| 00000331 | 3M COMPANY | LIBRARY SUPPLIES | 4,023.90 |
| W1245715 | 6823 TRIMSTONE DR LAND TRUST | WATER DEPOST REFUND | 406.52 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 35.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 10772 | A & M LANDSCAPING | SECURE 619 JACKSON | 210.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 2,973.81 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 3,710.32 |
| 9367 | A T & T | MONTHLY CHARGES | 593.81 |
| 10654 | A T & T | MONTHLY CHARGES | 193.20 |
| 9367 | A T & T | MONTHLY CHARGES | 3,274.88 |
| 9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSION SERVICE | 440.00 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIR | 184.75 |
| T0214197 | ABRAHAM MARTINEZ | BASKETBALL REFUND | 40.00 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 990.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 331.08 |
| 00003623 | ADAMS DESIGNERS | 3209 SUITER WAY/PRINTS | 1,110.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 13.74 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 316.30 |
| 00006168 | AIRGAS | CRIME LAB GASES | 79.89 |
| 00006168 | AIRGAS | WAREHOUSE INVENTORY | 543.10 |
| T0005114 | ALATORRE MARIA | BASKETBALL REFUND | 40.00 |
| 00007030 | ALFA SCIENTIFIC DESIGNS INC | CRIME LAB SUPPLIES | 512.46 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 00007522 | ALL PUMP & EQUIPMENT CO | PUMP RENTAL | 765.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00001081 | ALLOMETRICS INC | ANNUAL CERTIFICATION OF E | 1,455.00 |
| T0214198 | ALONDRA RESENDEZ | BASKETBALL REFUND | 40.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,608.90 |
| 00002619 | AMERICAN FLOORING SERVICES | REFINISH WOOD FLOOR | 2,662.00 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 00005616 | AMIGOS LIBRARY SERVICES | DATABASE SUBSCRIPTION | 1,956.00 |
| 00005055 | ANIXTER, INC | CAT6 CABLES | 441.75 |
| 00008093 | ANTHONY A WINDISH | ATHLETIC OFFICIAL | 54.00 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 602.00 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 196.47 |
| 9239 | ARNOLD OIL COMPANY | OIL & LUBRICANTS | 3,022.25 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 30.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,430.61 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 66.39 |
| W1245740 | AUSTIN, AMANDA P | WATER DEPOST REFUND | 290.69 |
| 00001347 | AVR INC | UB SOFTWARE SUPPORT | 1,300.00 |
| W1245734 | BADEAUX, MICHAEL DAVID | WATER DEPOST REFUND | 288.85 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,550.89 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 4,197.53 |
| B0061395 | BAUTISTA-LLAMAS, BAUDELIO | COURT BOND REFUND | 80.00 |
| 00026543 | BAY AREA MUNICIPAL INSPECTORS | MEMBERSHIP RENEWALS | 240.00 |
| B2426708 | BENNETT JR, MICHAEL DAVID | COURT BOND REFUND | 152.00 |
| W1245723 | BERGES, TIMOTHY | WATER DEPOST REFUND | 298.14 |
| W1245711 | BERRY, MARGARET MARY | WATER DEPOST REFUND | 944.06 |
| T0018128 | BERTHA SANCHEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W1245691 | BISHEH, ALEXANDER A & GAELAN | WATER DEPOST REFUND | 442.40 |
| 00000004 | BOWLING BICYCLE INC | BICYCLE PARTS | 75.97 |
| T0214192 | BRANDY SAN MIGUEL | RENTAL DEPOSIT REFUND | 100.00 |
| 00006357 | BRENNTAG | CHLORINE | 500.00 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 40.00 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 60.00 |
| 11016 | BRITANY VILLAGE | COOPER RENT | 485.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 599.02 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 630.81 |
| W1245718 | BROWN, TARAH | WATER DEPOST REFUND | 188.78 |
| 00005129 | BRYAN SEIDEL | TEHA CONFERENCE | 25.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,815.60 |
| W1245705 | BYRD, JAMES BRIAN | WATER DEPOST REFUND | 59.79 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 00002319 | C J HENSCH & ASSOCIATES | SIGNAL TIMING | 1,225.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 449,905.00 |
| W1245743 | CAMPBELL, DWAYNE DILLON | WATER DEPOST REFUND | 579.09 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | GROUNDS MAINTENANCE | 6,966.40 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | GROUNDS MAINTENANCE | 1,845.76 |
| W1245694 | CAPITAL PLUS 1 LTD | WATER DEPOST REFUND | 87.01 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 58,971.36 |
| T0114461 | CARMEN FLORES | BASKETBALL REFUND | 35.00 |
| T0214195 | CARMEN MEDRANO | BASKETBALL REFUND | 35.00 |
| 00004422 | CDW GOVERNMENT INC | IPADS & PRINTER | 2,985.26 |
| 00051420 | CENTERPOINT ENERGY | GAS @ 1202 SOUTHMORE | 143.81 |
| 10723 | CENTRE TECHNOLOGIES | COMPELLENT & CENTRE TRAINING | 11,600.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 4,479.93 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 213.00 |
| 00005208 | CERILLIANT | CRIME LAB SUPPLIES | 2,194.20 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 140.00 |
| T0214295 | CHARLES G & DANA JONES | WATER DEPOST REFUND | 85.23 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 560.00 |
| 00030914 | CINTAS | FLOOR MATS | 425.40 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 98.69 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,079.00 |
| 00030932 | CIVIL CONCEPTS INC | 3209 SUITER WAY-SURVEY | 450.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 263.65 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 13,582.07 |
| 9800 | CLINIQA CORPORATION | CRIME LAB SUPPLIES | 623.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 124.77 |
| T0114460 | CRYSTAL DAVIS | BASKETBALL REFUND | 40.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 3,391.20 |
| 00000050 | D & W CONTRACTORS INC | MARSHALL ST PROJECT | 19,819.55 |
| T0114599 | DARLENE MURILLO | RENTAL DEPOSIT REFUND | 100.00 |
| 00005292 | DATAVOX | NETWORK SWITCHES | 9,286.46 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 1,023.70 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 60.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 60.00 |
| 00008317 | DBS TEXAS | BASKETBALL SHIRTS | 3,630.00 |
| 00008317 | DBS TEXAS | EMPLOYEE JACKETS | 240.92 |
| W1245703 | DEAN, STEPHEN | WATER DEPOST REFUND | 14.13 |
| 00001574 | DEER PARK LUMBER | LANDSCAPE TIMBER | 539.00 |
| 00003537 | DELL MARKETING LP | LAPTOPS | 2,687.90 |
| 00003537 | DELL MARKETING LP | COMPUTER EQUIP & SUPPORT | 20,899.10 |
| 00040800 | DEMCO INC | SECURITY TAGS | 739.98 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 514.80 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR & FIRE HOSE | 1,306.40 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 525.56 |
| W1245720 | DUNCAN, JESSE F | WATER DEPOST REFUND | 422.46 |
| W1245745 | DUNN, DEBORAH COTTON | WATER DEPOST REFUND | 426.66 |
| 00050420 | EADY INC | TOWING CHARGES | 280.00 |
| T0214199 | EARNISHA THOMPSON | BASKETBALL REFUND | 80.00 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| W1245701 | EDMONSON & ASSOCIATES | WATER DEPOST REFUND | 57.71 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR DOOR KEYS | 90.00 |
| 9818 | EMED | AED SUPPLIES | 2,741.00 |
| T0214196 | EMILIA A REYNA | BASKETBALL REFUND | 35.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 53.55 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | TASK CHAIRS | 7,323.75 |
| 9746 | EZTASK, INC. | WEBSITE DEVELOPMENT | 1,050.00 |
| 00080688 | F R DAVIS | ABTPA GRANT WORKSHOP | 53.00 |
| 00006907 | FAIRMONT PARKWAY ANIMAL CLINIC | VETERINARY SERVICES | 1,608.00 |
| 00006940 | FAIRWAY GOLF CARTS | REPAIR SERVICES | 251.61 |
| 9633 | FAST TRACK SPECIALITIES, INC. | ARMORY RESTROOM | 3,987.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 212.71 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 861.84 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 3.96 |
| T0214298 | FLORINDA MONTES | BASKETBALL REFUND | 35.00 |
| 00001923 | FLOWERS & COMPANY | FLOWERS-ELLISON | 142.95 |
| 10416 | FORRER SUPPLY CO. | WAREHOUSE INVENTORY | 10,440.00 |
| W1245732 | FOWLER, LESTER ALLEN JR | WATER DEPOST REFUND | 197.86 |
| 00061803 | FRAMING CONCEPTS | SHADOW BOX-CANDELARI | 308.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 70.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 60.00 |
| W1245731 | GANDARA, MARISA ANJELICA | WATER DEPOST REFUND | 56.78 |
| W1245722 | GARCIA, JOSE R & AURORA | WATER DEPOST REFUND | 480.79 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 290,229.81 |
| T0214194 | GEORGINA MUNOZ | RENTAL DEPOSIT REFUND | 100.00 |
| W1245750 | GLADISH, JUAN JOSE | WATER DEPOST REFUND | 403.63 |
| B2405558 | GOMEZ, FRANK EDISON | COURT BOND REFUND | 200.00 |
| W1245695 | GONZALEZ, ELIZABETH | WATER DEPOST REFUND | 100.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,589.74 |
| 00003608 | GRAYSON & SONS ENTERPRISES | ELECTRICAL WORK | 1,945.00 |
| 10018 | GREG DEAN RICHARDSON | ATHLETIC OFFICIAL | 114.00 |
| 10018 | GREG DEAN RICHARDSON | ATHLETIC OFFICIAL | 168.00 |
| 10024 | GUILDCRAFT, INC. | CRAFT SUPPLIES | 64.52 |
| 10427 | GULF COAST ANIMAL EYE CLINIC PC | VET SERVICES-DARK | 146.00 |
| 00001270 | GULF COAST ATHLETIC SUPPLY | BASES @ KIPPER MEASE | 1,305.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 392.45 |
| 00005378 | HALFMOON EDUCATION INC | REGISTRATION-IQBAL | 269.00 |
| W1245706 | HANLEY, ASHTON JAYE | WATER DEPOST REFUND | 96.38 |
| 10367 | HAPPY SOFTWARE | SUPPORT RENEWAL | 14,873.00 |
| 00004636 | HARRIS COUNTY TREASURER | DIGITAL CONSOLES | 540.00 |
| W1245716 | HART VISION PROPERTIES | WATER DEPOST REFUND | 377.36 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 172.95 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 15,973.80 |
| 11082 | HERCULES INC | INDUSTRIAL DISTRICT REFUND | 41.46 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W1245693 | HERNANDEZ, FLOR ADRIANA | WATER DEPOST REFUND | 28.32 |
| W1245698 | HERNANDEZ, JOSE NATIVIDAD | WATER DEPOST REFUND | 17.37 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 5,551.95 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 1,039.75 |
| 00003449 | HI-TECH CRANE / CTE | REPAIR PARTS | 1,732.99 |
| W1245702 | HOLLOWAY, GREGORY N | WATER DEPOST REFUND | 55.67 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 420.00 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 5,106.00 |
| 00000055 | HOUSTON CHRONICLE | SUBSCRIPTION RENEWAL | 338.00 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 200.96 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | MISC REPAIRS/MAINTENANCE | 757.50 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | CASCADE AIR TEST | 272.50 |
| 00006522 | HUNTON DISTRIBUTION | COMBUSTION BLOWER | 646.42 |
| 10741 | IBM | SUPPORT RENEWAL | 961.40 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | PLAQUE-HONOR GUARD | 67.50 |
| W1245714 | IMPERIAL INTERESTS | WATER DEPOST REFUND | 406.00 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 973.65 |
| 00008099 | INFOSOL INC | ON-SITE COURT SUPPORT | 5,490.00 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTIONS | 94.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| 11083 | IP INVESTMENTS LLC | INDUSTRIAL DISTRICT REFUND | 3,221.23 |
| W1245697 | ISB CAPITAL LLC | WATER DEPOST REFUND | 83.16 |
| 00001024 | J A COSTANZA & ASSOCIATES | FINFROCK PROJECT | 37,300.00 |
| 00005830 | J R HOLT | TUITION REIMBURSEMENT | 261.10 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 51.00 |
| T0114463 | JANET ANDRADE | RENTAL DEPOSIT REFUND | 100.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| T0214402 | JESSICA ALVARADO | BASKETBALL REFUND | 35.00 |
| 10780 | JOBSPARKX | CIVIL SERVICE TEST AD | 1,545.00 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 00000218 | JOHN O HARRIS INTEREST | SUBSTATION LEASE-MAR | 3,130.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | ARMORY WINDOW | 325.75 |
| 00101446 | JOHNSON SUPPLY | AC FILTERS | 903.76 |
| 11081 | JOSHUA RIDINGS | TUITION REIMBURSEMENT | 500.00 |
| T0114457 | JULIO DELEON | BASKETBALL REFUND | 35.00 |
| 00004449 | KATHY PEREZ | TEHA CONFERENCE | 25.00 |
| W1245741 | KIRKWOOD, KELSEY A | WATER DEPOST REFUND | 307.88 |
| 10656 | KRATOS | TRAINING & REPAIR | 810.00 |
| T0212398 | LAKREISHA FORD | BASKETBALL REFUND | 40.00 |
| 00008224 | LANNY W ARMSTRONG | CERTIFICATION FEE | 85.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,389.30 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 328.05 |
| 00006233 | LARRY SUTHERLAND | TEHA CONFERENCE | 25.00 |
| T1112298 | LAURA MONTANO | BASKETBALL REFUND | 35.00 |
| W1245719 | LAWTON, PAULA | WATER DEPOST REFUND | 328.39 |
| 00005910 | LED ENTERPRISES INC | UPS MAINTENANCE | 6,922.00 |
| 00006769 | LIFE LINE SCREENING | SECURITY DEPOSIT REFUND | 12.00 |
| T0014977 | LIFE LINE SCREENING | CANCELLATION REFUND | 565.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 2,803.79 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | EMERGENCY EQUIPMENT | 1,554.31 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS & DUTY GEAR | 4,682.40 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 1,408.91 |
| T0017760 | LUZ LOCKE | TCEQ MAILING EXPENSE | 53.70 |
| W1245710 | MALONE, JOHN NORMAN | WATER DEPOST REFUND | 30.09 |
| 8631 | MANUEL CORONADO | ATHLETIC OFFICIAL | 54.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 70.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 30.00 |
| T1103406 | MARGARET ENGLE | 410 WITTER-MOVING FEE | 497.00 |
| T1106410 | MARIA GUZMAN | RENTAL DEPOSIT REFUND | 150.00 |
| T0214399 | MARIA MONTALVO | RENTAL DEPOSIT REFUND | 150.00 |
| T0114454 | MARJORONNE COOK | BASKETBALL REFUND | 40.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| T0114453 | MARTHA FLORES | BASKETBALL REFUND | 70.00 |
| 00006790 | MARTHA O'DANIEL | TEHA CONFERENCE | 25.00 |
| B0060647 | MARTINEZ, DYLAN JOSEPH | COURT BOND REFUND | 200.00 |
| W1245700 | MARTINEZ, JOSEPH | WATER DEPOST REFUND | 167.38 |
| B2404159 | MARTINEZ, ROBERTO ANTONIO | COURT BOND REFUND | 500.00 |
| W1245726 | MATA, GABRIEL | WATER DEPOST REFUND | 464.07 |
| T0214299 | MAYTE OYERVIDEZ | BASKETBALL REFUND | 35.00 |
| 00003915 | MCPC | INK CARTRIDGES | 674.56 |
| 00003915 | MCPC | INK CARTRIDGES | 3,706.46 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 9,219.34 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,720.70 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 6,982.65 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 2,290.94 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 1,047.63 |
| T0114455 | MELISSA CARRILLO | BASKETBALL REFUND | 40.00 |
| T0214401 | MELISSA DELGADO | BASKETBALL REFUND | 40.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 118.00 |
| 10848 | METRO-CITY CONSTRUCTION LP | SE WTR PLANT PUMP STA PROJECT | 22,800.00 |
| 9520 | METROLINE INC. | PHONES | 1,031.00 |
| 00007985 | MICHAEL ABNER JR | ATHLETIC OFFICIAL | 80.00 |
| 10953 | MICHAEL BAKER JR, INC. | FLOODMAP ADOPTION | 2,828.31 |
| T0114462 | MICHAEL HUNT | BASKETBALL REFUND | 40.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 140.36 |
| T0018041 | MLG CONSTRUCTION | WEED/BRUSH CONTROL | 753.00 |
| T0018041 | MLG CONSTRUCTION | 1012 SATSUMA REHAB | 78,091.92 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 703.71 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 69.99 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 2,113.00 |
| 00000892 | MOWERS INC | CHAIN | 294.98 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 555.72 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 10,464.01 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 402.00 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 234.00 |
| 9637 | N. HOUSTON TRUCK & TRAILER SUPPLY | TEMPORARY SERVICES | 230.00 |
| 00003665 | NASCO INTERNATIONAL | RECREATIONAL SUPPLIES | 260.73 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 1,853.00 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SVC INS | 763.00 |
| 9692 | NATIONAL INSTITUTE OF STANDARDS | CRIME LAB SUPPLIES | 712.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,704.92 |
| W1245738 | NESBY, TIMOTHY | WATER DEPOST REFUND | 108.04 |
| 00007409 | NEWMAN REGENCY GROUP | DRUM SCRUBBER | 8,635.00 |
| T0214394 | NORMA ROMERO | RENTAL DEPOSIT REFUND | 150.00 |
| 10377 | NORMA VERGARA | BOOK FAIR-GUADALAJARA | 93.43 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 60.00 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 150.00 |
| 00002370 | NOVUS WOOD GROUP | SOIL/MULCH | 1,264.50 |
| 00002370 | NOVUS WOOD GROUP | MULCH | 958.50 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | BACKGROUND CHECKS | 480.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,381.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,893.65 |
| W1245708 | OGDEN, ADAM | WATER DEPOST REFUND | 98.06 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING & SERVICE | 207.95 |
| W1245699 | ONEPROP INC | WATER DEPOST REFUND | 92.21 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 865.20 |
| T0214398 | PARADIGM LIASON SERVICES | SECURITY DEPOSIT REFUND | 750.00 |
| W1245727 | PARRISH, JANETH LYNN | WATER DEPOST REFUND | 286.23 |
| 00160112 | PASADENA CITIZEN | DECEMBER PUBLICATIONS | 585.60 |
| 00007796 | PASADENA CRIME LAB PETTY CASH | PETTY CASH | 41.27 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 4,390.29 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 38.26 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 11.90 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 1,216.26 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 28.35 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 683.17 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 00008207 | PETROLEUM TRADERS CORPORATION | UNLEADED & DIESEL FUEL | 117,056.12 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| W1245742 | PILLAI, GOPINATHA N | WATER DEPOST REFUND | 431.40 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 1,783.00 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,399.69 |
| W1245729 | PONCE, VANESSA AIMEE | WATER DEPOST REFUND | 359.08 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | WAREHOUSE INVENTORY | 1,478.40 |
| W1245728 | PORRAS, JULIO | WATER DEPOST REFUND | 281.11 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GASES | 1,508.82 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 210.78 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMPS | 4,410.60 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 286.78 |
| W1245748 | RAMOS, JAIME JR & CYNTHIA M | WATER DEPOST REFUND | 407.27 |
| T0214297 | RAY NAVARRO | BASKETBALL REFUND | 70.00 |
| 00006192 | RAYMOND PEREZ | ATHLETIC OFFICIAL | 40.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 39.48 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 387.31 |
| 00005358 | RENERO DENOON | ATHLETIC OFFICIAL | 54.00 |
| 00005358 | RENERO DENOON | ATHLETIC OFFICIAL | 54.00 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | BOND PAPER | 16.50 |
| T0114459 | RHOLANDA HINES | BASKETBALL REFUND | 40.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 72.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 90.00 |
| 00001416 | RICHARD RISINGER | CLE COURSE | 35.00 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | PORTABLE WALL MAINTENANCE | 1,050.00 |
| 11076 | ROBERT C. BOYD, DVM | K9 DENTISTRY FEES | 1,171.25 |
| 11072 | ROBERT F GARCIA | ATHLETIC OFFICIAL | 108.00 |
| W1245692 | RODRIGUEZ, EVANGELINA S | WATER DEPOST REFUND | 83.71 |
| 00060240 | RONNIE FEATHERSTON | MUNICIPAL FIRE SCHOOL | 1,002.00 |
| L21508 | ROSALIND CURTIS | EMPLOYEE DEDUCTIONS | 23.08 |
| W1245709 | ROWELL, LESTLEY DOYLE | WATER DEPOST REFUND | 515.79 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVC | 11,441.51 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 979.98 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,408.20 |
| 11060 | SAFETY PLAY, INC. | SAFETY LABELS | 265.00 |
| W1245746 | SALINAS, JOHN GABRIEL | WATER DEPOST REFUND | 571.43 |
| 10539 | SALT GRASS CHAPTER | 2014 MEMBERSHIP DUES | 35.00 |
| 00007328 | SAM HOUSTON STATE UNIVERSITY | RECRUITING JOB FAIR | 60.00 |
| 00190732 | SAM'S CLUB | INVENTORY & SUPPLIES | 2,077.85 |
| T0214396 | SAN JUANA REYES | BASKETBALL REFUND | 35.00 |
| W1245747 | SANCHEZ, TITO RUBIO | WATER DEPOST REFUND | 517.15 |
| T0214391 | SANDRA ZUNIGA | RENTAL DEPOSIT REFUND | 100.00 |
| T0214395 | SAUNDRA ROJAS | BASKETBALL REFUND | 35.00 |
| 11078 | SCOTT RAGSDALE | RIFLE PARTS | 39.99 |
| 8869 | SER CONSTRUCTION PARTNERS LTD | GULFPORT UTIL IMPROVEMENT | 203,780.49 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 282.80 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 9,672.00 |
| W1245737 | SILVA, VILMA | WATER DEPOST REFUND | 245.01 |
| W1245752 | SIMPSON, HEIDI MARIE | WATER DEPOST REFUND | 434.38 |
| W1245744 | SIRT, STEPHANIE LUCILLE | WATER DEPOST REFUND | 683.46 |
| 00004321 | SISTER CITIES INTERNATIONAL | ANNUAL MEMBERSHIP | 880.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 246.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 492.00 |
| 11073 | SMCPAAA | REGISTRATION FEE | 110.00 |
| 9352 | SMITH HAMILTON | ALARM MONITORING | 480.00 |
| W1245749 | SOLIS, LUDIVINA LUCIO | WATER DEPOST REFUND | 96.76 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 16.08 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 25.00 |
| 00000477 | SOUTHERN CRUSHED CONCRETE LLC | CRUSHED CONCRETE | 1,574.20 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 150.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 3,858.00 |
| 8810 | SOUTHWEST INTERNATIONAL TRUCKS, INC | VEHICLES | 296,956.78 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | YELLOWSTONE/PRESTON SIGNAL | 30,400.00 |
| 10714 | SPACE CITY CLOWNS | KITE/FISHING EVENT | 500.00 |
| 9341 | SPRINT | CELLULAR CHARGES | 407.80 |
| 10191 | SPYASSOCIATES.COM | TRACKING SERVICE RENEWAL | 479.40 |
| T0214293 | STAMP AND SCRAP FEST | SECURITY DEPOSIT REFUND | 97.50 |
| 00001247 | STAN STANART | LIEN FILING FEES | 1,280.00 |
| W1245753 | STATON , JERRY & DELIA | WATER DEPOST REFUND | 381.89 |
| W1245751 | STATON, JERRY & DELIA | WATER DEPOST REFUND | 730.72 |
| T0114458 | STEVE GOMEZ | BASKETBALL REFUND | 35.00 |
| 11074 | STONEWALL TACTICAL DEFENSE SYSTEMS | EMPLOYEE DEDUCTIONS | 600.00 |
| W1245733 | SULLIVAN, RANDALL SCOTT | WATER DEPOST REFUND | 243.15 |
| 11079 | SUSSER PETROLEUM | DUPLICATE PMT REFUND | 1,750.88 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 699.00 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE STORAGE TANK | 526,347.50 |
| 00006444 | TAAF | BASKETBALL TEAM REGISTRATION | 495.00 |
| T0114456 | TANYA CODDOU | BASKETBALL REFUND | 35.00 |
| 00006389 | TERRACON CONSULTANTS INC | PRESTON AVE & W ELLAINE PROJS | 7,816.25 |
| 10471 | TERRANCE J BALLARD | ATHLETIC OFFICIAL | 54.00 |
| T0407166 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 144.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 108.00 |
| 8420 | TEXAN FLOOR SERVICE | FLOOR INSTALLATION | 32,235.67 |
| 00007412 | TEXAS CHILDRENS HOSPITAL ACUT | SEXUAL ASSAULT EXAM | 300.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION RENEWAL | 170.00 |
| 00005300 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 214.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 212.00 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 00200572 | TEXAS STATE BOARD OF PLUMBING | EXAMINATION FEE | 40.00 |
| 00203322 | TEXAS WORKFORCE COMMISSION | UNEMPLOYMENT BENEFITS | 11,054.58 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 275.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | GO BOND AGENT FEES | 300.00 |
| 00004739 | THE BLUES | RECRUITING AD | 425.00 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS SUBSCRIPTION | 295.00 |
| T0214403 | THUY CARTER | BASKETBALL REFUND | 40.00 |
| 00001253 | TLS GRAPHICS | TRAFFIC TICKET BOOKS | 1,812.78 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 28,306.28 |
| W1245712 | TOLL, AMBER MICHELLE | WATER DEPOST REFUND | 62.01 |
| T0214393 | TOTAL SAFETY US INC | SECURITY DEPOSIT REFUND | 123.00 |
| 00140168 | TRAFFICWARE GROUP, INC | SIGNAL CABINET | 30,000.00 |
| 00002205 | TTPOA | BASIC SWAT COURSE | 800.00 |
| W1245739 | TUCKER, DONNA MARIE | WATER DEPOST REFUND | 374.45 |
| T0018450 | TWIN OAKS APARTMENTS | FEBRUARY PRORATED RENT | 119.76 |
| 10187 | U S POST OFFICE PERMIT & FEES | STANDARD MAIL PI SVC | 200.00 |
| 00008223 | U. S. UNDERWATER SERVICES, LLC | TANK/TOWER INSPECTION | 1,450.00 |
| 00003539 | U-HAUL | PROPANE | 105.97 |
| 00003539 | U-HAUL | PROPANE | 97.47 |
| 10646 | UNIFIRST | FLOOR MATS CLEANING | 74.00 |
| 10646 | UNIFIRST | FLOOR MATS CLEANING | 111.00 |
| 00211407 | UNITED LABORATORIES INC | CLEANING CHEMICALS | 302.21 |
| 00001343 | UNITED RENTALS INC | AUGER RENTAL | 5,247.58 |
| 00217779 | UNITED WELDING SUPPLIES INC | CYLINDER RENTAL | 35.70 |
| W1245707 | VALADEZ, JESSIE RAY | WATER DEPOST REFUND | 48.13 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 13,491.07 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | PIERCING TOOL | 3,951.71 |
| 11077 | VERONICA OCHOA | OFFICE SUPPLIES | 36.99 |
| T0114452 | VICTOR ESPINOZA | BASKETBALL REFUND | 70.00 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| T0214392 | VIVIAN VILLACORTA | RENTAL DEPOSIT REFUND | 100.00 |
| T0000000 | VOID CHECK-ERROR | VOID CHECK-ERROR | 0.00 |
| W1245730 | VOLCAN, NERIO | WATER DEPOST REFUND | 402.61 |
| W1245696 | WALLACE, MARY ELIZABETH | WATER DEPOST REFUND | 113.96 |
| W1245736 | WARD, JEFFREY WILLIAM | WATER DEPOST REFUND | 266.76 |
| W1245735 | WARDLAW, JEFFREY LANE | WATER DEPOST REFUND | 266.70 |
| 10490 | WARREN J RENANDER | ATHLETIC OFFICIAL | 72.00 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CARWASH REPAIRS | 545.39 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICE | 2,097.08 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICE | 374.18 |
| 00008185 | WAYNE ROGERS | ELECTRICAL LICENSE CLASS | 360.00 |
| 11057 | WAYNE'S LANDSCAPE SUPPLY | BLACK STAR GRAVEL | 305.00 |
| W1245721 | WELCH, DIANA ZAYED | WATER DEPOST REFUND | 470.83 |
| W1245704 | WELLS, RONALD DALE | WATER DEPOST REFUND | 39.72 |
| 10808 | WEX BANK | FUEL CHARGES | 3,679.07 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 2,218.00 |
| 10356 | WINGFOOT COMMERCIAL TIRE | AUTOMOTIVE TIRES | 3,878.40 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 7,810.30 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 18.15 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,129.42 |
| W1245724 | YOUNG, BRADLEY | WATER DEPOST REFUND | 286.43 |
| 11070 | YVONNE SMITH | BUSINESS MILEAGE | 161.82 |
| W1245725 | ZAKY, JEAN F & LYDIA | WATER DEPOST REFUND | 333.43 |
| W1245717 | ZALUD, ROBERT | WATER DEPOST REFUND | 383.54 |
| W1245713 | ZAYED, DIANA AZMI & NANCY | WATER DEPOST REFUND | 456.43 |
| TOTAL REPORT | 2,786,024.36 | ||
| *Checks listed on this report will be mailed following City Council meeting on February 18, 2014* | |||
2/07/2014 to 2/14/2014
February 13, 2014 By