| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,071.69 |
| 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 | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,542.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,264.34 |
| 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 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 10772 | A & M LANDSCAPING | SECURE PROPERTY & MOWING | 525.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK ROAD TESTING | 9,684.00 |
| 00003305 | A & R ENGINEERING AND TESTING | POOL HOUSE STRUCTURE | 6,313.25 |
| 00003305 | A & R ENGINEERING AND TESTING | STRAWBERRY ROAD | 1,469.00 |
| 00010304 | A C COLLINS FORD INC | REPAIR PARTS | 3,992.78 |
| 10654 | A T & T | MONTHLY CHARGES | 234.64 |
| 9367 | A T & T | MONTHLY CHARGES | 16,129.25 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 13,919.33 |
| 10753 | A TO Z DATABASES | SUBSCRIPTION DATABASE | 3,255.00 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 755.00 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 990.00 |
| 13029 | ACEVEDO, RAUL JR | UB REFUND | 92.21 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,031.08 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 452.67 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 166.30 |
| T0709117 | ADRIANA QUIROGA | RENTAL DEPOSIT REFUND | 150.00 |
| B2583128 | AGUILAR III, ROGELIO | COURT BOND REFUND | 90.00 |
| 13042 | ALCANTARA, CRISTIANA J | UB REFUND | 34.23 |
| 00010201 | ALL AMERICA SALES | PD EMERGENCY LIGHTING | 2,660.00 |
| 13060 | ALLEN, SANDRA KAY | UB REFUND | 100.46 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00001081 | ALLOMETRICS INC | CALIBRATE LAB EQUIPMENT | 1,275.00 |
| 13087 | ALON GROUP INC | UB REFUND | 82.71 |
| 13124 | ALVARADO, ALBERTO ORTIZ | UB REFUND | 63.93 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,071.39 |
| 10443 | AMERICAN CERTIFIED ROOFING | ROOF REPAIRS | 9,019.24 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 1,248.95 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 429.82 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 12373 | AMTEC LESS-LETHAL SYSTEM, INC. | SIMUNITION TRAINING | 2,868.00 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 22,335.10 |
| 13031 | ARAJ, DANNY ODEH | UB REFUND | 433.06 |
| T0315413 | ERNEST VICTOR ARCE III | COURT REFUND | 50.00 |
| T0315419 | MARICELA ARIAS | SOCCER REFUND | 50.00 |
| 13117 | ARIZMENDI, EDGAR | UB REFUND | 61.29 |
| 00007483 | ASCLD/LAB | ACCREDITATION FEE | 3,050.00 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 176.94 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,519.78 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 3,051.11 |
| T0315410 | JESSICA E AVILA | CHECK REPLACEMENT | 16.04 |
| T0315411 | YVONNE AVILA | RENTAL DEPOSIT REFUND | 100.00 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 746.10 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTOGRAPHY EQUIPMENT | 5,502.71 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 18,724.71 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,695.10 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 80.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | FLUIDS & ALIGNMENTS | 1,433.17 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | DRY ERASE BOARDS | 959.84 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 240.80 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 479.85 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-PACK | 293.00 |
| 13125 | BAYOU CITY HOME BUYERS | UB REFUND | 94.81 |
| 00020131 | BAYSHORE SURVEYING INSTRUMENT | SURVEYING EQUIPMENT | 975.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 112.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDIT SERVICES | 9,232.94 |
| 00030105 | BENTLEY SYSTEMS INC | SUBSCRIPTION | 3,665.00 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | FLAGS | 1,338.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 21,138.75 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,845.00 |
| 00001198 | DAVID BRANNON | TELEA CONFERENCE | 743.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 1,750.00 |
| 13048 | BRIGHTON HOMES | UB REFUND | 9.50 |
| 00021816 | BRODART COMPANY | LIBRARY SHELVING | 767.52 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 923.76 |
| 10921 | BROWN & GAY ENGINEERS INC | COTTON PATCH STUDY | 1,140.00 |
| 13083 | BURKE, BRENDA ANNE | UB REFUND | 59.37 |
| 13054 | BURKETT, JASON | UB REFUND | 35.20 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 3,964.00 |
| 13128 | LISA A BUSKER-LEONARD | CHAIR ZUMBA INSTRUCTOR | 75.00 |
| 9038 | C & S JANITORIAL SERVICES | FIRE STATION CLEANING | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | V EHICLES | 52,626.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 8,536.40 |
| 9420 | CARE ATC | CLINIC SERVICE & SUPPLIES | 18,907.00 |
| 13134 | CARRANZA, ISRAEL | UB REFUND | 89.47 |
| 00008215 | CARROLL & BLACKMON INC | MS4 IMPLEMENTATION | 3,060.00 |
| 10096 | CASCADE ENGINEERING | TRASH TOTES | 31,970.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 3,030.69 |
| 13108 | CAVAZOS, MIRIAM | UB REFUND | 57.80 |
| 00030011 | PHIL CAYTEN | NLC CONFERENCE | 1,714.00 |
| 00004422 | CDW GOVERNMENT INC | BACKUP BATTERIES & TAPES | 5,371.78 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 9,291.21 |
| 00003310 | CENTIGRADE SERVICES INC | FREEZER SERVICE | 410.00 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES/NAMEPLATES | 21.37 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 8,282.95 |
| 13139 | CEO PERFORMANCE CHEMICALS | GULP PLUS | 196.00 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 770.00 |
| 13137 | CHACON PERALTA, MARCO A | UB REFUND | 66.64 |
| 10492 | RAFAEL CHACON | TELEA CONFERENCE | 743.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 2,171.50 |
| 00030805 | CHANNEL SHEET METAL INC | COMMAND LIGHT TOWER | 1,628.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,820.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 1,046.67 |
| 00003046 | CHEMAX CORPORATION | ORANGESOL | 1,279.82 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 2,607.63 |
| 13113 | CHRISTOPHER DIAZ, CONSTABLE | 1811 RED BLUFF | 16,000.00 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 264.41 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 116.83 |
| 00030046 | CITY OF HOUSTON | FEBRUARY WATER USAGE | 300,939.45 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 1,980.00 |
| 10990 | CIVIL CONCEPTS CONSTRUCTION LLC | POLICE EVIDENCE BUILDING | 114,272.97 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 152.00 |
| 13076 | CLARK, JANETH LYNN | UB REFUND | 87.66 |
| T0315407 | CLEAR GEM & MINERAL SOCIETY | SECURITY DEPOSIT REFUND | 5,270.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 97.50 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 229.64 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | EMS AMBULANCE SERVICE | 29,038.50 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 3,648.60 |
| 00004893 | COLLIER MATERIALS | CRUSHED GRANITE | 1,949.81 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 251.76 |
| 10998 | COMCAST SPOTLIGHT | RECRUITING COMMERCIAL | 1,903.00 |
| 00006998 | COMMERCIAL FENCE CO | INSTALL LOOP DETECTOR | 1,750.00 |
| 13090 | CONKLING, SCOTT & MELISSA | UB REFUND | 21.52 |
| T0315415 | JOHNNY CONTRERAS | CHECK REPLACEMENT | 166.23 |
| 00008134 | CONVERGINT TECHNOLOGIES | GATE & AIPHONE SERVICE | 1,730.25 |
| T0315408 | ABIGAIL CORK | CHECK REPLACEMENT | 44.51 |
| 10220 | ROSIE CORRALEZ | TUITION REIMBURSEMENT | 426.20 |
| 13058 | CRISLER, RUBY | UB REFUND | 30.45 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 4,690.15 |
| 8695 | POLK CURTISS | TELEA CONFERENCE | 743.00 |
| 00003377 | CUSTOM PRODUCTS CORPORATION | SIGN SHEETING | 14,252.82 |
| 00000050 | D & W CONTRACTORS INC | DRAINAGE IMPROVEMENT | 11,248.48 |
| 00000050 | D & W CONTRACTORS INC | PAVEMENT IMPROVEMENT | 46,711.09 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | AT&T BLDG REMODELING | 118,142.05 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 13059 | DAVIS, PATRICIA C | UB REFUND | 862.75 |
| 00008317 | DBS TEXAS | FOOTBALL T-SHIRTS | 654.15 |
| 13030 | DELEON, DANUL | UB REFUND | 78.21 |
| 13120 | DELGADO, ASHLEY NICOLE | UB REFUND | 87.92 |
| 00003537 | DELL MARKETING LP | COMPUTER EQUIPMENT | 27,669.33 |
| 13132 | DELPH, MICHAEL JAMES | UB REFUND | 19.57 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 72.00 |
| 00005358 | RENERO DENOON | ATHLETIC OFFICIAL | 100.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 180.00 |
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 198.00 |
| 10541 | REBECCA DIONNE | SEMINAR EXPENSES | 40.70 |
| 00005263 | DISA INC | DRUG SCREENS | 178.50 |
| 13098 | DODSON, SIBYL GAIL | UB REFUND | 98.06 |
| 00041518 | DORSETT | CONCRETE | 4,360.00 |
| 13111 | DOWDEN, JACQUELINE STRAHAN | UB REFUND | 64.86 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 126.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | EL CARY WATER TESTING | 165.36 |
| T0315417 | STEPHANIE DUNCAN | CHECK REPLACEMENT | 31.13 |
| T0315418 | ADRIANE C DURON | CHECK REPLACEMENT | 4,453.93 |
| 00050420 | EADY INC | TOWING CHARGES | 700.00 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| 13036 | EFFECTIVE ENVIRONMENTAL | UB REFUND | 239.84 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE/INSPECTIONS | 3,531.30 |
| T0315416 | SCARLETT M ELLINGSON | CHECK REPLACEMENT | 297.39 |
| 13046 | ELLIOTT, KELSIE JEWEL | UB REFUND | 76.43 |
| T0315406 | JUAN A ENRIQUEZ | CHECK REPLACEMENT | 651.50 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 1,250.00 |
| T0315422 | VALERIE ESPINOSA | SOCCER REFUND | 50.00 |
| 12699 | ENRIQUE R ESPINOZA | ATHLETIC OFFICIAL | 40.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 110.00 |
| 13038 | ESQUIVEL, NATALIE | UB REFUND | 128.90 |
| 00006153 | ETMC-EMS | MARCH 2015 EMS SERVICE | 32,182.70 |
| 10274 | EVERBRDGE INC | ANNUAL SUBSCRIPTION | 7,500.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | PRODIAMINE | 3,395.67 |
| 00006940 | FAIRWAY GOLF CARTS | GOLF CART REPAIR | 499.76 |
| 13103 | FALCONE, JOHN | UB REFUND | 96.76 |
| T0315431 | MARIA FANDINO | RENTAL DEPOSIT REFUND | 100.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 215.46 |
| 00007453 | FASTSIGNS | HEALTH DEPT DECALS | 1,443.60 |
| 13007 | ERIC J FERNANDEZ | CHECK REPLACEMENT | 171.68 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 636.90 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 288.45 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 15.53 |
| 00002823 | FLEET SAFETY EQUIPMENT | VEHICLE SAFETY LIGHTS | 1,760.12 |
| B0060914 | FLORES-JUAREZ, JOSE A | COURT BOND REFUND | 100.00 |
| 00001923 | FLOWERS & COMPANY | FUNERAL-MASSEY | 159.95 |
| 13140 | FONDREN FORENSICS INC | REGISTRATION FEES | 2,000.00 |
| 00061803 | FRAMING CONCEPTS | LUDEKE SHADOWBOX | 360.00 |
| 00007835 | FREEMAN & CORBETT LLP | LEGAL SERVICES | 600.00 |
| 00000508 | FREESE & NICHOLS INC | SEWPP CONSULTING | 4,354.65 |
| B2580577 | FRIEDSAM, JESSICA RAE | COURT BOND REFUND | 350.00 |
| 11165 | FUN EXPRESS | CENTERS SUPPLIES | 2,411.80 |
| 13069 | FUSILIES, JOHNNY | UB REFUND | 4,160.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | APRIL 2015 RETIREE INSURANCE | 45,677.33 |
| T0315421 | MARIA GALINDO | SOCCER REFUND | 50.00 |
| T0315412 | BELMA GARAT | RENTAL DEPOSIT REFUND | 425.00 |
| T0315433 | ELIZA GARCIA | SOCCER REFUND | 45.00 |
| T1113414 | MICHELLE GARCIA | RENTAL DPEOSIT REFUND | 150.00 |
| 13101 | GARCIA, JOSE MANUEL JR | UB REFUND | 125.00 |
| 13135 | GARCIA, LINDA DIANE | UB REFUND | 67.21 |
| 13056 | OMAR GATICA | TELEA CONFERENCE | 743.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 35.49 |
| 9602 | GEOTEST ENGINEERING | CRENSHAW WATER PLANT | 5,512.80 |
| 9602 | GEOTEST ENGINEERING | GUTHRIE STORAGE TANK | 1,231.60 |
| 9602 | GEOTEST ENGINEERING | VISTA LIFT STATION | 369.20 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 7,480.00 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 317.84 |
| T0315432 | ERNEST GOMEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0315430 | JESSICA GOMEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0315423 | ELVA GONZALES | RENTAL DEPOSIT REFUND | 100.00 |
| T0414402 | EUNICE GONZALEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 10356 | GOODYEAR COMMERCIAL TIRE & SERVICE | AUTOMOTIVE TIRES | 6,464.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,408.89 |
| 00003681 | GRAY CHEM INC | DEODORANT BLOCKS | 2,498.20 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,568.00 |
| 13100 | GREEN, GIDEON LEE | UB REFUND | 31.08 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | SECURE PROPERTY & MOWING | 1,660.00 |
| 00071777 | GT DISTRIBUTORS INC | AMMUNITION | 32,242.50 |
| B0060945 | GUERRERO JR, PEDRO ALBERTO | COURT BOND REFUND | 115.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,188.30 |
| 00070320 | GULF COAST TROPHIES, INC. | BASKETBALL TROPHIES | 990.00 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 160.00 |
| 13073 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 103.25 |
| 00080108 | HAHN EQUIPMENT CO, INC | PUMP REPAIR | 2,251.90 |
| 13039 | HAMILTON, JIMMIE WADE | UB REFUND | 64.61 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 240.00 |
| T0910423 | HARRIS COUNTY MASTER GARDNERS | SECURITY DEPOSIT REFUND | 20.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 330.50 |
| 00004636 | HARRIS COUNTY TREASURER | FEB YOUTH COUNSELING | 2,956.67 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS | 32.36 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 207.20 |
| 00004825 | HART INTERCIVIC | ELECTION SUPPLIES | 1,283.60 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 1,650.00 |
| 00004511 | L L HATLEY | TELEA CONFERENCE | 743.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 593.18 |
| 00091358 | HD SUPPLY WATERWORKS | HANDHELD UNITS | 12,254.40 |
| T0315409 | KEITH D HELTON | CHECK REPLACEMENT | 4.91 |
| T0315424 | ALEJANDRO HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 12772 | CHRISTIAN G HERNANDEZ | ATHLETIC OFFICIAL | 60.00 |
| B0060915 | HERNANDEZ-ALVAREZ, ELIAS | COURT BOND REFUND | 100.00 |
| 13112 | HERRADA, YVETTE MARIE | UB REFUND | 47.05 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 120.00 |
| 00001321 | HEWLETT-PACKARD | SERVER SUPPORT/MAINTENANCE | 10,105.62 |
| 13045 | HICKNER, KRISTEN JOANNE | UB REFUND | 94.81 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 60.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 144.00 |
| T0514403 | RENE HINOJOSA | RENTAL DEPOSIT REFUND | 100.00 |
| T0315299 | TY M HOLDER | CHECK REPLACEMENT | 85.42 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 160.00 |
| 00000970 | KAREN HOLLON- CHERTUDE | FOOD FOR MEETING | 68.55 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,120.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 965.23 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,460.80 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP | 16,905.24 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 7,919.65 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SVCS | 19,412.50 |
| 00006522 | HUNTON DISTRIBUTION | A/C SERVICE CALL | 432.50 |
| 10458 | THE HURT COMPANY INC | AUTOMOTIVE FLUIDS | 4,462.50 |
| 13002 | MICHAEL A HUTSON | CHECK REPLACEMENT | 19.62 |
| 9380 | IAAI | MEMBERSHIP DUES | 135.00 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | NAME PLATE & BADGES | 62.60 |
| 10943 | IDEXX LABORATORIES | ANIMAL LAB TESTS | 2,195.06 |
| 00091369 | IMLA | MEMBERSHIP RENEWAL | 1,355.00 |
| 9069 | INDEPENDENT FORENSICS | CRIME LAB SUPPLIES | 600.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 476.60 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 47.40 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,360.00 |
| 00090140 | INKSPOT PRINTING | DOOR HANGERS | 294.00 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTION | 31.50 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | CRIME LAB TESTING | 10,628.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,558.76 |
| 9695 | INTRA-SERVICES INC | SANITARY SEWER DISPOSAL | 1,055.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 188.15 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WAREHOUSE INVENTORY | 480.00 |
| T0315420 | JESSICA BARRAZA | SOCCER REFUND | 50.00 |
| 00008175 | KENALL INC | SEWPP CONCT CRENSHAW WP | 2,494.20 |
| 00008175 | KENALL INC | PANSY WATER PLANT | 1,123.50 |
| 13119 | LACOMBE, DONNA KAY | UB REFUND | 66.76 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 7,074.99 |
| 13099 | LEAL, AMBER MARIE | UB REFUND | 76.95 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 40.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 578.00 |
| 00005391 | LIFEGUARD STORE | AQUATICS SUPPLIES | 1,002.10 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,899.30 |
| 9982 | LIVING EARTH | SOIL MIX SUPPLIES | 844.50 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | AT&T AIR MONITORING | 7,900.00 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 600.00 |
| 00201258 | LOVETT AGENCY | NOTARY RENEWAL | 111.00 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 153.00 |
| 00120512 | LYNN PEAVEY COMPANY | FINGERPRINT KITS | 443.75 |
| 11313 | LYNN ROSS GANNAWAY & CRANFORD, LLP | LEGAL SERVICES | 1,200.00 |
| 10426 | MAIN STREET THEATER | YOUTH PROGRAM | 370.00 |
| 13094 | MALDONADO, BLANCA ESTHELA | UB REFUND | 10.50 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNGS PUMP STATION | 325,227.90 |
| 9309 | MAR-CON SERVICES LLC | MARTHA DITCH DRAINAGE IMP | 22,796.16 |
| 9309 | MAR-CON SERVICES LLC | VINCE WWTP GENERATOR | 148,659.80 |
| 9309 | MAR-CON SERVICES LLC | FINFROCK ROAD RECONSTRUCTION | 54,194.34 |
| 9309 | MAR-CON SERVICES LLC | WINONA ST WW LIFT STATION | 19,149.13 |
| T0315499 | CORNELIO MARBAN | SOCCER REFUND | 50.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 431.03 |
| T0315498 | ALMA MARTINEZ | SOCCER REFUND | 45.00 |
| 13115 | MARTINEZ, JUAN | UB REFUND | 83.41 |
| 00007373 | MASTER WORD SERVICES INC | INTERPRETER SERVICES | 190.00 |
| 00007283 | MCKINNEY CONSTRUCTION | CITYWIDE WATERLINE IMP | 23,757.60 |
| 13037 | MDS BORING & DRILLING, INC | UB REFUND | 468.82 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 16,548.27 |
| T0315490 | ELINOR MELANSON | DAY TRIP REFUND | 55.00 |
| 13088 | MENDOZA, FRANCISCO JAVIER | UB REFUND | 64.61 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,996.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 2,125.00 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-APRL | 6,693.20 |
| 10848 | METRO CITY CONSTRUCTION LP | THOMAS AVE TRUNK LINE IMP | 99,947.60 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | MOUNTING BRACKETS | 2,609.00 |
| 00133322 | METRO-TEX FABRICATORS, INC. | FITTINGS | 997.00 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | ODOR CONTROL CHEMICAL | 1,056.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 342.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORM POLOS | 3,591.02 |
| T0315487 | ANGEL MONDEJAR | RENTAL DEPOSIT REFUND | 100.00 |
| 13072 | MONDRAGON-HERRERA, MARIA | UB REFUND | 125.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 651.08 |
| 13003 | JOHN H MOON | CHECK REPLACEMENT | 48.48 |
| 13051 | MORALES, MARIA C | UB REFUND | 45.76 |
| 13122 | MORENO, DANIEL | UB REFUND | 112.66 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 4,075.35 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 380.11 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 24,534.04 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 98.05 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | THERMAL IMAGE CAMERAS | 146,897.30 |
| T0315480 | ALLEN MUNZ | TRAP RENTAL REFUND | 50.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 333.60 |
| 11008 | NATIONAL FITTINGS & HOSE, LP | MAINTENANCE MATERIALS | 50.86 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,964.00 |
| 13078 | NATIVIDAD, RICARDO JR | UB REFUND | 65.26 |
| 12368 | TIMMOTHY NICHOLS | ATHLETIC OFFICIAL | 80.00 |
| 00003591 | NIPPON CARBIDE INDUSTRIES | NIKKALITE SHEETING | 1,368.75 |
| 9891 | NORITSU AMERICAN CORP. | SERVICE AGREEMENT | 6,068.00 |
| 10641 | NORTHERN SAFETY CO INC. | POLICE SUPPLIES | 1,413.08 |
| 00005271 | NORTHERN TOOL & EQUIPMENT | AIR COMPRESSOR | 1,999.99 |
| 00002370 | NOVUS WOOD GROUP | WOOD CHIPS | 5,820.00 |
| 10502 | RYAN NYGAARD | ATHLETIC OFFICIAL | 150.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 4,250.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 29,098.65 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,030.50 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 133.90 |
| 12535 | ON SITE DECALS, LLC | SKY WATCH TOWER DECAL | 843.50 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| 13004 | JOSE ORTEGA IV | CHECK REPLACEMENT | 45.02 |
| T0315289 | NAZARIA OVALLE | RENTAL DEPOSIT REFUND | 100.00 |
| 13043 | PACHECO, BOBBIE JO | UB REFUND | 93.11 |
| 13066 | PALMERIN, OLGA NELY | UB REFUND | 58.77 |
| T0315399 | BRIAN SCOTT PARKER | COURT REFUND | 50.00 |
| 13097 | PARKER, JAIME RENEE | UB REFUND | 125.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 3,299.18 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | LUNCHEON TABLES | 4,700.00 |
| 00160112 | PASADENA CITIZEN | PUBLICATIONS & NOTICES | 1,199.20 |
| 00007565 | PASADENA COMMUNITY MINISTRY | OPERATIONAL COSTS | 4,275.75 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 334.45 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | POLLING LOCATIONS | 2,731.20 |
| T0018382 | PASADENA ISD EDUCATION FOUNDATION | HALL OF FAME TICKETS | 100.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 222.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 1,255.00 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 130.90 |
| 00162019 | PASADENA TAXI COMPANY INC | SENIOR TRANSPORTATION | 88.43 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 145.50 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 5,299.10 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | SPORTSMAN MODULE | 1,058.00 |
| 13044 | PENA, MARIA D | UB REFUND | 17.74 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 11216 | JOSEPHINE PEREZ | CERAMICS INSTRUCTOR | 395.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 486.00 |
| 00002249 | CITY OF PASADENA PERMIT DEPARTMENT | CASH DRAWER-CORRAL | 200.00 |
| 13082 | PETROCCO, AMEDEO ALFRED III | UB REFUND | 55.05 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,400.00 |
| 13133 | PHILLIPS, LESLIE ANN | UB REFUND | 62.01 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL/SUPPLIES | 2,150.50 |
| 13053 | PLUMMER, CHRISTOPHER SEAN | UB REFUND | 18.64 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,246.89 |
| 13091 | POOL, WILLIAM BRYAN III | UB REFUND | 399.08 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | DOCKING STATIONS & MOUNTS | 13,656.81 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 00003559 | POWERUP SURPLUS, INC. | BREAKERS | 1,300.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB SUPPLIES | 1,744.47 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM SERVICE | 870.00 |
| 10807 | PRINTING TECHNOLOGIES | PRINTER MAINTENANCE | 1,984.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | REPAIR PARTS | 2,358.88 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY POOL & POOL HOUSE | 402,163.50 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS FEB 2015 | 11,080.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMPS & REPAIRS | 16,190.36 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | FIREWORKS DEPOSIT | 9,750.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 684.05 |
| 13086 | RAGLAND, GLEN JEFFERSON | UB REFUND | 150.00 |
| 00003462 | RAIN FOR RENT | DEWATERING BOX RENTAL | 1,490.28 |
| 13123 | RAMIREZ, NOEMI SOZA | UB REFUND | 72.82 |
| 8543 | RANDALL-PORTERFIELD ARCHITECTS INC | FIRE STATION #5 | 2,500.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIR | 635.72 |
| 13131 | RANGEL, AMY E | UB REFUND | 59.49 |
| 00004378 | RC LOCK & KEY | LOCKSMITH SERVICES | 410.05 |
| T0315398 | REALITY OF WRESTLING INC | SECURITY DEPOSIT REFUND | 450.00 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 14.16 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 152.84 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | ANNUAL AGREEMENT | 249.50 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 15,000.00 |
| T0315396 | BIANCA REYES | CHECK REPLACEMENT | 28.63 |
| T0315295 | DAVID REYES | ALARM FEE REFUND | 2,200.00 |
| 13050 | REYES, DALILA MENA | UB REFUND | 56.56 |
| 13107 | REYES, ELSA YOLANDA | UB REFUND | 113.55 |
| 13075 | REYES, VIRGINIA SANCHEZ | UB REFUND | 81.82 |
| 00003759 | RIMROCK CONSULTING COMPANY | WATER CONTRACT REVIEW | 892.50 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 1,050.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 112.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 324.00 |
| 11109 | COREY ANTHONY ROBINSON | ATHLETIC OFFICIAL | 160.00 |
| T0006131 | ALFONSO RODRIGUEZ | ATHLETIC OFFICIAL | 225.00 |
| T0315497 | MARINA RODRIGUEZ | SOCCER REFUND | 50.00 |
| 13049 | RODRIGUEZ, BELEN | UB REFUND | 7.33 |
| 13144 | RODRIGUEZ, MILBIAN CRISTINA | UB REFUND | 128.25 |
| 13064 | ROGERS, CECIL DOLBERT JR | UB REFUND | 53.22 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| 13005 | JOSHUA C RUTHERFORD | CHECK REPLACEMENT | 94.20 |
| 13061 | SAFEGUARD PROPERTIES | UB REFUND | 96.76 |
| T0315405 | JULIAN SAIS II | CHECK REPLACEMENT | 84.44 |
| 00190732 | SAM'S CLUB | MISCELLANEOUS SUPPLIES | 848.09 |
| 13032 | SAMUEL, MATHEW N & SINDHU | UB REFUND | 386.40 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 40.00 |
| T0315488 | LAURA SANCHEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0315290 | DELORES SANTOS | RENTAL DEPOSIT REFUND | 150.00 |
| T0315397 | JOSE O SANTOS | CHECK REPLACEMENT | 36.95 |
| 10460 | SAP PUBLIC SERVICES, INC. | SOFTWARE SUPPORT | 4,994.22 |
| 13077 | SARMIENTO, VICTOR ALFONSO | UB REFUND | 41.29 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 79,204.18 |
| 12509 | SCHNEIDER ELECTRIC | CIRCUIT BOARD REPAIR | 1,125.00 |
| T0315496 | SAVANNAH SCHNEIDER | SOCCER REFUND | 50.00 |
| 12360 | SECURE CONTROL SYSTEMS INC | UPGRADE REVIEW | 2,750.00 |
| 12801 | SEP SOFTWARE CORP | BACKUP/RECOVERY SYSTEM | 47,955.00 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC-MARCH | 332,789.33 |
| 11899 | CHRIS SHANNAHAN | TELEA CONFERENCE | 743.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 1,928.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 1,080.00 |
| 13052 | SILVA, HILARIO | UB REFUND | 74.11 |
| 10579 | THOMAS SIMIELE | BUSINESS MILEAGE | 99.46 |
| 00190913 | SIMPLEX GRINNELL | FIRE EXTINGUISHERS & INSPECTIONS | 337.04 |
| 13085 | SINGH, JAN NINAH | UB REFUND | 58.78 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE TAPE | 752.50 |
| 13040 | SIRRUS ENGINEERS INC | 225 WATERLINE | 28,450.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 1,485.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,190.00 |
| 9352 | SMITH HAMILTON | SECURITY SYSTEM SERVICE | 555.20 |
| 00000856 | SOLUTIONS | WEED KILLER | 2,193.93 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 265.70 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 8,197.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO SUPPLIES | 198.26 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 704.76 |
| 9341 | SPRINT | CELLULAR CHARGES | 575.12 |
| 00001247 | STAN STANART | LIEN FILING FEE | 320.00 |
| 13092 | STANTON, ROY BRADEN | UB REFUND | 99.36 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 110.77 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 20,872.80 |
| 10681 | STROUD INTERIORS | WALL REPAIR | 23,204.80 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 180.00 |
| 9914 | SUNRISE ENVIRONMENTAL | WAREHOUSE INVENTORY | 630.50 |
| 00006287 | SWAFS | MEMBERSHIP DUES | 90.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 3,463.93 |
| 00006444 | TAAF | SOFTBALL REGISTRATION | 363.00 |
| T0017536 | TCLETA | REGISTRATION FEE | 125.00 |
| 9741 | TCPSO MEDICAL | SEXUAL ASSAULT EXAM | 195.00 |
| 00200504 | ALLAN TEAGUE | WW EQUIPMENT SHOW | 137.73 |
| 00003108 | YANCY TEEL | TELEA CONFERENCE | 743.00 |
| 00006389 | TERRACON CONSULTANTS INC | WATERLINE IMPROVEMENT | 1,658.00 |
| 8420 | TEXAN FLOOR SERVICE | OFFICE FLOORING | 8,268.95 |
| T0312416 | TEXAS BOARD OF LAW EXAMINERS | SECURITY DEPOSIT REFUND | 1,943.75 |
| 11064 | TEXAS BOMBERS | AUCTION CAR CLEANING | 645.00 |
| 00007412 | TEXAS CHILDRENS HOSPITAL ACUT | SEXUAL ASSAULT EXAM | 359.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | ACADEMY TESTING | 680.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 16.75 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 9390 | TEXAS LAUNDRY SERVICE CO., INC. | WASHING MACHINES | 3,455.00 |
| 00001126 | TEXAS MUNICIPAL COURT NEWS | SUBSCRIPTION RENEWALS | 54.00 |
| 00200014 | TEXAS MUNICIPAL LEAGUE | TMHRA WORKSHOP | 9,431.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 75.00 |
| T0315434 | THE AMERICAN LEGION | WHEELER DONATION | 500.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | GOB 2007 AGENT FEES | 750.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAMS | 454.00 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 317.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,899.56 |
| 00006337 | TIBURON INC | SOFTWARE UPGRADE | 139,542.00 |
| 00200677 | TIME CLOCK SERVICES INC. | TIME CARDS | 258.00 |
| 00004859 | TIME MART | TIMECLOCK MAINTENANCE | 265.00 |
| T0313386 | RAMON TOBIAS-CARMONA | RENTAL DEPOSIT REFUND | 150.00 |
| 13093 | TOOLE, LORRIE | UB REFUND | 58.77 |
| 00000541 | TRIPLE S STEEL | TOOL BOXES | 873.04 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 1,359.00 |
| 12878 | TURNER SEED CO. | FLOWER SEEDS | 4,473.00 |
| 10652 | TYCO INTEGRATED SECURITY LLC | QUARTERLY ALARM SERVICE | 2,335.76 |
| 00003539 | U-HAUL | PROPANE | 122.89 |
| 13027 | UBIAS, MARK A & MICHELLE LOWRY | UB REFUND | 399.92 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 799.47 |
| 00211407 | UNITED LABORATORIES INC | ODOR CONTROL | 1,644.00 |
| 9128 | UTA/BUILDING PROFESSIONAL INSTITUTE | REGISTRATION FEES | 300.00 |
| 10868 | UTMB AT GALVESTON | SEXUAL ASSAULT EXAM | 700.00 |
| 13096 | UVAC, INC | UB REFUND | 459.41 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 144.00 |
| 13063 | VARNER, KATHLEEN P | UB REFUND | 67.86 |
| 13065 | VAZQUEZ, NORALDA | UB REFUND | 94.81 |
| 12500 | VCA MAINLAND ANIMAL HOSPITAL | SURGICAL TREATMENT | 736.48 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.24 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 11,821.78 |
| T0315495 | LOUIS VIACLOVSKY | FIELD RENTAL REFUND | 165.00 |
| T0018104 | VICTOR O SCHINNERER & CO INC | BOND RENEWALS | 100.00 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 359.90 |
| 13143 | WADE, DAVID | UB REFUND | 1,500.00 |
| T0315489 | ELIZABETH WAITE | DAY TRIP REFUND | 55.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICES | 254,670.44 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR | 727.00 |
| 13028 | WATKINS, RICHARD | UB REFUND | 392.09 |
| T0315298 | SARAH WATSON | ADPOTION REFUND | 212.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 11,781.33 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 11220 | SHANEISHA WEIR | ATHLETIC OFFICIAL | 150.00 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 2,212.59 |
| T0315297 | LOIS WESTERMAN | TRAP RENTAL REFUND | 50.00 |
| 9953 | WILDCAT ELECTRIC SUPPLY | SIGNAL SERVICE CABLE | 1,035.00 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,384.62 |
| 12561 | WILLIAM'S INDOOR POOL | FACILITY RENTAL | 750.00 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 280.00 |
| 10600 | KEVIN WINEBRENNER | REIMBURSE SUPPLIES | 41.41 |
| 13142 | WITT, MELISSA A & DAVID | UB REFUND | 21.15 |
| 13062 | WOOD, WILLIAM OWEN | UB REFUND | 19.49 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 261.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,741.97 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | PUMPS & PARTS | 899.58 |
| 13095 | YARBOROUGH, CRYSTAL | UB REFUND | 96.76 |
| 9723 | ORNALDO YBARRA | NLC CONFERENCE | 2,251.48 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| T0315494 | SEAN ZIMMERMAN | RENTAL DEPOSIT REFUND | 100.00 |
| TOTAL REPORT | $3,974,371.05 | ||
| *Checks listed on this report will be mailed following City Council meeting on April 7, 2015.* | |||
3/20/2015 to 4/03/2015
April 16, 2015 By