12/5/2014 to 12/12/2014

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
12/05/2014 THROUGH 12/12/2014
AMEGY BANK OF TEXAS
12263A & A CABLE CONTRACTORS INCUB REFUND208.11
9772A & B ENVIRONMENTAL SERVICESSTORM WATER TESTING220.00
00010879A & H WRECKER SERVICETOWING CHARGES700.00
10772A & M LANDSCAPINGMOWING SERVICES575.00
00010304A C COLLINS FORD INCREPAIR PARTS3,342.05
10654A T & TMONTHLY CHARGES578.80
9367A T & TMONTHLY CHARGES11,870.05
9535A T & TINTERNET CIRCUITS4,922.75
9289A-PAL'S LOCKSMITHREKEY AUCTION VEHICLES980.00
00004763ABC DOORSDOOR & DOOR REPAIRS2,541.65
00007996ACCURINT- LEXIS NEXISINTELLIGENCE SERVICES990.00
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY2,710.40
12286ADAMES, MELISSA ROSEUB REFUND20.31
00007869ADAMS WHOLESALE SUPPLY INCLANDSCAPING SUPPLIES226.51
00001892ADMIRAL LINEN & UNIFORM SERVICEJANITORIAL SUPPLIES154.80
00010032ADS CUSTOM SIGNSVEHICLE GRAPHICS3,225.00
12253ADVANCE STORES CO INCUB REFUND1,311.10
9372AGENCY 405 DEPT OF PUBLIC SAFETYBACKGROUND CHECKS104.00
10351ALL ABOUT POOLSFOUNTAIN MAINTENANCE200.00
00010201ALL AMERICA SALESLIGHT PACKAGE1,794.00
00007522ALL PUMP & EQUIPMENT COBLOWER REPAIR2,669.55
00011199ALLENS WRECKER SERVICETOWING CHARGES140.00
12280ALVARADO, RAMONAUB REFUND16.08
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS6,270.05
00008330AMERICAN MESSAGING SERVICESPAGER RENTAL216.50
12023BRANDON ALEXIS ANAYAATHLETIC OFFICIAL108.00
00160129AQUATICS PETTY CASHCERTIFICATION FEE30.00
11143ALEXIS ARMENTAATHLETIC OFFICIAL90.00
T1114427MAIRA ARMENTARENTAL DEPOSIT REFUND150.00
9812ARROW-MAGNOLIA INTERNATIONAL INCASPHALT DEGREASER1,397.41
00007483ASCLD/LABMEMBERSHIP FEE140.00
00004334ASG SECURITYALARM MONITORING101.63
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS1,049.92
00011214ASTRO SIGN COMPANYSIGN RENTAL100.00
9569ATSIPCMT CALIBRATION630.00
9365AUTO ZONEWAREHOUSE INVENTORY413.00
00012512AYLESCO/COBB UNIFORM SALESCARPENTERS CLOTHING1,471.00
00000765B & H PHOTO VIDEO, INCVIDEO EQUIPMENT5,190.84
00020117BAKER & TAYLOR - PABOOKS5,051.73
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS3,674.54
T1114426FLORENCE BARBOSARENTAL DEPOSIT REFUND150.00
11116CHARLES DEAN BARTLETTATHLETIC OFFICIAL27.00
00020123BASS & MEINEKE AUTO PARTSREPAIR PARTS2,824.33
12235BASS, KATIE ANNEUB REFUND121.76
00020121BAUER VISUAL GRAPHICS, INC.ENGRAVED PAR TAGS842.00
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY1,306.00
00003227DANIEL P BITTNERFUEL REIMBURSEMENT33.18
00006357BRENNTAG SOUTHWEST INCCHLORINE1,000.00
12238BRIGHTON HOMESUB REFUND8.35
12266BRIGHTON HOMESUB REFUND92.00
12277BRIGHTON HOMESUB REFUND171.00
9370BROOKS & SPARKS INCPAVING & DRAINAGE PROJECT12,797.50
00021152BROOKSIDE EQUIPMENT SALESGOLF CART PARTS1,363.03
11772BROTHERTON, TERRY CLOVISCIVIL SERVICE STIPEND50.00
00005875JERI BROWNCIVIL SERVICE STIPEND50.00
00000608BURNETT STAFFING SPECIALISTSTEMPORARY SERVICES1,199.52
00003455C & G WHOLESALEPOLICE DUTY GEAR373.07
9038C & S JANITORIAL SERVICESJANITORIAL SERVICES1,985.00
12119CAMIN CARGO CONTROL INC1001 SHAW LEASE31,982.00
9420CARE ATCCLINIC SERVICES & SUPPLIES74,343.20
00005645CARRIER COMMERCIAL SERVICESCITY HALL A/C UNITS61,850.00
12260CARROLL, MATTHEW GARLANDUB REFUND120.77
T0409401BLANCA CASTILLO-DE GUERRARENTAL DEPOSIT REFUND100.00
11125SARAH CASTORENOFACE PAINTING150.00
00007531CENTURY ASPHALT MATERIALSASPHALT2,197.97
00030475CERNOSEK WRECKERTOWING CHARGES140.00
00003760CERTIFIED LABORATORIESFUEL ADDITIVES2,883.00
00006965CHAMBERLAIN HRDLICKA WHITEPANSY ST PROPERTY419.50
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES560.00
9483CHERRY CRUSHED CONCRETECONCRETE4,397.08
00005494CHLIC-CHICAGODENTAL INS-DEC 201412,040.88
00030914CINTASFLOOR MATS967.56
00030043CITY OF HOUSTONGOLF COURSE WATER140.35
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLILERT TESTING2,277.00
10990CIVIL CONCEPTS CONSTRUCTION LLCPOLICE EVIDENCE BUILDING13,018.56
11287CJG ENGINEERS HOUSTON LLCENGINEERING SERVICES300.00
00031205CLEAR LAKE CITY WATER AUTHORITYWATER & SEWER SERVICE15,626.10
11210CLEARWATER CHEMICALS, INC.POOL CHEMICALS636.00
10240TRAVIS W CLIFTONATHLETIC OFFICIAL54.00
00031501COASTAL TESTING LABORATORIESWINONA LS PROJECT1,495.00
12250COLDWELL BANKER UNITEDUB REFUND51.72
00004893COLLIER MATERIALSCRUSHED GRANITE1,911.78
12265COLLURA, BRENDA KUB REFUND23.70
8608COMCAST CABLEEQUIPMENT RENTAL125.72
12294CORDOVA, INDRA CRISTALUB REFUND38.79
12289CP ORIGINATIONSUB REFUND96.11
00032112CULVER'S U-CART TRAILER-MIXCONCRETE4,365.45
00004579CUSTOM COFFEE PLANWATER SERVICE25.00
L21515DAVID G PEAKE TRUSTEEEMPLOYEE DEDUCTIONS92.31
12240DAVIS, DANNAUB REFUND65.91
00008317DBS TEXASWAREHOUSE INVENTORY8,952.39
00001574DEER PARK LUMBERWAREHOUSE INVENTORY1,198.00
10326TODD DEMPSTERATHLETIC OFFICIAL54.00
00005263DISA INCDRUG SCREENS129.50
00007353DOOR AUTOMATIONFAIRMONT LIBRARY DOOR2,546.50
12262DOZAL, THELMA GUADALUPEUB REFUND65.26
11020DR AREZUE SHOKROLLAHI, DVMVETERINARY SERVICES1,000.00
00200012DSHS CENTRAL LAB MC2004WATER TESTING985.06
T1214401DU WEST CONSTRUCTION INCSECURITY DEPOSIT REFUND55.00
12264DUNCAN, CRAIGUB REFUND18.68
L21612ECMCEMPLOYEE DEDUCTIONS132.90
11986EL REY MEXICAN RESTAURANTCHECK REPLACEMENT225.52
00005600ENGINEERING DEPT PETTY CASHPETTY CASH32.87
9160ENTERPRISE RENT-A-CARVEHICLE RENTALS1,300.00
T1214193ESMERALDA SUCHITERENTAL DEPOSIT REFUND100.00
00002214EWING IRRIGATION PRODUCTSPARTS & FERTILIZER4,707.27
10765EXEMPLIS CORP C/O J TYLER SVCSOFFICE CHAIRS683.08
11053FARRWEST ENVIRONMENTAL SUPPLY INC.MAINTENANCE CONTRACT13,240.33
00060570FASTENAL COMPANYWAREHOUSE INVENTORY1,272.78
00060504FEDERAL EXPRESSMAILING CHARGES138.99
00060502FERRARA FIRE APPARATUS INCREPAIR PARTS1,337.69
00060990FIKES OF HOUSTON INCAIR FRESHENERS107.20
8916FIRETRON, INC.FIRE EXTINGUISHER57.50
12299FIRST CASTLE HOMES LLCUB REFUND101.30
12243FLORES, SYLVIA ANNUB REFUND71.65
00001923FLOWERS & COMPANYFUNERAL - THALER152.95
T1214408SANDRA FOTY -RAMIREZVETERINARY EXPENSES235.52
12255FRASURE, JOSEPH ANTHONYUB REFUND64.61
00007835FREEMAN & CORBETT LLPLEGAL SERVICES450.00
00000508FREESE & NICHOLS INCCONSULTANT2,893.95
8770GABRIEL ROEDER SMITH & COMPANYOPEB VALUATION5,380.00
9131GAC GROUP ADMINISTRATIVE CONCEPTSDEC 2014 RETIREE INS48,078.56
12239GARNETT, CLAUDIA COLLINSUB REFUND103.90
10083GDF SUEZ ENERGY RESOURCESELECTRICAL CHARGES332,493.08
9210GDI TIMSVEHICLE INSPECTIONS17.64
00004773GENERAL BINDING CORPORATIONANNUAL MAINTENANCE772.16
00001180GENERAL TRUCK BODYPICKUP LIFTGATE2,370.00
00003680GERRY DE CAMP, PESIGNAL ENGINEERING6,460.00
00232307GRAINGERWAREHOUSE INVENTORY4,871.40
00004656GREAT SOUTHWEST PAPER CO. INCWAREHOUSE INVENTORY3,903.98
00079111GREATER HARRIS COUNTY 911REGISTRATION FEE60.00
00071777GT DISTRIBUTORS INCDISTRACTION DEVICES997.00
10193GUARDIAN FIRE PROTECTIONEXTINGUISHER SERVICE651.45
T1214407JESUS CRUZ GUERRERORENTAL DEPOSIT REFUND150.00
10344GULF COAST PET FOODSDOG AND CAT FOOD1,385.56
00070320GULF COAST TROPHIES, INC.TROPHIES & SGNS2,606.00
12271GUTIERREZ, BARBARA ARACELYUB REFUND121.76
12275GUYTON, BIRDIE PAULINEUB REFUND88.41
B2529341HANNA, KEROLOUSCOURT BOND REFUND350.00
10367HAPPY SOFTWARECUSTOM FORMS150.00
00004636HARRIS COUNTY TREASURERCRIME INFORMATION313.80
00004636HARRIS COUNTY TREASURERYOUTH COUNSELING2,956.67
00002137RION N HART PH DPSYCHOLOGICAL TESTING400.00
00004511L L HATLEYSEW ON PATCHES60.00
00091358HD SUPPLY WATERWORKSWATER METERS12,928.05
12261HEDGE, GEORGE ANDREWUB REFUND45.01
11563HELLAS CONSTRUCTION INC.TENNIS COURT RESURFACING122,900.00
B0060805HERNANDEZ, EPIGMENIOCOURT BOND REFUND50.00
12247HERNANDEZ, JENNIFER BEATRICEUB REFUND42.02
00050524HEW TELECOMMUNICATIONSTELEPHONE WORK834.47
00008243GUALBERTO HINOJOSAATHLETIC OFFICIAL40.00
00005197RENE HINOJOSAATHLETIC OFFICIAL81.00
12268HOANG, HUYNH NUB REFUND99.63
00081524HOLTKE WRECKERTOWING CHARGES700.00
00004851HORIZON FLUID POWER INCCYLINDER REPAIR553.00
00021205HOUSEHOLD DRIVERS REPORT INCINTELLIGENCE SERVICES18.00
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS214.16
00003562HOYT BREATHING AIR PRODUCTSHYDROSTATIC TESTS4,121.50
B2552399HUDDLESTON, STEPHEN JOSEPHCOURT BOND REFUND100.00
10458THE HURT COMPANY INCAUTOMOTIVE OIL3,150.00
00091450INDUSTRIAL AIR TOOL LPWAREHOUSE INVENTORY404.27
00090140INKSPOT PRINTINGBUSINESS CARDS1,516.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS346.92
11160IPR SOUTH CENTRALVINCE STREET SSR3,610.00
11160IPR SOUTH CENTRALVINCE STREET SSR47,047.01
11160IPR SOUTH CENTRALVISTA LIFT STATION100,752.54
11160IPR SOUTH CENTRALVISTA LIFT STATION339,833.95
10743IS SERVICEREPAIR PARTS301.75
12244J M MURPHY BUILDERS, INCUB REFUND473.82
T1214405KIMBERLY JAQUEZREGISTRATION REFUND40.00
00007513JASPER ENGINES & TRANSMISSIONMOTOR & OIL COOLER3,129.00
12296JENNINGS, LISAUB REFUND54.98
00000218JOHN O HARRIS INTERESTLEASE-JANUARY 20153,130.00
T1214409ISHMAEL JIMENEZPERMIT REFUND908.00
00110033KINLOCH EQUIPMENT & SUPPLYREPAIR PARTS110.00
T1214406STACY LANDRENEAUANIMAL TRAP REFUND50.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS123.24
12237LEE, SOUB REFUND20.78
00001204LESLIE'S POOL SUPPLIESPOOL CHEMICALS40.32
00120153LIGHTNING BOLT & SUPPLY CO.REPAIR PARTS2,374.58
9561LINA CIGNA GROUP INSURANCEDEC 2014 LIFE INS22,008.76
00006536LONE STAR UNIFORMS INCUNIFORMS818.55
11142JORGE LUEVANOATHLETIC OFFICIAL162.00
9309MAR-CON SERVICES LLCFINFROCK ST CONSTRUCTION111,430.30
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTIONS125.00
00001090MARTIN ASPHALTASPHALT419.19
T0413295JOSE MARTINEZRENTAL DEPOSIT REFUND150.00
12274MARTINEZ, GUADALUPE RUB REFUND17.06
12257MARTINEZ, JUAN LUISUB REFUND57.19
12287MARTINEZ, RICKYUB REFUND91.29
12279MATA, JUAN RAYMONDUB REFUND96.91
00007283MCKINNEY CONSTRUCTIONWATERLINE IMPROVEMENT29,896.50
8496MDN ENTERPRISESWAREHOUSE INVENTORY18,830.82
00001203MEADOR STAFFINGTEMPORARY SERVICES10,382.11
00004332MEGASAND ENTERPRISES INCSTABILIZED SAND117.84
12252METRO CITY CONSTRUCTIONUB REFUND734.41
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS575.00
00001528MID-AMERICAN RESEARCH CHEMICAL CORPODOR CONTROL CHEMICAL2,151.10
10527MISTI MILLERCHECK REPLACEMENT162.36
T1214195CLARENCE MINIXADOPTION REFUND150.00
T0018041MLG CONSTRUCTION509 DORIS REHAB78,947.10
00200913MONUMENT CHEVROLETREPAIR PARTS881.57
12256MORENO, IRIS IDALIAUB REFUND34.67
00131222MORIN WRECKER SERVICETOWING CHARGES980.00
00007222MORRISON SUPPLY COMPANYWAREHOUSE INVENTORY7,778.91
T1214194BRANDON MOSERENTAL DEPOSIT REFUND100.00
00130218MOTOROLA COMMUNICATIONS INC.RADIO ACCESSORIES41,277.00
00000892MOWERS INCMAINTENANCE MATERIALS813.43
00006391MRS INDUSTRIAL STAFFINGTEMPORARY SERVICES18,290.46
00220321MULTIPURPOSE CENTER PETTY CASHPETTY CASH75.98
9637N. HOUSTON TRAILER & TRUCK SUPPLYREPAIR PARTS550.00
00003665NASCO INTERNATIONALRECREATIONAL SUPPLIES211.56
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS2,579.00
12278NAVARRO, CLAUDIA RIVERAUB REFUND43.90
12273NEGRI, JENNIFERUB REFUND32.57
00003144NORTHWEST PEST PATROL INCPEST CONTROL SERVICES2,750.00
00002370NOVUS WOOD GROUPTRASH SERVICES3,757.50
12245NUNEZ, JORGE ENRIQUEUB REFUND77.08
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS37.62
00002368OFFICE DEPOTOFFICE SUPPLIES1,595.74
00003972OFFICEMAKERS, INC.OFFICE FURNITURE2,294.60
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS790.20
11195OPUS INSPECTIONCABLE ASSEMBLY49.95
12270OROZCO RANGEL, RURIUB REFUND121.76
12236OWENS, MICAH REEDUB REFUND40.26
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS1,805.93
00160112PASADENA CITIZENPUBLICATIONS & NOTICES7,785.02
00007565PASADENA COMMUNITY MINISTRYFOOD DRIVE RECIPIENT609.68
00162206PASADENA FIRE DEPARTMENTMONTHLY CONTRIBUTIONS25,416.66
11209PASADENA HOME CENTERMAINTENANCE MATERIALS37.96
00000344PASADENA NARCOTICS PETTY CASHPETTY CASH1,889.00
00160116PASADENA PLUMBING SUPPLYPLUMBING SUPPLIES76.08
00200805PASADENA PRINTING INCENVELOPE PRINTING85.00
00160301PASADENA TRAILER & TRUCK ACCESSORYSIDE STEPS/TRUCK BED1,380.30
12259PATRICK, KEVIN SCOTTUB REFUND48.47
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES5,796.52
12234PEGASUS PROPERTY MGMTUB REFUND94.81
L21204PENNSYLVANIA SCDUEMPLOYEE DEDUCTIONS364.46
00008207PETROLEUM TRADERS CORPORATIONUNLEADED & DIESEL FUEL74,553.39
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES560.00
00161887PITNEY BOWESPOSTAGE METER RENTAL6,264.00
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS3,354.85
12269POLSTON APPLIED TECHNOLOGIESUB REFUND650.61
00161520POTEET WRECKER SERVICETOWING CHARGES980.00
T1208389PRECINCT2GETHERSENIOR TRANSPORTATION96.00
10763PREMIER GPS TRACKINGANNUAL GPS MONITORING1,557.00
00000398PROFESSIONAL TURF PRODUCTS OF TEXASMAINTENANCE MATERIALS45.19
10722PROPERTY INFO CORPORATIONDOCUMENT RECORDING31.50
00162113PUMPS OF HOUSTON, INC.PUMP REPAIR1,059.00
10450QUICK SHINE CAR WASHVEHICLE CLEANING1,122.00
00180553R & R MATERIAL SUPPLY COMPANYWAREHOUSE INVENTORY2,640.00
00002467R & R PRODUCTS INCMAINTENANCE MATERIALS1,058.68
00003462RAIN FOR RENTDEWATERING BOX RENTAL1,490.28
T1114499ALYSSA RAMOSRENTAL DEPOSIT REFUND100.00
00160069RECREATION ADMIN PETTY CASHPETTY CASH31.00
00007878RECREATION CENTERS PETTY CASHPETTY CASH18.54
00180504REDS SAFE & LOCK SERVICE, INC.MAINTENANCE MATERIALS279.07
00003110RESERVE ACCOUNT 12415733POSTAGE15,000.00
12054SHEILA BENITEZ REYESATHLETIC OFFICIAL108.00
00006319RICK'S LONE STAR MUFFLEREXHAUST REPAIR75.00
11564RIDLEY'S VACUUM & JANITORIALAUTOSCRUBBER5,200.00
10483RMM FITNESSEQUIPMENT MAINTENANCE580.00
00004548ROB PELLETIER CONSTRUCTION INCPANELFOLD WALL REPAIR1,064.00
12295ROGERS-COOPER, PATRICIA AUB REFUND11.36
00181515RON'S TOWING & RECOVERYTOWING CHARGES330.00
00007383RICHARD H ROWLAND JRWEED/BRUSH CONTROL900.00
00006031S & S WORLDWIDE INCRECREATIONAL SUPPLIES1,146.35
00005885SALVATION ARMYFOOD DRIVE RECIPIENT606.00
00190732SAM'S CLUBINVENTORY & SUPPLIES10,946.83
12284SANDOVAL, JULIO CESARUB REFUND109.02
00007860SARAH'S HOUSEFOOD DRIVE RECIPIENT606.00
B2533795SCHROEDER, GLENAARON SCOTTCOURT BOND REFUND200.00
00006355SCORE AMERICAN SOCCER COMPANY INCSOCCER UNIFORMS10,409.38
9814SHADES OF TEXASFERTILIZER114.00
00003135SHI GOVERNMENT SOLUTIONS, INC.SOFTWARE & MAINTENANCE14,975.00
11135SILSBEE FORDVEHICLES125,687.50
00004250SMART MATERIALS INCBANK SAND1,215.00
9352SMITH HAMILTONSECURITY CAMERA21,686.40
12248SOCIETY OF ST STEPHENFOOD DRIVE RECIPIENT606.00
00000856SOLUTIONSWEED KILLER72.66
00008318SOUTHERN TIRE MARTTIRES6,388.00
12251SPILLER, JEREMY LESLIEUB REFUND79.13
9341SPRINTCELLULAR CHARGES816.00
00001247STAN STANARTLIEN FILING FEES400.00
12291STANER, DONUB REFUND20.53
00002121STATE CHEMICAL MANUFACTURING COCHEMICAL SOLVENT1,823.36
L21213STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS110.77
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES190.92
8590JOHN STOKESMAINTENANCE MATERIALS18.45
12285STOVER, KAREN DUB REFUND44.41
12272SULLIVAN, TAMMIE LYNNUB REFUND81.50
9840SYSCO HOUSTONJAIL FOOD564.85
10345T & C CONSTRUCTION LTDPANSY WATER PLANT306,550.75
10345T & C CONSTRUCTION LTDGUTHRIE STORAGE TANK234,223.47
00006767TCEQWATER SYSTEM FEE79,283.40
10319TEXAS AC ELECTRICAMP REPAIRS250.00
00005300TEXAS DEPT OF STATE HEALTH SERVICESCODE ENF LICENSE FEE57.00
L21611TEXAS GUARANTEED STUDENT LOAN CORPEMPLOYEE DEDUCTIONS331.08
00200572TEXAS STATE BOARD OF PLUMBINGLICENSE RENEWALS165.00
9356TEXAS WORKFORCE COMMISSIONDATABASE ACCESS1,500.00
00003941TEXAS-AMERICAN EXTERMINATINGPEST CONTROL SERVICES5,685.00
00200259THE BRIDGEFOOD DRIVE RECIPIENT606.00
9943THE TARP DEPOT INCDEWATERING LINERS2,000.00
11054THE TREE HOUSE, INCPRINTER SUPPLIES941.87
10938JOHN GEORGE THOMAS JRTENNIS PROFESSIONAL3,100.00
T0812298ELIZABETH TIJERINARENTAL DEPOSIT REFUND150.00
00001253TLS GRAPHICSNOTE CARDS37.50
12246TRAN, TONY THAIUB REFUND103.25
12292TUCKER, ASHLEY NICOLEUB REFUND114.91
10646UNIFIRSTUNIFORMS & SHOP TOWELS2,520.71
10701WILLIE VALENZUELAATHLETIC OFFICIAL108.00
12293VANYA, ROBERT NEALUB REFUND37.99
12290VARNEY, IAN JUSTINUB REFUND29.49
00004115VERIZON SOUTHWESTTELEPHONE CHARGES24.47
T0018104VICTOR O SCHINNERER & CO INCPOLYGRAPH EXAMINER50.00
10912VIEVUVIDEO CAMERAS439.89
10382VIRIDIAN LANDSCAPE SERVICES LLCWEED/BRUSH CONTROL385.00
00005641VORTECH PHARMACEUTICALS LTDVETERINARY SUPPLIES1,348.15
12254WANG, PINGUB REFUND11.56
00002071WASTE MANAGEMENTTRASH & POL SERVICES270,168.48
00005545HERMAN R WEBERCIVIL SERVICE STIPEND50.00
12288WENDELL, BRITTANY KAYUB REFUND26.81
00231532WEST PAYMENT CENTERLIBRARY & WESTLAW CHARGES306.19
10808WEX BANKFUEL CHARGES2,393.94
9779HOSEA SWANCIA WOODLEYATHLETIC OFFICIAL153.00
00240521XEROX CORPORATIONCOPIER CHARGES19.96
T1006294EDUARDO ZAVALAINTERPRETER SERVICES245.00
T1214199VANESSA ZUNIGASOCCER REFUND45.00

TOTAL REPORT$3,069,087.39
*Checks listed on this report will be mailed following City Council meeting on December 16, 2014.*