| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| 00003305 | A & R ENGINEERING AND TESTING | 2303 WINDSOR-TESTING | 811.25 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 2,129.28 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIR | 205.75 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,435.00 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 224.40 |
| 00008262 | AFIX TECHNOLOGIES INC | TRACKER SUPPORT | 6,623.00 |
| 00006168 | AIRGAS | CRIME LAB GASES | 60.34 |
| 10729 | ALERT LOCK & KEY OF HOUSTON | KEYS FOR AUCTION | 955.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 980.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 459.75 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 41.68 |
| 00011804 | ARMAND BAYOU NATURE CENTER | BIRDS OF THE BAYOU PROGRAM | 300.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 1,502.79 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 826.17 |
| W1244472 | BAY AREA ELITE PROPERTIES | WATER DEPOSIT REFUND | 78.25 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 40.00 |
| 10233 | FONTAINE BOONE | ATHLETIC OFFICIAL | 40.00 |
| 00001198 | DAVID BRANNON | FSCEO COURSE | 731.00 |
| 10241 | SEMICO BROWN | ATHLETIC OFFICIAL | 40.00 |
| T0413427 | CHENETTE BUISH | SOCCER REFUND | 90.00 |
| 00022117 | BURLESON FLORIST | PLANT | 98.00 |
| 9132 | SHERRY BURRESS | TAGITM CONFERENCE | 813.92 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 120,118.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LOT CLEARANCE | 350.00 |
| 10569 | AZELL CARTER | PUBLIC SENATE HEARING | 20.00 |
| 00051420 | CENTERPOINT ENERGY | GAS @ 1202 SOUTHMORE | 41.53 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 631.01 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 910.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 146.70 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 310.00 |
| 00030802 | CHAMPION FORD GULF FRWY | REPAIR PARTS | 121.75 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700.00 |
| W1244474 | CHRISTOPHER, KAREN K | WATER DEPOSIT REFUND | 339.93 |
| 00030932 | CIVIL CONCEPTS | 2303 WINDSOR-REHAB | 150.00 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 40.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 19,422.27 |
| W1244464 | CLEMENTS, JOSEPH W | WATER DEPOSIT REFUND | 75.65 |
| 00008219 | COASTAL CRUSHED CONCRETE | CONCRETE | 1,466.03 |
| T0507404 | COATING SOCIETY HOUSTON AREA | SECURITY DEPOSIT REFUND | 420.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 41.34 |
| 00008134 | CONVERGINT TECHNOLOGIES | TRAFFIC CARD READER | 591.94 |
| 8661 | COX SUBSCRIPTIONS | PERIODICALS | 674.99 |
| 00000050 | D & W CONTRACTORS INC | ANNUAL DRAINAGE PAYMENTS | 209,962.10 |
| 00000050 | D & W CONTRACTORS INC | ANNUAL PAVEMENT PAYMENTS | 121,477.45 |
| 00008317 | DBS TEXAS | TRACK, CAMP, SOFTBALL SHIRTS | 1,391.87 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 72.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 72.00 |
| T0413428 | BEATRIZ DOMINGUEZ | SOCCER REFUND | 45.00 |
| 00007353 | DOOR AUTOMATION | DOOR REPAIR | 811.88 |
| 00041518 | DORSETT BROTHERS CONCRETE | CONCRETE | 2,060.00 |
| 00050420 | EADY INC | TOWING CHARGES | 420.00 |
| T0812400 | ENTERPRISE PRODUCTS OPERATING | FRANCHISE REFUND | 3,500.00 |
| T0413429 | NELI ESCOBAR | SOCCER REFUND | 45.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 80.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 50.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 36.00 |
| 00006907 | FAIRMONT PARKWAY ANIMAL CLINIC | VETERINARY SERVICES/SUPPLIES | 393.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 734.88 |
| T0413430 | KATHY FEE | SOCCER REFUND | 45.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 157.52 |
| B0061324 | FINN, MATTHEW | COURT BOND REFUND | 100.00 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 18.78 |
| 00065230 | FISHER SCIENTIFIC | CRIME LAB SUPPLIES | 291.49 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 38.53 |
| T0413431 | JESUS FLORES | SOCCER REFUND | 45.00 |
| W1239180 | FOWLER, KENNETH | REPLACE WATER REFUND CHECK | 354.74 |
| 00061803 | FRAMING CONCEPTS | GLASS & ENGRAVING | 24.00 |
| T0513199 | ROMANA FUENTES | CANCELLATION REFUND | 320.00 |
| T0513400 | ANDREA GAITAN | RENTAL DEPOSIT REFUND | 150.00 |
| T0017035 | SORIANA GARCIA | RENTAL DEPOSIT REFUND | 100.00 |
| T0413432 | SYLVIA GARCIA | ADOPTED ANIMAL REFUND | 70.00 |
| 00070912 | GILMORE GLOBAL INSTRUMENTS CO | REPAIR PARTS | 157.61 |
| W1244467 | GOMEZ, NORMA PATRICIA | WATER DEPOSIT REFUND | 42.49 |
| W1244469 | GONGORA, YENNI MARARENA | WATER DEPOSIT REFUND | 28.03 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,391.60 |
| 00002352 | GRAPHIC PACKAGING INTL INC | TRASH BAGS | 17,326.40 |
| 00004656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 4,717.80 |
| B0061321 | GUIDRY, BLAINE A | COURT BOND REFUND | 152.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 345.76 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS & PARTS | 36,439.73 |
| 00002553 | HEAD & GUILD PARTS INC | REPAIR PARTS | 970.00 |
| 00080093 | ROBERT HEMMINGER | EMERGENCY MNGMT CONF | 65.60 |
| W1244459 | HENNESSY, RALPH LLOYD | WATER DEPOSIT REFUND | 101.20 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 40.00 |
| 00050524 | HEW TELECOMMUNICATIONS | DATA LINES | 882.00 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 60.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 72.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 40.00 |
| T0513402 | WENDY HOLLY | RENTAL DEPOSIT REFUND | 100.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| 00004851 | HORIZON FLUID POWER INC | MOTOR REPAIRS | 534.60 |
| 00002146 | HOUSTON FREIGHTLINER INC | REPAIR PARTS | 7,505.77 |
| T0513401 | HOUSTON MARINERS CLUB | SECURITY DEPOSIT REFUND | 36.25 |
| 00006553 | HOV SERVICES LLC | ANNUAL MAINTENANCE | 5,590.00 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | COMPRESSOR REPAIRS | 231.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 40.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 584.92 |
| W1244477 | INDUSTRIAL SFORZA LLC | MOVEABLE METER | 729.86 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 6,780.00 |
| W1244460 | IRIZARRY, ELISA MARIE | WATER DEPOSIT REFUND | 46.92 |
| 00007513 | JASPER ENGINES & TRANSMISSION | REMANUFACTURED ENGINE | 15,749.00 |
| W1244473 | JONES, DARLA KAY | WATER DEPOSIT REFUND | 239.78 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 40.00 |
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 40.00 |
| 00006677 | LANGUAGE USA | TRANSLATION SERVICES | 203.05 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,782.91 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & BODY ARMOR | 2,283.95 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 68.00 |
| W1244461 | LOPEZ, JUANA | WATER DEPOSIT REFUND | 21.68 |
| W1244465 | LOVFALD, LORIN ODEEN | WATER DEPOSIT REFUND | 81.50 |
| T0513198 | MELISSA MARTINEZ | RENTAL DEPOSIT REFUND | 35.00 |
| 10067 | ONDREYA MARTINIEZ | ATHLETIC OFFICIAL | 68.00 |
| 00003915 | MCPC | INK CARTRIDGES | 1,347.44 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 10,259.18 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 1,998.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 109.08 |
| T0513197 | MARIA MONTALVO | RENTAL DEPOSIT REFUND | 150.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 82.43 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 424.20 |
| 00000892 | MOWERS INC | REPAIR PARTS | 347.02 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 120.00 |
| 9637 | N. HOUSTON TRUCK & TRAILER SUPPLY | REPAIR PARTS | 115.00 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SVC INS | 742.00 |
| 00140168 | NAZTEC INC | VIVDS CAMERA | 262.50 |
| 00002370 | NOVUS WOOD GROUP | MULCH | 661.50 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,003.50 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 32.00 |
| W1244462 | ONE PROP | WATER DEPOSIT REFUND | 100.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 2,349.86 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 150.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 199.00 |
| 10657 | PASKEY INCORPORATED | LOOP CONSTRUCTION | 126,881.82 |
| B0061322 | PEDRAZA, EDUARDO | COURT BOND REFUND | 150.00 |
| 8889 | LOUIS PENA | ATHLETIC OFFICIAL | 40.00 |
| B0061323 | PEREZ-DELGADO, GILBERTO | COURT BOND REFUND | 100.00 |
| 00008207 | PETROLEUM TRADERS CORPORATION | FUEL CHARGES | 74,514.16 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,470.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 3,566.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 304.34 |
| 00002467 | R & R PRODUCTS INC | REPAIR PARTS | 238.92 |
| 10115 | KENNETH REDDIN | ATHLETIC OFFICIAL | 40.00 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | XEROX METER BILLING | 348.02 |
| 00007036 | RHODE ISLAND NOVELTY | SHIPPING CHARGES | 75.47 |
| 10018 | GREG DEAN RICHARDSON | ATHLETIC OFFICIAL | 40.00 |
| W1244466 | RICHTER, JONATHAN DANIEL | WATER DEPOSIT REFUND | 131.82 |
| 9988 | DANNY ROARK | ATHLETIC OFFICIAL | 40.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 216.00 |
| T0006131 | ALFONSO RODRIGUEZ | ATHLETIC OFFICIAL | 144.00 |
| T0513196 | LARIZA RODRIGUEZ | RENTAL DEPOSIT REFUND | 35.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 40.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,010.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVCS | 37,438.89 |
| W1244475 | RUSSELL, KAREN CYNTHIA | WATER DEPOSIT REFUND | 166.62 |
| 00190106 | SAFETY-KLEEN SYSTEMS INC | PARTS WASHING MACHINE | 116.60 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 1,169.11 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 546.00 |
| W1244470 | SILVA, FOREST WHITE | WATER DEPOSIT REFUND | 80.85 |
| 9352 | SMITH SOUTHERN EQUIPMENT | CAMERA REPAIR | 225.20 |
| 00190803 | SOUTH HOUSTON CONCRETE PIPE | WAREHOUSE INVENTORY | 420.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 705.74 |
| 10083 | SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 315,506.43 |
| W1244476 | SULLIVAN LAND SERVICES LTD | MOVEABLE METER | 143.30 |
| 00000995 | SUPERCIRCUITS | BAIT VEHICLE EQUIPMENT | 2,467.74 |
| 00003060 | C L TAYLOR | ATHLETIC OFFICIAL | 40.00 |
| 10798 | DWAIN TAYLOR | ATHLETIC OFFICIAL | 72.00 |
| 9035 | TEREX UTILITIES/ GENIE INDUSTRIES | REPAIR PARTS | 1,470.15 |
| 8420 | TEXAN FLOOR SERVICE | FLOOR @1202 SOUTHMORE | 1,850.76 |
| 10319 | TEXAS AC ELECTRIC | CART BARN REPAIR | 175.00 |
| 00200019 | TEXAS MUNICIPAL RETIREMENT SYSTEM | CITY CONTRIBUTION | 489.16 |
| 00005840 | JAMIE TIGNER | ATHLETIC OFFICIAL | 40.00 |
| W1244468 | TORRES, EVANGELINA | WATER DEPOSIT REFUND | 24.92 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 90.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 85.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 40.00 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 146.97 |
| 00211407 | UNITED LABORATORIES INC | ODOR CONTROL CHEMICAL | 1,644.00 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 74.58 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | SERVICE MANUAL | 545.50 |
| W1244463 | VILLARREAL, EDNA EDITH | WATER DEPOSIT REFUND | 71.76 |
| 9629 | WALDRON & SCHNEIDER | LEGAL SERVICES | 1,776.49 |
| 00002071 | WASTE MANAGEMENT | POL SERVICE | 78.54 |
| 10808 | WEX BANK | FUEL CHARGES | 385.70 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 40.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 40.00 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 68.00 |
| T0513195 | JOHN WILLIAMS | TRAP RENTAL REFUND | 50.00 |
| T0015070 | WILSON FIRE EQUIPMENT & SERVICES | FIRE ALARM @ ANNEX | 268.62 |
| W1244471 | WILSON, DAVID | WATER DEPOSIT REFUND | 49.92 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 40.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 72.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 21,086.57 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| TOTAL REPORT | $1,241,756.75 | ||
| *Checks listed on this report will be mailed following City Council meeting on May 14, 2013.* | |||
5/06/2013 to 5/10/2013
May 9, 2013 By