| 00140501 | 4IMPRINT | OXO-BIODEGRADABLE BAGS | 272.95 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 3,538.89 |
| 00004763 | ABC DOORS | DOOR REPAIRS | 806.51 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 188.91 |
| 00003623 | ADAMS DESIGNERS | HOUSE PLANS | 560.00 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 5,755.73 |
| 00002247 | JAMES A ANDERSON | ABTPA ANNUAL SUMMIT | 94.32 |
| W1244917 | ANDERSON, MARK EDWARD | WATER DEPOSIT REFUND | 92.21 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 6,710.77 |
| W1244933 | ARROW BUILDING CORPORATION | WATER DEPOSIT REFUND | 128.56 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES | 218.86 |
| W1244927 | BADEAUX, MICHAEL DAVID | WATER DEPOSIT REFUND | 26.16 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 13.52 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 4,369.13 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 51.00 |
| W1244919 | BANISTER, MICHAEL KEITH | WATER DEPOSIT REFUND | 4.15 |
| W1244929 | BARRETT, GWENDOLYN SUE | WATER DEPOSIT REFUND | 9.03 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS | 90.00 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | NAME TAGS | 97.10 |
| W1244923 | BAY AREA ELITE PROPERTIES | WATER DEPOSIT REFUND | 94.10 |
| 00003689 | BAY AREA RENTALS | PROPANE | 133.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 60.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 245.20 |
| W1244909 | BRYANT, MORRIS J | WATER DEPOSIT REFUND | 5.37 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 816.00 |
| 00005272 | BWI | FERTILIZER | 490.40 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE | 26,746.00 |
| L21280 | CALIFORNIA STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 126.92 |
| W1244899 | CAMACHO, MARIBEL HERNANDEZ | WATER DEPOSIT REFUND | 73.06 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | MOWING & CLEAN UP | 655.00 |
| T0713425 | TARA CARDENAS | SECURITY DEPOSIT REFUND | 190.50 |
| 9420 | CARE ATC | CLINIC SVC & SUPPLIES | 8,029.18 |
| W1244901 | CASTRO, ABIGAIL | WATER DEPOSIT REFUND | 78.25 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 120.00 |
| T0713421 | CAWTHON CARTRIDGE CLUB | TACTICAL SHOOTING COURSE | 1,050.00 |
| 10199 | CAYMAN CHEMICAL COMPANY INC. | CRIME LAB SUPPLIES | 45.00 |
| 00051420 | CENTERPOINT ENERGY | GAS @ 1202 SOUTHMORE | 30.63 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 2,370.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,546.70 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | GENERAL LEGAL SERVICES | 1,008.50 |
| 00030805 | CHANNEL SHEET METAL INC | REPAIR PARTS | 1,180.00 |
| 70843 | CHRISTOPHER MURRAY | REPLACE UMR CHECK | 76.92 |
| 00030914 | CINTAS | FLOOR MATS | 139.84 |
| T0813400 | BOYD CISNEROS | AUCTION REFUND | 6,180.00 |
| 00008333 | CITY OF PEARLAND PERMITS | 2012 IRC TRANSITION CLASS | 200.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 165.64 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 143.20 |
| 00007922 | CLERK, SUPREME COURT | MEMBERSHIP DUES | 235.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 54.00 |
| 00005783 | CMA ENGINEERING | WATERLINE IMPROVEMENT | 19,602.65 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 234.82 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIRS | 1,075.00 |
| T0713424 | SELENE CONTRERAS | RENTAL DEPOSIT REFUND | 100.00 |
| 10882 | ASHLEY CORRALEZ | ARCHIVE FINANCIALS | 258.00 |
| L21508 | ROSALIND CURTIS | EMPLOYEE DEDUCTIONS | 23.08 |
| 00006521 | ARCHIE B DANIELS | ATHLETIC OFFICIAL | 80.00 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | FINFROCK STREET PROJECT | 2,531.66 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 1,513.55 |
| W1244930 | DAVIS, RUTH | WATER DEPOSIT REFUND | 48.50 |
| 00008317 | DBS TEXAS | SHIRTS | 4,459.80 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 346.74 |
| T0207393 | MARIA GUADALUPE DELOSSANTOS | RENTAL DEPOSIT REFUND | 100.00 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 180.00 |
| 10618 | TAYLOR EVAN DESOTO | ATHLETIC OFFICIAL | 124.00 |
| 00006442 | DLT SOLUTIONS, INC | ANNUAL MAINTENANCE | 693.00 |
| W1244911 | DO, GARY E | WATER DEPOSIT REFUND | 2.63 |
| 00041518 | DORSETT BROTHERS CONCRETE | CONCRETE | 3,132.50 |
| W1244906 | DUARTE, CHRISTINE MARIE | WATER DEPOSIT REFUND | 183.41 |
| W1244932 | DURWOOD GREENE CONST CO | MOVEABLE METER | 1,334.82 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 211.12 |
| 00001043 | ECONOMY HANDICRAFTS | CAMP CRAFT SUPPLIES | 151.98 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 60.00 |
| T0011190 | JOEL ESCOBAR | ANIMAL TRAP REFUND | 50.00 |
| T0713422 | ARTURO ESPINOZA | RENTAL DEPOSIT REFUND | 150.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 30.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 50.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 54.90 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 5.40 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUNDS | 747.56 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 12.10 |
| 00002823 | FLEET SAFETY EQUIPMENT | REPAIR PARTS | 276.00 |
| 00071100 | G & P OFFICE FURNITURE, INC. | OFFICE FURNITURE | 1,450.00 |
| W1244903 | GALLEGOS, MARGARITA GUADALUPE | WATER DEPOSIT REFUND | 13.21 |
| T0713426 | GUSTAVO GARCIA | RENTAL DEPOSIT REFUND | 100.00 |
| T0113418 | JAVIER GARCIA | CHECK REPLACEMENT | 45.00 |
| 00008148 | GRAYLON GASTON | ATHLETIC OFFICIAL | 80.00 |
| 00070125 | GAYLORD BROTHERS INC | BOOK TRUCK | 512.00 |
| W1244904 | GONSALEZ, AMBAR | WATER DEPOSIT REFUND | 33.16 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 356.80 |
| 00071801 | GRAYSON ARMATURE WORKS INC | FRAME BALDOR MOTOR | 500.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 2,581.50 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & STRUCTURE SECURE | 2,763.00 |
| 00006241 | MIKE GUILD | ATHLETIC OFFICIAL | 100.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 423.60 |
| T0713427 | DULCE GUZMAN | SWIM LESSON REFUND | 20.00 |
| 00004636 | HARRIS COUNTY TREASURER | JUNE YOUTH COUNSELING | 3,442.68 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 5,460.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 254.60 |
| W1244908 | HERNANDEZ, MARIO A | WATER DEPOSIT REFUND | 24.96 |
| T0713423 | NANCY HERRERA | RENTAL DEPOSIT REFUND | 100.00 |
| W1244925 | HIGHFIELD, ALBERT SHAYNE | WATER DEPOSIT REFUND | 46.08 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 120.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 126.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 140.00 |
| 10915 | HOUSTON BAR ASSOCIATION | MEMBERSHIP DUES | 120.00 |
| 00002146 | HOUSTON FREIGHTLINER INC | REPAIR PARTS | 1,289.81 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 91.56 |
| 00002117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 185.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 60.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 219.80 |
| 00008099 | INFOSOL INC | ON-SITE COURT SUPPORT | 2,955.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| 10900 | JUSTIN JARAMILLO | ATHLETIC OFFICIAL | 100.00 |
| 00006864 | LARRY JARAMILLO | ATHLETIC OFFICIAL | 100.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | TINTED WINDOWS | 555.00 |
| 00101446 | JOHNSON SUPPLY | A/C REPAIR PARTS | 1,447.93 |
| W1244926 | JOHNSON, JAMI KAY | WATER DEPOSIT REFUND | 95.62 |
| B0061367 | JORDAN, JAMARCUS O | COURT BOND REFUND | 303.50 |
| B0061377 | JORDAN, TAMMARA R | COURT BOND REFUND | 177.00 |
| W1244918 | KELLEY, ESTELA | WATER DEPOSIT REFUND | 105.20 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 40.00 |
| T0813401 | DARRICK MARCIANO KIZZEE | COURT REFUND | 25.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 629.75 |
| W1244239 | LEE, MI WHA | CHECK REPLACEMENT | 11.10 |
| 00120903 | LIBRARY PETTY CASH | PETTY CASH | 46.34 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & GEAR | 700.31 |
| W1244900 | LOPEZ, ISIDRO ROSALES | WATER DEPOSIT REFUND | 29.61 |
| W1244921 | LOVELACE, REX DEWAYNE | WATER DEPOSIT REFUND | 63.37 |
| 00002870 | MAD SCIENCE OF HOUSTON | SUMMER READING PROGRAM | 320.00 |
| W1244912 | MAROLD, JARROD CHRISTOPHER | WATER DEPOSIT REFUND | 126.95 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| W1244913 | MARTIN, DAN O III | WATER DEPOSIT REFUND | 77.60 |
| W1244920 | MCBRIDE, PATRICIA DIANE & FRAN | WATER DEPOSIT REFUND | 180.37 |
| T0713599 | BEVERLY MCCALLUM | CAMP REFUND | 75.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 126.12 |
| 00003915 | MCPC | INK CARTRIDGES | 185.22 |
| T0713598 | CLAUDIA MENDOZA | RENTAL DEPOSIT REFUND | 100.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 126.00 |
| T0713597 | SURAYYA MISAQI | CAMP REFUND | 80.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 677.33 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 150.00 |
| 10354 | MYRON CORP | DESK CALENDARS | 303.61 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SVC INS | 803.25 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,721.92 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE CHAIRS | 2,034.00 |
| T0713596 | ELVIRA ONTIVEROS | RENTAL DEPOSIT REFUND | 150.00 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 747.70 |
| T0311297 | GARY OWENS | SOFTBALL REFUND | 375.00 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP RENEWAL | 525.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 88.20 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 3,422.87 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 00006192 | RAYMOND PEREZ | ATHLETIC OFFICIAL | 51.00 |
| W1244916 | PEREZ-LEAL, GERARDO | WATER DEPOSIT REFUND | 107.38 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 178.00 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,430.47 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | REPAIR PARTS | 503.33 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL HEATER REPAIR | 5,340.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIRS | 386.66 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 15.20 |
| T0713595 | PEDRO REYES | RENTAL DEPOSIT REFUND | 150.00 |
| 10018 | GREG DEAN RICHARDSON | ATHLETIC OFFICIAL | 60.00 |
| 10896 | PAULA D RIGGLE | LT ASSESSMENT MILEAGE | 237.44 |
| T0713594 | ELIZABETH RIVERA | CAMP REFUND | 360.00 |
| 9988 | DANNY ROARK | ATHLETIC OFFICIAL | 80.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 361.00 |
| 00005295 | JAVIER RODARTE | ATHLETIC OFFICIAL | 200.00 |
| T0006131 | ALFONSO RODRIGUEZ | ATHLETIC OFFICIAL | 72.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 100.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 630.00 |
| T0713593 | JULIO RUBIO | RENTAL DEPOSIT REFUND | 150.00 |
| W1244905 | RUBY'S ZUMBA FITNESS | WATER DEPOSIT REFUND | 83.41 |
| 00190732 | SAM'S CLUB | INVENTORY & STORAGE UNITS | 5,209.78 |
| W1244902 | SANCHEZ, DAISY | WATER DEPOSIT REFUND | 36.38 |
| 10040 | BRENDAN SANDBERG | ATHLETIC OFFICIAL | 50.00 |
| W1244914 | SATTERFIELD & PONTIKES CONST | WATER DEPOSIT REFUND | 439.41 |
| W1244922 | SCHOELLKOPF, COLLEEN RENEE | WATER DEPOSIT REFUND | 19.18 |
| T0713592 | MARY SHANTA-CHANO | RENTAL DEPOSIT REFUND | 150.00 |
| W1244907 | SIMS, BARBARA | WATER DEPOSIT REFUND | 25.00 |
| W1244910 | SKELLY, JOSEPH L | WATER DEPOSIT REFUND | 14.78 |
| W1244934 | SLACK & CO CONTRACTING INC | WATER DEPOSIT REFUND | 117.51 |
| T0713591 | NELSEA SOLIS | RENTAL/PARTIAL REFUND | 117.50 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 1,875.00 |
| 00001006 | STATE BAR OF TEXAS | REAL ESTATE FORMS | 185.00 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 3,399.37 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 136.00 |
| 10083 | SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 323,129.05 |
| 10798 | DWAIN TAYLOR | ATHLETIC OFFICIAL | 180.00 |
| 00200557 | TCAA | MEMBERSHIP RENEWAL | 105.00 |
| 10319 | TEXAS AC ELECTRIC | LINE REPAIR | 325.00 |
| 00001832 | TEXAS DEPARTMENT OF TRANSPORTATION | BW8 INTERSECTION IMP | 34,987.43 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 206.16 |
| W1244924 | THEIS, CYNTHIA | WATER DEPOSIT REFUND | 224.84 |
| T0713590 | SILVIA TORRES | RENTAL DEPOSIT REFUND | 150.00 |
| 10686 | LAURA TOVAR | ATHLETIC OFFICIAL | 60.00 |
| W1244915 | TRINITY FOR-ROD INVESTMENTS | WATER DEPOSIT REFUND | 461.72 |
| B0061373 | TURCIOS-CABALLERO, MAYNOR T | COURT BOND REFUND | 190.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 100.00 |
| T0018450 | TWIN OAKS APARTMENTS | JULY & AUGUST RENTS | 1,198.00 |
| 10646 | UNIFIRST | UNIFORMS & FLOOR MATS | 688.72 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 207.00 |
| B2393599 | VILLARREAL, DIANA | COURT BOND REFUND | 135.00 |
| 10382 | VIRIDIAN LANDSCAPE SERVICES LLC | WEED/BRUSH CONTROL | 140.00 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | SPLASHPAD SUPPLIES | 1,579.44 |
| W1244928 | WARDLAW, JEFFREY LANE | WATER DEPOSIT REFUND | 141.48 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 30.00 |
| 00230210 | PATTY WASHINGTON-LONG | COMMITTEE SUPPLIES | 121.61 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,380.22 |
| B0061368 | WHETSTEIN, WILLIAM HAYDON | COURT BOND REFUND | 135.00 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,744.62 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 140.00 |
| W1244931 | WOMACK, SANDRA MAGEE | WATER DEPOSIT REFUND | 282.83 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 126.00 |
| T0713589 | OFELIA ZAMORA | CAMP REFUND | 80.00 |
| TOTAL REPORT | $548,070.38 | ||
| *Checks listed on this report will be mailed following City Council meeting on August 13, 2013.* | |||
| 10824 | STRATEGIC ADVISORY GROUP | CONV CTR DEVELOPMNT STUDY | 33,792.30 |
| 00004417 | TEXAS ECONOMIC DEVELOPMENT COUNCIL | SALES TAX WORKSHOP | 350.00 |
| 9463 | KIMBERLY A NICOL | REFRESHMENTS | 44.54 |
| 00030932 | CIVIL CONCEPTS | RODEO ARENA PLATFORM | 17,507.42 |
| 00030932 | CIVIL CONCEPTS | RODEO ARENA PLATFORM | 144,449.80 |
| $196,144.06 | |||
8/05/2013 to 8/09/2013
August 8, 2013 By