2012     |PULIDO XAVIER                           |                  17.40 |
02/28/2012     |PUMP & POWER EQUIPMENT, LP              |              18,322.00 |
02/28/2012     |QBR SALES                               |                 108.94 |
02/28/2012     |QBR SALES                               |               1,017.15 |
02/28/2012     |QUARTERMASTER UNIFORMS INC              |               2,750.00 |
02/28/2012     |QUINONES MARTHA E                       |                  86.54 |
02/28/2012     |RAMIREZ VIRGINIA R                      |                  87.53 |
02/28/2012     |RBEX INC DBA APPLE TOWING CO            |               2,575.00 |
02/28/2012     |REBAZA MIRIAM T                         |                  42.21 |
02/28/2012     |REBECCA C BORNSTEIN                     |                   6.00 |
02/28/2012     |REMAX LEGEND                            |                 100.00 |
02/28/2012     |REMAX LEGENDS                           |                  86.15 |
02/28/2012     |RENEE LYNN CROCKFORD                    |                   6.00 |
02/28/2012     |RENTERIA MARISOL M                      |                  46.43 |
02/28/2012     |REYES MARIA                             |                  81.76 |
02/28/2012     |RICARDO FERNANDEZ                       |                  44.40 |
02/28/2012     |RICHARD COLLINS TYLER                   |                   6.00 |
02/28/2012     |RICHARD HECTOR GARCIA                   |                   6.00 |
02/28/2012     |RICHARD NEAL POWELL                     |                 112.90 |
02/28/2012     |RIDDLE ERIN                             |                  13.74 |
02/28/2012     |RIVAS ADELINA GRASELI                   |                  32.21 |
02/28/2012     |RIVERA JOSE                             |                  57.50 |
02/28/2012     |ROBERT LEE RICHARD                      |                   0.90 |
02/28/2012     |ROBERTS CELIE E                         |                  73.53 |
02/28/2012     |ROBLEY TERRY L                          |                  79.85 |
02/28/2012     |ROCHELLE D CARTER                       |                 226.90 |
02/28/2012     |RODELMIRO ANTONIO FUENTES               |                   6.00 |
02/28/2012     |RODRIGUEZ JOSE L                        |                 248.95 |
02/28/2012     |ROGERS FRANKIE L                        |                 120.94 |
02/28/2012     |RUBY MUHLSTEIN BUJNOCH                  |                   6.00 |
02/28/2012     |SABSABI KATIA                           |                 206.46 |
02/28/2012     |SAFETY SUPPLY, INC.                     |               1,723.50 |
02/28/2012     |SALDANA CYNTHIA C                       |                  57.63 |
02/28/2012     |SALGADO ROBERTO                         |                  81.76 |
02/28/2012     |SANDRA LOU UPCHURCH                     |                   6.00 |
02/28/2012     |SAWYER GAIL                             |                  43.11 |
02/28/2012     |SCOTT SHERMAN B                         |                  65.63 |
02/28/2012     |SCOTT STEVEN                            |                   4.40 |
02/28/2012     |SCOTT WAYNE VANARSDOL                   |                   6.00 |
02/28/2012     |SEARCH                                  |               4,516.23 |
02/28/2012     |SECURITY SAFETY & SUPPLY INC            |                 597.12 |
02/28/2012     |SERRANO MARIANA L                       |                  30.85 |
02/28/2012     |SHARPER TRANSLATION SERVICES            |                 150.00 |
02/28/2012     |SHAWN ALLEN FONTENOT                    |                   6.00 |
02/28/2012     |SHI-GOVERNMENT SOLUTIONS INC            |               2,022.00 |
02/28/2012     |SILVER & ASSOCIATES CONSULTING INC      |              56,788.90 |
02/28/2012     |SMITH COLETTA                           |                  87.53 |
02/28/2012     |SNAP-ON INDUSTRIAL                      |                 249.12 |
02/28/2012     |SNOW VERONICA                           |                  60.23 |
02/28/2012     |SOLIS MARTHA LAURA                      |                  85.86 |
02/28/2012     |SOUTH TEXAS PROPERTIES                  |                  19.03 |
02/28/2012     |SPECIALIZED REALTY GROUP                |                 124.58 |
02/28/2012     |SPECIALIZED REALTY GROUP                |                  13.85 |
02/28/2012     |SPECIALIZED REALTY GROUP                |                  87.53 |
02/28/2012     |STAGG BERNICE                           |                  37.54 |
02/28/2012     |STARCREST REALTY                        |                  87.53 |
02/28/2012     |STEPHANIE RENEE HOOD                    |                   6.00 |
02/28/2012     |STIEREN LEEANNA                         |                  89.63 |
02/28/2012     |STOKES HARDWARE & SUPPLY                |                 685.20 |
02/28/2012     |STONE FAITH MARIE (OWN)                 |                  59.64 |
02/28/2012     |SWENSON SANDY                           |                   6.74 |
02/28/2012     |SWINDLE JULIA                           |                  45.78 |
02/28/2012     |SYLVIA D ROBINSON ROACH                 |                   6.00 |
02/28/2012     |SYNERGY REAL ESTATE GROUP LLC           |                  69.04 |
02/28/2012     |TECHNOLOGY SERVING PEOPLE INC           |               3,327.30 |
02/28/2012     |TEKSYS INC                              |              29,840.04 |
02/28/2012     |TERRE SOLUTIONS LL                      |               6,740.00 |
02/28/2012     |TERRY ALAN DIAMOND                      |                   6.00 |
02/28/2012     |TEXAS DEPARTMENT OF PUBLIC SAFETY       |               7,125.00 |
02/28/2012     |TEXAS DEPARTMENT OF PUBLIC SAFETY       |                   2.00 |
02/28/2012     |TEXAS DEPT OF STATE HEALTH SERVICES     |               6,784.00 |
02/28/2012     |TEXAS DEPT OF TRANSPORTATION            |              13,289.00 |
02/28/2012     |TEXAS HIGHWAY PRODUCTS LTD              |               5,250.00 |
02/28/2012     |THE CNA CORPORATION                     |              25,188.90 |
02/28/2012     |THERESA ANN MACIAS                      |                   6.00 |
02/28/2012     |THOMAS DHAMIRIN R                       |                  68.39 |
02/28/2012     |TILL TIMOTHY J                          |                  42.05 |
02/28/2012     |TIMOTHY LAIN CORNELSON                  |                   6.00 |
02/28/2012     |TRAVIS D STODELLE                       |                 270.00 |
02/28/2012     |TRIPLE D SECURITY INC                   |                 664.24 |
02/28/2012     |TRISTAN CYNTHIA M                       |                  36.16 |
02/28/2012     |TURNER LAKIESHA D                       |                  57.40 |
02/28/2012     |TURTLE & HUGHES INC                     |               2,206.65 |
02/28/2012     |TYLER FREDDIE                           |                  87.53 |
02/28/2012     |UNA MAE DENNISON                        |               1,152.60 |
02/28/2012     |UNIFIRST HOLDINGS INC                   |                  43.12 |
02/28/2012     |UNIVERSITY OF HOUSTON                   |              25,000.00 |
02/28/2012     |URIEL JONES                             |                 330.00 |
02/28/2012     |USS, INC.                               |              27,580.00 |
02/28/2012     |VAN DOAN A                              |                 150.99 |
02/28/2012     |VARELA EDDY                             |                  46.79 |
02/28/2012     |VARGAS PEDRO                            |                  54.35 |
02/28/2012     |VEGA AUGUSTINA                          |                   5.40 |
02/28/2012     |VELIANA ESCOBEDO                        |                   6.00 |
02/28/2012     |VERIZON SELECT SERVICES INC.            |              86,782.36 |
02/28/2012     |VERIZON WIRELESS MESSAGING              |                 235.32 |
02/28/2012     |VIOLA MICHELLE THOMAS                   |                   6.00 |
02/28/2012     |VWR INTERNATIONAL                       |               3,439.00 |
02/28/2012     |VWR INTERNATIONAL                       |               3,467.58 |
02/28/2012     |WACHOVIA BANK                           |                  12.24 |
02/28/2012     |WADE CICERLY                            |                  17.39 |
02/28/2012     |WARREN EVERETT KOVAR                    |                   6.00 |
02/28/2012     |WARREN J GREEN                          |                   8.00 |
02/28/2012     |WERNER PLETSCHER                        |                   6.00 |
02/28/2012     |WEST PUBLISHING CORPORATION             |               9,361.00 |
02/28/2012     |WHALE CHURCH                            |                  36.88 |
02/28/2012     |WHITEHEAD SEAN                          |                  84.84 |
02/28/2012     |WILLIAMS NORI                           |                  61.12 |
02/28/2012     |WIN WIN PROPERTIES LLC                  |                  87.28 |
02/28/2012     |WINSTON GILPIN                          |                   6.00 |
02/28/2012     |WW GRAINGER                             |               1,554.58 |
02/28/2012     |WW GRAINGER                             |                 211.30 |
02/28/2012     |WW WEBBER LLC                           |           5,643,190.18 |
02/28/2012     |XEROX CORPORATION                       |                 470.41 |
02/28/2012     |ZAMORA FRANCISCA J                      |                  12.47 |
02/28/2012     |ZARATE JESSICA                          |                  67.22 |
02/28/2012     |ZARINA BLANCO                           |                 112.00 |
02/28/2012     |ZEBEC DATA SYSTEMS INC                  |                 480.00 |
02/29/2012     |6201 BONHOMME LP                        |              23,600.00 |
02/29/2012     |ABI BOW RECYCLING LLC                   |               3,503.36 |
02/29/2012     |ADB AIRFIELD SOLUTIONS LLC              |                 158.94 |
02/29/2012     |ADVANCETECH SYSTEMS 2 INC               |               1,304.00 |
02/29/2012     |AGILENT TECHNOLOGIES, INC               |               1,719.74 |
02/29/2012     |AIRGAS-SOUTHWEST INC                    |               1,751.42 |
02/29/2012     |AKIN GUMP STRAUSS HAUER & FELD          |              11,400.00 |
02/29/2012     |ALLIED IMAGING GROUP LLC                |               1,973.35 |
02/29/2012     |AMANDA C. FERNANDEZ                     |                  95.00 |
02/29/2012     |AMANI ENGINEERING                       |              56,412.68 |
02/29/2012     |AMBU INC                                |              18,470.20 |
02/29/2012     |AMERICAN BACKGROUND INFORMATION         |                 125.27 |
02/29/2012     |AMIGOS LIBRARY SERVICES                 |               3,000.00 |
02/29/2012     |AMIGOS LIBRARY SERVICES                 |              34,494.00 |
02/29/2012     |ANDRITZ SEPARATION INC                  |               1,984.00 |
02/29/2012     |ANSWER CAROLINA INC                     |                 173.79 |
02/29/2012     |ARC LIGHT ELECTRIC INC                  |                 447.50 |
02/29/2012     |ASHBROOK SIMON-HARTLEY                  |               9,725.85 |
02/29/2012     |ASL SIGN PRO                            |                 250.00 |
02/29/2012     |AT & T                                  |               1,115.00 |
02/29/2012     |AUSTIN COTTON COMPANY LLC.              |               5,418.00 |
02/29/2012     |Archunaraj Durairaj                     |                  29.99 |
02/29/2012     |BAKER & TAYLOR BOOKS                    |                 879.61 |
02/29/2012     |BAY FOREST COMMUNITY ASSN               |              20,064.00 |
02/29/2012     |BAYLOR COLLEGE OF MED                   |             182,114.19 |
02/29/2012     |BLASTCO TEXAS INC                       |              12,635.23 |
02/29/2012     |BOMBARDIER TRANSPORTATION               |             498,027.91 |
02/29/2012     |BOOK WHOLESALERS INC                    |                 349.89 |
02/29/2012     |BOUND TREE MEDICAL LLC                  |                 206.31 |
02/29/2012     |BOUND TREE MEDICAL LLC                  |              15,650.16 |
02/29/2012     |BOUND TREE MEDICAL, LLC                 |               1,090.56 |
02/29/2012     |BOUND TREE MEDICAL, LLC                 |              55,390.30 |
02/29/2012     |BRAESWOOD DEVELOPMENT                   |               3,781.53 |
02/29/2012     |BRIAR MANOR  HOMEOWNERS ASSOCIATION     |                 156.00 |
02/29/2012     |BRON TAPES OF TEXAS LLC                 |               3,123.36 |
02/29/2012     |BUCKEYE CLEANING CENTER-HOUS            |               7,947.08 |
02/29/2012     |BUFFALO BAYOU PARTNERSHIP               |               2,500.00 |
02/29/2012     |BURGOON COMPANY                         |               1,920.00 |
02/29/2012     |CAAN CONSTRUCTION SERVICES              |             195,596.95 |
02/29/2012     |CARDINAL HEALTH                         |              11,673.60 |
02/29/2012     |CARDINAL HEALTH                         |              14,114.87 |
02/29/2012     |CARTER & BURGESS INC                    |               8,684.37 |
02/29/2012     |CASCO INDUSTRIES INC                    |                 270.00 |
02/29/2012     |CATHEDREAL HEALTH AND OUTREACH          |              13,888.24 |
02/29/2012     |CDW GOVERNMENT INC                      |                 694.06 |
02/29/2012     |CED                                     |               1,519.20 |
02/29/2012     |CELLEBRITE USA CORP                     |               6,628.00 |
02/29/2012     |CEMEX                                   |                 260.00 |
02/29/2012     |CENTRAL TELEPHONE COMPANY OF TEXAS      |               7,499.34 |
02/29/2012     |CENTURY ASPHALT MATERIALS               |             154,931.26 |
02/29/2012     |CHEMGUARD INC                           |              17,622.00 |
02/29/2012     |CHILD CARE COUNCIL OF GREATER           |             141,807.99 |
02/29/2012     |CITY SUPPLY COMPANY                     |                 957.12 |
02/29/2012     |COMMUNICATION SUPPLY CORPORATION        |              18,412.60 |
02/29/2012     |COMPETITIVE CHOICE CHEMICALS            |                 119.64 |
02/29/2012     |CONCENTRA HEALTH SERVICES INC           |               1,188.00 |
02/29/2012     |CONRAD CONSTRUCTION CO LTD              |             126,443.90 |
02/29/2012     |COOPER NOTIFICATION                     |               7,230.00 |
02/29/2012     |CORE PRODUCTS                           |                 377.58 |
02/29/2012     |Cynthia Craft Holland                   |                  25.99 |
02/29/2012     |DANS HARDWARE COUNTRY INC               |                 143.91 |
02/29/2012     |DEREK CONSULTING GROUP                  |                 360.00 |
02/29/2012     |DIGITAL PAYMENT TECHNOLOGIES CORP       |             529,549.75 |
02/29/2012     |DIONEX CORPORATION                      |               3,439.62 |
02/29/2012     |DL ELLIOTT ENTERPRISES INC              |             190,009.50 |
02/29/2012     |DL ELLIOTT ENTERPRISES INC              |             111,149.77 |
02/29/2012     |DRIVE TRAIN SERVICES, INC.              |               2,990.00 |
02/29/2012     |DRIVE TRAIN SERVICES, INC.              |               1,195.00 |
02/29/2012     |DYNAMEX                                 |                  17.50 |
02/29/2012     |EBERLE DESIGN INC                       |               2,805.00 |
02/29/2012     |EBSCO INFORMATION SERVICES              |              10,237.66 |
02/29/2012     |EMERGENCY MANAGEMENT ASSOCIATION        |                 100.00 |
02/29/2012     |EMERGENCY MEDICAL PRODUCTS INC          |               1,061.00 |
02/29/2012     |ENTERGY SOLUTIONS DISTRICT              |                 926.04 |
02/29/2012     |ENTERGY SOLUTIONS DISTRICT              |                  24.48 |
02/29/2012     |EVER READY FIRST AID & MEDICAL          |                 800.00 |
02/29/2012     |FCC ENVIRONMENTAL, LLC                  |                 600.32 |
02/29/2012     |FCM ENGINEERS P C                       |              51,400.62 |
02/29/2012     |FEDEX                                   |                 132.69 |
02/29/2012     |FIERRO GROUP LTD DBA                    |               4,883.15 |
02/29/2012     |FIERRO GROUP LTD DBA                    |               1,419.80 |
02/29/2012     |FIRE PROTECTION SERVICE INC             |               2,050.00 |
02/29/2012     |FIRST CITY TOWER PROPERTY PARTNERS      |                 250.00 |
02/29/2012     |FIRST SUPPORT SERVICES INC              |               1,430.95 |
02/29/2012     |FOX, SMOLEN & ASSOCIATES, INC.          |              24,741.65 |
02/29/2012     |FRONTENAC HOMEOWNERS ASSN               |               3,120.00 |
02/29/2012     |G4S SECURE SOLUTIONS(USA)INC            |              14,890.54 |
02/29/2012     |G4S SECURE SOLUTIONS(USA)INC            |                 614.98 |
02/29/2012     |GALE GROUP                              |               2,039.40 |
02/29/2012     |GALE GROUP                              |               1,190.75 |
02/29/2012     |GENUINE PARTS COMPANY                   |              54,428.00 |
02/29/2012     |GILBREATH COMMUNICATIONS INC            |             177,625.00 |
02/29/2012     |GRAYBAR ELECTRIC COMPANY INC            |               1,259.10 |
02/29/2012     |GRAYBAR ELECTRIC COMPANY INC            |               3,117.04 |
02/29/2012     |GT DISTRIBUTORS INC                     |              88,958.40 |
02/29/2012     |GT FIRE EQUIPMENT COMPANY INC.          |               2,172.16 |
02/29/2012     |GUARDIAN REPAIR & PARTS                 |                 997.65 |
02/29/2012     |HAHN EQUIP COMPANY INC                  |               3,489.40 |
02/29/2012     |HANSON AGGREGATES                       |                 915.38 |
02/29/2012     |HARRIS COUNTY DEPT OF EDUCATION         |                  34.46 |
02/29/2012     |HARRIS COUNTY HOSPITAL DIST             |                 929.00 |
02/29/2012     |HARRIS COUNTY TREASURER                 |                 137.05 |
02/29/2012     |HENRY SCHEIN INC                        |              13,458.72 |
02/29/2012     |HERTZ EQUIPMENT RENTAL CORP             |               7,506.00 |
02/29/2012     |HERTZ EQUIPMENT RENTAL CORP             |               6,001.75 |
02/29/2012     |HI-WAY EQUIPMENT COMPANY LLC            |              15,918.24 |
02/29/2012     |HILLS PET NUTRITION SALES INC           |               5,810.00 |
02/29/2012     |HITECH FIRE DETECTION CORP              |                 126.00 |
02/29/2012     |HNTB - HOWARD NEEDLES TAMMEN            |              88,406.82 |
02/29/2012     |HOLLIDAY DOOR                           |               1,126.90 |
02/29/2012     |HOME AND BODY CO                        |               7,098.15 |
02/29/2012     |HOME DEPOT U.S.A., INC.                 |                 187.95 |
02/29/2012     |HOUSTON AREA COMMUNITY SVCES INC        |              77,563.25 |
02/29/2012     |HOUSTON AREA WOMENS CENTER              |              16,142.60 |
02/29/2012     |HOUSTON FREIGHTLINER INC                |                 668.21 |
02/29/2012     |HOUSTON NORTHWEST OPERATING             |               1,108.00 |
02/29/2012     |HOUSTON PARKS BOARD                     |                   8.25 |
02/29/2012     |HOUSTON SAW & KNIFE WORKS INC           |               1,414.32 |
02/29/2012     |HP COMPUTER CORPORATION                 |               3,050.13 |
02/29/2012     |IAEM                                    |                 170.00 |
02/29/2012     |INGRAM                                  |                 676.40 |
02/29/2012     |INLAND ENVIRONMENTS LTD                 |               8,280.00 |
02/29/2012     |INTERNATIONAL NARCOTIC INTERDICTIO      |               2,370.00 |
02/29/2012     |J & J CLOTHIERS                         |               3,289.12 |
02/29/2012     |JACQUELINE TRAN                         |                  80.00 |
02/29/2012     |JERZY INDUSTRIES                        |               1,405.80 |
02/29/2012     |Josephine Gutierrez Lees                |                   6.00 |
02/29/2012     |KELLOGG BROWN & ROOT SERVICES           |             350,612.00 |
02/29/2012     |KEMIRA WATER SOLUTIONS INC              |              49,490.34 |
02/29/2012     |KENTRON HEALTH CARE INC                 |               3,803.67 |
02/29/2012     |KEY MAPS INC & SEAWALL SPEC             |               1,478.00 |
02/29/2012     |KINGWOOD GREENS VIL COMM ASSN           |               8,496.00 |
02/29/2012     |KRISTI L LOHR                           |                  90.00 |
02/29/2012     |KRONOS                                  |              27,168.34 |
02/29/2012     |Kottukkal Tiffany                       |                   6.00 |
02/29/2012     |LECTORUM PUBLICATION INC                |                 930.63 |
02/29/2012     |LIGHTSQUARED LP                         |                 110.24 |
02/29/2012     |LONE STAR FLAGS & FLAGPOLES             |                 748.00 |
02/29/2012     |LONE STAR UNIFORMS INC                  |               8,702.17 |
02/29/2012     |LONE STAR UNIFORMS INC                  |               4,870.50 |
02/29/2012     |LONESTAR MRO SUPPLY INC                 |                 191.43 |
02/29/2012     |LYRASIS                                 |               2,470.21 |
02/29/2012     |Leticia Jimenez Sanchez                 |                  30.99 |
02/29/2012     |Leticia Jimenez Sanchez                 |                  21.99 |
02/29/2012     |MACI FEED & SUPPLY                      |               5,645.42 |
02/29/2012     |MCCARTY ROAD LANDFILL TX LP             |               1,296.95 |
02/29/2012     |MCLEMORE BUILDING MAINTENANCE, INC.     |               5,546.05 |
02/29/2012     |MEDCLEAN MANAGEMENT                     |               1,242.45 |
02/29/2012     |MEDWASTE SOLUTIONS INC                  |               1,308.24 |
02/29/2012     |MEMORIAL HERMANN HOSP SYSTEM            |              12,481.00 |
02/29/2012     |MICROSOFT CORPORATION                   |              90,000.00 |
02/29/2012     |MIDDLEBROOK COMMUNITY ASSN              |              21,792.00 |
02/29/2012     |MIDWEST DENTAL EQUIPMENT &              |                 381.30 |
02/29/2012     |MIDWEST MEDICAL SUPPLY COMPANY          |               6,928.80 |
02/29/2012     |MIDWEST VETERINARY SUPPLY, INC          |               1,729.29 |
02/29/2012     |MIKE MACIAS                             |                 560.50 |
02/29/2012     |MOORE MEDICAL LLC                       |                 299.20 |
02/29/2012     |MOORE MEDICAL LLC                       |                 521.52 |
02/29/2012     |MORNING PRIDE MANFACTURING LLC          |              20,541.14 |
02/29/2012     |MOSAIC CROP NUTRITION LLC               |              11,193.48 |
02/29/2012     |MUZAK LLC                               |                 100.00 |
02/29/2012     |MWI VETERINARY SUPPLY                   |               2,135.11 |
02/29/2012     |Michael Hirschfeld                      |                   9.99 |
02/29/2012     |Muralidhar Janagama                     |                   7.99 |
02/29/2012     |NAH INC                                 |               2,887.00 |
02/29/2012     |NATHELYNE A KENNEDY & ASSOC. L.P.       |              75,471.52 |
02/29/2012     |NATIONAL DENTEX CORP                    |                 623.50 |
02/29/2012     |NATIONAL EXECUTIVE INSTITUTE            |                 100.00 |
02/29/2012     |NATIONAL SAFETY COUNCIL                 |               2,141.61 |
02/29/2012     |NEW SOUTH PARKING                       |             244,551.93 |
02/29/2012     |NIVERCO MEDICAL SERVICES                |                 571.17 |
02/29/2012     |NORTH AMERICAN COMMUNICATION            |                 423.75 |
02/29/2012     |NORTHFORK COMMUNITY ASSOC               |              12,444.00 |
02/29/2012     |NWN CORPORATION                         |               3,330.00 |
02/29/2012     |OBERK COMPANY OF NEW ENGLAND LLC        |               1,153.85 |
02/29/2012     |OCE IMAGISTICS INC                      |               1,152.00 |
02/29/2012     |OFFICEMAX INC                           |               1,565.80 |
02/29/2012     |ON OUR OWN SERVICES INC                 |                 548.45 |
02/29/2012     |P M CONSTRUCTION                        |             292,651.72 |
02/29/2012     |PC MALL GOV INC                         |                 561.84 |
02/29/2012     |PHOENIX BUSINESS, INC.                  |              49,375.00 |
02/29/2012     |PHONOSCOPE INC                          |               4,490.00 |
02/29/2012     |PHUONG M NGUYEN                         |               3,000.00 |
02/29/2012     |PHYSIO-CONTROL INC                      |              10,960.00 |
02/29/2012     |PIPELINE VIDEO INSPECTION LLC           |              52,477.74 |
02/29/2012     |PM CONSTRUCTION & REHAB LLC             |              46,187.12 |
02/29/2012     |PMAM CORPORATION                        |               7,100.00 |
02/29/2012     |PORTLAND UTILITIES CONSTRUCTION         |             364,943.42 |
02/29/2012     |PRECISION PNEUMATICS INC.               |                 648.00 |
02/29/2012     |PROFESSIONAL ACCOUNT MANAGEMENT         |              42,098.40 |
02/29/2012     |PROFESSIONAL PAVEMENT PRODUCTS          |              15,180.00 |
02/29/2012     |PRU SAFETY LLC                          |               2,315.04 |
02/29/2012     |Pioneer Library System                  |                  18.95 |
02/29/2012     |Q ENVIRONMENTAL INC                     |                 294.60 |
02/29/2012     |QBR SALES                               |                  47.93 |
02/29/2012     |QUADMED INC                             |               1,014.84 |
02/29/2012     |QUESTMARK INFORMATION MGMT              |               5,206.46 |
02/29/2012     |RAPTOR TECHNOLOGIES                     |                 400.00 |
02/29/2012     |RBEX INC DBA APPLE TOWING CO            |                 100.00 |
02/29/2012     |RBM CAPITAL LLC DBA MIDAS AUTO SERV     |                 100.40 |
02/29/2012     |RDI MECHANICAL INC                      |              23,575.00 |
02/29/2012     |RECORDED BOOKS                          |                 263.62 |
02/29/2012     |RELIANCE CONSTRUCTION SVCS LP           |               1,990.87 |
02/29/2012     |RENE GOMEZ                              |                 342.00 |
02/29/2012     |RENE GOMEZ JR                           |                 171.00 |
02/29/2012     |REPIPE-CONSTRUCTION, LLC                |             344,502.76 |
02/29/2012     |REPIPE-CONSTRUCTION, LLC                |              84,743.92 |
02/29/2012     |RESICOM INC                             |              66,568.60 |
02/29/2012     |REYTEC CONSTRUCTION RESOURCES           |             246,811.09 |
02/29/2012     |RFD & ASSOCIATES INC                    |             406,565.22 |
02/29/2012     |RICHARD J WHITAKER                      |                 429.77 |
02/29/2012     |RICHARD R TESCH                         |                  38.00 |
02/29/2012     |RITAS TAPE MEDIA LLC                    |               4,704.00 |
02/29/2012     |ROBERT L HALL INC                       |                 460.00 |
02/29/2012     |RONALD GIPSON                           |              14,581.00 |
02/29/2012     |RUGBY IPD CORP                          |               6,900.00 |
02/29/2012     |RUSH TRUCK CENTER - HOUSTON             |               8,927.17 |
02/29/2012     |SAFETY SHOE DISTRIBUTORS LLP            |               2,251.31 |
02/29/2012     |SAFETY SUPPLY, INC.                     |              12,317.80 |
02/29/2012     |SAFETY SUPPLY, INC.                     |               1,633.22 |
02/29/2012     |SAUL MINEROFF ELECTRONICS               |                 229.00 |
02/29/2012     |SCHNEIDER ELECTRIC BUILDINGS            |              82,560.00 |
02/29/2012     |SCOTT HEALTH & SAFETY                   |                 607.50 |
02/29/2012     |SEARCH                                  |              18,413.98 |
02/29/2012     |SERVICEWEAR APPAREL                     |               3,391.20 |
02/29/2012     |SERVICEWEAR APPAREL                     |               3,984.71 |
02/29/2012     |SHI-GOVERNMENT SOLUTIONS INC            |                 476.00 |
02/29/2012     |SHI-GOVERNMENT SOLUTIONS INC            |             121,062.00 |
02/29/2012     |SID TOOL CO INC DBA MSC INDUSTRIAL      |               1,944.59 |
02/29/2012     |SOUTHWESTERN BELL TELEPHONE CO          |             162,319.45 |
02/29/2012     |SPRINT COMMUNICATIONS COMPANY           |                 150.00 |
02/29/2012     |SPRINT SOLUTIONS INC.                   |               3,045.88 |
02/29/2012     |SPRINT SPECTRUM LP                      |                 382.11 |
02/29/2012     |STAR AUTOMOTIVE WAREHOUSE INC.          |               1,158.96 |
02/29/2012     |STERLING KNOLL COMMUNITY ASSOC          |               2,022.00 |
02/29/2012     |STORAGE USA #466                        |                 126.00 |
02/29/2012     |SUPER LLC                               |               5,441.50 |
02/29/2012     |T2 SYSTEMS INC                          |               1,550.00 |
02/29/2012     |TASCON INC                              |               1,128.00 |
02/29/2012     |TECAN US INC                            |               1,241.20 |
02/29/2012     |TELEA - TEXAS ENVIRONMENTAL LAW         |                 250.00 |
02/29/2012     |TERMINIX INTERNATIONAL                  |                  40.00 |
02/29/2012     |TERMINIX INTERNATIONAL                  |                 135.00 |
02/29/2012     |TEXAS CHILDRENS HOSPITAL                |               1,199.00 |
02/29/2012     |TEXAS DEPARTMENT OF PUBLIC SAFETY       |                   1.00 |
02/29/2012     |TEXAS DEPT OF TRANSPORTATION            |                  65.84 |
02/29/2012     |TEXAS UNDERGROUND INC                   |                 864.00 |
02/29/2012     |THE BOOK HOUSE                          |               2,292.81 |
02/29/2012     |THIRKETTLE CORPORATION                  |             244,495.58 |
02/29/2012     |TIBH INDUSTRIES INC                     |              49,994.31 |
02/29/2012     |TIMES CONSTRUCTION INC                  |             159,501.39 |
02/29/2012     |TOTAL CONTRACTING LIMITED               |             262,735.50 |
02/29/2012     |TURF EQUIPMENT & SUPPLIES INC           |               4,985.86 |
02/29/2012     |TW MEDICAL VETERINARY SUPPLY CO.        |               1,463.69 |
02/29/2012     |UNIFIRST HOLDINGS INC                   |                  92.08 |
02/29/2012     |VECTOR AEROSPACE HELICOPTER             |                 966.08 |
02/29/2012     |VERIZON NEW ENGLAND INC.                |                 987.62 |
02/29/2012     |VERIZON SELECT SERVICES INC             |               3,472.00 |
02/29/2012     |VERIZON SELECT SERVICES INC.            |               2,991.67 |
02/29/2012     |VERIZON SELECT SERVICES,INC             |              21,476.17 |
02/29/2012     |VERIZON SOUTHWEST INC                   |               2,288.17 |
02/29/2012     |VICTORIA L. KLEHN                       |                 429.79 |
02/29/2012     |VOSS LIGHTING                           |               1,291.68 |
02/29/2012     |VWR INTERNATIONAL                       |               6,425.95 |
02/29/2012     |VWR INTERNATIONAL                       |                 936.57 |
02/29/2012     |WASHINGTON COLORADO TOWNHOUSE           |                 528.00 |
02/29/2012     |WENDY WILLEFORD                         |               1,102.50 |
02/29/2012     |WILLIAM P LUTER                         |                 870.00 |
02/29/2012     |WILLIAMS SCOTSMAN INC                   |                 210.00 |
02/29/2012     |WILSON BUILDING SERVICES INC            |              13,495.00 |
02/29/2012     |WIRE WORKS                              |                 520.00 |
02/29/2012     |WORKLIFE MINISTRY, INC.                 |                 200.00 |
02/29/2012     |WORLD AT WORK                           |               1,060.00 |
02/29/2012     |WORLDWIDE BOOKS                         |                 329.59 |
02/29/2012     |WW GRAINGER                             |              30,322.33 |