| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 745.00 |
| 10772 | A & M LANDSCAPING | MOWING & CLEAN UP | 675.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 5,115.54 |
| 10654 | A T & T | MONTHLY CHARGES | 204.45 |
| 9367 | A T & T | MONTHLY CHARGES | 15,852.31 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 210.00 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSIONS REPAIRS | 8,475.00 |
| 00004763 | ABC DOORS | DOOR REPAIRS | 622.13 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 990.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 369.00 |
| 11358 | ADAME, SANDRADE YVONNE | UB REFUND | 67.86 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 243.62 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 223.50 |
| 10988 | ADORAMA INC. | NIKON CAMERA LENS | 1,886.95 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 178.00 |
| 00001186 | AICPA | 2014 GOVT UPDATES | 147.23 |
| 00010070 | AIR COMMUNICATIONS CO INC | PNEUMATIC TUBE SERVICE | 382.50 |
| 00008061 | ALCOHOL TESTING ALLIANCE | CONFERENCE & DUES | 300.00 |
| 00003157 | ALERT ALL CORPORATION | FIRE PREVENTION ITEMS | 2,080.00 |
| 11377 | ALGATE, MICHELLE | UB REFUND | 79.40 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 00010201 | ALL AMERICA SALES | BADGES | 2,696.25 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00001081 | ALLOMETRICS INC | ANNUAL CERTIFICATION | 550.00 |
| 11351 | ALONSO, DENISSE ARROYO | UB REFUND | 61.20 |
| 11444 | ALSOBROOK, JASON LOWELL | UB REFUND | 65.65 |
| 11338 | ALTERNATIVE REAL ESTATE | UB REFUND | 61.01 |
| T0714420 | MARTHA ALVAREZ | RENTAL DEPOSIT REFUND | 150.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,282.53 |
| 9848 | AMERICAN ARBITRATION ASSOCIATION | CASE 0114000100522 MJ | 75.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 123.12 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 9504 | AMERICAN TECHNOLOGIES NETWORK CORP. | REPAIR GOGGLES | 450.00 |
| 11447 | ANDRADE, GILMA ILVEA | UB REFUND | 103.34 |
| B2519193 | KARLA ARELLANO | COURT BOND REFUND | 40.00 |
| 11342 | ARENAZAS, ELIZABETH RAMON | UB REFUND | 44.74 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 39.06 |
| 11431 | ARMENTA, ANGELINA | UB REFUND | 82.71 |
| 11335 | ARMENTA, JUAN L | UB REFUND | 66.52 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 194.04 |
| 00001347 | AVR INC | UB SOFTWARE SUPPORT | 1,300.00 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE UNIFORMS | 774.30 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA SLIDER SYSTEM | 1,040.90 |
| B0060831 | BAILEY, TAYLOR DEAN | COURT BOND REFUND | 90.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 26,973.74 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 10,101.99 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 408.00 |
| T0814404 | YOLANDA BALBINO | RENTAL DEPOSIT REFUND | 100.00 |
| 10471 | TERRANCE J BALLARD | ATHLETIC OFFICIAL | 420.00 |
| 11350 | BARRIENTOS, JUAN MANUEL III | UB REFUND | 116.56 |
| 11116 | CHARLES DEAN BARTLETT | ATHLETIC OFFICIAL | 126.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS | 90.00 |
| 00001573 | BAY AREA CYCLING & FITNESS | PATROL BICYCLES | 1,586.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | AUGUST MONTHLY USE FEE | 300.00 |
| 11379 | BAYOU CITY HOMEBUYERS INC | UB REFUND | 86.02 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 280.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDIT SERVICES | 25,908.43 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 465.50 |
| 11352 | BIGHAM, CARL JR | UB REFUND | 88.96 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS REPLACEMENT | 1,115.00 |
| 11393 | BLACKLEDGE, CHANEL E | UB REFUND | 71.76 |
| 11359 | BLANKENSHIP, SHERRY D | UB REFUND | 39.23 |
| 11417 | CLAUDELL BRADBY | MEMBERSHIP FEE | 330.00 |
| 11334 | BRANDENBURG, RONALD HAROLD | UB REFUND | 70.46 |
| 11339 | BRENEK, KAREN MICHELLE | UB REFUND | 99.64 |
| 00006357 | BRENNTAG | CHLORINE | 500.00 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 300.00 |
| 11428 | BROOKS, GEORGE BYRON | UB REFUND | 6.16 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 134.39 |
| T0407166 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 11423 | BRYANT, TIMOTHY MICHAEL | UB REFUND | 54.02 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,828.12 |
| 11346 | BUTTERFRAS, DONNA | UB REFUND | 157.69 |
| 00005272 | BWI | LAWN & TURF PRODUCTS | 3,700.50 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 21,281.00 |
| 11349 | CANALES, LEONILA | UB REFUND | 88.96 |
| 11443 | CAPITAL PLUS 1 | UB REFUND | 89.61 |
| 11362 | CAPITAL PLUS 1 LTD | UB REFUND | 87.66 |
| 9420 | CARE ATC | CLINIC SERVICES & FEES | 70,484.87 |
| 00005825 | CARRIER CORPORATION | A/C SYSTEM SERVICE | 520.00 |
| 10481 | CARRIER ENTERPRISE LLC | A/C CONDENSER FAN | 1,188.43 |
| T0814406 | VICTOR CASAS | RENTAL DEPOSIT REFUND | 150.00 |
| B2516731 | NORA CASTILLO | COURT BOND REFUND | 300.00 |
| 11451 | CASTRO, MARIO GERARDO | UB REFUND | 64.66 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 380.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 32.45 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES & NAMEPLATES | 110.55 |
| 00030560 | CENTURY AIR CONDITIONING | A/C COMPRESSOR | 1,377.10 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 24,726.18 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,120.00 |
| 00003760 | CERTIFIED LABORATORIES | DIESEL TREATMENT | 4,249.47 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,260.00 |
| T0814401 | CHARLOTTESVILLE CARDINALS | OVER PAYMENT REFUND | 100.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 2,241.50 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-AUG 2014 | 8,237.04 |
| 00030914 | CINTAS | FLOOR MATS | 284.71 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 194.83 |
| 10990 | CIVIL CONCEPTS CONSTRUCTION LLC | SOUTH STREET SOCCER FIELDS | 116,597.62 |
| 00030932 | CIVIL CONCEPTS INC | SPENCER CORNER CLIPS | 18,200.00 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 190.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 27,655.90 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 1,051.72 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 162.00 |
| 00031501 | COASTAL TESTING LABORATORIES | WINONO LS CONSTRUCTION | 1,140.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 345.98 |
| 9976 | CONGO ENTERPRISES | LANDSCAPING SUPPLIES | 41.94 |
| 11355 | COOPER, CHRISTOPHER JR | UB REFUND | 7.38 |
| 8631 | MANUEL CORONADO | ATHLETIC OFFICIAL | 160.00 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 300.00 |
| 9632 | CRANE RENTAL DIVISION INC. | CRANE RENTAL | 540.00 |
| 9502 | CRIME POINT | SURVEILLANCE SYSTEM | 21,175.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 3,312.55 |
| 00006521 | ARCHIE B DANIELS | ATHLETIC OFFICIAL | 240.00 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | 901 CURTIS BUILDING | 166,663.57 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 166.15 |
| 11389 | DAVID R DEXEL ADMINISTRATOR | UB REFUND | 292.66 |
| 00008317 | DBS TEXAS | UNIFORM & SOFTBALL SHIRTS | 2,970.38 |
| T0714421 | CARMEN DE LA GARZA | RENTAL DEPOSIT REFUND | 100.00 |
| 11345 | DELACRUZ, IMELDA DELGADO | UB REFUND | 59.37 |
| 00003537 | DELL MARKETING LP | DESKTOPS | 27,872.00 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 540.00 |
| 00005358 | RENERO DENOON | ATHLETIC OFFICIAL | 60.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 506.00 |
| 00005263 | DISA INC | DRUG SCREEN | 35.00 |
| 11099 | DISCOVERY RESOURCE | DEPOSITION & TRANSCRIPT | 290.45 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING BOOTS | 860.00 |
| 00041518 | DORSETT BROTHERS CONCRETE | CONCRETE | 607.00 |
| 11344 | DOUCET, YADIRA G | UB REFUND | 122.41 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 11353 | DUDLEY, MICHELLE MARIE | UB REFUND | 57.69 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| 11337 | EARVIN, VANESSA & LARENZO | UB REFUND | 32.86 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 4,320.00 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 80.00 |
| 11440 | ENVIRONMENTAL RESTORATION LLC | UB REFUND | 169.77 |
| 11330 | ESI INVESTIGATIONS & PROTECTIVE SVC | INVESTIGATIVE SERVICE | 2,898.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 347.66 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIR | 488.65 |
| 10888 | FARONICS | DEEP FREEZE ENT MAINTENANCE | 824.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 1,632.78 |
| 11184 | FINDAWAY WORLD LLC | AV MATERIALS | 2,889.68 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 893.56 |
| 8916 | FIRETRON, INC. | SPRINKLER INSPECTION | 350.00 |
| 00065230 | FISHER SCIENTIFIC | CRIME LAB SUPPLIES | 3,217.16 |
| 00002823 | FLEET SAFETY EQUIPMENT | POLICE LIGHTS | 687.80 |
| 11131 | DAVID FLORES | TEHA CONFERENCE | 25.00 |
| 11427 | FLORES, JOSE RAMON | UB REFUND | 90.13 |
| 11397 | FOCUS COLUMNS L.L.C. | UB REFUND | 66,193.26 |
| 00003483 | JOHN E FOWLER | ATHLETIC OFFICIAL | 40.00 |
| 00061803 | FRAMING CONCEPTS | PHOTO-CANDELARI | 187.00 |
| 11446 | FUENTES, GLADYS FE | UB REFUND | 87.66 |
| 11165 | FUN EXPRESS | SUMMER SUPPLIES | 43.35 |
| 00071100 | G & P OFFICE FURNITURE, INC. | OFFICE FURNITURE | 5,777.00 |
| 00071871 | GARDNER & MARTIN | CUSTOM BANNERS | 1,000.00 |
| T0814405 | LUVIVINA GARZA | RENTAL DEPOSIT REFUND | 150.00 |
| 11419 | GARZA, DIEGO | UB REFUND | 84.69 |
| 11316 | GARZA, MARIO ALBERTO | UB REFUND | 12.99 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 317,678.14 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 6,290.00 |
| T0714422 | TANIA GOMEZ | RENTAL DEPOSIT REFUND | 150.00 |
| B0060751 | GOMEZ, FABIAN NUNEZ | COURT BOND REFUND | 300.00 |
| B0060829 | GOMEZ, PEDRO MONTERO | COURT BOND REFUND | 235.00 |
| 11364 | GONZALEZ, GENEROSO JR | UB REFUND | 52.76 |
| 11367 | GONZALEZ, GRACIELA M | UB REFUND | 62.14 |
| 11433 | GONZALEZ, MARIA LUCILA | UB REFUND | 12.63 |
| 11452 | GONZALEZ, MIGUEL ANGEL | UB REFUND | 81.41 |
| 00006085 | GOVERNMENT FINANCE OFFICERS ASSOC | MEMBERSHIP FEES | 840.00 |
| 00232307 | GRAINGER | UTILITY CARTS & INVENTORY | 924.17 |
| 00004656 | GREAT SOUTHWEST PAPER CO.INC. | WAREHOUSE INVENTORY | 4,546.90 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 225.00 |
| B0060780 | LOOR GUERRERO | COURT BOND REFUND | 150.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,198.62 |
| 11363 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 83.02 |
| 11370 | HAKAM, MARY J | UB REFUND | 30.31 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 240.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 118.20 |
| 00002553 | HEAD & GUILD PARTS INC | REPAIR PARTS | 950.25 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 140.00 |
| B0060826 | HEPTULLABHAI, MUSTAFA M | COURT BOND REFUND | 404.50 |
| B2492833 | KIM MARY HERMAN | COURT BOND REFUND | 300.00 |
| 11319 | HERRERA, CLAUDIA ELIZABETH | UB REFUND | 58.12 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA DROPS & CABLES | 723.15 |
| 00003449 | HI-TECH CRANE / CTE | REPAIR PARTS | 5,080.23 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 200.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 342.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 160.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 700.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 342.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 34.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 4,703.08 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 221.04 |
| 00006553 | HOV SERVICES LLC | MAILING SERVICES | 15,496.55 |
| B2509744 | HOWARD-KRAEER, AMBER L | COURT BOND REFUND | 800.00 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | HYDROSTATIC TESTING | 4,501.60 |
| 11395 | HOYT, ANGEL LEE | UB REFUND | 83.49 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 6,388.50 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 140.00 |
| 11421 | HUITRON, MARIA DELROSARIO | UB REFUND | 76.53 |
| 11347 | HUTCHINSON, JAMES D | UB REFUND | 96.76 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,775.50 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 255.00 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,345.00 |
| 00090140 | INKSPOT PRINTING | ENVELOPES & FIRE ALARM PERMITS | 2,397.08 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 37.50 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 433.91 |
| 9695 | INTRA-SERVICES INC | SANITARY SEWER DISPOSAL | 1,100.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 313.50 |
| 00007103 | ISCO INDUSTRIES | WAREHOUSE INVENTORY | 12,325.00 |
| 9611 | ISI COMMERCIAL REFRIGERATION | ICE MACHINE | 3,783.57 |
| 11415 | JACOB, BOBY | UB REFUND | 125.00 |
| T0814407 | ENRIQUE JAIME | RENTAL DEPOSIT REFUND | 100.00 |
| 11382 | JIMENEZ, BENJAMIN RANGEL | UB REFUND | 73.06 |
| 10666 | JJL GREENHOUSE | LANDSCAPING FLOWERS | 528.50 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 490.00 |
| 11177 | JO DRAKE KEIM | ENVIRONMENTAL REVIEWS | 1,007.50 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 200.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | CLAMPS | 64.30 |
| B2511316 | KIRKLAND, TERRY LEE | COURT BOND REFUND | 150.00 |
| 11425 | KNEESE, STEVEN DAVID | UB REFUND | 89.81 |
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 140.00 |
| 11432 | LANCEN, JAMES P JR | UB REFUND | 63.92 |
| 11320 | LANDRUM, MICHAEL DALE | UB REFUND | 142.59 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,224.48 |
| 11369 | LEMMON, KEVIN PAUL | UB REFUND | 107.24 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL CHEMICALS | 254.63 |
| 11380 | LEWIS, CAROLYN BOWEN | UB REFUND | 96.11 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 70.22 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 23,326.12 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 844.50 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 19,062.00 |
| 11357 | LOGSDON, RODNEY J | UB REFUND | 73.70 |
| 11333 | LOMELI, HEDILBERTO GARCIA | UB REFUND | 60.06 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | REPAIR PARTS | 5,795.76 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & DUTY GEAR | 12,483.40 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 324.00 |
| T0414493 | MIRIAM ZARAGOZA LOPEZ | CHECK REPLACEMENT | 100.00 |
| 11315 | LOPEZ, DAVID LEAL | UB REFUND | 80.85 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 389.80 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 648.00 |
| 00120512 | LYNN PEAVEY COMPANY | FINGERPRINT KITS | 554.80 |
| 11439 | MACHINE SHOP | UB REFUND | 83.41 |
| T0814199 | MARRIAGE ENCOUNTER INC ZONE | SECURITY DEPOSIT REFUND | 2,415.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 1,084.02 |
| T0814399 | ISAIAS MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0814198 | JOHNNY MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 9705 | SOFIA MARTINEZ | TUITION REIMBURSEMENT | 426.27 |
| 11384 | MARTINEZ, MICHELLE RENEE | UB REFUND | 51.29 |
| 11371 | MASTIN, DIANNA CHEREE | UB REFUND | 4.97 |
| 11336 | MATA, ALEJANDRO & LORENA | UB REFUND | 96.76 |
| 11343 | MCCARTNEY, AARON MICHAEL | UB REFUND | 97.41 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 151.43 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 3,556.81 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 3,893.05 |
| 11426 | MEDELLIN, FRANCISCO N | UB REFUND | 91.56 |
| T0714599 | MAURO MENDOZA | RENTAL DEPOSIT REFUND | 100.00 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 4,991.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 60.00 |
| 00004917 | MIDWEST TAPE | AV MATERIALS | 39.96 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 324.00 |
| 11449 | MILLIGAN, KAREN DENISE | UB REFUND | 11.62 |
| T0018041 | MLG CONSTRUCTION | REHABILITATION PROJECTS | 2,174.80 |
| 11341 | MONTALVO, ALONDRA | UB REFUND | 122.22 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 437.15 |
| 11154 | KEVIN MOORE | ATHLETIC OFFICIAL | 140.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 4,400.00 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO SYSTEM | 390,774.42 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 661.96 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 17,719.81 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 73.65 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 396.00 |
| 11390 | MURPHY'S RETREAT | UB REFUND | 230.53 |
| 9637 | N. HOUSTON TRUCK & TRAILER SUPPLY | REPAIR PARTS | 326.00 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SERVICE INSURANCE | 723.45 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,595.36 |
| 11434 | NATIONAL MARINE CONSULTANTS | UB REFUND | 22.51 |
| 00007384 | NCDA REGION VI SOUTHWEST | MEMBERSHIP DUES | 50.00 |
| 11115 | SHAWN NELSON | ATHLETIC OFFICIAL | 216.00 |
| 11328 | PAMELA NEMEC | DOG TRAINING CLASSES | 905.00 |
| B0060827 | NHEM, SOKUNTHOL | COURT BOND REFUND | 297.00 |
| 11435 | NMC GLOBAL CORPORATION | UB REFUND | 47.93 |
| 00003144 | NORTHWEST PEST PATROL INC | PEST CONTROL SERVICES | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,167.00 |
| 00006790 | MARTHA O'DANIEL | TEHA CONFERENCE | 25.00 |
| 10916 | O'DAY DRILLING CO., INC | PUMP REPLACEMENT | 5,500.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREENS & PHYSICALS | 2,438.08 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,235.67 |
| B2439732 | CARL ANTHONY OLIVER | COURT BOND REFUND | 252.00 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 865.20 |
| T0714598 | VIRGINIA ORTEGA | RENTAL DEPOSIT REFUND | 100.00 |
| 11340 | ORTIZ, FRANKY JOSE | UB REFUND | 47.32 |
| 00006503 | P & P TRAILER SALES | TRAILER | 12,100.00 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 50.64 |
| 00160112 | PASADENA CITIZEN | JUNE PUBLICATIONS | 3,062.20 |
| 00007565 | PASADENA COMMUNITY MINISTRY | RENT & UTILITIES | 7,908.91 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 15.58 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 170.28 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | RUNNING BOARDS & REPAIR PARTS | 922.95 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 3,124.66 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 635.75 |
| B0060770 | MIGUEL PEDROZA | COURT BOND REFUND | 150.00 |
| 8889 | LOUIS PENA | ATHLETIC OFFICIAL | 300.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 00006192 | RAYMOND PEREZ | ATHLETIC OFFICIAL | 248.00 |
| 11216 | JOSEPHINE PEREZ | CERAMICS INSTRUCTOR | 1,320.00 |
| T0814398 | NOEMI PEREZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00004449 | KATHY PEREZ | TEHA CONFERENCE | 25.00 |
| 00008207 | PETROLEUM TRADERS CORPORATION | 8266 GALS UNLEADED FUEL | 24,177.56 |
| 10973 | DEXTURE PETTIT | ATHLETIC OFFICIAL | 144.00 |
| 11412 | PHAN, MINH HONG | UB REFUND | 84.96 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,260.00 |
| 11411 | PINALES, GABRIEL | UB REFUND | 53.52 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 5,349.00 |
| 11203 | PLASTIX PLUS LLC | STORAGE BOXES | 5,100.00 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,401.51 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | EOC UNIFORM SHIRTS | 790.60 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB SUPPLIES | 197.96 |
| 9322 | PRIME CONTROLS | SCADA MAINTENANCE | 3,483.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | TORO MOWER & REPAIR PARTS | 11,673.11 |
| 10535 | PVP COMMUNICATIONS | HEADSET REPAIR | 288.61 |
| 10450 | QUICK SHINE CAR WASH | VEHICLE CLEANING | 874.50 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 435.47 |
| 00180555 | RECORDED BOOKS | AV MATERIALS | 2,700.00 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 129.32 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 1,890.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 95.82 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 25,000.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 20,000.00 |
| T0814397 | JOHN RICHTER | TRAP RENTAL REFUND | 50.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 54.00 |
| 11109 | COREY ANTHONY ROBINSON | ATHLETIC OFFICIAL | 80.00 |
| 00005295 | JAVIER RODARTE | ATHLETIC OFFICIAL | 380.00 |
| B2468816 | TIFFANY RODRIGUEZ | COURT BOND REFUND | 200.00 |
| 11445 | RODRIGUEZ, MIRTHALA | UB REFUND | 62.01 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 240.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| 11376 | ROSENBERG, ANDREW | UB REFUND | 55.28 |
| 00000343 | ROSS REPORTING SERVICES INC | MEDICAL CASE RECORDS | 356.04 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICES | 44,580.12 |
| 00006764 | RPM EQUIPMENT COMPANY | VEHICLE REPAIR | 1,958.00 |
| B0060758 | MARTIN RUIZ JR | COURT BOND REFUND | 300.00 |
| 11356 | RUSK, JULIE ANNETTE | UB REFUND | 72.93 |
| 9906 | SAFEGUARD DENTAL & VISION | VISION INSURANCE | 5,998.16 |
| W1243450 | SAFEGUARD PROPERTIES | CHECK REPLACEMENT | 105.57 |
| 9810 | SAFETY VISION L.P. | REPLACEMENT MIC | 345.04 |
| 00190732 | SAM'S CLUB | INVENTORY & SUPPLIES | 9,037.65 |
| 11436 | SANCHEZ, KIMBERLEE MICHELLE | UB REFUND | 1.47 |
| 10040 | BRENDAN SANDBERG | ATHLETIC OFFICIAL | 80.00 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 3,504.73 |
| 00005129 | BRYAN SEIDEL | TEHA CONFERENCE | 25.00 |
| 9814 | SHADES OF TEXAS | LANDSCAPING PLANTS | 1,185.19 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | SUPPORT RENEWAL | 4,674.20 |
| 11374 | SILVA, JOSE ISIDRO | UB REFUND | 62.87 |
| 11318 | SIMIEN PROPERTIES | UB REFUND | 76.02 |
| 11391 | SIMMONS, DENISE PATRICE | UB REFUND | 45.39 |
| 11375 | SIMON, ADAM KEITH | UB REFUND | 57.02 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 665.48 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 6,572.50 |
| 9352 | SMITH HAMILTON | SECURITY CAMERA | 530.03 |
| 11070 | YVONNE SMITH | BUSINESS MILEAGE | 37.15 |
| 11442 | SMITH, BETTY NEWCOMB | UB REFUND | 14.70 |
| 10639 | SMR PROMOTIONS | LIBRARY SUPPLIES | 1,062.00 |
| 00000856 | SOLUTIONS | WEED KILLER | 679.15 |
| 00001009 | SOUTH HOUSTON GOLF CARTS | GOLF CART REPAIR | 151.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 339.84 |
| 11365 | SOWARD, LOIDA WOOD | UB REFUND | 87.66 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 937.94 |
| 10328 | SPAY-NEUTER ASSISTANCE PROGRAM INC | CLINIC IMPROVEMENTS | 75,000.00 |
| 11414 | SPENCER CENTER LANDING, L.P. | UB REFUND | 83.41 |
| T0814402 | DEBORAH SPENCER | SUMMER CAMP REFUND | 150.00 |
| 9341 | SPRINT | CELLULAR CHARGES | 407.40 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 522.52 |
| T0814197 | BETTY SUMMERLIN | DAY TRIP REFUND | 27.00 |
| 9305 | SUNBELT RENTALS | WAREHOUSE INVENTORY | 1,240.00 |
| B2508650 | SYBERT, SARAH REBECCA | COURT BOND REFUND | 207.50 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,400.80 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE GROUND STORAGE TANK | 283,627.39 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT | 118,829.84 |
| 11332 | TAYLOR, JACK D | UB REFUND | 20.93 |
| 11163 | TEMPLE DISPLAY, LTD | CHRISTMAS LIGHTS | 9,969.89 |
| 11437 | TEREKHINA, VALERIA | UB REFUND | 15.51 |
| 00007333 | TEXAS CITY ATTORNEYS ASSOCIATION | MEMBERSHIP RENEWAL | 105.00 |
| 00005300 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE UPGRADE | 106.00 |
| L21605 | TEXAS GUARANTEED STUDENT LOAN | EMPLOYEE DEDUCTIONS | 107.25 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 00201370 | TEXAS MUNICIPAL COURTS ASSOCIATION | MEMBERSHIP DUES | 2,100.00 |
| 8665 | TEXAS POLICE CHIEFS ASSOCIATION | MEMBERSHIP RENEWAL | 399.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 915.00 |
| 9243 | TGI PUMP REPAIR AND SERVICE | PUMP REPAIR | 4,114.67 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,781.63 |
| 11413 | TINDELL, LESLEY WAYNE | UB REFUND | 92.86 |
| 00201592 | TINO'S CAR VISIONS | WINDOW TINTING | 49.98 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 70,809.71 |
| 11422 | TOLBERT, SHAYLAN | UB REFUND | 74.44 |
| 11381 | TOLLETT, CHARLES RAY | UB REFUND | 100.00 |
| B0060830 | TORRES, EDUARDO | COURT BOND REFUND | 200.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL HARDWARE | 252.00 |
| 11368 | TRAN, TONY THAI | UB REFUND | 76.65 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 564.25 |
| 8573 | TUMBLEWEED PRESS INC | AV MATERIALS | 2,100.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 200.00 |
| 00003539 | U-HAUL | PROPANE | 57.41 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 460.73 |
| 00217779 | UNITED WELDING SUPPLIES INC | CYLINDER RENTAL | 39.27 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 342.00 |
| 11383 | VANCE, CHARLES HENRY | UB REFUND | 100.00 |
| B0060753 | VARGAS, PEDRO | COURT BOND REFUND | 300.00 |
| 11420 | VEGA, ANTHONY JAVIER | UB REFUND | 75.02 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | CUSTOM RUBBER STAMPS | 171.95 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.28 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,025.73 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 759.80 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 672.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 835.80 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 189.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,453.55 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 189.95 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| 11448 | VILLAREAL, LILIAN BAZAN | UB REFUND | 104.34 |
| 11424 | VILLARREAL, ANA MARIA | UB REFUND | 65.87 |
| 10382 | VIRIDIAN LANDSCAPE SERVICES LLC | WEED/BRUSH CONTROL | 600.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 586.46 |
| 11453 | WARNER, DOUG | UB REFUND | 108.42 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 160.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 36,027.95 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 11,199.06 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 11220 | SHANEISHA WEIR | ATHLETIC OFFICIAL | 220.00 |
| 00231532 | WEST PAYMENT CENTER | WESTLAW CHARGES | 52.00 |
| 8892 | KEITH WESTERMAN | ATHLETIC OFFICIAL | 160.00 |
| 10808 | WEX BANK | FUEL CHARGES | 3,322.56 |
| 11317 | WHITE, RICK | UB REFUND | 73.23 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 220.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 220.00 |
| 11394 | WILL CLARK REO GROUP | UB REFUND | 101.95 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 100.00 |
| 00008093 | ANTHONY A WINDISH | ATHLETIC OFFICIAL | 140.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 252.00 |
| 11438 | WOODWORTH, BRIAN P | UB REFUND | 16.16 |
| 11354 | WYCOFF DEVELOPMENT & | UB REFUND | 440.23 |
| 11366 | WYCOFF DEVELOPMENT & | UB REFUND | 320.94 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 22,632.04 |
| 11392 | ZALUD, SANDIE WATTS | UB REFUND | 50.05 |
| TOTAL REPORT | $2,575,864.43 | ||
| *Checks listed on this report will be mailed following City Council meeting on August 19,2014.* | |||
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | PUBLIC HEARING NOTICES | 473.25 |
| 00003477 | KLOTZ ASSOCIATES INC | CONVENTION CENTER DRAINAGE | 3,261.00 |
| 9463 | KIMBERLY A NICOL | MEETING REFRESHMENTS | 53.69 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDITOR FEES | 2,719.67 |
| 00191601 | HR GREEN INC | SHAW ST THRU 7/7/14 | 7,804.80 |
| TOTAL REPORT | $14,312.41 | ||
8/06/2014 to 8/19/2014
August 18, 2014 By