4/10/2015 to 4/17/2015

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
04/10/2015 THROUGH 04/17/2015
AMEGY BANK OF TEXAS
12950HARRIS COUNTY TAX ASSESSORREPLACEMENT CHECK33.50
12950HARRIS COUNTY TAX ASSESSORREPLACEMENT CHECK71.25
12950HARRIS COUNTY TAX ASSESSORREPLACEMENT CHECK225.75
9772A & B ENVIRONMENTAL SERVICESSTORM WATER TESTING81.00
00010879A & H WRECKER SERVICETOWING CHARGES1,555.00
00010304A C COLLINS FORD INCREPAIR PARTS55.34
10654A T & TMONTHLY CHARGES732.99
12160A T & TU-VERSE SERVICE40.00
9367A T & TMONTHLY CHARGES4,918.18
9535A T & TINTERNET CIRCUITS4,922.75
9736A-AFFORDABLE VACUUM SERVICEGREASE TRAP CLEANING275.00
T0415404MELINDA AARONSOFTBALL REFUND125.00
00004763ABC DOORSSTATION 4 DOOR REPAIR548.26
00010045ACT PIPE & SUPPLY, INC.WAREHOUSE INVENTORY2,969.31
00007869ADAMS WHOLESALE SUPPLY INCLANDSCAPING SUPPLIES262.64
00010032ADS CUSTOM SIGNSCITY LOGO-ID SIGN720.00
13184AL TRUG INCRANGE FEES200.00
00005481ART M ALEMANHARRIS COUNTY FIELD DAYS467.75
00012028ALKLEAN INDUSTRIES INCCLEANING EQUIPMENT3,344.00
10351ALL ABOUT POOLSFOUNTAIN MAINTENANCE100.00
12194ALLCOCRENSHAW GROUND STORAGE TANK434,422.10
12194ALLCOCRENSHAW GROUND STORAGE TANK810,848.70
11149JEFFERY ALLENHARRIS COUNTY FIELD DAYS424.00
00011199ALLENS WRECKER SERVICETOWING CHARGES490.00
00001081ALLOMETRICS INCCRIME LAB TESTS1,695.00
T0912412EVELYNN ALVARADORENTAL DEPOSIT REFUND100.00
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS7,004.67
10443AMERICAN CERTIFIED ROOFINGSTRWBERRY FESTIVAL OFFICE668.00
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS402.64
00012225JASON C ANDRENOHARRIS COUNTY FIELD DAYS467.75
10781KEVIN ARAGONHARRIS COUNTY FIELD DAYS467.75
T0415405ELIZABETH ARRAMBIDESOCCER REFUND50.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS56.82
00002119ATHLETICS PETTY CASHPETTY CASH23.97
T0415299MAYE ATKINSSENIOR PAGEANT WINNER50.00
9365AUTO ZONEWAREHOUSE INVENTORY572.34
00030802AUTONATION FORD GULF FRWYREPAIR PARTS1,134.50
T0315436VERONICA AVILARENTAL DEPOSIT REFUND100.00
13219AYALA, ANDRESUB REFUND150.00
00012512AYLESCO/COBB UNIFORM SALESEMPLOYEE SHIRTS87.90
00000765B & H PHOTO VIDEO, INCCAMERAS AND EQUIPMENT10,170.97
00020117BAKER & TAYLOR - PABOOKS7,000.32
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS1,404.88
10482JACKIE MARIE BAKERATHLETIC OFFICIAL80.00
10471TERRANCE J BALLARDATHLETIC OFFICIAL40.00
11213BARCO PRODUCTS CO.WASTE RECEPTACLES673.65
00020123BASS & MEINEKE AUTO PARTSREPAIR PARTS3,100.75
00003689BAY AREA RENTALSPROPANE68.00
00003182BAY AREA SENIOR SOFTBALL ASSOCAPRIL MONTHLY FEE300.00
10817BAY GLEN ANIMAL HOSPITALVETERINARY SERVICES363.43
T0017666BAYWOOD SHADOWS CIVIC ASSOCNEIGHBORHOOD GRANT4,703.48
11150AARON BELLHARRIS COUNTY FIELD DAYS424.00
00020453FRANK BENGOCHEAHARRIS COUNTY FIELD DAYS467.75
13200BERRY, MELISSAUB REFUND97.32
13202BOURQUE, STEPHANIE ROCHELLEUB REFUND85.72
13203BRADLEY, ERIN NOELUB REFUND71.76
00001198DAVID BRANNONHARRIS COUNTY FIELD DAYS424.00
00001479G G BRASFIELDHARRIS COUNTY FIELD DAYS467.75
13205BRIGHTON HOMESUB REFUND90.05
00021816BRODART COMPANYBISTRO CHAIRS1,402.00
9370BROOKS & SPARKS INCPAVING & DRAINAGE PROJECT10,763.35
00004562BROOKS CONCRETE INCANNUAL SIDEWALK PROJECT14,016.13
00021152BROOKSIDE EQUIPMENT SALESREPAIR PARTS95.70
10921BROWN & GAY ENGINEERS INCCOTTON PATCH STUDY5,510.00
13167MICHAEL BROWNHARRIS COUNTY FIELD DAYS467.75
13151BROWNFIEL, JULIE KATHLEENUB REFUND258.63
00003163BUCKEYE CLEANING CENTERWAREHOUSE INVENTORY2,370.00
00000608BURNETT STAFFING SPECIALISTSTEMPORARY SERVICES2,745.29
13128LISA A BUSKER-LEONARDZUMBA INSTRUCTOR25.00
9514CALDWELL COUNTRY CHEVROLETVECHILE31,727.00
12119CAMIN CARGO CONTROL INC1001 SHAW LEASE31,982.00
10548CAMP FOR ALLCAMP FEE2,768.00
10534CAMPOS GROUP LLC DBA ECONOCUTSLAWN MAINTENANCE12,954.60
T0315435ANNA CANTUFIELD RENTAL REFUND35.00
00001567JOSE CANTU JRTMCEC JUDGES SEMINAR40.00
9420CARE ATCCLINIC PHYSICIAN AND SERVICES66,429.89
10481CARRIER ENTERPRISE LLCFLEET A/C3,045.77
00030120CASCO INDUSTRIES INCORPORATEDBUNKER GEAR440.00
13150CASTILLO SAN MIGUEL, NATALY SUB REFUND80.37
00030560CENTURY AIR CONDITIONINGWAREHOUSE INVENTORY2,131.85
00007531CENTURY ASPHALT MATERIALSASPHALT1,127.02
00030475CERNOSEK WRECKERTOWING CHARGES560.00
00003760CERTIFIED LABORATORIESPARTS WASHING SERVICE166.92
00006965CHAMBERLAIN HRDLICKA WHITELEGAL SERVICES1,204.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES2,100.00
13206CHATARPAL, RAJOUTIEUB REFUND6.92
9483CHERRY CRUSHED CONCRETECONCRETE849.08
00005494CHLIC-CHICAGODENTAL INSURANCE13,159.19
00030932CIVIL CONCEPTS INCPLATTING & EASEMENT SERVICES3,874.75
00031205CLEAR LAKE CITY WATER AUTHORITYWATER & SEWER SERVICE12,569.18
00005747CLEAR LAKE DODGEREPAIR PARTS732.96
L21744CLEAT ADMINISTRATIVE OFFICEEMPLOYEE DEDUCTIONS60.00
00031501COASTAL TESTING LABORATORIESRICHEY TRUNK SEWER PROJECT3,747.50
13187COLDWELL BANKER UNITED REALTORSUB REFUND37.99
8608COMCAST CABLEEQUIPMENT RENTAL29.16
00007898ROBERT COOPERHARRIS COUNTY FIELD DAYS467.75
13162CORDOVA, JORGE ARTUROUB REFUND97.41
00031542CRAIG COREYHARRIS COUNTY FIELD DAYS467.75
T0109198NORA CORTINOEUTHANASIA TRAINING200.00
00006526CHARLES COURTSEMINAR MILEAGE246.68
11151RAMON COVENHARRIS COUNTY FIELD DAYS424.00
13189COWART, STEVEN LLOYDUB REFUND42.68
00008205JUSTIN COXHARRIS COUNTY FIELD DAYS467.75
8661COX SUBSCRIPTIONSPERIODICALS11,334.61
13188CUELLAR, JENNIFER ANNUB REFUND251.50
00032112CULVER'S U-CART TRAILER-MIXCONCRETE3,425.75
00000050D & W CONTRACTORS INCFINFROCK STREET RECONSTUCTION245,909.15
00000050D & W CONTRACTORS INCSTRAWBERRY IMPROVEMENTS200,318.14
00000050D & W CONTRACTORS INCON CALL DRAINAGE PROJECT5,986.71
00000050D & W CONTRACTORS INCON CALL PAVING PROJECT18,101.55
00006736DANNENBAUM ENGINEERING CORPORATIONFINFROCK STREET7,036.06
13224DARAM CONSTRUCTIONUB REFUND500.00
L21515DAVID G PEAKE TRUSTEEEMPLOYEE DEDUCTIONS92.31
T0315437JULIO DAVILAFIELD RENTAL REFUND20.00
00040501DEALERS ELECTRICAL SUPPLYSQD 120V STARTER1,940.00
13196DEHOYOS, CRYSTAL SUZANNEUB REFUND60.95
00003537DELL MARKETING LPCOMPUTERS5,374.82
10326TODD DEMPSTERATHLETIC OFFICIAL72.00
00000867RICARDO DESOTOATHLETIC OFFICIAL126.00
10493RYON DESOTOATHLETIC OFFICIAL72.00
00040451SANTIAGO DIAZHARRIS COUNTY FIELD DAYS467.75
13210DICKENS-WILSON, SHIRLEY JOUB REFUND84.82
00006801DIR TELECOMMUNICATIONSLONG DISTANCE CHARGES7,818.98
00005263DISA INCDRUG SCREENS154.00
00040915DOOLEY TACKABERRY, INC.FIREFIGHTING BOOTS, HELMETS, GLOVES10,290.30
00041518DORSETTCONCRETE3,626.50
00041522DOW PIPE & FENCE SUPPLYFENCING MATERIALS185.40
13127BRUCE DOWNSATHLETIC OFFICIAL54.00
13204DUNCAN, JESSE FUB REFUND451.79
00005268E P BRADY LTDCRENSHAW WATER MAIN CONNECT79,885.50
00050420EADY INCTOWING CHARGES925.00
00004342KODAK ALARIS INCSCANNER AGREEMENT1,494.00
L21612ECMCEMPLOYEE DEDUCTIONS132.90
9160ENTERPRISE RENT-A-CARVEHICLE RENTALS1,325.00
T0811407GUADALUPE ESCALERARENTAL DEPOSIT REFUND100.00
00001241FRANCES ESPINOZAATHLETIC OFFICIAL60.00
13168BRANDY ESTRADAHARRIS COUNTY FIELD DAYS467.75
T0315438LAUREN G EUBANKSCHECK REPLACEMENT140.38
B0060954EVANS, SHERINA RENEECOURT BOND REFUND37.00
10368EVENT PRO SOFTWARESOFTWARE SUPPORT1,449.41
00002214EWING IRRIGATION PRODUCTSIRRIGATION PARTS209.88
10765EXEMPLIS CORP C/O J TYLER SVCSOFFICE CHAIR321.99
00060504FEDERAL EXPRESSMAILING CHARGES136.72
00060502FERRARA FIRE APPARATUS INCREPAIR PARTS732.75
13169KRISTINE FERRONEHARRIS COUNTY FIELD DAYS467.75
T0415406LORENA FIGUEROAPERMIT REFUND50.00
T0006859FIRST PRESBYTERIAN CHURCHRENTAL DEPOSIT REFUND150.00
T0611409FISERV/BASTOGNE INCELECTRONIC PAYMENT REFUND21.72
00065230FISHER SCIENTIFICPD SUPPLIES403.69
12053EMMA FUENTESATHLETIC OFFICIAL30.00
13235GAMINO, ARACELI CADENGOUB REFUND57.56
00004926L E GARCIALICENSE RENEWAL FEE50.00
11285LUIS GARCIAPOLYGRAPH LICENSE50.00
T0415402MARIA GARCIARENTAL REFUND550.00
13216GARCIA, LINDA DIANEUB REFUND37.99
13191GARRIS, CAROLYN LOUISEUB REFUND56.71
00070125GAYLORD BROTHERS INCLIBRARY FURNITURE268.55
10083GDF SUEZ ENERGY RESOURCESELECTRICAL CHARGES381,318.08
9670GEORGIA EXPO MFG. CORPCIVIC CENTER DRAPERY2,407.94
9602GEOTEST ENGINEERINGMARTHA DITCH LINING3,743.65
00003680GERRY DE CAMP, PESIGNAL ENGINEERING1,700.00
13197GOMES, GLENROYUB REFUND69.93
10518JOE GONZALESHARRIS COUNTY FIELD DAYS467.75
T0214414EDITH GONZALEZSOCCER REFUND45.00
00000836CRAIG U GOODMANREGISTRATION FEE295.00
00000836CRAIG U GOODMANCASE 2015-56902,000.00
00000836CRAIG U GOODMANCASE 2014-200552,500.00
10356GOODYEAR COMMERCIAL TIRE & SERVICEAUTOMOTIVE TIRES760.44
00232307GRAINGERWAREHOUSE INVENTORY1,906.35
00003681GRAY CHEM INCJANITORIAL SUPPLIES165.60
00007068DAVID GRAYHARRIS COUNTY FIELD DAYS467.75
11156GREAT PLAINS POOL AND SPA PRODUCTSPOOL SUPPLIES & CHEMICALS448.98
00000793CHRIS L GREENHARRIS COUNTY FIELD DAYS467.75
00071777GT DISTRIBUTORS INCDISTRACTION DEVICES910.92
13218GUERRA, ALEXANDERUB REFUND86.35
13221GULF COAST AQUATIC ASSOCIATIONREGISTRATIONS100.00
10344GULF COAST PET FOODSDOG AND CAT FOOD538.83
00005750GULF TEX FEED STOREK9 FOOD107.05
13080JOHN HALETLETS OPERATOR CLASS600.00
T0415401JONATHAN HAMMONDCOURT REFUND442.00
10265HARDWOOD PRODUCTSWOOD PRODUCTS1,038.97
11123CHRISTOPHER HARRISATHLETIC OFFICIAL60.00
00080153HARRIS COUNTY FIRE FIGHTERS ASSNCOURSE REGISTRATIONS5,200.00
12950HARRIS COUNTY TAX ASSESSORINSPECTION STICKERS236.25
12950HARRIS COUNTY TAX ASSESSORINSPECTION STICKERS14.25
00004636HARRIS COUNTY TREASURERRADIO REPAIRS864.00
B0060977HARRISON, DANIEL KEITHCOURT BOND REFUND250.00
B2575447HARRISON, GEORGE WARRENCOURT BOND REFUND97.00
00004825HART INTERCIVICELECTION SUPPLIES833.60
8714THOMAS HELGOTHCONFERENCE EXPENSE562.59
T0415403GUADALUPE HERNANDEZRENTAL REFUND400.00
B0060948HERNANDEZ, JUAN OCOURT BOND REFUND150.00
10221MARK HILLHARRIS COUNTY FIELD DAYS467.75
13170AUSTIN HINOJOSAHARRIS COUNTY FIELD DAYS467.75
00008243GUALBERTO HINOJOSAATHLETIC OFFICIAL40.00
00005197RENE HINOJOSAATHLETIC OFFICIAL108.00
10398DAVID HOLLINS JRATHLETIC OFFICIAL60.00
13164HOLLOWAY MARY REVOCABLE TRUSTUB REFUND46.01
00081524HOLTKE WRECKERTOWING CHARGES1,610.00
00080055HOME DEPOTWAREHOUSE INVENTORY596.00
00080215HORSESHOE CONSTRUCTION, INC.RICHEY ROAD TRUNK SEWER104,713.64
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS461.70
00003562HOYT BREATHING AIR PRODUCTSQUARTERLY TESTING14,397.50
00191601HR GREEN INCGOLDEN ACRES WWTP FORCE MAIN20,275.00
00191601HR GREEN INCCRENSHAW WATER PLANT4,800.00
9380IAAIMEMBERSHIP DUES135.00
12752IC LOGIC, INC DBA USAT CORP.SURVEILLANCE EQUIPMENT2,415.15
00100516ICHI BAN TROPHY & ENGRAVINGBANQUET AWARDS & TROPHIES2,345.73
00091450INDUSTRIAL AIR TOOL LPWAREHOUSE INVENTORY442.50
00008099INFOSOL INCONSITE COURT SUPPORT3,330.00
00090140INKSPOT PRINTINGPRINTING & MAIL OUT SERVICES3,566.07
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS346.92
00151225INTERNATIONAL TRUCKS OF HOUSTONREPAIR PARTS250.54
10743IS SERVICEREPAIR PARTS619.72
10666JJL GREENHOUSELANDSCAPING SUPPLIES755.00
00000218JOHN O HARRIS INTERESTLEASE MAY 20153,130.00
00004014JUSTEX SYSTEMS INCSERGEANTS EXAM3,000.00
13182KANG, JINGPENGUB REFUND22.66
00007740EDWARD J KEENANHARRIS COUNTY FIELD DAYS467.75
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS52.26
13213LARA, ANGELICA PATRICIAUB REFUND73.20
12241LATIN AMERICAN BOOK SOURCE INC.BOOKS15,556.10
13159LAZO, MARIA BARCENASUB REFUND34.81
B2586249LEANDRO, ANGEL LOPEZ C/O PALOMA LANCOURT BOND REFUND490.00
13211LEW, ROBERT GORDONUB REFUND174.33
00120153LIGHTNING BOLT & SUPPLY CO.REPAIR PARTS198.72
9561LINA CIGNA GROUP INSURANCEINSURANCE PREMIUMS25,207.66
13163LOBO, YURANDIR AQUILESUB REFUND42.85
13198LOMAS-NIEMINEN, NAYELI IVONNEUB REFUND41.72
10732LONE STAR PRODUCTS & EQUIPMENTCOMPUTER MOUNTS834.90
00006536LONE STAR UNIFORMS INCUNIFORMS & BOOTS759.90
00001284RUBEN LOPEZATHLETIC OFFICIAL260.00
13180LOPEZ, JOHN ERNESTUB REFUND11.58
13190LOZANO, JESUS MEDINAUB REFUND56.93
11142JORGE LUEVANOATHLETIC OFFICIAL126.00
11313LYNN ROSS GANNAWAY & CRANFORD, LLPLEGAL SERVICES440.00
13226MAHON, HEATHER LYNNEUB REFUND119.16
9309MAR-CON SERVICES LLCVINCE BAYOU WWTP GENERATOR31,144.80
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTIONS125.00
B2594156MARTINEZ, JOSE ECOURT BOND REFUND350.00
10104ZACHARY MCCUISTONCHECK REPLACEMENT15.70
13160MCDONALD, LYNN TENNISONUB REFUND134.65
00002480MCGRIFF SEIBELS & WILLIAMS OF TEXASCRIME COVERAGE POLICY6,189.00
00007283MCKINNEY CONSTRUCTIONCITYWIDE WATERLINE IMPROVEMENT304,997.50
13166MCWHORTER, EUGENE A JRUB REFUND192.65
8496MDN ENTERPRISESWAREHOUSE INVENTORY4,972.17
13195MDS BORING & DRILLING, INCUB REFUND265.59
00001203MEADOR STAFFINGTEMPORARY SERVICES10,679.65
00007742ROBERTO MENDEZHARRIS COUNTY FIELD DAYS467.75
13192MENDOZA, YOLANDAUB REFUND65.26
10848METRO CITY CONSTRUCTION LPWATER PLANT IMPROVEMENTS89,300.00
10848METRO CITY CONSTRUCTION LPTHOMAS AVE TRUNK LINE IMPROVEMENT358,836.38
13185MG MEGA MOTORS INCVEHICLE6,115.58
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL72.00
8976MILLER UNIFORMS & EMBLEMS, INC.PFD UNIFORMS296.77
13208MLA & ASSOCIATES LLCUB REFUND105.09
T0018041MLG CONSTRUCTION1501 BRIARWOOD REHAB1,080.00
00200913MONUMENT CHEVROLETREPAIR PARTS560.33
00131222MORIN WRECKER SERVICETOWING CHARGES1,260.00
00007222MORRISON SUPPLY COMPANYPIPE SUPPLIES10,841.49
00000892MOWERS INCMOWERS & TRIMMERS1,259.42
00006391MRS INDUSTRIAL STAFFINGTEMPORARY SERVICES17,664.10
00220321MULTIPURPOSE CENTER PETTY CASHPETTY CASH168.59
B0060987MUSTAFAJ, KLEVICOURT BOND REFUND500.00
9637N. HOUSTON TRAILER & TRUCK SUPPLYGEAR BOX REPAIR1,170.00
9062NAFECOPFD UNIFORMS2,302.45
13230NASH, LEONA CLARKUB REFUND24.77
13237NATION STAR PRESALEUB REFUND20.42
00007882NATIONAL AMERICAN SALES CORPWAREHOUSE INVENTORY2,269.80
13227NATURAL NAIL BY LILYUB REFUND90.70
11328PAMELA NEMECDOG TRAINING CLASSES615.75
12368TIMMOTHY NICHOLSATHLETIC OFFICIAL60.00
T0415298VERONICA Y NORIEGASOCCER REFUND45.00
13220NORTHSTARASBESTOS ABATEMENT206,050.00
00002370NOVUS WOOD GROUPTRASH SERVICES & MULCH2,155.50
T0415289NRG HOME SERVICESPERMIT REFUND50.00
10502RYAN NYGAARDATHLETIC OFFICIAL90.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS37.62
9707OCCUPATIONAL MEDICAL CAREDENIED WORK COMP CLAIM185.56
00002368OFFICE DEPOTOFFICE SUPPLIES2,956.16
00001146OMNI FIRE & SECURITY SYSTEMSALARM MONITORING45.90
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS788.28
B0060918OSORTO, YORLIN RENECOURT BOND REFUND150.00
T0016176MAGDALENA PADRONRENTAL DEPOSIT REFUND150.00
11586PARK SHADOWS HOMEOWNERS ASSOC. INCNEIGHBORHOOD GRANT2,650.00
13172DAVID A PARRISHHARRIS COUNTY FIELD DAYS467.75
T0415297GLORIA PARTIDASENIOR PAGEANT WINNER100.00
00160112PASADENA CITIZENPUBLIC NOTICE73.20
00007796PASADENA CRIME LAB PETTY CASHPETTY CASH27.43
00162206PASADENA FIRE DEPARTMENTMONTHLY CONTRIBUTIONS25,416.66
11209PASADENA HOME CENTERMAINTENANCE MATERIALS180.58
10504PASADENA ISD POLICE DEPARTMENTBASKETBALL SECURITY561.36
00002900PASADENA KIWANIS CLUBPRAYER BREAKFAST300.00
13070PASADENA MULCHYARD MIX144.00
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT642.00
00032171PASADENA POLICE (ADM) PETTY CASHPETTY CASH84.91
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS8,497.00
T0415296PASADENA ROTARY FOUNDATIONSECURITY DEPOSIT REFUND21.75
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS83.30
13209PATEL, CHANDRESH KUMAR BUB REFUND123.71
10592PATTERSON VETERINARY SUPPLY INCVETERINARY SUPPLIES720.00
00006753PEARLAND ALTERNATOR CO INCALTERNATOR327.50
10786PAUL PENAHARRIS COUNTY FIELD DAYS467.75
L21204PENNSYLVANIA SCDUEMPLOYEE DEDUCTIONS364.46
10684ANDREW T PEREZATHLETIC OFFICIAL108.00
00001960PERFORMANCE RADIATORREPAIR PARTS352.00
13109PERMACARDLIBRARY CARDS2,452.05
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES560.00
00161887PITNEY BOWESPOSTAGE METER RENTAL3,225.00
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS3,218.55
00161520POTEET WRECKER SERVICETOWING CHARGES1,220.00
13201POWELL, SHEILA KUB REFUND8.78
9076PRAXAIR DISTRIBUTION, INC.CRIME LAB GAS221.85
T1208389PRECINCT2GETHERSENIOR TRANSPORTATION42.00
13238PRICE, SHANNONUB REFUND60.16
00004980PRIMOS ALARM & TINTWINDOW TINTING110.00
13173BEAU H PRITCHARDHARRIS COUNTY FIELD DAYS467.75
00003966PROGRESSIVE COMMERCIAL AQUATICS INCSTRAWBERRY PARK POOL & POOL HOUSE208,810.00
00006633PROJECT SURVEILLANCE INCINSPECTIONS-MAR 20157,202.00
00005112PROQUEST INFORMATION & LEARNINGDATABASE RENEWAL5,965.00
00002467R & R PRODUCTS INCMAINTENANCE MATERIALS231.03
00003462RAIN FOR RENTDEWATERING BOX RENTAL960.18
B0060935RAMIREZ III, JOSECOURT BOND REFUND300.00
13199RAMIREZ, BENITO HERNANDEZUB REFUND70.00
13214RAMOS, JOSE NICOLASUB REFUND34.76
00180193RANDYS DRIVESHAFT SERVICEDRIVE SHAFT REPAIR1,334.65
00180504REDS SAFE & LOCK SERVICE, INC.MAINTENANCE MATERIALS30.98
00003110RESERVE ACCOUNT 12415733POSTAGE25,000.00
13181REYES, PATRICIA JUB REFUND83.41
T0415294ANTONIO RIVAS JRRENTAL DEPOSIT REFUND150.00
13157RIVERA, ARMANDOUB REFUND39.61
10483RMM FITNESSEQUIPMENT REPAIR1,106.00
13179ROCHA, BRENDA ROSARUB REFUND108.30
13174RUSTY RODGERSHARRIS COUNTY FIELD DAYS424.00
T0215277RACHEL RODRIGUEZRENTAL DEPOSIT REFUND100.00
10791ZIANIA RODRIGUEZHARRIS COUNTY FIELD DAYS467.75
00181515RON'S TOWING & RECOVERYTOWING CHARGES140.00
00130570ROY D MEASE & ASSOCIATESCOURT COLLECTION SERVICES50,734.63
13175HECTOR RUBIOHARRIS COUNTY FIELD DAYS467.75
00005548S&S WORLDWIDERECREATIONAL SUPPLIES48.98
13207SAENZ, MELISSA DEEUB REFUND73.71
T0415293LIZETTE SALAZARRENTAL DEPOSIT REFUND150.00
T0315599ALEJANDRA SALINASSECURITY DEPOSIT REFUND12.50
00190732SAM'S CLUBSENIOR CENTER SUPPLIES4,524.39
10521ANTHONY SAMPSONHARRIS COUNTY FIELD DAYS467.75
T0415292HUGO SANCHEZSOCCER REFUND50.00
T0613386AMANDA SAUNDERSRENTAL DEPOSIT REFUND100.00
12747SC FUELSUNLEADED & DIESEL FUEL62,697.09
00000808RICHARD C SCOTT JRHARRIS COUNTY FIELD DAYS467.75
13153SCOTT, CHARLE AUB REFUND77.60
9814SHADES OF TEXASLANDSCAPING SUPPLIES1,523.00
11899CHRIS SHANNAHANHARRIS COUNTY FIELD DAYS424.00
00003135SHI GOVERNMENT SOLUTIONS, INC.MICROSOFT OFFICE241.00
11135SILSBEE FORDVEHICLE21,395.50
13156SIMONTON, JAMES KEITHUB REFUND98.71
13177PAUL SINITIERECONFERENCE EXPENSE14.32
00004250SMART MATERIALS INCSAND AND GRAVEL1,080.00
T0415291BETTY SMITHSENIOR PAGEANT WINNER500.00
9352SMITH HAMILTONCALL BUTTON REPAIR170.50
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS221.19
00008318SOUTHERN TIRE MARTTIRES11,484.00
9945SOUTHPOINT PHOTO IMAGING SUPPLIESPHOTO SUPPLIES198.26
00190109SOUTHWEST SIGNAL SUPPLY, INC.POLE INSTALLATION3,323.00
T0016023VALNETTA SPANNSENIOR PAGEANT WINNER50.00
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER606.78
00191603SPECTRUM CORPORATIONSCOREBOARD REPAIR501.03
T0415288TESSA SQUAREBASKETBALL REFUND40.00
L21213STATE DISBURSEMENT UNITEMPLOYEE DEDUCTIONS406.37
12794STERLING HONEYLOT CLEAN UP500.00
10185STEVE SPANGLER SCIENCERECREATIONAL SUPPLIES96.95
13225STEWART, KIMBERLIE BORDENUB REFUND28.25
12748ELIZABETH MONTEMAYOR STYRONATHLETIC OFFICIAL80.00
12792SUMMIT ELECTRIC SUPPLY CO., INC.SURVEILLANCE EQUIPMENT813.93
10141SUPERIOR POWER SOLUTIONSLIGHT INSPECTION800.00
11501SWEETWATER POOLS INC.VACUUM LINES AT POOLS600.00
10816CHARLENE C SWORDELECTION CLERK1,062.00
9840SYSCO HOUSTONJAIL FOOD874.25
10345T & C CONSTRUCTION LTDGUTHRIE GROUND STORAGE TANK7,980.00
00004603T.A.S.I.U.ASSOCIATION DUES90.00
11163TEMPLE DISPLAY, LTDCHRISTMAS LIGHTS4,452.47
00006389TERRACON CONSULTANTS INCSERVICES THRU 3/28/157,125.00
00000009TEXAS COMMISSION ON FIRE PROTECTIONCERTIFICATION RENEWALS340.00
00000841TEXAS DEPARTMENT OF HEALTHACO TRAINING150.00
00004161TEXAS DEPT OF STATE HEALTH SERVICESNOTIFICATION FEES2,128.00
L21611TEXAS GUARANTEED STUDENT LOAN CORPEMPLOYEE DEDUCTIONS331.08
13152THE GRASSLANDUB REFUND134.41
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS258.75
13236THE SERRANO AGENCYUB REFUND125.00
11054THE TREE HOUSE, INCPRINTER SUPPLIES1,615.68
10938JOHN GEORGE THOMAS JRTENNIS PROFESSIONAL3,100.00
00005305TML INTERGOVERNMENTAL RISK POOLINSURANCE EXPENSES46,999.21
13217TOOLE, LORRIEUB REFUND41.79
9224MICHAEL TORINAHARRIS COUNTY FIELD DAYS467.75
13158TORRES, JOSEUB REFUND14.55
00007549ROGELIO TOVARATHLETIC OFFICIAL72.00
10567ROGELIO TOVAR JRATHLETIC OFFICIAL90.00
13234TOWNSEND, JAMES MICHAELUB REFUND43.37
10664TRANSUNIONDATABASE SEARCH SERVICE718.00
T0415290VERONICA TREVINORENTAL DEPOSIT REFUND150.00
10652TYCO INTEGRATED SECURITY LLCALARM SERVICES24.50
00003539U-HAULPROPANE107.35
10646UNIFIRSTSHOP TOWELS & UNIFORMS667.03
00001343UNITED RENTALS INCSKID STEER AUGER RENTAL1,193.97
13228URBANO, SOCORRO FUB REFUND123.06
9128UTA/BUILDING PROFESSIONAL INSTITUTETRAINING CLASSES400.00
10701WILLIE VALENZUELAATHLETIC OFFICIAL54.00
00007747RUBEN VELAHARRIS COUNTY FIELD DAYS467.75
13147JOSE VELISATHLETIC OFFICIAL90.00
13215VELOQUIO-CANTU, MARCO TULIOUB REFUND130.90
00004084VERIZONTELEPHONE CHARGES12.22
00007176VERIZON WIRELESSAIRCARD CHARGES234.72
00007176VERIZON WIRELESSAIRCARD CHARGES75.98
00007176VERIZON WIRELESSAIRCARD CHARGES696.03
00007176VERIZON WIRELESSAIRCARD CHARGES455.88
00007176VERIZON WIRELESSAIRCARD CHARGES677.18
00007176VERIZON WIRELESSAIRCARD CHARGES835.78
00007176VERIZON WIRELESSAIRCARD CHARGES303.92
00007176VERIZON WIRELESSAIRCARD CHARGES341.91
00007176VERIZON WIRELESSAIRCARD CHARGES7,329.16
00007176VERIZON WIRELESSAIRCARD CHARGES303.92
00007176VERIZON WIRELESSAIRCARD CHARGES483.01
00007176VERIZON WIRELESSAIRCARD CHARGES686.51
00007176VERIZON WIRELESSAIRCARD CHARGES75.98
10912VIEVUVIDEO CAMERAS1,357.84
T0001766VILLAGE GROVE COMMUNITY ASSOCNEIGHBORHOOD GRANT1,318.48
13176JESSIE VILLARREALHARRIS COUNTY FIELD DAYS467.75
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE LINES600.62
10027VORTEX AQUATIC STRUCTURES INTL INC.ON SITE TRAINING980.00
00002071WASTE MANAGEMENTTRASH & DISPOSAL SERVICES4,057.33
00004285WCA WASTE CORPORATIONTRASH SERVICES8,841.99
00230667JACKIE WELCHSENIOR PAGEANT PHOTOS182.01
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS1,384.62
00000678JAMES A WILLIAMSATHLETIC OFFICIAL100.00
9779HOSEA SWANCIA WOODLEYATHLETIC OFFICIAL72.00
00005475WORSTELL AUCTION COMPANYAUCTIONEER SERVICES8,846.00
00230193WOWCO EQUIPMENT COMPANYCUB CADET MAINTENANCE3,776.36
13183WYTHE, STEPHANIE RENEUB REFUND35.00
00008004XEROX CORPORATIONCOPIER CHARGES2,342.43
00240521XEROX CORPORATIONCOPIER CHARGES104.21

TOTAL REPORT$4,447,242.79
*Checks listed on this report will be mailed following City Council meeting on April 21, 2015.*