| 00140501 | 4IMPRINT | CENTERS SUPPLIES | 946.08 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,225.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 3,229.42 |
| 10654 | A T & T | MONTHLY CHARGES | 578.50 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 326.50 |
| 00004763 | ABC DOORS | STATION 8 DOOR REPAIR | 177.75 |
| 11951 | ACEVEDO, DULCE YURIDIA | UB REFUND | 69.50 |
| 00003623 | ADAMS DESIGNERS | 1501 BRIARWOOD-PLANS | 1,874.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 33.00 |
| 11935 | ADCOCK, ROSE MARIE | UB REFUND | 69.87 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00006168 | AIRGAS | WAREHOUSE INVENTORY | 689.46 |
| 11864 | ALEXANDER, LISA BERRY | UB REFUND | 67.57 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 11149 | JEFFERY ALLEN | FIRE MARSHAL'S CONFERENCE | 208.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 840.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,224.93 |
| T0914421 | AMERICAN CHEER POWER | CANCELLATION REFUND | 1,250.00 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 432.64 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 216.50 |
| 00000509 | AMERICAN RED CROSS | AQUATICS SUPPLIES | 2,354.92 |
| 11946 | APONTE, JOSE DIAZ | UB REFUND | 65.40 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 4.00 |
| 00015711 | ARCHER ROAD ANIMAL HOSPITAL | VET SERVICES-AREX | 55.00 |
| 11927 | ARGUETA, WILMER ESAU | UB REFUND | 57.26 |
| T1014401 | MELISSA ARMENDARIZ | RENTAL DEPOSIT REFUND | 100.00 |
| 11917 | ATKINS, MARIA GRACIELA | UB REFUND | 54.97 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 2,751.11 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | UNIFORM SHIRTS | 3,009.50 |
| 00005690 | AZTECA SYSTEMS | CITY WORKS SUPPORT | 44,245.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 15,598.32 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 810.90 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 160.00 |
| T0914418 | ANA BANDA | RENTAL DEPOSIT REFUND | 150.00 |
| 00001224 | BANNON & ASSOCIATES INC | PUBLIC INFO SEMINAR | 540.00 |
| 11842 | BARRAS, CARRIE LYNN | UB REFUND | 318.82 |
| 11116 | CHARLES DEAN BARTLETT | ATHLETIC OFFICIAL | 324.00 |
| 00001573 | BAY AREA CYCLING & FITNESS | PATROL BIKES | 14,795.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 90.00 |
| 00003689 | BAY AREA RENTALS | PROPANE | 90.40 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | OCT MONTHLY FEE | 300.00 |
| 11922 | BAYWAY HOMES | UB REFUND | 88.85 |
| 00001362 | BEARCOM | MINITOR V PAGERS | 1,530.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 90.00 |
| 11150 | AARON BELL | FIRE MARSHAL'S CONFERENCE | 208.00 |
| T0914420 | SAMUEL BERUMEN | RENTAL DEPOSIT REFUND | 150.00 |
| 11206 | BKW ENVIRONMENTAL | WAREHOUSE INVENTORY | 6,135.00 |
| 00001198 | DAVID BRANNON | FIRE MARSHAL'S CONFERENCE | 208.00 |
| 11867 | BRIGHTON HOMES | UB REFUND | 81.50 |
| 11016 | BRITANY VILLAGE | SAN MIGUEL RENT | 600.00 |
| 9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROJECT | 50,954.60 |
| 9370 | BROOKS & SPARKS INC | COTTON PATCH PUMP STATION | 4,587.50 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 80.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CART REPAIRS & PARTS | 1,884.68 |
| T0407166 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 00005260 | J A BRUEGGER | LEADERSHIP COURSE | 213.91 |
| 11947 | BUGARIN, RAMIRO JR | UB REFUND | 32.46 |
| 00022117 | BURLESON FLORIST | FUNERAL FLOWERS | 99.95 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,433.14 |
| 00005272 | BWI | LAWN & TURF PRODUCTS | 12,842.46 |
| 00003455 | C & G WHOLESALE | POLICE DUTY GEAR | 506.79 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 132,867.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | MOWING & CLEAN UP | 2,550.00 |
| 11907 | CAPITAL PLUS 1 LTD | UB REFUND | 90.41 |
| 11937 | CARAVEO, ROSA MARIA | UB REFUND | 17.58 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 71,383.95 |
| 8799 | CARLILE BUILDING MAINTENANCE, INC. | FLOOR MAINTENANCE | 1,700.00 |
| 11876 | CARRASCO, VANESSA LYNN | UB REFUND | 22.28 |
| 11125 | SARAH CASTORENO | FACE PAINTING | 150.00 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 120.00 |
| 11896 | CAVAZOS, ORLANDO JAVIER | UB REFUND | 72.40 |
| 00035464 | CCG SYSTEMS INC | SOFTWARE SUPPORT | 4,361.02 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGE | 31.25 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,294.52 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,680.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 166.92 |
| 10492 | RAFAEL CHACON | FIRE MARSHAL'S CONFERENCE | 208.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | PROFESSIONAL SERVICES | 580.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,680.00 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-OCT 2014 | 11,864.83 |
| 00030914 | CINTAS | FLOOR MATS | 149.76 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 173.56 |
| 11904 | CITY OF HUMBLE POLICE DEPT | MOUNTAIN BIKE COURSE | 120.00 |
| 10990 | CIVIL CONCEPTS CONSTRUCTION LLC | POLICE EVIDENCE BUILDING | 12,102.34 |
| 00030932 | CIVIL CONCEPTS INC | DESIGN & SURVEY | 2,390.00 |
| 00005905 | CLARENCE A WEST | TELECOM ROW MATTERS | 282.75 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 22,917.33 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 30.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 54.00 |
| 00005783 | CMA ENGINEERING | WATERLINE IMPROVEMENT | 2,006.60 |
| 00002831 | CODE ENFORCEMENT ASSN OF TEXAS | MEMBERSHIP RENEWALS | 200.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 74.34 |
| 11839 | CONTRERAS, RUTH VILLARREAL | UB REFUND | 20.26 |
| 00031333 | CONVENTION CENTER PETTY CASH | PETTY CASH | 17.74 |
| 11833 | COOPER, MICHAEL DWANE | UB REFUND | 66.94 |
| 11926 | CORBITT, KANDICE MARIE | UB REFUND | 69.92 |
| 11934 | CORDOVA, JORGE ARTURO | UB REFUND | 93.51 |
| 11849 | CORONEL, JERONIMO JR | UB REFUND | 55.75 |
| 11915 | CORTES, ELISA MORENO | UB REFUND | 96.76 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 80.00 |
| 11151 | RAMON COVEN | FIRE MARSHAL'S CONFERENCE | 208.00 |
| 11837 | CREECH, JAMES WILLIAM JR | UB REFUND | 105.85 |
| 11900 | CROWNE PLAZA AUSTIN | FIRE MARSHAL'S CONFERENCE | 2,185.00 |
| 10683 | CTLS INC | MEMBERSHIP-MONAKES | 600.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 3,948.55 |
| 00000050 | D & W CONTRACTORS INC | LEESA LANE EXTENSION | 287,181.87 |
| 00000050 | D & W CONTRACTORS INC | ON CALL DRAINAGE | 71,162.98 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING | 30,055.47 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | 901 CURTIS BUILDING | 20,688.37 |
| 00005292 | DATAVOX | CATALYST 4500 SWITCH | 28,847.75 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 11881 | DAVILA, GERARDO CESAR | UB REFUND | 98.06 |
| 00000489 | PAUL I DAVIS | IEDC CONFERENCE | 308.56 |
| 11863 | DAVIS, RICHARD ARLAN | UB REFUND | 94.16 |
| 00008317 | DBS TEXAS | STAFF/UNIFORM SHIRTS | 1,807.48 |
| 10542 | DEGGS SERVICE ENTERPISE, INC. | PIPING @ EL CARY | 1,458.60 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 56.73 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 162.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 72.00 |
| T0714416 | CHANTAL ALEXIS DIAZ | CHECK REPLACEMENT | 100.00 |
| 00005263 | DISA INC | DRUG SCREENS | 59.50 |
| 00041518 | DORSETT | CONCRETE | 1,408.00 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 11909 | DRAPER, NATASHA HELENE | UB REFUND | 66.07 |
| 11853 | DRISCOLL HOLDINGS LLC | UB REFUND | 74.36 |
| 00006909 | E A SWEEN & COMPANY | COFFEE SUPPLIES | 215.20 |
| 00050420 | EADY INC | TOWING CHARGES | 420.00 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR REPAIR | 5,496.05 |
| 11893 | ELIASON, BRENDA J | UB REFUND | 41.60 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 50.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,625.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 1,224.26 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 1,548.53 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 792.32 |
| 11848 | FIKE, DUANE EDWARD | UB REFUND | 75.31 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 93.71 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 22.50 |
| 11131 | DAVID FLORES | CODE ENF COURSE | 243.04 |
| 11949 | FLORES GALEANA, CESAR U | UB REFUND | 21.93 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX-ROGGE | 500.00 |
| 11932 | FRASURE, JOSEPH ANTHONY | UB REFUND | 65.26 |
| 11844 | FREAR, TERRIE LEE | UB REFUND | 10.91 |
| 00005748 | FRED PRYOR SEMINARS/CAREER TRACK | REGISTRATION FEES | 1,134.00 |
| 11879 | FUENTES, HECTOR MANUEL | UB REFUND | 33.41 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | OCT 2014 RETIREE INS | 47,713.06 |
| 11832 | GALLARDO, JOSE A | UB REFUND | 19.06 |
| B0060862 | GALVAN, JEREMY RENEE | COURT BOND REFUND | 50.00 |
| B0060851 | GARCIA, CARLOS A | COURT BOND REFUND | 300.00 |
| 11889 | GARCIA, HEIDI ALEXANDRA | UB REFUND | 10.74 |
| 11846 | GARZA, MARIA LUISA | UB REFUND | 119.81 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 342,182.95 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 3,060.00 |
| 11888 | GIBBS CAR CARE | UB REFUND | 72.90 |
| 11857 | GILLIAM, PATRICIA ANN | UB REFUND | 80.17 |
| 11587 | GLOBAL AG PRODUCTS , LLC | BIO STIMULANT | 2,579.44 |
| 11920 | GOLDEN, DEBRA LOUISE | UB REFUND | 46.51 |
| T1014402 | NOEMHI GONZALEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 11912 | GONZALEZ, AMELIA LOREDO | UB REFUND | 102.06 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,584.08 |
| 00000814 | BILL GRAY | KARATE INSTRUCTOR | 2,887.50 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 695.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,660.47 |
| 11223 | THOMAS ROBERT GULLEY | ATHLETIC OFFICIAL | 54.00 |
| 11885 | GUNNELLS, MARRA DEARING | UB REFUND | 17.66 |
| 00001113 | JIMMY L HADLEY | SOFTBALL REFUND | 375.00 |
| 11906 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 112.66 |
| 00002137 | RION N HART PH D | PSYCHOLOGICAL EVALUATIONS | 400.00 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 312.36 |
| 11558 | HEB | LUNCH & LEARN DEMO | 400.00 |
| 00005199 | LEE A HEINE | ATHLETIC OFFICIAL | 40.00 |
| 11950 | HEITZ, JONATHAN | UB REFUND | 33.87 |
| B0060841 | HENDERSON, COLTON DANE | COURT BOND REFUND | 100.00 |
| 11887 | HENDERSON, JEFFREY SCOTT | UB REFUND | 85.89 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 80.00 |
| 11836 | HERNANDEZ, CELIA GABRIELA | UB REFUND | 98.06 |
| 11851 | HERNANDEZ, RUTH ELIZABETH | UB REFUND | 38.31 |
| 11952 | HESCH, WINSTON LEE | UB REFUND | 149.21 |
| 00050524 | HEW TELECOMMUNICATIONS | DATA DROPS & LINE | 772.05 |
| 11877 | HICKNER, KRISTEN JOANNE | UB REFUND | 6.56 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 100.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 198.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,120.00 |
| 11875 | HORN, JESSIKA | UB REFUND | 63.96 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 64.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 174.13 |
| 11859 | HOUSTON K9 ACADEMY, LLC. | PMO'S K9 - BARON | 9,500.00 |
| 11158 | HOUSTON NEUROSURGICAL ASSOCIATES | DOCUMENT REVIEW | 3,409.03 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP FORCE MAIN | 25,635.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 90.00 |
| 11120 | IBERON, LLC | MOBILE LICENSE FEE | 250.00 |
| 11943 | IDC SERVCO | XEROX TONER | 781.76 |
| 00001413 | IDENTICARD SYSTEMS INC | ID CARD BLANKS | 1,551.91 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,285.00 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS/BANNERS/MAILOUTS | 2,708.16 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| 11868 | INTERNET RELOCATION SPECIALIST | UB REFUND | 58.00 |
| 9695 | INTRA-SERVICES INC | HOT WASH | 900.00 |
| 11160 | IPR SOUTH CENTRAL | VISTA ST TRUNK SEWER REHAB | 331,451.58 |
| 11160 | IPR SOUTH CENTRAL | VINCE ST SANITARY SEWER REHAB | 85,872.45 |
| 10743 | IS SERVICE | REPAIR PARTS | 341.87 |
| T0907415 | ROMELIA JACOBO | RENTAL DEPOSIT REFUND | 100.00 |
| B0060858 | JAVED, NOHAYIA | COURT BOND REFUND | 700.00 |
| 11882 | JETER, ROGER WAYNE | UB REFUND | 72.41 |
| 11940 | JOEY'S PAINT BODY SHOP | UB REFUND | 83.41 |
| 00000218 | JOHN O HARRIS INTEREST | LEASE-OCTOBER 2014 | 3,130.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | CITY HALL WINDOW | 424.88 |
| 11865 | JOHNSON, DIONNE MARGARET | UB REFUND | 20.33 |
| 10969 | K9S4COPS | K9 OFFICER CONFERENCE | 400.00 |
| 11177 | JO DRAKE KEIM | ENVIRONMENTAL REVIEWS | 1,852.50 |
| 00008175 | KENALL INC | NEW VINCE BAYOU GENERATOR | 1,307.42 |
| 00008175 | KENALL INC | GARNER WATER WELL | 961.40 |
| 00008175 | KENALL INC | PANSY WATER PLANT | 1,572.80 |
| 10595 | KEY TRACER SYSTEM | KEY TRACER CABINET | 5,005.00 |
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 50.00 |
| B2529463 | LAGROUE JR, JAMES THOMAS | COURT BOND REFUND | 245.00 |
| B0060813 | LAKE, AUDREY | COURT BOND REFUND | 50.00 |
| 11886 | LAMAS, ALEXANDRA | UB REFUND | 66.06 |
| B0060868 | LANGSTON, ERIC | COURT BOND REFUND | 150.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,243.90 |
| T1014403 | PEDRO LARES | RENTAL DEPOSIT REFUND | 100.00 |
| 00007726 | LASER TECHNOLOGY INC. | LASER RADAR REPAIR | 193.00 |
| B2537320 | LEVIS, JAMES BEAU | COURT BOND REFUND | 265.00 |
| T0914422 | SUZANNE LEWING | RENTAL DEPOSIT REFUND | 150.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 23,418.07 |
| T0914419 | GABRIELA LIRA | RENTAL DEPOSIT REFUND | 100.00 |
| 9982 | LIVING EARTH | SOIL FERTILIZER | 1,873.00 |
| B2540362 | LOMAS, MARIA GUADALUPE | COURT BOND REFUND | 500.00 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS & BODY ARMOR | 16,366.90 |
| T0018371 | ROSANELIA LOPEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 380.00 |
| 11872 | LOZANO, JESUS LONARDO | UB REFUND | 110.00 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 315.00 |
| T1014194 | DIANNA MAGEE | RENTAL DEPOSIT REFUND | 100.00 |
| 9309 | MAR-CON SERVICES LLC | MARTHA DITCH DRAINAGE | 225,519.35 |
| 9309 | MAR-CON SERVICES LLC | VINCE BAYOU WWTP GENERATOR | 60,476.43 |
| 9309 | MAR-CON SERVICES LLC | MAGNOLIA ST PAVING & DRAINAGE | 125,234.50 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 1,065.33 |
| 11908 | MARTINEZ, IRMA LINDA | UB REFUND | 28.92 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 80.00 |
| 11936 | MCDONALD, LYNN TENNISON | UB REFUND | 39.25 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 1,474.84 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 13,724.97 |
| 11939 | MEDLENKA, GALEN ESLEY | UB REFUND | 16.36 |
| 10965 | STACEY MEGGINSON | ATHLETIC OFFICIAL | 100.00 |
| 11178 | MERIAL LIMITED | HEARTWORM MEDICINE | 1,041.75 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 29.00 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 1,345.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 54.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | FIRE DEPARTMENT UNIFORMS | 521.01 |
| 11898 | MIKE MILLIKEN | FIRE MARSHAL'S CONFERENCE | 208.00 |
| T0018041 | MLG CONSTRUCTION | 3209 SUITER RETAINAGE | 9,203.20 |
| 11913 | MONK, VALERIE JO | UB REFUND | 64.17 |
| 11854 | MONTERO, MARIA GUADALUPE | UB REFUND | 36.37 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 815.28 |
| 11154 | KEVIN MOORE | ATHLETIC OFFICIAL | 330.00 |
| 11918 | MORELAND, MHURL & LINDA | UB REFUND | 84.80 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,750.00 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 7,884.77 |
| 00161304 | MUNICIPAL CODE CORPORATION | LSAP ANNUAL RENEWAL | 28,176.60 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENTS | 648.00 |
| 9062 | NAFECO | BUNKER GEAR | 2,302.45 |
| 00140122 | NATIONAL LEAGUE OF CITIES | 2015 MEMBERSHIP DUES | 9,674.00 |
| 00140151 | NATIONAL PEN COMPANY | GOLF PENCILS | 558.15 |
| 11115 | SHAWN NELSON | ATHLETIC OFFICIAL | 126.00 |
| 11910 | NICKENS, MARYE HUTZLER | UB REFUND | 966.70 |
| 11914 | NOBLES, JAMIE DEAN | UB REFUND | 26.77 |
| 9047 | LOU ANN NOLAN | IEDC CONFERENCE | 387.20 |
| 00005271 | NORTHERN TOOL & EQUIPMENT | GENERATOR | 1,999.99 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,635.00 |
| 00150057 | O'ROURKE PETROLEUM PRODUCTS | MAINTENANCE MATERIALS | 570.61 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN & PHYSICAL | 405.00 |
| T1014399 | BIANCA AND ALONZO OCON | HEARTWORM REFUND | 125.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,999.65 |
| 00081100 | OFFICE OF THE ATTORNEY GENERAL | OPEN GOV'T CONFERENCE | 150.00 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 2,200.00 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 122.85 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 865.20 |
| 11948 | OROSCO, FRANCES | UB REFUND | 216.82 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 101.68 |
| 11933 | PARTON, JULIA ANN | UB REFUND | 65.26 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 2,963.60 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP/LUNCHEON/LISTING | 1,275.00 |
| 00160112 | PASADENA CITIZEN | AUCTION AD & VIOLATIONS | 706.91 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 00162206 | PASADENA FIRE DEPARTMENT | HAY FOR FIRE FIELD | 850.00 |
| 11209 | PASADENA HOME CENTER | PIPE SUPPLIES | 224.37 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 2,812.99 |
| 00160116 | PASADENA PLUMBING SUPPLY | PIPE SUPPLIES | 27.14 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,619.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,298.90 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| T1014197 | YISEL PEREZ | RENTAL DEPOSIT REFUND | 150.00 |
| 11921 | PEREZ, RAYMOND WALKER | UB REFUND | 28.76 |
| 11942 | PEREZNEGRON, ANA | UB REFUND | 68.51 |
| 11841 | PETEREIT INVESTMENTS, INC | UB REFUND | 460.37 |
| 00008207 | PETROLEUM TRADERS CORPORATION | UNLEADED & DIESEL FUEL | 84,740.34 |
| 11891 | PHILIBERT, DANA KAY | UB REFUND | 17.66 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,680.00 |
| 00161887 | PITNEY BOWES | SEALING SOLUTION | 201.72 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,369.53 |
| 8798 | PORTER LEE CORPORATION | ANNUAL SUPPORT-BEAST | 12,516.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| B2533871 | POUNCEY JR, JIMMY R | COURT BOND REFUND | 97.00 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 60.00 |
| 10763 | PREMIER GPS TRACKING | VEHICLE MONITORING | 1,954.20 |
| 9322 | PRIME CONTROLS | SCADA MAINTENANCE | 3,099.75 |
| 11873 | PRIORITY TOWING INC | TOWING CHARGES | 485.00 |
| 11834 | PROGRESSIVE PIPELINE | UB REFUND | 72.25 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | REGISTRATION FEE | 590.00 |
| T1014195 | STEPHANIE QUINONES | RENTAL DEPOSIT REFUND | 100.00 |
| 00180205 | RB EVERETT & COMPANY | LOADER REPAIRS | 388.00 |
| 00004378 | RC LOCK & KEY | LOCKSMITH SERVICES | 48.00 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 105.84 |
| 10115 | KENNETH REDDIN | ATHLETIC OFFICIAL | 120.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | DUPLICATE KEYS | 28.50 |
| 11835 | RESENDEZ, ASTRID LEAL | UB REFUND | 101.30 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 30,000.00 |
| T0609295 | BLANCA REYES | RENTAL DEPOSIT REFUND | 150.00 |
| T1014294 | GLADYS REYES | RENTAL REFUND | 170.00 |
| 11884 | REYES, EDUARDO JR | UB REFUND | 29.70 |
| 11852 | RICHARDSON, WILLIE H III | UB REFUND | 49.75 |
| 00006319 | RICK'S LONE STAR MUFFLER | VEHICLE REPAIRS | 490.00 |
| T1014193 | MARIA RINCON | RENTAL DEPOSIT REFUND | 100.00 |
| 11861 | RIOJAS, MARIA & STEVEN | UB REFUND | 138.71 |
| 11911 | RIVAS, OBDULIA LOPEZ | UB REFUND | 46.95 |
| 11858 | RIVERA, CLAUDIA YESENIA | UB REFUND | 11.60 |
| 00005295 | JAVIER RODARTE | ATHLETIC OFFICIAL | 40.00 |
| 11840 | RODRIGUEZ, ERNESTINA P | UB REFUND | 96.56 |
| B0060864 | RODRIGUEZ, HECTOR | COURT BOND REFUND | 120.00 |
| B2535474 | RODRIGUEZ, ROBERT | COURT BOND REFUND | 350.00 |
| 11843 | ROMERO, BRANDY MONIQUE | UB REFUND | 9.22 |
| 11941 | ROMERO, JOSE VASQUEZ | UB REFUND | 89.35 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,095.00 |
| 00000343 | ROSS REPORTING SERVICES INC | DEPOSITION/GARCIA | 998.45 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICES | 17,990.04 |
| T0001852 | FLORENTINA E SABRE | CANCELLATION REFUND | 290.00 |
| 11924 | SALAS, MAYRA YESSENIA | UB REFUND | 120.26 |
| T1014198 | LESSLY SALAZAR | RENTAL DEPOSIT REFUND | 100.00 |
| 11916 | SALTGRASS INVESTMENTS, LLC | UB REFUND | 63.96 |
| 00190732 | SAM'S CLUB | EVENT SUPPLIES | 1,340.84 |
| T1014299 | DANIELLA SANTIAGO | RENTAL DEPOSIT REFUND | 100.00 |
| 11847 | SAYBOLT LP | UB REFUND | 109.59 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 51.14 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SERVICES-OCT | 332,789.33 |
| 11855 | SEVITS, RICHARD E | UB REFUND | 61.11 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 254.00 |
| 11862 | SHAK, JOANN | UB REFUND | 85.50 |
| 11899 | CHRIS SHANNAHAN | FIRE MARSHAL'S CONFERENCE | 208.00 |
| 11871 | SILVA, MARIA PEREZ | UB REFUND | 22.03 |
| T1014296 | MELISSA SALMERON | RENTAL DEPOSIT REFUND | 100.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 123.00 |
| 11869 | SOLIS, NEREIDA | UB REFUND | 53.71 |
| 00000856 | SOLUTIONS | WAREHOUSE INVENTORY | 739.80 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 41.69 |
| 10714 | SPACE CITY CLOWNS | MONSTER MASH VENDOR | 300.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 1,338.07 |
| 9341 | SPRINT | CELLULAR CHARGES | 407.40 |
| 00008159 | JULIE ST JEAN | ACCOUNTING CONFERENCE | 476.03 |
| 11945 | STAMBAUGH, FRANK | UB REFUND | 21.56 |
| 00001583 | STATE COMPTROLLER | SAFETY VIOLATION & BIRTH CERTIFICATE FEES | 14,864.06 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 110.77 |
| 11895 | STERLING REAL ESTATE GROUP | UB REFUND | 20.71 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 160.00 |
| 11894 | SULEMAN, KAUSAR | UB REFUND | 19.41 |
| 9253 | SUNGARD PUBLIC SECTOR PENTAMATION | MAINTENANCE AGREEMENT | 1,300.00 |
| 11928 | LARRY SUNIGA | FIRE MARSHAL'S CONFERENCE | 208.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,477.40 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT IMPROVEMENT | 47,500.00 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE GROUND STORAGE TANK & WELL | 304,826.97 |
| 00006444 | TAAF | 2015 MEMBERSHIP DUES | 200.00 |
| 9741 | TCPSO MEDICAL | SEXUAL ASSAULT EXAM | 195.00 |
| 00200504 | ALLAN TEAGUE | TRAVEL EXPENSES | 65.84 |
| 8420 | TEXAN FLOOR SERVICE | FLOORING | 21,847.93 |
| 11923 | TEXANS LEARNING CENTER LLC | UB REFUND | 159.38 |
| 00007412 | TEXAS CHILDRENS HOSPITAL ACUT | SEXUAL ASSAULT EXAM | 1,177.00 |
| 00002528 | TEXAS COMMISSION ON LAW ENFORCEMENT | CERTIFICATION RENEWALS | 140.00 |
| 00200613 | TEXAS FIRE MARSHALS ASSOCIATION | CONFERENCE FEES | 1,320.00 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 9390 | TEXAS LAUNDRY SERVICE CO., INC. | WASHING MACHINE REPAIRS | 878.66 |
| 00006134 | TEXAS STATE LIBRARY & ARCHIVES | TEXSHARE DATABASE | 3,052.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 140.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAM | 4,850.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,331.70 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| T1014298 | STEPHANIE TILLERY | RENTAL DEPOSIT REFUND | 100.00 |
| T1014297 | SANDRA TORRES | RENTAL DEPOSIT REFUND | 100.00 |
| 10686 | LAURA TOVAR | ATHLETIC OFFICIAL | 30.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 537.75 |
| 11856 | TURRUBIARTES, UBALDO | UB REFUND | 78.90 |
| 10652 | TYCO INTEGRATED SECURITY LLC | ALARM SERVICES | 23.44 |
| 00003539 | U-HAUL | PROPANE | 79.24 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 237.46 |
| 10773 | USA ENVIRONMENT, LP | OIL & GAS DISPOSAL | 655.00 |
| 10868 | UTMB AT GALVESTON | SEXUAL ASSAULT EXAM | 637.82 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 90.00 |
| 11919 | VANKOOTEN, PAMELA ROCHELLE | UB REFUND | 41.27 |
| 11845 | VANN, MAREE DELONY | UB REFUND | 69.16 |
| 11925 | VELASQUEZ ALEJANDRO & ORALIA | UB REFUND | 97.60 |
| 11870 | VENTURA, JESSICA MARIE | UB REFUND | 123.71 |
| 11890 | VENTURA, LUIS NAPOLEON | UB REFUND | 15.27 |
| 11866 | VERBECK, NIKKI DENISE | UB REFUND | 74.36 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 11,570.28 |
| T1014196 | RODOLFO VIERRA | RENTAL DEPOSIT REFUND | 150.00 |
| 11897 | VILLARREAL, JOAQUIN ALEJANDRO | UB REFUND | 55.43 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 1,215.40 |
| 11850 | WALDRUP-PEACOCK, MARY KATE | UB REFUND | 63.96 |
| 11892 | WARNER, ANITA SCHWEN | UB REFUND | 29.22 |
| T1014199 | DOMINIQUE WARREN | ADOPTION REFUND | 125.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICES | 233.11 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00231532 | WEST PAYMENT CENTER | PLAN CHARGES | 714.59 |
| 10808 | WEX BANK | FUEL CHARGES | 3,065.41 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 125.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 125.00 |
| 00003152 | WILLIAM D KVINTA & CO | APPRAISAL SERVICES | 1,750.00 |
| 11880 | WILLIAMS, CAROL HUMPHREYS | UB REFUND | 119.06 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 252.00 |
| T1013485 | TARA WOODRUFF | RENTAL DEPOSIT REFUND | 35.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 34,889.88 |
| 11878 | ZHOU, JIQING | UB REFUND | 68.51 |
| TOTAL REPORT | $3,385,608.72 | ||
| P0502003 | CAMIN CARGO CONTROL INC | 1001 SHAW AVE REMEDIATION | 200,000.00 |
| 00000683 | CITY OF PASADENA TX | DIR/ADMIN FEES | 11,968.19 |
| 00003477 | KLOTZ ASSOCIATES INC | CONV CENTER DRAINAGE | 2,151.90 |
| 00004167 | HARRIS COUNTY PUBLIC INFRASTRUCTURE | RANDOLPH RD. | 50,468.00 |
| 9370 | BROOKS & SPARKS INC | #13 THRU 8/31/14 | 6,955.00 |
| 00007176 | VERIZON WIRELESS | AIR CARD/P DAVIS | 37.99 |
| 00006674 | BAY AREA HOUSTON ECONOMIC | MEMBERSHIP 10/1-3/31/15 | 22,500.00 |
10/10/2014 to 10/17/2014
October 17, 2014 By