| 10616 | 24/7 HDD | PIPE MATERIAL | 1,365.00 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 1,025.00 |
| 10772 | A & M LANDSCAPING | MOWING & CLEAN UP | 125.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 1,310.09 |
| 10654 | A T & T | MONTHLY CHARGES | 2,750.79 |
| 9367 | A T & T | MONTHLY CHARGES | 20,436.17 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSION REPAIRS | 4,950.00 |
| 00002057 | ABACUS DIAGNOSTICS | ABA CARD HEMA TRACE | 654.00 |
| 00004763 | ABC DOORS | DOOR MOTOR REPAIR | 148.13 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,457.84 |
| W1244480 | ADCO PHARMACY | WATER DEPOSIT REFUND | 83.41 |
| W1244491 | ADCO'S PHARMACY BAYSHORE | WATER DEPOSIT REFUND | 183.41 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00004890 | AGILENT TECHNOLOGIES | CRIME LAB SUPPLIES | 2,273.97 |
| W1244499 | ALEMAN, ROSA ELENA | WATER DEPOSIT REFUND | 64.48 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 00010201 | ALL AMERICA SALES | EMERGENCY LIGHTS & PARTS | 2,468.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 5,803.49 |
| 00004895 | AMATEUR ELECTRONIC SUPPLY | HANDHELD HAM RADIO | 299.98 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 635.00 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 705.14 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 248.76 |
| T1009417 | ARBORS AT TOWN SQUARE | CANO RENT/JUNE | 729.00 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 168.67 |
| 9239 | ARNOLD OIL COMPANY | OIL & LUBRICANTS | 6,300.00 |
| 10820 | ASSOCIATED SALES AND BAG COMPANY | CRIME SCENE SUPPLIES | 514.77 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 2,751.11 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES | 330.28 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 11,222.72 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 5,550.50 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 1,196.46 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | TURF BUILDER/COMPOST | 41.52 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MAY MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-PACK | 130.86 |
| T0017611 | BAYTOWN EXXON MOBIL EMPLOYEE CLUB | SECURITY DEPOSIT REFUND | 282.00 |
| 9760 | BRAZOS TECHNOLOGY CORPORATION | TICKET WRITER PARTS | 2,187.00 |
| 00006357 | BRENNTAG | LIQUID CHLORINE GAS | 500.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 204.78 |
| 9086 | JOHN D BRYAN | ELECTION OFFICIAL | 182.00 |
| 10291 | SANDRA J BRYAN | ELECTION OFFICIAL | 154.00 |
| W1244494 | BULLER, MARY FRANKLIN | WATER DEPOSIT REFUND | 112.06 |
| 00022117 | BURLESON FLORIST | FLOWERS & PLANT | 199.90 |
| 9038 | C & S JANITORIAL SERVICES | FIRE STATION SERVICES | 1,985.00 |
| W1244514 | CAI, QING | WATER DEPOSIT REFUND | 30.45 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 63,682.00 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 126.92 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | GROUNDS MAINTENANCE | 20,426.00 |
| W1244502 | CANO, JOSE | WATER DEPOSIT REFUND | 64.61 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 2,160.69 |
| 10845 | GLORIA CASTILLO | ELECTION OFFICIAL | 148.50 |
| W1244505 | CASTILLO, JUAN JOSE | WATER DEPOSIT REFUND | 31.92 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 40.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 746.14 |
| 00005494 | CGLIC-PHOENIX EASC | DENTAL INS-MAY 2013 | 11,170.12 |
| 10832 | CONSUELO T CHAVEZ | ELECTION OFFICIAL | 154.00 |
| 00030932 | CIVIL CONCEPTS | SOUTH ST SOCCER FIELD | 190,035.83 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 40.00 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 30.00 |
| 00008219 | COASTAL CRUSHED CONCRETE | CRUSHED CONCRETE | 520.84 |
| 9163 | VIRGINIA R COFER | ELECTION OFFICIAL | 154.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 38.31 |
| 00031538 | CONFEDERATE STEEL CORPORATION | SIGNAL SERVICE | 60.00 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 40.00 |
| 9162 | RITA BRUECKNER CRIBBS | ELECTION OFFICIAL | 154.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | U-CART READY MIX | 1,332.35 |
| L21508 | ROSALIND CURTIS | EMPLOYEE DEDUCTIONS | 23.08 |
| 00030580 | JON CUTSHALL | RADIATOR REPAIR | 300.00 |
| 00005292 | DATAVOX | WATCHGUARD SWITCH | 3,980.00 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 913.55 |
| W1244509 | DBA BRINA'S WASHATERIA | WATER DEPOSIT REFUND | 1,411.97 |
| 9359 | DELTA DOCUMENT DESTRUCTION | DOCUMENT SHREDDING | 618.00 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 162.00 |
| 10841 | MARK DENNIS | ELECTION OFFICIAL | 151.25 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 255.00 |
| W1244483 | DIAZ, JAIME ANTONIO | WATER DEPOSIT REFUND | 67.86 |
| 00003762 | DICK BLICK | ART SUPPLIES | 912.00 |
| W1244481 | DIOSDADO, EDITH ELISA | WATER DEPOSIT REFUND | 56.53 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 41,772.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING BOOTS | 215.00 |
| 00041518 | DORSETT BROTHERS CONCRETE | READY-MIX CONCRETE | 1,195.00 |
| T0513290 | DONALD DOSKOCIL | TRAP RENTAL REFUND | 50.00 |
| B1800515 | DYSON, ANGELA KAY | REPLACE COURT BOND CK | 550.00 |
| L21521 | ECMC | EMPLOYEE DEDUCTIONS | 75.58 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 330.17 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 870.00 |
| 00005600 | ENGINEERING DEPT PETTY CASH | PETTY CASH | 71.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 50.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 50.00 |
| W1244478 | ESTATE OF DENNIS ALAN ANGA | WATER DEPOSIT REFUND | 104.30 |
| 00006153 | ETMC-EMS | APRL 2013 EMS SERVICE | 31,250.00 |
| 00006907 | FAIRMONT PARKWAY ANIMAL CLINIC | HEARTWORM TREATMENT | 900.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 30.88 |
| W1244504 | FERMEN, GLORIA RUBY | WATER DEPOSIT REFUND | 53.38 |
| 00067414 | FINISHMASTER INC | AUTOMOTIVE PAINT | 74.60 |
| T0002316 | FIRE SAFE PROTECTION SERVICES INC | SPRINKLER HEAD REPAIR | 496.64 |
| 10839 | RICHARD JOHN FLORANCE | ELECTION OFFICIAL | 165.00 |
| 10844 | SANDRA FRANCO | ELECTION OFFICIAL | 154.00 |
| T0509489 | TIFFANY FRANKE | ELECTION OFFICIAL | 175.50 |
| T0513299 | SARA GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| W1244518 | GEORGE, SUZAN MICHELLE | WATER DEPOSIT REFUND | 103.45 |
| 10294 | BLAS CASTILLO GOMEZ | ELECTION OFFICIAL | 154.00 |
| W1244501 | GONZALEZ, NOE DEJESUS | WATER DEPOSIT REFUND | 71.76 |
| W1244482 | GONZALEZ, PEDRO CASTILLO | WATER DEPOSIT REFUND | 81.50 |
| W1244496 | GOODWILL, JONATHAN JASON | WATER DEPOSIT REFUND | 46.94 |
| W1244516 | GOODWIN, ROBERT G | WATER DEPOSIT REFUND | 30.77 |
| T0513289 | RICHARD GRACIANO | TRAP RENTAL REFUND | 50.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 723.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 4,175.90 |
| W1244512 | GREEN, KENNETH JOSEPH | WATER DEPOSIT REFUND | 20.06 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | LOT CLEARANCE | 1,303.00 |
| 9097 | GENE A GRUNEWALD | ELECTION OFFICIAL | 188.50 |
| T0513298 | KARINA GUERRA | RENTAL DEPOSIT REFUND | 150.00 |
| 10024 | GUILDCRAFT, INC. | RECREATIONAL SUPPLIES | 498.18 |
| T0018150 | MELISSA GUTIERREZ | RENTAL DEPOSIT REFUND | 150.00 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 40.00 |
| 9082 | MARTA TORRES HERNANDEZ | ELECTION OFFICIAL | 168.00 |
| W1244485 | HERNANDEZ-RODRIGUEZ, MIREYDA | WATER DEPOSIT REFUND | 97.80 |
| 00005956 | DANIEL R HESTER | ELECTION OFFICIAL | 182.00 |
| 10289 | DEBORAH A HESTER | ELECTION OFFICIAL | 154.00 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 424.90 |
| 9099 | ELLEN M HINKLE | ELECTION OFFICIAL | 168.00 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 80.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 40.00 |
| 00005830 | J R HOLT | NYPD SEMINAR | 600.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 8.00 |
| 00002146 | HOUSTON FREIGHTLINER INC | REPAIR PARTS | 1,504.32 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | COMPRESSOR REPAIRS | 378.00 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SERVICE | 19,412.50 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 40.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 520.00 |
| 00091403 | INDUSTRIAL AUDIO/VIDEO INC | SOUND SYSTEM | 2,751.00 |
| W1244487 | INTEGRATED ASSET SERVICES SRP | WATER DEPOSIT REFUND | 96.11 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 259.60 |
| W1244508 | JIMENEZ, ELIZABETH PADILLA | WATER DEPOSIT REFUND | 54.15 |
| 00101509 | JOHNSON GLASS & MIRROR CO | GLASS REPLACEMENT | 310.00 |
| 00101446 | JOHNSON SUPPLY | BALDOR MOTOR | 1,126.05 |
| 9609 | DAVE JOHNSTON | ATHLETIC OFFICIAL | 90.00 |
| W1244500 | JONES, SHAWNA | WATER DEPOSIT REFUND | 36.69 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 490.00 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 40.00 |
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 40.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 65.06 |
| 10837 | THERESA ANNE LAWRENCE | ELECTION OFFICIAL | 154.00 |
| W1244488 | LEAL, GABRIELA | WATER DEPOSIT REFUND | 54.79 |
| 00006422 | LEOTEK ELECTRONICS USA CORP | TRAFFIC SIGNAL PARTS | 5,568.50 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 21,914.31 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS & GEAR | 5,224.95 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 108.00 |
| 10843 | JUANITA PEREZ LOPEZ | ELECTION OFFICIAL | 154.00 |
| W1244511 | LUCAS, SUZANNE | WATER DEPOSIT REFUND | 21.29 |
| 9089 | MICHAEL T MADDI | ELECTION OFFICIAL | 175.50 |
| 9102 | MAURICE M MALINAK | ELECTION OFFICIAL | 174.00 |
| 10292 | PATSY A MALINAK | ELECTION OFFICIAL | 154.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 157.53 |
| 10834 | GLYNDA W MARTIN | ELECTION OFFICIAL | 154.00 |
| 00005429 | MASUNE FIRST AID & SAFETY | RECREATIONAL SUPPLIES | 615.95 |
| T0513297 | AZUCENA MATA | RENTAL DEPOSIT REFUND | 100.00 |
| 10838 | JOAN MCMILLAN | ELECTION OFFICIAL | 178.75 |
| 00003915 | MCPC | INK CARTRIDGES | 1,360.64 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 1,893.06 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 3,640.00 |
| W1244515 | MICK, RHONDA B | WATER DEPOSIT REFUND | 20.06 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 72.00 |
| 00007891 | MARTHA LYNNE MILLER | ELECTION OFFICIAL | 168.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 510.89 |
| T0018041 | MLG CONSTRUCTION | 2303 WINDSOR REHAB | 4,950.00 |
| 00005685 | MINOO MONAKES | BUSINESS MILEAGE | 50.94 |
| W1244479 | MONTOYA, JESSIE JR | WATER DEPOSIT REFUND | 72.97 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 195.85 |
| W1244489 | MONZINGO, GERRY EDWARD | WATER DEPOSIT REFUND | 103.25 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 85.00 |
| 00000892 | MOWERS INC | REPLACEMENT PARTS | 816.80 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 6,300.75 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 168.00 |
| 00005923 | NATIONAL ENTERTAINMENT TECHNOLOGIES | RECREATIONAL SUPPLIES | 1,380.00 |
| 10756 | NICOL SCALES & MEASUREMENT | PRINTER TEST | 236.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 3,222.50 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,222.47 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 747.70 |
| 10009 | PASADENA AUTO COLLISION | AUTOMOTIVE REPAIRS | 2,065.32 |
| 00160112 | PASADENA CITIZEN | ADS & PUBLICATIONS | 8,708.86 |
| 00007565 | PASADENA COMMUNITY MINISTRY | SHELTER EXPENSES | 1,882.83 |
| 00003194 | PASADENA HISTORICAL SOCIETY | HISTORICAL BOOKS | 120.00 |
| 00160116 | PASADENA PLUMBING SUPPLY | MAINTENANCE MATERIALS | 57.34 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,894.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 2,074.08 |
| 10766 | PEARLEX MACHINE & PUMP REPAIR INC. | PUMP REPAIR | 8,904.00 |
| 8889 | LOUIS PENA | ATHLETIC OFFICIAL | 40.00 |
| 9681 | MARINA PENA | ELECTION OFFICIAL | 148.50 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 10684 | ANDREW T PEREZ | ATHLETIC OFFICIAL | 85.00 |
| 9104 | CELESTINO M PEREZ JR | ELECTION OFFICIAL | 182.00 |
| 9105 | ROSALINDA C PEREZ | ELECTION OFFICIAL | 168.00 |
| 10299 | PATRICIA PERKINS | ELECTION OFFICIAL | 168.00 |
| 00008207 | PETROLEUM TRADERS CORPORATION | FUEL CHARGES | 100,710.14 |
| 10300 | HEATHER M PLANTE | ELECTION OFFICIAL | 154.00 |
| 9107 | KAREN ANN PLANTE | ELECTION OFFICIAL | 168.00 |
| 9108 | RONALD STEVEN PLANTE | ELECTION OFFICIAL | 182.00 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,468.23 |
| 9164 | KAREN FAYE PRICE | ELECTION OFFICIAL | 182.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 330.92 |
| 10722 | PROPERTY INFO A STEWART COMPANY | DOCUMENT RECORDING | 103.00 |
| W1244497 | PROPERTY REMEDIES LLC | WATER DEPOSIT REFUND | 12.83 |
| W1244507 | QUINTANILLA, SANTA | WATER DEPOSIT REFUND | 49.48 |
| 00004580 | R & K COMMERCIAL AQUATIC SERVICES | BOILER REPAIR | 1,995.00 |
| W1244492 | R D A PRO MART | WATER DEPOSIT REFUND | 83.41 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 85.32 |
| 10115 | KENNETH REDDIN | ATHLETIC OFFICIAL | 40.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 247.32 |
| W1244495 | REED, WALTER WILLIAM | WATER DEPOSIT REFUND | 80.20 |
| 10846 | ROSE ADELL RICHARDS | ELECTION OFFICIAL | 148.50 |
| 00180517 | GREGORY RIEDE PH D | INCIDENT COUNSELING | 200.00 |
| W1244513 | RIGOLO, THOMAS | WATER DEPOSIT REFUND | 10.71 |
| 10021 | RINGDALE INC | LED CEILING LIGHT | 945.00 |
| W1244510 | RIOS, ROSA N | WATER DEPOSIT REFUND | 80.85 |
| 9988 | DANNY ROARK | ATHLETIC OFFICIAL | 40.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 226.00 |
| T0006131 | ALFONSO RODRIGUEZ | ATHLETIC OFFICIAL | 154.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 660.00 |
| 10840 | HENNY ROSE | ELECTION OFFICIAL | 151.25 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 105.00 |
| W1244490 | ROYAL HOME BUILDERS | WATER DEPOSIT REFUND | 23.10 |
| T0311595 | ESMERALDA RUBIO | REPLACE DEPOSIT CHECK | 100.00 |
| W1244503 | RUBIO, SANTIAGO SILVA | WATER DEPOSIT REFUND | 47.06 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 704.89 |
| W1244484 | RUSSEY, TRELLEN B | WATER DEPOSIT REFUND | 34.07 |
| 9906 | SAFEGUARD DENTAL & VISION | VISION INSURANCE | 5,578.04 |
| W1243450 | SAFEGUARD PROPERTIES | WATER DEPOSIT REFUND | 105.57 |
| 00190732 | SAM'S CLUB | RECREATIONAL SUPPLIES | 793.67 |
| T0513296 | IRMA SANCHEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 3,563.04 |
| W1244506 | SAVALA, HENRY KENNEDY | WATER DEPOSIT REFUND | 24.19 |
| 00190502 | JAMES L SEARCY | ELECTION OFFICIAL | 154.00 |
| 9083 | GIOVANNA L SEARCY | ELECTION OFFICIAL | 182.00 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVCS-MAY | 327,202.59 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 720.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,289.00 |
| W1244517 | SOUTH GARDEN | WATER DEPOSIT REFUND | 200.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 1,664.44 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 5,993.00 |
| 10644 | SOUTHSIDE PLACE ANIMAL HOSPITAL | VETERINARY SERVICES | 380.80 |
| 8810 | SOUTHWEST INTERNATIONAL TRUCKS, INC | VEHICLE | 311,188.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 708.84 |
| W1244498 | SPRINGER, MELANIE | WATER DEPOSIT REFUND | 59.17 |
| 00001247 | STAN STANART | LIEN FILING FEES | 800.00 |
| 00002039 | STATE BAR OF TEXAS | MEMBERSHIP RENEWAL | 235.00 |
| 00002039 | STATE BAR OF TEXAS | MEMBERSHIP RENEWAL | 235.00 |
| 00002039 | STATE BAR OF TEXAS | MEMBERSHIP RENEWAL | 235.00 |
| 00002039 | STATE BAR OF TEXAS | MEMBERSHIP RENEWAL | 235.00 |
| W1244486 | STATE FARM INSURANCE | WATER DEPOSIT REFUND | 69.77 |
| 10847 | KATHLEEN STAUDT | ELECTION OFFICIAL | 148.50 |
| W1244493 | STYRON, RICKEY ELLIS | WATER DEPOSIT REFUND | 130.20 |
| T0513295 | JESUS SUAZO | RENTAL DEPOSIT REFUND | 150.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,051.00 |
| 00201603 | SHELL FLEET PLUS | FUEL CHARGES | 12,261.81 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 206.16 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 75.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 282.38 |
| 00005840 | JAMIE TIGNER | ATHLETIC OFFICIAL | 40.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 57,770.74 |
| 10686 | LAURA TOVAR | ATHLETIC OFFICIAL | 40.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 72.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 85.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 40.00 |
| T0018450 | TWIN OAKS APARTMENTS | APRIL, MAY, JUNE RENT | 1,297.83 |
| 00003539 | U-HAUL | PROPANE | 50.25 |
| 8506 | U.S. BANK | AGENT FEES | 538.75 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 151.94 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 23.54 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 11,095.40 |
| 10842 | MELINDA VILLAREAL | ELECTION OFFICIAL | 154.00 |
| 10835 | AMELIA VILLARREAL | ELECTION OFFICIAL | 162.00 |
| 10382 | VIRIDIAN LANDSCAPE SERVICES LLC | WEED/BRUSH CONTROL | 940.00 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 38,319.31 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 20,040.77 |
| 9167 | PENELOPE A WHITE | ELECTION OFFICIAL | 162.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 40.00 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,806.92 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 68.00 |
| T0509497 | BILLY G WILLIAMS | ELECTION OFFICIAL | 88.00 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 40.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 72.00 |
| 00002804 | WYMAN'S PRINTING SHOP | INSPECTION REPORTS | 92.00 |
| 9723 | ORNALDO YBARRA | NALEO CONFERENCE | 363.30 |
| 00260504 | ZEP MANUFACTURING COMPANY | TOWEL DISPENSERS | 635.40 |
| TOTAL REPORT | $1,519,082.88 | ||
| *Checks on this report will be mailed after City Council meeting on May 21, 2013.* | |||
| DATE | TO | PURPOSE OF PAYMENT | AMOUNT |
| 5/14/2013 | TMRS | PAYMENT FOR MONTH OF APRIL 2013 | 849,767.14 |
| 5/15/2013 | JPMORGAN CHASE | PAYROLL FOR PPE 05/12/2013 | 1,154,000.00 |
| TOTAL PAYMENTS | $2,003,767.14 | ||
5/13/2013 to 5/17/2013
May 16, 2013 By