| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 841.76 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 317,442.54 |
| 12278 | NAVARRO, CLAUDIA RIVERA | CHECK REPLACEMENT | 43.90 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,098.75 |
| 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 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,579.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,293.48 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 110.77 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 00140501 | 4IMPRINT | OUTREACH SUPPLIES | 7,296.21 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00003305 | A & R ENGINEERING AND TESTING | TESTING VARIOUS PROJECTS | 8,910.25 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 1,734.00 |
| 9736 | A-AFFORDABLE VACUUM SERVICE | GREASE TRAP CLEANING | 630.00 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 354.00 |
| 00006919 | A1 DISCOUNT TRANSMISSION | REBUILD TRANSMISSION | 1,475.00 |
| 12710 | ABILITIES EXPO | BOOTH RENTAL | 350.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,944.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 142.76 |
| 12770 | ADAMS, JERRY WAYNE JR | UB REFUND | 73.71 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00010032 | ADS CUSTOM SIGNS | GRAPHICS & DECALS | 3,520.00 |
| 12722 | AGOSTO, APRIL ANN | UB REFUND | 72.30 |
| 12681 | AGUILAR, PATRICIA | UB REFUND | 68.51 |
| 00010070 | AIR COMMUNICATIONS CO INC | PNEUMATIC TUBE SERVICE | 902.00 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 200.00 |
| 00007522 | ALL PUMP & EQUIPMENT CO | PUMP RENTAL | 1,125.00 |
| 12194 | ALLCO | CRENSHAW STORAGE TANK | 60,947.35 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWERS | 42,746.78 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 9709 | ANCHOR GROUP USA, LLC | GATE REPAIRS | 140.00 |
| 00004698 | ANDREWS KURTH LLP | LEGAL SERVICES | 2,558.50 |
| 00003958 | APCO INTERNATIONAL | COMMUNICATIONS COURSE | 389.00 |
| 10781 | KEVIN ARAGON | SPRING FIRE SCHOOL | 1,563.75 |
| 12701 | ARC FORCE CORP | UB REFUND | 100.00 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 4,736.52 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 617.73 |
| 10654 | AT&T | MONTHLY CHARGES | 716.28 |
| 9367 | AT&T | MONTHLY CHARGES | 913.35 |
| 11193 | BAIR ANALYTICS | PD SOFTWARE LICENSING | 18,196.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 9,477.14 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,645.10 |
| 12767 | BALBUENA, DAVID | UB REFUND | 50.56 |
| T0115412 | AMBER BARKER | RENTAL DEPOSIT REFUND | 150.00 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | JUNIOR POLICE BADGES | 1,500.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 86.40 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | FEB MONTHLY FEE | 300.00 |
| 00001362 | BEARCOM | MINITOR PAGERS | 8,125.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 90.00 |
| 12709 | BENAVIDES, RAUL | UB REFUND | 73.06 |
| 12702 | BENTLEY, BENNY RANDALL | UB REFUND | 39.61 |
| 12694 | BETTILYON, KRYSTAL B | UB REFUND | 24.77 |
| 12762 | BLACK BELT ACADEMY | UB REFUND | 46.91 |
| 12697 | BLTREJV3 HOUSTON LLC | UB REFUND | 60.87 |
| 00008160 | BOB J. JOHNSON & ASSOCIATES | TANK EXCHANGE | 462.20 |
| 12769 | BOLIN, FERMIN PHILLIP | UB REFUND | 42.63 |
| 00001198 | DAVID BRANNON | OFFICE SUPPLIES | 229.68 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 2,000.00 |
| 12740 | BRIGHTON HOMES | UB REFUND | 130.64 |
| 12778 | BRIGHTON HOMES | UB REFUND | 98.95 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART PARTS | 218.65 |
| 00022117 | BURLESON FLORIST | FLOWERS-HARRISON | 81.91 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 3,993.94 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 12686 | C P ORIGINATIONS LTD | UB REFUND | 64.06 |
| T0215195 | ELIZABETH CABRERA | BASKETBALL REFUND | 45.00 |
| B0060925 | CALDWELL, GEORGE DAVID | COURT BOND REFUND | 492.00 |
| T0009230 | CLEAR VENTURES INC DBA CAM ENVIRONM | ABATEMENT & LEAD TESTING | 5,917.50 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 8,536.40 |
| 12744 | CANTU, ESTHELA | UB REFUND | 71.11 |
| 12732 | CARDENAS, VERONICA RACHELLE | UB REFUND | 30.42 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 61,866.22 |
| 10481 | CARRIER ENTERPRISE LLC | AC UNIT | 3,881.00 |
| T0113424 | HAYDEE CARRIZALES | RENTAL DEPOSIT REFUND | 150.00 |
| 00008215 | CARROLL & BLACKMON INC | MS4 IMPLEMENTATION | 9,180.00 |
| 12678 | CASAS, DAVID G | UB REFUND | 10.41 |
| 12737 | CASTILLEJA, ALONDRA SALINAS | UB REFUND | 49.08 |
| 12714 | CASTRO, AZENETH KARINA | UB REFUND | 93.81 |
| 12712 | CASTRO, RENE | UB REFUND | 62.66 |
| 12776 | CC MULTIFAMILY INVESTORS, LP | UB REFUND | 14,758.84 |
| 00004422 | CDW GOVERNMENT INC | CYBERPOWER UPS | 1,544.20 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES | 7.37 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 6,305.68 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 166.92 |
| 12726 | CERVANTES, HILDA | UB REFUND | 59.94 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 2,445.00 |
| 12730 | CHARLES, CHRISTOPHER J & ROCHELLE | UB REFUND | 109.49 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 560.00 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-FEB 2015 | 12,615.52 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 140.35 |
| 00030932 | CIVIL CONCEPTS INC | LAND SURVEYING | 16,850.00 |
| 00005905 | CLARENCE A WEST | TELECOM ROW MATTERS | 202.80 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 15,872.64 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 80.55 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIRS | 779.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | ALARM REPAIRS | 4,901.76 |
| 12736 | CORDOVA, JORGE ARTURO | UB REFUND | 89.61 |
| T0016892 | FRANCISCA CORONADO | RENTAL DEPOSIT REFUND | 100.00 |
| 10806 | COVERTTRACK GROUP, INC. | PRODUCT RENEWAL | 600.00 |
| 12696 | CRABTREE, CHAD JASON | UB REFUND | 106.50 |
| 12765 | CRABTREY, JAMES EARL | UB REFUND | 59.42 |
| 12763 | CRICKET | UB REFUND | 27.73 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,712.35 |
| 00004579 | CUSTOM COFFEE PLAN | WATER COOLER RENTAL | 12.50 |
| 00000050 | D & W CONTRACTORS INC | ON CALL DRAINAGE PROJECT | 19,230.85 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENTS | 310,053.31 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING PROJECT | 97,988.47 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | AT&T BLDG REMODELING | 61,305.21 |
| 12685 | DAVID HORTON REALITY | UB REFUND | 38.96 |
| 00000489 | PAUL I DAVIS | TEDC CONFERENCE | 202.98 |
| 00008317 | DBS TEXAS | SHIRTS | 6,358.46 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 1,012.59 |
| 00003537 | DELL MARKETING LP | VMWARE SUPPORT | 21,302.94 |
| 00005358 | RENERO DENOON | ATHLETIC OFFICIAL | 90.00 |
| 10541 | REBECCA DIONNE | CONFERENCE EXPENSE | 36.37 |
| 12760 | DIOSDADO, ROBERTO GUADALUPE | UB REFUND | 12.94 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,290.36 |
| 00005263 | DISA INC | DRUG SCREENS | 427.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING GEAR | 315.00 |
| 12713 | DORSETT, JEREMIAH LYNN | UB REFUND | 63.37 |
| 00041522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 1,624.41 |
| 00200012 | DSHS CENTRAL LAB MC2004 | EL CARY WATER TESTING | 887.16 |
| 12759 | DUENES, DAVID ALLEN JR | UB REFUND | 69.16 |
| 00005268 | E P BRADY LTD | CRENSHAW WATER MAIN | 297,525.75 |
| 00050420 | EADY INC | TOWING CHARGES | 280.00 |
| 12486 | ELEVEN 10 LLC | RIGID TQ CASES | 1,434.80 |
| 12717 | ELIZONDO, ERMILO JR | UB REFUND | 96.76 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 20.00 |
| 00005600 | ENGINEERING DEPT PETTY CASH | PETTY CASH | 88.46 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,625.00 |
| 12699 | ENRIQUE R ESPINOZA | ATHLETIC OFFICIAL | 120.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 70.00 |
| 12733 | ESTRADA, JOSE ANGEL | UB REFUND | 18.24 |
| 00006153 | ETMC-EMS | JAN 2015 EMS SERVICE | 32,182.70 |
| 12682 | EVANS, JOHN ROBERT | UB REFUND | 69.81 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 53.43 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE FURNITURE | 829.65 |
| 11170 | FACE PAINTING BY SARA LEE | FACE PAINTING | 200.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 818.34 |
| 00060240 | RONNIE FEATHERSTON | SPRING FIRE SCHOOL | 1,115.75 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 349.98 |
| 00060502 | FERRARA FIRE APPARATUS INC | MONITOR REPAIRS | 2,423.66 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 55.27 |
| 00065230 | FISHER SCIENTIFIC | CRIME LAB SUPPLIES | 8,715.47 |
| B0060929 | FOREMAN, PHILIP GERHARD | COURT BOND REFUND | 150.00 |
| 00061803 | FRAMING CONCEPTS | TURPIN SHADOWBOX | 204.00 |
| 12680 | FRANCIS, JANA YVONNE | UB REFUND | 48.47 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | FEB 2015 RETIREE INS | 46,486.40 |
| 12777 | GARCIA, ARCELIA | UB REFUND | 80.27 |
| 12735 | GARCIA, JOE MICHAEL | UB REFUND | 92.24 |
| 00006497 | MARK GARDEMAL | HEC-RAS CLASS MILEAGE | 204.53 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 322,510.96 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 4,335.00 |
| 12719 | GIEB, ETHAN MICHAEL & MARIA CHAPA | UB REFUND | 58.94 |
| T0114418 | ASHLEY GONZALEZ | CANCELLATION REFUND | 400.00 |
| 12734 | GONZALEZ, ORLANDO | UB REFUND | 59.22 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 880.89 |
| 12745 | GRAMAJO, MYRNA PATRICIA | UB REFUND | 28.94 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 82.80 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES | 185.09 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 5,352.25 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOW & SECURE PROPERTIES | 10,300.00 |
| 00071777 | GT DISTRIBUTORS INC | AMMUNITION FOR SWAT | 9,312.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,550.52 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 80.00 |
| T0115414 | NANCY HAGER | ANIMAL TRAP REFUND | 50.00 |
| 12687 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 56.27 |
| 00080108 | HAHN EQUIPMENT CO, INC | PUMP REPAIR | 4,015.80 |
| 10367 | HAPPY SOFTWARE | SOFTWARE RENEWAL | 16,362.00 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 80.00 |
| 00004636 | HARRIS COUNTY TREASURER | COUNSELING & RADIO REPAIRS | 3,028.67 |
| 00002137 | RION N HART PH D | PSYCHOLOGICAL TESTING | 400.00 |
| T0215294 | PERCILLA HARVEY | BASKETBALL REFUND | 45.00 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 2,670.70 |
| 8405 | HEIL OF TEXAS | HYDRAULIC SYSTEM REPAIR | 984.80 |
| 12723 | HERRERA, KRISTINA LEANN | UB REFUND | 42.63 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 444.75 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 80.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 700.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 1,120.00 |
| 00080215 | HORSESHOE CONSTRUCTION, INC. | DEEPWATER EAST TRUNK SS REHAB | 80,260.95 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 22.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 172.63 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 9,720.00 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | AWARD PLAQUES | 310.50 |
| 00004303 | IMSA | MEMBERSHIP DUES | 300.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,949.56 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 764.40 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 4,830.00 |
| 00090140 | INKSPOT PRINTING | CARDS, FORMS & MAIL OUT SERVICE | 11,103.34 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 887.40 |
| 9280 | IPMBA INTERNATIONAL POLICE | MEMBERSHIP DUES | 55.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 374.30 |
| T0215293 | RODJEAN JOHNSON | BASKETBALL REFUND | 45.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 610.00 |
| 11177 | JO DRAKE KEIM | ENVIRONMENTAL REVIEWS | 325.00 |
| 00008175 | KENALL INC | PANSY WATER PLANT | 5,784.51 |
| 12698 | KEY PROPERTY SERVICES | UB REFUND | 102.60 |
| 10223 | KRUEGER INTL INC C/O J.TYLER SVCS | OFFICE FURNITURE | 10,846.08 |
| 12742 | LAMBERT, CARISSA MICHELLE | UB REFUND | 62.54 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 85.06 |
| 00120147 | LAW ENFORCEMENT TARGETS INC | FIRING RANGE TARGETS | 1,289.09 |
| 00005910 | LED ENTERPRISES INC | SILCON SERVICE PLANS | 7,758.00 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 60.00 |
| 12761 | LEIJA, MARIA GUADALUPE | UB REFUND | 69.17 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 350.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 24,891.99 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | VINCE STREET PROJECT | 12,098.20 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 19,343.80 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | RICHEY TRUNK SEWER | 700.00 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | WAFER STORAGE TANK | 6,500.00 |
| 12766 | LOGAN, BRENDA | UB REFUND | 97.41 |
| 00006536 | LONE STAR UNIFORMS INC | FIRE & POLICE UNIFORMS/GEAR | 3,515.45 |
| T0215292 | TANYA LUCKY | BASKETBALL REFUND | 40.00 |
| 12706 | LUTHE, CLIFFORD DAMON | UB REFUND | 63.95 |
| T1012599 | CHRISTINA MALDONADO | BASKETBALL REFUND | 40.00 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 111,839.45 |
| 9309 | MAR-CON SERVICES LLC | VINCE BAYOU WWTP GENERATOR | 81,863.21 |
| 12692 | MARTINEZ, MARTHA A | UB REFUND | 52.19 |
| 9908 | ASHLEE MCCLURE | ATHLETIC OFFICIAL | 126.00 |
| 12731 | MCDONALD, ALTAGRACIA | UB REFUND | 84.49 |
| 00007283 | MCKINNEY CONSTRUCTION | CITYWIDE WATERLINE IMPROVEMENT | 49,495.00 |
| 12741 | MCLEAREN, RHIANNON LYNN | UB REFUND | 30.46 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 6,193.80 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 11,996.79 |
| 12689 | MELTON, RODNEY GLENN | UB REFUND | 89.61 |
| T0215291 | MIRIAM MENDEZ | BASKETBALL REFUND | 90.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | FIRE DEPARTMENT UNIFORMS | 906.86 |
| 12755 | MLG CONSTRUCTION | UB REFUND | 101.90 |
| T0214399 | MARIA MONTALVO | RENTAL DEPOSIT REFUND | 150.00 |
| 12704 | MONTERO, ANA MARIA | UB REFUND | 64.61 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,242.02 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 779.75 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 735.04 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 22,161.21 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 174.02 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 841.27 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | BRAKE REPAIRS | 2,724.98 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERSHIP DUES | 65.00 |
| 12738 | NASSIF, MICHAEL ABDALLEH | UB REFUND | 94.81 |
| 00140151 | NATIONAL PEN COMPANY | ADOPTION SERVICE PENCILS | 346.90 |
| 12764 | NAULS, STANFORD ANTHONY | UB REFUND | 102.95 |
| 12751 | NCM DEMOLITION & REMEDIATION | UB REFUND | 730.18 |
| 12368 | TIMMOTHY NICHOLS | ATHLETIC OFFICIAL | 80.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,775.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREENS/PHYSICALS | 885.00 |
| 12725 | OCEAN NANAKO LLC | UB REFUND | 4,401.33 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,617.46 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 612.00 |
| 10804 | OLSON & OLSON LLP | LEGAL SERVICES | 225.00 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 24.00 |
| 9957 | OZARKA WATER/NESTLE | WATER COOLER RENTAL | 29.99 |
| 12721 | PADILLA, ANDRES | UB REFUND | 79.36 |
| 12743 | PALUMBO, JOHN ANTHONY | UB REFUND | 102.60 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 90.89 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 10,630.70 |
| 00160112 | PASADENA CITIZEN | SUBSCRIPTION & LEGAL NOTICES | 5,107.54 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 106.45 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 534.00 |
| 00169996 | PASADENA ROTARY CLUB | QUARTERLY DUES | 110.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 170.02 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 158.25 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | SOFTWARE RENEWAL | 5,801.00 |
| 11216 | JOSEPHINE PEREZ | CERAMICS INSTRUCTOR | 190.00 |
| 00008207 | PETROLEUM TRADERS CORPORATION | UNLEADED FUEL | 39,310.92 |
| 12720 | PHELPS, STEVEN RAY | UB REFUND | 41.98 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| 12677 | PHILLIPS, PEGGY EILEEN | UB REFUND | 81.39 |
| 12695 | PIERITZ PLAUT PROPERTIES INC | UB REFUND | 23.11 |
| T0215190 | CYNTHIA PINA | BASKETBALL REFUND | 45.00 |
| 12754 | PINEAULT, BRENDA KAYE | UB REFUND | 81.95 |
| 12750 | PINTER, CHARLES S | UB REFUND | 1,249.18 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00007341 | POWER FIELD SERVICES DIV | DAY TANK REPAIR | 247.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM SERVICE | 3,761.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 2,772.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY PARK POOL PROJECT | 236,312.50 |
| 12768 | PROTHERM SERVICES GROUP | UB REFUND | 244.62 |
| B2565452 | PUENTES, DANIEL | COURT BOND REFUND | 170.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR | 3,717.00 |
| 10450 | QUICK SHINE CAR WASH | VEHICLE CLEANING | 709.50 |
| 9740 | RAILROAD COMMISSION OF TEXAS | DOCKET 034330 PENALTY | 500.00 |
| T0215189 | ANTHONY V RAMIREZ | BASKETBALL REFUND | 45.00 |
| T0215188 | STEVEN RAMIREZ | BASKETBALL REFUND | 90.00 |
| 12758 | RED LOBSTER HOSPITALITY LLC | UB REFUND | 3,000.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 281.16 |
| 12683 | REYES, MITCHELL LEIL | UB REFUND | 16.68 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 54.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST SYSTEM REPAIR | 265.00 |
| 12693 | ROBERTS, KAYLA ANN | UB REFUND | 63.40 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 144.00 |
| 00005295 | JAVIER RODARTE | ATHLETIC OFFICIAL | 252.00 |
| T0215187 | ANGELICA RODRIGUEZ | BASKETBALL REFUND | 40.00 |
| 12708 | RODRIGUEZ, LORENA COMPEAN | UB REFUND | 63.93 |
| T0215197 | CRYSTAL ROMERO | RENTAL DEPOSIT REFUND | 100.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 457.50 |
| 00001582 | LINDA LEE RORICK | POSTAGE | 118.65 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVCS | 12,032.23 |
| T0215196 | MECHELE RUDD | SECURITY DEPOSIT REFUND | 750.00 |
| 12703 | SAENZ, MARIO JAVIER JR | UB REFUND | 10.12 |
| 10962 | SAFARILAND LLC | DRUG TEST KITS | 116.47 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,200.60 |
| 00190732 | SAM'S CLUB | SUPPLIES & WAREHOUSE INVENTORY | 4,149.54 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 36.00 |
| 12715 | SANCHEZ, OLEGARIA ROCHA | UB REFUND | 58.71 |
| 12779 | SANFORD, JACKIE S | UB REFUND | 29.60 |
| 10755 | KENNETH SCOTT | ATHLETIC OFFICIAL | 126.00 |
| 9258 | RICHARD SCOTT | FUNERAL FLOWERS-PEREZ | 142.95 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 19.53 |
| 12729 | SERIO, JAY | UB REFUND | 109.49 |
| 10180 | SESAC | ANNUAL MUSIC LICENSE | 1,707.00 |
| 11135 | SILSBEE FORD | VEHICLE | 20,201.60 |
| 12707 | SLACK & CO CONSTRUCTION INC | UB REFUND | 149.17 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 135.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,212.00 |
| 9352 | SMITH HAMILTON | ALARM SYSTEM SERVICE | 3,790.40 |
| B0060922 | SMITH, RYAN | COURT BOND REFUND | 300.00 |
| 00000856 | SOLUTIONS | REPAIR PARTS & WEED KILLER | 181.76 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 6,640.00 |
| 12684 | STALEY, BELINDA S | UB REFUND | 69.81 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | DEGREASER | 911.68 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL | 100.35 |
| T0215199 | STRATABAND INC | SECURITY DEPOSIT REFUND | 178.00 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 240.00 |
| 00002168 | SWANK MOTION PICTURES INC | MOVIE IN THE PARK | 506.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 564.85 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE GROUND STORAGE TANK | 24,320.00 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT | 92,552.78 |
| 00006444 | TAAF | YOUTH BASKETBALL | 605.00 |
| 00006767 | TCEQ | WATER SYSTEM PERMIT | 3,801.10 |
| 00006389 | TERRACON CONSULTANTS INC | MAGNOLIA STREET PROJECT | 5,107.50 |
| 12716 | TERRONES, JOSE LUIS | UB REFUND | 67.21 |
| 12718 | TEXAS CLUB | UB REFUND | 444.66 |
| 00003634 | TEXAS FIRE CHIEFS ASSOCIATION | MEMBERSHIP DUES | 150.00 |
| 00001126 | TEXAS MUNICIPAL COURT NEWS | SUBSCRIPTION RENEWAL | 36.00 |
| 12756 | THE SALVATION ARMY | UB REFUND | 83.41 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,685.43 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 82,979.30 |
| 9801 | GERALD J TOLLETT | DEVELOPMENT MEETING | 229.29 |
| T0215198 | ALICIA TORRES | RENTAL DEPOSIT REFUND | 150.00 |
| B0060926 | TORRES, GUILLERMO | COURT BOND REFUND | 150.00 |
| T0214393 | TOTAL SAFETY US INC | SECURITY DEPOSIT REFUND | 2,164.50 |
| 10686 | LAURA TOVAR | ATHLETIC OFFICIAL | 70.00 |
| 12679 | TOVAR, DAVID A | UB REFUND | 125.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 539.75 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 1,281.60 |
| 00003539 | U-HAUL | PROPANE | 49.63 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWLES | 544.33 |
| 9128 | UTA/BUILDING PROFESSIONAL INSTITUTE | COURSE REGISTRATION | 2,300.00 |
| T0215186 | ROBERT VELAZQUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00004115 | VERIZON SOUTHWEST | TELEPHONE CHARGES | 12.24 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| 12690 | VILLARREAL, EDNA EDITH | UB REFUND | 93.51 |
| 10382 | VIRIDIAN LANDSCAPE SERVICES LLC | WEED/BRUSH CONTROL | 275.00 |
| 12727 | WALKER, JESSICA DIANE | UB REFUND | 81.17 |
| 00004406 | WALMART COMMUNITY | OFFICER SANTA PROGRAM | 2,397.93 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 40.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 304,205.72 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 8,783.09 |
| 11220 | SHANEISHA WEIR | ATHLETIC OFFICIAL | 198.00 |
| 00231532 | WEST PAYMENT CENTER | LIBRARY PLAN CHARGES | 251.19 |
| 10808 | WEX BANK | FUEL CHARGES | 1,473.08 |
| T0215185 | FREDIA WOFFORD | RENTAL DEPOSIT REFUND | 100.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 7,808.13 |
| TOTAL REPORT | $3,444,856.07 | ||
| *Checks listed on this report will be mailed following City Council meeting on February 17, 2015.* | |||
2/02/2015 to 2/13/2015
February 13, 2015 By