| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,272.55 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 402.64 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 864.84 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,536.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,357.03 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 110.77 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| 12399 | 2012 CASITA LLC | UB REFUND | 70.46 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 735.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 6,535.07 |
| 10654 | A T & T | MONTHLY CHARGES | 253.98 |
| 12160 | A T & T | U VERSE SERVICE | 49.00 |
| 12389 | A T & T | 624 PASADENA BLVD | 7,143.27 |
| 9367 | A T & T | MONTHLY CHARGES | 22,022.14 |
| 9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 271.00 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSION REPAIRS | 8,785.00 |
| 12354 | ABRAHAM, JOHN | UB REFUND | 37.02 |
| 00001257 | ACTION ROLL'EM VIDEO | SOUND & MULTICAM SERVICE | 4,200.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPE SUPPLIES | 1,380.29 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS | 1,835.00 |
| T1214411 | GRACIELA AGUIRRE | RENTAL DEPOSIT REFUND | 150.00 |
| 12358 | ALANIS, JUANA BANDA | UB REFUND | 71.49 |
| 00011210 | ALBERT-KELLY PRINTING | ENVELOPES & PRINTING | 655.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 1,050.00 |
| 11019 | ALS ENVIRONMENTAL | UCMR3 TESTING | 1,890.00 |
| T1214413 | JESSICA ALVAREZ | RENTAL DEPOSIT REFUND | 150.00 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 485.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 1,412.89 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 9709 | ANCHOR GROUP USA, LLC | GATE REPAIRS | 517.50 |
| 12402 | APPLEBAUM, GERALD HERMAN | UB REFUND | 10.50 |
| 12337 | ARAGON, VERONICA GUEVARA | UB REFUND | 78.25 |
| 12323 | ARBOGAST, JAMES DARREL | UB REFUND | 29.14 |
| 9378 | ARIES FENCE CO. & SONS | FENCE REPAIRS | 470.00 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 197.26 |
| 11143 | ALEXIS ARMENTA | ATHLETIC OFFICIAL | 108.00 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 52.81 |
| 12322 | AVALOS, SORAYA | UB REFUND | 66.56 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 2,598.64 |
| 12339 | AVILA, CRISTINA PEREZ | UB REFUND | 33.40 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 4,310.02 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,767.28 |
| 12407 | BARBO, BRETT | UB REFUND | 66.69 |
| B2552116 | BARRERA, CLAUDIA A | COURT BOND REFUND | 500.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 1,182.48 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 168.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | DEC MONTHLY FEE | 300.00 |
| 12422 | BAYOU CITY HOMEBUYERS INC | UB REFUND | 90.26 |
| 12420 | BAYWAY HOMES | UB REFUND | 125.24 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 90.00 |
| 12159 | BETA TECHNOLOGY, INC. | DEGREASER | 370.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 1,179.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 4,814.78 |
| 00000749 | VELDA BLASINGAME | CERAMIC INSTRUCTOR | 168.00 |
| 12416 | BLOODWORTH, JANICE | UB REFUND | 90.26 |
| 12365 | BOEHNER, TERRI | UB REFUND | 65.26 |
| 12366 | BOOTH, JESSE WILLIAM | UB REFUND | 92.21 |
| 12314 | BOOZER, JAMES EVERETT | UB REFUND | 554.40 |
| 12321 | BORN, LAWRENCE ROGER III | UB REFUND | 91.56 |
| 12364 | BRADSHAW, KENNETH RAY | UB REFUND | 61.08 |
| 12400 | BRENNECKE, ROBERT | UB REFUND | 7.46 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 500.00 |
| 12404 | BRIGHTON HOMES | UB REFUND | 102.15 |
| 11016 | BRITANY VILLAGE | RENT PAYMENTS | 1,230.47 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 984.19 |
| 12325 | BURGESS, LARRY | UB REFUND | 69.81 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 456.96 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 80,366.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 8,536.40 |
| T1214412 | CHRIS CANTU | BUSINESS MILEAGE | 16.99 |
| 12349 | CAPITAL PLUS 1 LTD | UB REFUND | 102.60 |
| 12330 | CARBAJAL, NORMA | UB REFUND | 25.92 |
| 9420 | CARE ATC | PHA'S FOR NOV 2014 | 1,575.00 |
| B2554895 | CARR, CHRISTOPHER JAMES | COURT BOND REFUND | 170.00 |
| 12304 | CARRINGTON PROPERTY SERVICES | UB REFUND | 81.66 |
| 10096 | CASCADE ENGINEERING | TRASH TOTES | 32,068.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | TOPSAL FOAM | 1,020.00 |
| B2559397 | CATON, NATHAN JONATHAN | COURT BOND REFUND | 750.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 5,639.27 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 215.80 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 840.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS CLEANING SVC | 166.92 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 8,097.62 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,540.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 1,413.69 |
| 9964 | CHASE SAFE DEPOSIT BOX CENTER | LOCKBOX FEE | 65.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 3,707.43 |
| 12386 | CHISHA, ERIC YAMBA | UB REFUND | 19.69 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030043 | CITY OF HOUSTON | DRAINAGE FEES & WATER | 4,220.19 |
| 00030046 | CITY OF HOUSTON | NOVEMBER WATER USAGE | 302,472.34 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,211.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 852.02 |
| 00030932 | CIVIL CONCEPTS INC | TEAKWOOD-ELEVATION | 150.00 |
| 00007104 | CLEANSERVE, INC | VINCE BAYOU-SEWER LINES | 1,800.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 108.00 |
| 00005783 | CMA ENGINEERING | WATERLINE IMP PROJECT | 2,247.20 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 151.68 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIR | 220.00 |
| 00003613 | CONTINENTAL BATTERIES | AUTOMOTIVE BATTERY | 1,045.00 |
| 12308 | CORDOVA FLORES, INDRA CRISTAL | UB REFUND | 129.55 |
| 10220 | ROSIE CORRALEZ | TUITION REIMBURSEMENT | 421.51 |
| 12052 | KASSANDRA CORTEZ | ATHLETIC OFFICIAL | 40.00 |
| 12410 | COVARRUBIAS, WALDO | UB REFUND | 67.86 |
| 12417 | CREECH, JAMES WILLIAM JR | UB REFUND | 92.21 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 618.75 |
| 00008190 | CYPRESS LAWN AND TURF EQUIPMENT | HEDGE TRIMMER | 779.08 |
| 00000050 | D & W CONTRACTORS INC | DRAINAGE IMPROVEMENTS | 64,852.31 |
| 00000050 | D & W CONTRACTORS INC | PAVEMENT IMPROVEMENTS | 139,337.33 |
| 00000050 | D & W CONTRACTORS INC | LEESA LANE EXTENSION | 165,384.07 |
| 00005292 | DATAVOX | CAMERA SYSTEM UPGRADES | 150,774.14 |
| 00000489 | PAUL I DAVIS | TEDC COUNCIL BRD MTG | 10.00 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | WAREHOUSE INVENTORY | 1,425.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 188.49 |
| 12363 | DELAO, ANA RAQUEL | UB REFUND | 1,329.97 |
| 00003537 | DELL MARKETING LP | COMPUTERS | 11,280.79 |
| 12379 | DIAZ, FIDENCIO | UB REFUND | 31.82 |
| 12315 | DINH, TERESA L | UB REFUND | 395.82 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,289.66 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTER BOOTS | 215.00 |
| 00007353 | DOOR AUTOMATION | DOOR REPAIRS | 382.00 |
| 12328 | DURON, RAY | UB REFUND | 81.11 |
| 00006909 | E A SWEEN & COMPANY | COFFEE SUPPLIES | 172.16 |
| 12396 | E E REED CONSTRUCTION | UB REFUND | 132.78 |
| 00050420 | EADY INC | TOWING CHARGES | 700.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,058.28 |
| 9818 | EMED | AED SUPPLIES | 1,515.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 1,975.00 |
| 00006153 | ETMC-EMS | NOV 2014 EMS SERVICE | 32,182.70 |
| 12387 | EVANS, VICTORIA | UB REFUND | 67.87 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 1,367.49 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 2,843.80 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 634.62 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 646.25 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 48.92 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 36.48 |
| 00065230 | FISHER SCIENTIFIC | CRIME LAB SUPPLIES | 787.89 |
| 12408 | FLORES, JESUS | UB REFUND | 58.77 |
| 00001923 | FLOWERS & COMPANY | FUNERAL FLOWERS | 247.90 |
| 00007835 | FREEMAN & CORBETT LLP | LEGAL SERVICES SEWPP | 1,708.75 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 50.00 |
| 12343 | FULMER, JESSE JAMES | UB REFUND | 22.82 |
| 11165 | FUN EXPRESS | CENTERS SUPPLIES | 607.19 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 93.70 |
| B0060910 | GARZA VALDEZ, JAVIER | COURT BOND REFUND | 400.00 |
| 12393 | GARZA, ERNESTA MADRIGAL | UB REFUND | 73.71 |
| 12414 | GARZA, JOSE GUADALUPE | UB REFUND | 66.53 |
| T1214410 | GABRIELA GASPAR | RENTAL DEPOSIT REFUND | 150.00 |
| 00007138 | GCAT GOVERNMENT COLLECTORS ASSOC | MEMBERSHIPS & REGISTRATIONS | 540.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 7.98 |
| 9602 | GEOTEST ENGINEERING | FAIRMONT WATER CROSSING | 4,665.00 |
| 9602 | GEOTEST ENGINEERING | GUTHRIE STORAGE TANK | 861.60 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 308.69 |
| 12398 | GOLDEN SANDS GENERAL CONTRACTORS | UB REFUND | 248.21 |
| 12338 | GOMEZ, ADOLFO | UB REFUND | 103.25 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 3,774.26 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 3,641.34 |
| 12412 | GRIFFIN, DONNA WINFREY | UB REFUND | 92.86 |
| 12352 | GUERRERO, RANDY ALLEN | UB REFUND | 29.10 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,858.41 |
| 12380 | GUTIERREZ, OMAYRA GUADALUPE | UB REFUND | 125.00 |
| B0060906 | GUZMAN, JASON W | COURT BOND REFUND | 230.00 |
| 12411 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 92.21 |
| 00005599 | HALFF ASSOCIATES INC | COURSE REGISTRATION | 1,000.00 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 170.00 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS & CRIME INFO | 2,779.39 |
| 00005329 | HARRIS-GALVESTON SUBSIDENCE | WELL PERMIT FEES | 13,918.00 |
| T1214414 | SHARA HATCHER | VETERINARY CARE REFUND | 100.00 |
| 00091358 | HD SUPPLY WATERWORKS | ANNUAL MAINTENANCE | 17,751.45 |
| 12395 | HELTON, LINDA MUNSINGER | UB REFUND | 18.90 |
| B0060896 | HERRERA, OSCAR | COURT BOND REFUND | 115.00 |
| 12370 | HERRING, J ROBERT | UB REFUND | 91.72 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 20.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 81.00 |
| 12316 | HOANG, HUYNH N | UB REFUND | 555.89 |
| 12371 | HOLDEN, DIANNA BRABSTON | UB REFUND | 89.61 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 250.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 980.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 1,375.00 |
| 00001493 | HOUSTON AREA LIBRARY AUTO NETWORK | HALAN CONNECTION FEE | 66,912.00 |
| 9312 | HOUSTON AREA POLICE CHIEFS ASSOC | MEMBERSHIP FEES | 100.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 369.86 |
| 11158 | HOUSTON NEUROSURGICAL ASSOCIATES | CONFERENCE & RECORD REVIEW | 492.21 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 994.39 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP FORCE MAIN | 19,670.65 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 12,500.00 |
| 12385 | HS PROPERTY OWNER LLC | UB REFUND | 94.81 |
| 12327 | HS PROPERTY OWNER, LLC | UB REFUND | 96.76 |
| 9256 | ICONICS INC | CHECK REPLACEMENT | 6,329.80 |
| 11943 | IDC SERVCO | TONER CARTRIDGES | 3,071.20 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 767.30 |
| 00090140 | INKSPOT PRINTING | NOTICES & MAILING SERVICES | 769.94 |
| T1006443 | INNOVATION EVENT MANAGEMENT | SECURITY DEPOSIT REFUND | 575.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 272.94 |
| 00007103 | ISCO INDUSTRIES | WAREHOUSE INVENTORY | 28,678.00 |
| 00004995 | J. BRANDT RECOGNITION | SERVICE AWARDS | 19,091.00 |
| 12342 | JENNINGS, DANIELLE PATRICE | UB REFUND | 29.18 |
| 10666 | JJL GREENHOUSE | LANDSCAPE SUPPLIES | 708.00 |
| 12383 | JOHNSTON, DAVID WESLEY | UB REFUND | 8.66 |
| 12344 | JONES, CYNTHIA NOEL & BILLY | UB REFUND | 65.86 |
| 00003243 | K & K TRACTOR SERVICE | WEED MOWING | 100.00 |
| 11177 | JO DRAKE KEIM | ENVIRONMENTAL REVIEWS | 910.00 |
| 00008175 | KENALL INC | LEESA LANE EXTENSION | 5,351.25 |
| 00008175 | KENALL INC | RODEO GROUNDS PUMP STATION | 1,441.35 |
| 12376 | KILLINGSWORTH, LAUREN-ELISE | UB REFUND | 64.61 |
| 12336 | KING REALTY & MANAGEMENT | UB REFUND | 86.34 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | MISCELLANEOUS EQUIPMENT | 52.12 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,632.35 |
| 00007670 | LEADSONLINE | SUBSCRIPTION RENEWAL | 17,926.00 |
| 12347 | LEE, NAM EDWARDS | UB REFUND | 26.72 |
| 12353 | LIESCHESKI, DANNY | UB REFUND | 98.06 |
| 9561 | LINA CIGNA GROUP INSURANCE | NOV 2014 STD PREMIUM | 1,593.67 |
| 12335 | LINARES, OLGA LIDIDA | UB REFUND | 83.41 |
| B2556914 | LITTLE, ANTHONY LANE | COURT BOND REFUND | 115.00 |
| 12392 | LLANES, JOSE MANUEL | UB REFUND | 9.23 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS & DUTY GEAR | 30,871.75 |
| 12359 | LOPEZ, LUCILA Q | UB REFUND | 86.63 |
| 12340 | LOPEZ, ROCSANA I | UB REFUND | 127.60 |
| 12362 | LOPEZ, ROGOBERTO GARCIA | UB REFUND | 150.00 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | COPPER & LEAD TESTING | 800.00 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 54.00 |
| 9309 | MAR-CON SERVICES LLC | MARTHA DITCH LINING | 111,656.92 |
| 9309 | MAR-CON SERVICES LLC | SIDEWALK REPLACEMENT | 33,753.37 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 158,006.66 |
| 9309 | MAR-CON SERVICES LLC | FINFROCK CONSTRUCTION | 68,031.73 |
| 12388 | HENRY MARCUS | TUITION REIMBURSEMENT | 1,133.14 |
| 12300 | MARGARET CLAUDER PRESENTS | YOUTH PROGRAMS | 500.00 |
| B0060874 | MARTINEZ, THOMAS | COURT BOND REFUND | 300.00 |
| 12418 | MASON LEASING SERVICES | UB REFUND | 87.95 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 512.41 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,113.99 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 8,717.34 |
| 10848 | METRO CITY CONSTRUCTION LP | GARNER WATER WELL | 30,875.00 |
| 10848 | METRO CITY CONSTRUCTION LP | WASTEWATER REHABILITATION | 76,063.95 |
| 10848 | METRO CITY CONSTRUCTION LP | RED BLUFF WATER PLANT | 7,837.50 |
| 10848 | METRO CITY CONSTRUCTION LP | DEEPWATER WATER PLANT | 7,837.50 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 120.00 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | DEGREASER | 3,319.25 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 54.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 2,197.65 |
| 12394 | MLG CONSTRUCTION | UB REFUND | 16.72 |
| T0018041 | MLG CONSTRUCTION | 1303 TEAKWOOD REHAB | 84,628.80 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 387.92 |
| 12324 | MOORE, LARRY N & ADELA | UB REFUND | 363.57 |
| B2557480 | MORIN III, ALFREDO GONZALES | COURT BOND REFUND | 50.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 7,145.14 |
| 00008129 | MOTION PICTURE LICENSING CORP | LICENSE CERTIFICATE | 2,602.13 |
| 00130216 | MOTOROLA INC | RADIO REPAIR SERVICE | 21,519.00 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 29.13 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 20,280.13 |
| 12318 | MUKANA, NSANIA | UB REFUND | 91.56 |
| 00132115 | MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 654.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA TESTING | 6,158.25 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 113.98 |
| 00140149 | NAN MCKAY & ASSOCIATES, INC. | HVC ACCOUNTING CLASS | 1,635.00 |
| 00006376 | NCTCOG | REGISTRATION FEE | 25.00 |
| 12305 | NGUYEN, SONNY CAO | UB REFUND | 62.01 |
| 12368 | TIMMOTHY NICHOLS | ATHLETIC OFFICIAL | 80.00 |
| 12381 | NOLASCO, FELIX | UB REFUND | 51.19 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 937.50 |
| T1214299 | JUDY NOYOLA | RENTAL DEPOSIT REFUND | 100.00 |
| 12401 | NUNEZ, DEYANIRA | UB REFUND | 58.56 |
| 12348 | NUNEZ, ISRAEL JACOB | UB REFUND | 70.88 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICAL | 720.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,813.63 |
| 12326 | OLIVARES, EDGAR DANIEL | UB REFUND | 37.33 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 101.90 |
| 12406 | ORTIZ, MARIA GUZMAN | UB REFUND | 29.97 |
| 9957 | OZARKA WATER/NESTLE | BOTTLED WATER | 29.99 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 4,334.84 |
| 00160112 | PASADENA CITIZEN | NOTICES & PUBLICATIONS | 6,687.00 |
| 12307 | PASADENA HABITAT FOR HUMANITY | UB REFUND | 114.50 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 95.09 |
| 00160116 | PASADENA PLUMBING SUPPLY | PIPE SUPPLIES | 13.44 |
| 00162019 | PASADENA TAXI COMPANY INC | SENIOR TRANSPORTATION | 21.20 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TOOL BOXES | 1,722.00 |
| 10459 | ANITA PATEL | TUITION REIMBURSEMENT | 944.61 |
| 11205 | PATHMARK TRAFFIC PRODUCTS OF TEXAS | GLASS BEADS | 1,110.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 3,065.61 |
| T0000204 | PEGGY CAMERON | RENTAL DEPOSIT REFUND | 150.00 |
| 11216 | JOSEPHINE PEREZ | CERAMICS INSTRUCTOR | 345.00 |
| 00008207 | PETROLEUM TRADERS CORPORATION | UNLEADED & DIESEL FUEL | 63,776.80 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 700.00 |
| 00161887 | PITNEY BOWES | MAIL STREAM SOLUTION | 341.00 |
| 12397 | POLSTON APPLIED TECHNOLOGIES | UB REFUND | 384.57 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00003559 | POWERUP SURPLUS, INC. | WW PLANT BREAKERS | 2,600.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GAS | 1,721.34 |
| 9322 | PRIME CONTROLS | SCADA UPGRADE | 48,693.19 |
| 12351 | PRINE, BOBBY LEE III | UB REFUND | 21.52 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | REPAIR PARTS | 330.12 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY PARK POOL RENOVATION | 201,257.50 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIRS | 12,510.30 |
| 00180553 | R & R MATERIAL SUPPLY COMPANY | WAREHOUSE INVENTORY | 1,950.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 88.41 |
| 00008045 | R & R STAGING INC | TREE LIGHTING STAGE | 3,850.00 |
| 00180055 | R.S. TECHNICAL SERVICES, INC. | EXTENDED WARRANTY | 5,465.00 |
| 12320 | REALTY INCOME TEXAS PROPERTIES | UB REFUND | 81.75 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 291.79 |
| 12377 | REICH, JASON D | UB REFUND | 65.26 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | ANNUAL AGREEMENT | 145.50 |
| 12054 | SHEILA BENITEZ REYES | ATHLETIC OFFICIAL | 162.00 |
| 12391 | REYNA, RAMIRO III | UB REFUND | 96.76 |
| 12355 | RICE, DENNIS D | UB REFUND | 76.30 |
| 00003759 | RIMROCK CONSULTING COMPANY | WATER CONTRACT REVIEW | 3,478.08 |
| 12415 | RIVAS, EDGAR JOSUE | UB REFUND | 64.38 |
| 00007448 | RNS/CUSTOM AUTO TRIM & GLASS | RE-UPHOLSTER COUCHES | 990.00 |
| T1214298 | NANCY RODRIGUEZ | BASKETBALL REFUND | 40.00 |
| 12329 | RODRIGUEZ, HENRIETTA QUINON | UB REFUND | 82.15 |
| 12405 | RODRIGUEZ, RAMONA MORALES | UB REFUND | 102.93 |
| 12310 | RODRIGUEZ-GARCIA, MIRTHA O | UB REFUND | 54.30 |
| 12372 | RODRIGUEZ-ROMERO, VIVIANA P | UB REFUND | 83.41 |
| 12319 | ROLLINGS, CYNTHIA DIANNE | UB REFUND | 16.74 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 450.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVC | 16,833.06 |
| T0608496 | MICAELA RUIZ | CHECK REPLACEMENT | 100.00 |
| 12331 | RUIZ, JENNIFER DENISE | UB REFUND | 22.96 |
| B0060907 | RUIZ, SANTOS MAURICIO | COURT BOND REFUND | 50.00 |
| 9906 | SAFEGUARD DENTAL & VISION | VISION INSURANCE | 5,997.08 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 3,792.60 |
| 9810 | SAFETY VISION L.P. | EQUIPMENT REPAIR | 340.63 |
| 00004296 | S L SCHROCK | BOOT REPAIR | 160.00 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 15.91 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SERVICES-DECEMBER | 332,789.33 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 858.39 |
| B2548870 | SHENODA, TIFFANY ROSE | COURT BOND REFUND | 200.00 |
| 12421 | SHERWOOD, MARGARET RIDDELL | UB REFUND | 77.78 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 1,050.00 |
| 11135 | SILSBEE FORD | VEHICLE | 28,621.40 |
| 12317 | SILTMAN, JACKQUELINE | UB REFUND | 367.49 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE TAPE | 1,441.00 |
| 8657 | BARBARA D SITZMAN | TUITION REIMBURSEMENT | 371.48 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 270.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,228.50 |
| 12382 | SMITH, DEBRA GRAHAM | UB REFUND | 124.36 |
| B2548321 | SORIERO JR, THOMAS FITZHUGH | COURT BOND REFUND | 266.00 |
| 12409 | SORTINO, DEBORAH KATHLEEN | UB REFUND | 67.86 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 5,300.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO SUPPLIES | 198.26 |
| 10714 | SPACE CITY CLOWNS | YOUTH PROGRAM | 240.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 580.54 |
| 9341 | SPRINT | CELLULAR CHARGES | 414.40 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 320.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 2,274.05 |
| 12303 | TAPIA, MAYRA REYES | UB REFUND | 25.89 |
| 12309 | TARANGO, EDGAR ARTURO | UB REFUND | 87.49 |
| T1214297 | TANIA TAVERA | CANCELLATION REFUND | 490.00 |
| 00006389 | TERRACON CONSULTANTS INC | SERVICES THRU 11/22/14 | 741.00 |
| 8420 | TEXAN FLOOR SERVICE | FLOORING | 15,069.68 |
| 00002528 | TEXAS COMMISSION ON LAW ENFORCEMENT | CERTIFICATIONS - ALLEN | 105.00 |
| 9850 | TEXAS CRIME PREVENTION ASSOC | MEMBERSHIP DUES | 270.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 235.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER CARTRIDGES | 1,295.03 |
| 12346 | THOMAS, ELEZABETH | UB REFUND | 58.21 |
| 12350 | THOMAS, LAURENCE OWEN | UB REFUND | 99.36 |
| 00001253 | TLS GRAPHICS | RECRIUTING BROCHURES | 280.00 |
| 10686 | LAURA TOVAR | ATHLETIC OFFICIAL | 175.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 234.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 270.00 |
| 12306 | TRACY, DARRYLL WENDELL | UB REFUND | 121.11 |
| 11218 | TRAF-TEX, INC. | POLE INSTALLATION | 16,172.75 |
| 00000400 | TRAFFIC PARTS INC | TRAFFIC SIGNAL PARTS | 1,775.00 |
| 00140168 | TRAFFICWARE GROUP, INC | TRAFFIC CABINET & MONITOR | 22,800.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 626.50 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 468.00 |
| 10652 | TYCO INTEGRATED SECURITY LLC | CHECK REPLACEMENT | 1,485.09 |
| 00003539 | U-HAUL | PROPANE | 177.01 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 515.33 |
| 00211407 | UNITED LABORATORIES INC | ODOR CONTROL CHEMICAL | 3,549.00 |
| 00217779 | UNITED WELDING SUPPLIES INC | CYLINDER RENTAL | 79.85 |
| T0006374 | US DEPARTMENT OF HUD | HCV INTEREST | 1,088.06 |
| T1214296 | DAVID VALADEZ | SECURITY DEPOSIT REFUND | 265.00 |
| T0714290 | DANIEL VEGA | CHECK REPLACEMENT | 100.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 11,994.87 |
| 12302 | VILLARREAL, VICTORIA LOUISE | UB REFUND | 81.41 |
| 12384 | VILLERREAL, OSCAR JAVIER | UB REFUND | 69.16 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 381.14 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 237,382.78 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 19,114.13 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,486.40 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 283.19 |
| 10461 | WILLIAM W. HARRIS & ASSOCIATES, INC | CRIME LAB SUPPLIES | 429.81 |
| 12357 | WILLIAMS, PEGGY SUE | UB REFUND | 33.11 |
| 9308 | JILL WOODWORTH | TUITION REIMBURSEMENT | 596.27 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 4,049.62 |
| 9723 | ORNALDO YBARRA | TML OIL & WATER CONFERENCE | 296.00 |
| W1245725 | JEAN F & LYDIA ZAKY | CHECK REPLACEMENT | 333.43 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| TOTAL REPORT | $3,235,104.67 | ||
12/26/2014 to 1/16/2015
January 7, 2015 By