| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,190.00 |
| 00003305 | A & R ENGINEERING AND TESTING | PET ADOPTION PROJECT | 4,400.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FIRE STATION PROJECT | 5,600.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 2,950.53 |
| 10654 | A T & T | MONTHLY CHARGES | 136.28 |
| 9367 | A T & T | MONTHLY CHARGES | 10,148.31 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 96.00 |
| 00004763 | ABC DOORS | DOOR REPAIRS | 214.38 |
| 10390 | ACS GOVERNMENT SYSTEMS INC. | FIREHOUSE INSPECTOR SUPPORT | 5,250.00 |
| 00003623 | ADAMS DESIGNERS | HOUSE PRINTS | 2,452.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 210.30 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 10988 | ADORAMA INC. | MATTEBOX KIT | 2,641.00 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS | 3,150.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 140.00 |
| 12125 | ALANIS, XAVIER | UB REFUND | 87.61 |
| 00010201 | ALL AMERICA SALES | LIGHT PACKAGE | 2,279.36 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 560.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,270.05 |
| 10100 | AMANI ENGINEERING INC | GUTHRIE STORAGE TANK | 660.00 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 32.40 |
| T1014408 | AMERICAN PILOTS ASSOC INC | SECURITY DEPOSIT REFUND | 830.00 |
| 12023 | BRANDON ALEXIS ANAYA | ATHLETIC OFFICIAL | 123.00 |
| 00015711 | ARCHER ROAD ANIMAL HOSPITAL | VET SERVICES-BARRON & AREX | 1,048.50 |
| 12099 | AREVALO, LUIS ROBERTO | UB REFUND | 102.42 |
| 11143 | ALEXIS ARMENTA | ATHLETIC OFFICIAL | 54.00 |
| 9239 | ARNOLD OIL COMPANY | A/C RECOVERY MACHINE | 3,119.00 |
| 12070 | ARTEGA, HULBALDO | UB REFUND | 63.65 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 105.62 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 920.66 |
| 12144 | AYALA, MIRIA MARTINEZ | UB REFUND | 35.72 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 205.00 |
| 00000765 | B & H PHOTO VIDEO, INC | HD STREAMER/P2 VISION | 2,154.00 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | CATALOGING CHRGS & AV MATERIALS | 1,375.68 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 3,227.43 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 209.40 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-NITRO | 578.59 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 50.00 |
| 00007380 | BERG-OLIVER ASSOCIATES INC | ENVIRONMENTAL SERVICES | 3,221.25 |
| 12072 | BETANCOURT, LEONOR A | UB REFUND | 29.67 |
| 12132 | BIODIESEL EXPERTS | UB REFUND | 44.66 |
| 12102 | BLAND, SUSAN RAENELL | UB REFUND | 11.69 |
| B2552068 | BOHRMAN, PATRICIA | COURT BOND REFUND | 300.00 |
| 00000004 | BOWLING BICYCLE INC | BICYCLE PARTS | 1,678.50 |
| 00001198 | DAVID BRANNON | DJ SERVICES | 200.00 |
| 12143 | BRAY, DAVID EUGENE | UB REFUND | 23.89 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 1,500.00 |
| 12135 | BRIGHT, RON ZACHARIAH | UB REFUND | 12.80 |
| 12066 | BRIGHTON HOMES | UB REFUND | 77.21 |
| 12138 | BRIGHTON HOMES | UB REFUND | 86.44 |
| 12152 | BRIGHTON HOMES | UB REFUND | 18.50 |
| 9370 | BROOKS & SPARKS INC | CP POND/PUMP STATION PROJECT | 5,000.00 |
| 9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROJECT | 28,290.00 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK PROJECT | 68,970.82 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 40.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | MAINTENANCE MATERIALS | 623.81 |
| 11772 | BROTHERTON, TERRY CLOVIS | CIVIL SERVICE STIPEND | 50.00 |
| 10921 | BROWN & GAY ENGINEERS INC | DRAINAGE EVALUATIONS | 20,881.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 00022117 | BURLESON FLORIST | FUNERAL-MULLICAN | 141.90 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,284.80 |
| 00003455 | C & G WHOLESALE | POLICE DUTY GEAR | 3,514.47 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 37,962.00 |
| 12116 | CALVERT, WINTER OWEN | UB REFUND | 88.96 |
| T0009230 | CLEAR VENTURES INC DBA CAM ENVIRONM | LEAD TESTS | 340.00 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE/OCT & NOV | 47,457.16 |
| B0060860 | CARBONE III, NICOLA | COURT BOND REFUND | 300.00 |
| 9420 | CARE ATC | PHYSICIAN FEES & CLINIC SERVICES | 67,005.93 |
| 10481 | CARRIER ENTERPRISE LLC | AC UNITS | 11,010.70 |
| 10569 | AZELL CARTER | FORENSIC CONFERENCE | 14.00 |
| 12136 | CASINO CLUB | UB REFUND | 359.41 |
| 12129 | CASNER, CHRISTIAN WYATT | UB REFUND | 89.61 |
| T1114404 | KEVYN CASTILLO | RENTAL DEPOSIT REFUND | 100.00 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 40.00 |
| 00004422 | CDW GOVERNMENT INC | LED TV'S, CAMERAS & LCD SCREEN | 6,332.04 |
| T0814409 | CENTRO CRISTIANO LA VOZ QU CLAMA | RENTAL DEPOSIT REFUND | 75.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 4,820.72 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 980.00 |
| 00003760 | CERTIFIED LABORATORIES | WAREHOUSE INVENTORY | 906.92 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 2,067.22 |
| 00030805 | CHANNEL SHEET METAL INC | FABRICATE & WELD BOOM | 600.00 |
| B0060881 | ROBERT ANTHONY CHAPA JR, | COURT BOND REFUND | 90.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,400.00 |
| 12067 | CHATARPAL RAJOUTIE | UB REFUND | 57.12 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 2,370.53 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-NOV 2014 | 12,163.21 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 120.75 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,227.50 |
| 10990 | CIVIL CONCEPTS CONSTRUCTION LLC | POLICE EVIDENCE BUILDING | 29,823.16 |
| 00030932 | CIVIL CONCEPTS INC | ANIMAL ADOPTION CENTER | 16,555.00 |
| 00030932 | CIVIL CONCEPTS INC | RODEO GROUNDS PUMP STATION | 1,400.00 |
| 00030932 | CIVIL CONCEPTS INC | ANIMAL ADOPTION CENTER | 23,047.50 |
| 00030932 | CIVIL CONCEPTS INC | FIRE STATION DETENTION PROJECT | 950.00 |
| 12134 | CLEAN HARBORS CATALYST TECH | UB REFUND | 300.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 21,315.44 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 180.00 |
| 9800 | CLINIQA CORPORATION | CRIME LAB SUPPLIES | 812.00 |
| 10949 | COASTAL TANK AND TESTING, LLC | GAS ISLAND REPAIRS | 84.00 |
| 12109 | COCANOUHGHER, CHRIS ANN | UB REFUND | 22.66 |
| 00002831 | CODE ENFORCEMENT ASSN OF TEXAS | MEMBERSHIP FEE | 40.00 |
| 12139 | COGSWELL, TAMMY JO | UB REFUND | 94.81 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 206.26 |
| 00008134 | CONVERGINT TECHNOLOGIES | CARD READER REPAIR | 625.75 |
| 12052 | KASSANDRA CORTEZ | ATHLETIC OFFICIAL | 40.00 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 40.00 |
| 10362 | CREACOM | SH 225 FREEWAY MAINTENANCE | 3,108.22 |
| 12131 | CREEDON, SUSAN WILLIAMS | UB REFUND | 90.46 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 612.25 |
| T1114402 | MARGARET CUMMINGS | RENTAL DEPOSIT REFUND | 150.00 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 604.41 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICES | 12.50 |
| 00000050 | D & W CONTRACTORS INC | ON CALL DRAINAGE | 35,451.53 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING | 85,489.26 |
| 00000050 | D & W CONTRACTORS INC | LEESA LANE EXTENSION | 317,899.45 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | FINFROCK STREET PROJECT | 4,666.13 |
| 00005292 | DATAVOX | CORE UPGRADE | 173,036.14 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 12051 | FRANK R DAVIS | FUEL REIMBURSEMENT | 48.50 |
| T1114405 | RACHAEL DAVIS | RENTAL DEPOSIT REFUND | 150.00 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS AND BLAZERS | 3,966.10 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | TRANSFORMER | 2,780.00 |
| 12095 | DEHOYOS, ANTONIO BORN JR | UB REFUND | 72.30 |
| B2552108 | DELAPAZ, DIOGENES A | COURT BOND REFUND | 220.00 |
| 00003537 | DELL MARKETING LP | COMPUTER EQUIPMENT & SUPPORT | 28,055.66 |
| 00040800 | DEMCO INC | LIBRARY SUPPLIES | 7,159.00 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 180.00 |
| 11416 | DESIGN SECURITY CONTROLS | MILESTONE HUSKY M50 | 9,550.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 54.00 |
| 12106 | DIAZ, CATHY SOLEDAD & DAVID | UB REFUND | 26.83 |
| B2538493 | MARK S DIMITRIJEVIC | COURT BOND REFUND | 180.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,316.25 |
| 00005263 | DISA INC | DRUG SCREENS | 533.50 |
| 9886 | JOSETINA MELBA DONATTO | SPANISH EVALUATIONS | 450.00 |
| B0060882 | VIRGINIA LOUISE DONEZ | COURT BOND REFUND | 300.00 |
| 00007353 | DOOR AUTOMATION | DOOR REPAIRS | 182.50 |
| 00040026 | DOOR PRO SYSTEMS | RESTROOM DOORS | 2,110.00 |
| 00041518 | DORSETT | CONCRETE | 1,408.00 |
| 11039 | DSG ARMS | SWAT SUPPLIES | 38.42 |
| 00050420 | EADY INC | TOWING CHARGES | 840.00 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTING | 4,320.00 |
| 10914 | ELECTRICAL FIELD SERVICES, INC. | CLARIFIER GEAR DRIVE | 47,470.00 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 40.00 |
| 12121 | EMERGENCY SERVICES MARKETING CORP | SUBSCRIPTION | 850.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,600.00 |
| 11330 | ESI INVESTIGATIONS & PROTECTIVE SVC | INVESTIGATIVE SERVICE | 568.00 |
| 11321 | EVANCED SOLUTIONS, LLC | HOSTING SERVICES | 4,770.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 123.55 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 607.43 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 203.70 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 1,434.94 |
| 12141 | FERNANDEZ, JESSICA G | UB REFUND | 82.10 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 626.35 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 1,191.30 |
| 00002823 | FLEET SAFETY EQUIPMENT | EMERGENCY LIGHTING | 3,168.20 |
| B0060892 | FLETCHER, JESSICA | COURT BOND REFUND | 100.00 |
| T1114401 | VILMA FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| 12080 | FLORES, BEATRIZ D | UB REFUND | 68.64 |
| 12082 | FLORES, VERONICA | UB REFUND | 12.75 |
| B2551868 | CHRISTOPHER LEE FOX | COURT BOND REFUND | 15.00 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX-DEVILLIER | 500.00 |
| 12107 | FREDERICK, DONALD LEE JR | UB REFUND | 57.96 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 40.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | NOV 2014 RETIREE INS | 47,778.56 |
| 12148 | GARCIA, GUILLERMINA | UB REFUND | 20.67 |
| B0060893 | GARCIA, LEVIN | COURT BOND REFUND | 60.00 |
| 00071871 | GARDNER & MARTIN | BANNERS | 1,000.00 |
| 10106 | GARLAND/DBS, INC | CITY BUILDINGS ROOF REPAIRS | 137,841.00 |
| 12151 | GARZA, BENNY | UB REFUND | 17.13 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 352,610.17 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 19.74 |
| 12118 | GOMEZ, ISRAEL | UB REFUND | 74.36 |
| 12111 | GONZALEZ, JOSEFA | UB REFUND | 75.43 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,530.83 |
| 00000814 | BILL GRAY | KARATE INSTRUCTOR | 750.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | SPLASH PAD & POOL SUPPLIES | 1,400.90 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 4,907.60 |
| 00079111 | GREATER HARRIS COUNTY 911 | CLASS REGISTRATION | 60.00 |
| 9568 | GREATER HOUSTON AREA FIRE | REGISTRATION FEES | 600.00 |
| B0060878 | GUILLERMO G GUERRERO | COURT BOND REFUND | 310.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 879.72 |
| 11223 | THOMAS ROBERT GULLEY | ATHLETIC OFFICIAL | 108.00 |
| 00007475 | HARRIS COUNTY SHERIFF'S ACADEMY | TUITION FEE | 80.00 |
| 9735 | HAVEL CAMERA SERVICES INC. | CAMERA REPAIR | 699.00 |
| 00007005 | HCMCA | 2015 ANNUAL DUES | 1,035.00 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 131,311.98 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 1,121.62 |
| 12114 | HEBERT, HEIDI RENEE | UB REFUND | 69.65 |
| 12145 | HEIGHTS PROPERTY MGNT | UB REFUND | 15.13 |
| 00005199 | LEE A HEINE | ATHLETIC OFFICIAL | 50.00 |
| 00080093 | ROBERT HEMMINGER | TUITION REIMBURSEMENT | 1,132.13 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 20.00 |
| B0060840 | ALBERTO HERNANDEZ | COURT BOND REFUND | 200.00 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA DROPS & LINES | 346.60 |
| 12089 | HILL, MIKEL D | UB REFUND | 20.71 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 80.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 90.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,260.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 522.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 414.49 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 157.16 |
| 00191601 | HR GREEN INC | WATER SYSTEM PLANNING | 1,692.00 |
| 00191601 | HR GREEN INC | SWEPP METERING STATION | 6,388.50 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWPT FORCE MAIN | 34,180.00 |
| 12128 | HUDCOSKY, JAMES DOUGLAS | UB REFUND | 125.00 |
| 00082110 | M R HUFFMAN | CLASS REGISTRATION | 150.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 40.00 |
| 12096 | HURSTON, TIMOTHY DALE | UB REFUND | 71.37 |
| 00000744 | IABPA | ANNUAL DUES-MCINNIS | 40.00 |
| 11719 | IGNACIO, JESSICA | CHECK REPLACEMENT | 88.74 |
| 00002947 | IMPRESSIVE IDEAS, INC | PRINTING | 2,750.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 890.25 |
| 00091403 | INDUSTRIAL AUDIO/VIDEO INC | INSTALLATION SERVICES | 570.00 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 1,479.25 |
| 00008099 | INFOSOL INC | ON SITE COURT SUPPORT | 3,615.00 |
| 00090140 | INKSPOT PRINTING | PRINTING & MAILOUT SERVICES | 9,288.10 |
| 00090121 | INT'L ASSOC FOR IDENTIFICATION | REGISTRATION FEES | 560.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 460.82 |
| 12076 | IPR SOUTH CENTRAL | UB REFUND | 703.53 |
| 10743 | IS SERVICE | PARK SHOP SUPPLIES | 1,009.00 |
| 00001024 | J A COSTANZA & ASSOCIATES | FINFROCK STREET PROJECT | 340.00 |
| B0060886 | JASSO, RUBEN ADRIAN | COURT BOND REFUND | 65.00 |
| T1114403 | ERIKA JIMENEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 10666 | JJL GREENHOUSE | LANDSCAPING SUPPLIES | 426.00 |
| 00101446 | JOHNSON SUPPLY | A/C UNIT | 1,129.98 |
| 12126 | JOHNSON, NELS W | UB REFUND | 100.00 |
| 00006284 | JTB SERVICES INC | DEMOLITION | 13,310.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 35.00 |
| 11177 | JO DRAKE KEIM | ENVIRONMENTAL REVIEWS | 438.75 |
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 40.00 |
| 12120 | KRONBERGS FLAG & FLAGPOLES | FLAG POLE REPAIR | 590.40 |
| B0060890 | LAMB, LAUREN NEAL | COURT BOND REFUND | 180.00 |
| 12137 | LANGLEY, TERESA MURIEL | UB REFUND | 124.36 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,011.35 |
| 12117 | LEVIN GILBERT & WILLIAMS, LLP | UB REFUND | 218.82 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 500.65 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 247.68 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 23,454.75 |
| 9193 | LION TOTALCARE | CLEAN/REPAIR GEAR | 3,985.88 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 8,512.80 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 240.00 |
| T1014409 | MONICA LOPEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 12065 | LOPEZ-ORTA, DANIEL FRANCISCO | UB REFUND | 46.48 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 180.00 |
| 11313 | LYNN ROSS & GANNAWAY LLP | LEGAL SERVICES | 3,278.80 |
| T1114299 | ANA V MACEDO | SOCCER REFUND | 45.00 |
| 9309 | MAR-CON SERVICES LLC | VINCE BAYOU WWTP GENERATOR | 9,942.04 |
| 9309 | MAR-CON SERVICES LLC | MARTHA DITCH DRAINAGE IMP | 677,383.77 |
| 9309 | MAR-CON SERVICES LLC | CDBG SIDEWALK REPLACEMENT | 37,569.69 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 228,204.73 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| T1114298 | IMELDA MARTINEZ | SOCCER REFUND | 50.00 |
| T1014599 | NELLY MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 80.00 |
| 12093 | MCCLAIN, DONALD HORACE | UB REFUND | 106.25 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE IMPROVEMENT PROJECT | 116,066.25 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 11,966.90 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 6,671.19 |
| 10013 | MEDICAL PLAZA MOBILE SURVEILLANCE | GAS MASK TEST & FIT | 713.00 |
| 10965 | STACEY MEGGINSON | ATHLETIC OFFICIAL | 80.00 |
| 12142 | MENDOZA, JUAN | UB REFUND | 97.41 |
| T1114297 | LEBLANC MENESES | SOCCER REFUND | 50.00 |
| 11121 | MOISES E MENJIVAR | CLEAN KITCHEN EXHAUST | 750.00 |
| 10953 | MICHAEL BAKER JR, INC. | FLOOD MAP ADOPTION | 8,675.88 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 72.00 |
| T1114296 | ALEJANDRO MOLINA | SOCCER REFUND | 45.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 478.43 |
| 11154 | KEVIN MOORE | ATHLETIC OFFICIAL | 40.00 |
| 12146 | MOORE, MICHAEL PAUL | UB REFUND | 43.62 |
| 12127 | MORALES, ERENDIRA | UB REFUND | 47.76 |
| 12112 | MORELAND, MHURL & LINDA | UB REFUND | 15.20 |
| 12075 | MORENO, MICHELLE LARA | UB REFUND | 60.05 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 980.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 1,890.70 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO ACCESSORIES | 381.60 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 506.26 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 15,971.10 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 103.22 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT & SUPPLIES | 643.28 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIR | 123.20 |
| 9637 | N. HOUSTON TRUCK & TRAILER SUPPLY | REPAIR PARTS | 230.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 1,962.20 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,547.00 |
| 11115 | SHAWN NELSON | ATHLETIC OFFICIAL | 108.00 |
| 12088 | NGUYEN, LISA | UB REFUND | 88.41 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 5,500.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,297.50 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 1,387.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICALS | 240.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,816.68 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,899.00 |
| 12092 | OLIVAREZ, SAMUEL II | UB REFUND | 97.37 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 24.00 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 865.20 |
| 12103 | OUELLETTE, MARVIN PETER | UB REFUND | 97.35 |
| 9957 | OZARKA WATER/NESTLE | BOTTLED WATER | 29.99 |
| 00006503 | P & P TRAILER SALES | TRAILER | 1,900.00 |
| 00008239 | PALOS SPORTS INC | RECREATIONAL SUPPLIES | 140.81 |
| 12068 | PASA FOODMART | UB REFUND | 133.41 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 2,011.14 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 300.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 217.37 |
| 00160116 | PASADENA PLUMBING SUPPLY | PIPE SUPPLIES | 51.84 |
| L21739 | PASADENA POLICE OFFICERS' UNION | CHECK REPLACEMENT | 8,619.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER & TOOL BOXES | 3,356.15 |
| T1114295 | MARY PATINO | SOCCER REFUND | 45.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,497.10 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 1,218.58 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| T1114294 | ENRIQUE PEREZ | SOCCER REFUND | 50.00 |
| 12133 | PEREZ, MA ADRIANA | UB REFUND | 56.91 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 304.00 |
| 12130 | PERRY, PAUL RAY JR | UB REFUND | 38.70 |
| 00008207 | PETROLEUM TRADERS CORPORATION | UNLEADED & DIESEL FUEL | 95,285.03 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 700.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL & SUPPLIES | 4,022.49 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,370.43 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | GETACS FOR PD & CHK REPLACEMENT | 99,613.20 |
| 8798 | PORTER LEE CORPORATION | WHITE BARCODE LABELS | 2,295.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,820.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIRS | 5,126.32 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GASES | 215.61 |
| 9322 | PRIME CONTROLS | FLOW METER & SCADA SYSTEM REPAIRS | 9,900.91 |
| 9256 | PROCESS CONTROL DYNAMICS INC | SOFTWARE MAINTENANCE | 6,329.80 |
| 00006633 | PROJECT SURVEILLANCE INC | MAGNOLIA STREET PROJECT | 23,218.00 |
| 12101 | PUCKETT, KRISTINA LYNN | UB REFUND | 42.02 |
| 12074 | RAMIREZ-LEON, CAROLIN NAVEJA | UB REFUND | 113.96 |
| B0060848 | HECTOR MARIO RAMON | COURT BOND REFUND | 150.00 |
| 9537 | ROSA RAMOS | SPANISH EVALUATIONS | 450.00 |
| T1014597 | RAQUEL PIZANO DE SOLIS | RENTAL DEPOSIT REFUND | 150.00 |
| 12149 | RED CROSS STORE | AQUATICS SUPPLIES | 2,354.92 |
| 12115 | RED DOOR HOUSING | UB REFUND | 119.16 |
| 10115 | KENNETH REDDIN | ATHLETIC OFFICIAL | 40.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 101.65 |
| T0510398 | REMINGTON COLLEGE | SECURITY DEPOSIT REFUND | 625.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 40,000.00 |
| 12054 | SHEILA BENITEZ REYES | ATHLETIC OFFICIAL | 72.00 |
| B0060887 | REYES, PASTOR | COURT BOND REFUND | 150.00 |
| T1114293 | MARIANA REYNA | SOCCER REFUND | 90.00 |
| 12100 | RIOS, ROSALBA | UB REFUND | 26.76 |
| T1114292 | NORMA RODRIGUEZ | SOCCER REFUND | 45.00 |
| T1014598 | ROSA ROMERO | CANCELLATION REFUND | 250.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 3,848.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 800.00 |
| 12122 | PETER C RUGGERO | LAND PURCHASE PRESTON@CHERRYBROOK | 862.00 |
| T0608496 | MICAELA RUIZ | RENTAL DEPOSIT REFUND | 100.00 |
| 12083 | S&S TEXAS PROPERTIES, LLC | UB REFUND | 61.46 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 975.00 |
| 12081 | SALDANA, BERTHA ARACELI | UB REFUND | 78.25 |
| 00190732 | SAM'S CLUB | MOP | 29.95 |
| 00001814 | SAN JACINTO COLLEGE CENTRAL | CAREER FAIR TABLE | 125.00 |
| 12085 | SAN JACINTO HARLEY DAVIDSON | MOTORCYCLE JACKET | 330.27 |
| 00002157 | SCOTT COMPANY DRUG TESTING | DRUG TEST KITS | 297.00 |
| T1114291 | JENNIFER SCOTT | SOCCER REFUND | 45.00 |
| T1114290 | SHERRY SETTLEMIRE | SOCCER REFUND | 45.00 |
| T1114289 | ERIN SHARPE | SOCCER REFUND | 45.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | NOVELL LICENSE & MICROSOFT OFFICE | 103,279.77 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 240.00 |
| 11135 | SILSBEE FORD | VEHICLES | 123,416.96 |
| 12097 | SILVA GIL, JAIME | UB REFUND | 84.20 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 945.00 |
| 00000856 | SOLUTIONS | WEED KILLER | 2,133.10 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 70.09 |
| 00160987 | SOUTHEAST REGIONAL LEPC | MEMBERSHIP RENEWAL | 500.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 228.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | MOVE PEDESTRIAN POLE | 2,988.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 718.31 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD REPAIR | 132.33 |
| 00007365 | SPORTAID/DIV ARG INC | RECREATIONAL SUPPLIES | 442.29 |
| 12091 | STAMBAUGH, FRANK H | UB REFUND | 98.71 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 110.77 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 166.26 |
| 00021813 | STERICYCLE INC | DISPOSAL SERVICES | 1,113.36 |
| 12140 | STOCK, TERRY ALLEN JR | UB REFUND | 68.61 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 21,383.90 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 240.00 |
| 9305 | SUNBELT RENTALS | WAREHOUSE INVENTORY | 1,240.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,268.05 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE GROUNDS STORAGE TANK & WELL | 391,402.15 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT IMPROVEMENT | 86,925.00 |
| 12086 | TACTICAL ENERGETIC ENTRY SYSTEMS | TRAINING COURSE FEES | 1,550.00 |
| 00001318 | TAHN | 2014 CONFERENCE | 1,750.00 |
| 12077 | TARBERT, LLC | UB REFUND | 89.71 |
| 00006767 | TCEQ | PERMIT WQ0010053011 | 54,630.00 |
| 12094 | TERAN, KARINA ALEJANDRO | UB REFUND | 62.51 |
| 00006389 | TERRACON CONSULTANTS INC | SERVICES THRU 8/2/14 | 618.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION RENEWAL | 170.00 |
| 00002528 | TEXAS COMMISSION ON LAW ENFORCEMENT | CERTIFICATE RENEWAL | 105.00 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 00005279 | TEXAS HIGHWAYS | MAGAZINE SUBSCRIPTION | 15.95 |
| 00193350 | TEXAS HOUSING ASSOCIATION | 2015 MEMBERSHIP DUES | 300.00 |
| 00005214 | TEXAS INFRA-RED RADIANT COMPANY | HEATERS | 914.00 |
| 00005941 | TEXAS MONTHLY | PUBLICATION AD | 5,516.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 1,050.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,397.35 |
| 12123 | ELIZABETH TICE | MILEAGE/PARKING | 30.84 |
| T1014298 | STEPHANIE TILLERY | RENTAL REFUND | 40.00 |
| T1114199 | CANDY TITTLE | RENTAL DEPOSIT REFUND | 150.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 20,271.93 |
| T1114288 | MARIA A TORRES | SOCCER REFUND | 45.00 |
| 10686 | LAURA TOVAR | ATHLETIC OFFICIAL | 540.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 144.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 171.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 565.75 |
| 10667 | TREE SOURCE WHOLESALE NURSERY | TREES | 17,300.00 |
| T1114198 | ASMINDA TREVINO | RENTAL DEPOSIT REFUND | 150.00 |
| 12108 | TUCAN PROPERTIES | UB REFUND | 968.31 |
| 00003539 | U-HAUL | PROPANE | 170.13 |
| 00001343 | UNITED RENTALS INC | PIPE PLUG RENTAL | 80.00 |
| 00210215 | UNITED STATES POSTAL SERVICE | BOX 3443 RENEWAL FEE | 146.00 |
| 00211980 | URBAN LAND INSTITUTE | MEMBERSHIP FEE | 525.00 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 225.00 |
| 11022 | VANDEN BERG CUSTOM | RIFLE MODIFICATION | 968.53 |
| 12079 | VANDYKE, FERN ELIZABETH | UB REFUND | 12.66 |
| B0060866 | VEGA, MARK ALBERT | COURT BOND REFUND | 150.00 |
| 12073 | VELA, SANDRA | UB REFUND | 89.61 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.15 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 75.98 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| 10382 | VIRIDIAN LANDSCAPE SERVICES LLC | WEED/BRUSH CONTROL | 110.00 |
| 12071 | W 2010 HOMES LLC | UB REFUND | 47.82 |
| 9904 | THOMAS WARNKE | MEETING REFRESHMENTS | 48.76 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 141.91 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,901.84 |
| 10808 | WEX BANK | FUEL CHARGES | 3,152.72 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 75.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 75.00 |
| 9583 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SVC | 9,800.00 |
| 12110 | WILLIAMS, CAROL HUMPHREYS | UB REFUND | 18.50 |
| 12113 | WILLIAMS, CAROL HUMPHREYS | UB REFUND | 61.37 |
| 12078 | WILLIAMS, TOMMY | UB REFUND | 98.06 |
| T1114196 | ROSA WILLIAMS-GONZALEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 180.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,076.11 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 19.96 |
| B0060879 | CLAYTON JOHN YARBROUGH | COURT BOND REFUND | 200.00 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| TOTAL REPORT | $4,429,432.46 | ||
| *Checks listed on this report will be mailed following City Council meeting on November 18, 2014.* | |||
11/07/2014 to 11/14/2014
November 17, 2014 By