4/20/2015 to 4/30/2015

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
04/30/2015
AMEGY BANK OF TEXAS
00001247STAN STANARTMAY 9, 2015 ELECTION 7,290.51
1061624/7 HDDPOLY PLUS & RING FREE 2,730.00
00010879A & H WRECKER SERVICETOWING CHARGES525.00
10772A & M LANDSCAPINGLOT CLEAN UP 1,875.00
00003305A & R ENGINEERING AND TESTINGTHOMAS ST OUTFALL 1,023.00
00003305A & R ENGINEERING AND TESTINGTHOMAS ST OUTFALL908.00
12160A T & TU-VERSE SERVICE40.10
9367A T & TMONTHLY CHARGES 21,190.00
9535A T & TINTERNET CIRCUITS 4,922.75
00008029A T & T MOBILITYCELLULAR CHARGES 13,058.87
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES339.00
00006919A1 DISCOUNT TRANSMISSIONREBUILD TRANSMISSION 8,675.00
00007996ACCURINT- LEXIS NEXISINTELLIGENCE SERVICES165.00
9750ACME DJ'SDJ SERVICES300.00
00007869ADAMS WHOLESALE SUPPLY INCLANDSCAPING SUPPLIES192.95
13312ADKINS, JIMMY RUSSELLUB REFUND96.76
00001892ADMIRAL LINEN & UNIFORM SERVICEJANITORIAL SUPPLIES154.80
9372AGENCY 405 DEPT OF PUBLIC SAFETYBACKGROUND CHECKS184.00
10351ALL ABOUT POOLSFOUNTAIN MAINTENACE100.00
00011199ALLENS WRECKER SERVICETOWING CHARGES280.00
00001081ALLOMETRICS INCCRIME LAB TESTS79.00
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTION954.84
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTION 6,050.13
8803AMERICAN DATABANKBACKGROUND CHECKS 1,146.50
00008330AMERICAN MESSAGING SERVICESPAGER RENTAL216.50
00000509AMERICAN RED CROSSWATERPARK SKILLS 1,217.00
00003370AMERICAN TRAFFIC SAFETY MATERIALSTRANSFER TAPE487.50
T0415420JAVIER ANAYACOURT REFUND75.00
13283ANDERSON, CYNTHIA RACHELLUB REFUND62.60
00004698ANDREWS KURTH LLPVOTING RIGHTS LITIGAT 19,017.45
13241ARDON, MARCO TULIOUB REFUND71.90
9239ARNOLD OIL COMPANYLUBRICANTS 4,016.00
T0415415ALMA ARRIAGA -RAMIREZRENTAL DEPOSIT REFUND150.00
00004334ASG SECURITYALARM SERVICES308.19
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS704.16
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 4,412.05
00004229AVAYA INCTELEPHONE MAINTENANCE 2,751.11
9896B & B CONSULTING GROUPPRETREATMENT PROGRAM 23,402.70
00000765B & H PHOTO VIDEO, INCWIRELESS MICROPHONE518.00
00020117BAKER & TAYLOR - PABOOKS 12,485.15
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 2,828.89
10482JACKIE MARIE BAKERATHLETIC OFFICIAL100.00
11213BARCO PRODUCTS CO.SLATTED BENCHES 2,621.34
13313BARNES, MACY LYNNUB REFUND516.10
T0018476BASF CORPORATIONSECURITY DEPOSIT25.00
00020123BASS & MEINEKE AUTO PARTSWAREHOUSE INVENTORY 2,546.58
10669BAY AREA DESIGN & LANDSCAPELANDSCAPING SUPPLIES92.38
00001362BEARCOMPAGERS 8,385.00
13246BELDEN, CANDACE RAEUB REFUND55.75
9516BELT HARRIS PECHACEK LLLPPROFESSIONAL FEES 2,455.48
11198BEST BUY FOR BUSINESSSURVEILLANCE TV'S 1,092.84
13264BEWLEY, RICHARD SPANEUB REFUND100.00
13315BHATTI, TAHIR RAZAUB REFUND90.26
9304BIG Z LUMBER COMPANYWAREHOUSE INVENTORY 1,497.50
13336BLANKENBURG, TODD BUB REFUND193.46
00006758BOBCAT OF HOUSTON2015 E50 EXCAVATOR 1,479.36
13280BOX, ALAN CHRISTOPHERUB REFUND115.25
00006357BRENNTAG SOUTHWEST INCCHLORINE 1,125.00
13327BRITTAIN, T DUB REFUND41.88
9370BROOKS & SPARKS INCPAVING & DRAINAGE PROJECT 2,387.50
00021152BROOKSIDE EQUIPMENT SALESREPAIR PARTS615.25
11772TERRY CLOVIS BROTHERTONCIVIL SERVICE STIPEND50.00
00005875JERI BROWNCIVIL SERVICE STIPEND50.00
13267BRUEGGEN, CAROL KALICHUB REFUND98.06
00021215BSN SPORTSSCOREBOARD584.99
00000608BURNETT STAFFING SPECIALISTSTEMPORARY SERVICES 2,388.81
13128LISA A BUSKER-LEONARDZUMBA INSTRUCTOR25.00
00005272BWIFERTILIZER 8,434.60
9038C & S JANITORIAL SERVICESJANITORIAL SERVICES 1,985.00
13301CAMARGO, PATRICIAUB REFUND74.36
T0415409ALEYDA CANTUFIELD RENTAL REFUND100.00
8799CARLILE BUILDING MAINTENANCE, INC.FLOOR MAINTENANCE 8,600.00
T0415411LUIS V CARRANZASOCCER REFUND50.00
10481CARRIER ENTERPRISE LLCA/C UNIT 3,569.00
13262CARRINGTON PROPERTY SERVICES, LLCUB REFUND125.00
00008215CARROLL & BLACKMON INCMS4 IMPLEMENTATION 2,890.00
T0415413CARSON & BARNES CIRCUSSECURITY DEPOSIT750.00
10569AZELL CARTERLEGISLATIVE TESTIMONY350.71
13268CARTER, DEAN BUB REFUND76.95
00004422CDW GOVERNMENT INCMONITORS/WALL MOUNTS 1,278.03
00051420CENTERPOINT ENERGYGAS USAGE 9,055.58
00030515CENTRAL POLICE SUPPLY INCBADGES/NAME PLATES370.24
00006263CENTRAL POLY CORPORATIONRECYCLE BAGS 112,752.00
00007531CENTURY ASPHALT MATERIALSASPHALT 1,825.67
00030475CERNOSEK WRECKERTOWING CHARGES280.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES700.00
8511CHASE CARD SERVICESCREDIT CARD CHARGES 2,006.67
13294CHAVEZ, RAYMUNDO CARVAJALUB REFUND42.02
9483CHERRY CRUSHED CONCRETECRUSHED CONCRETE 7,301.65
00030914CINTASFLOOR MATS 1,264.34
00030316CITY CONTROLLER'S PETTY CASHPETTY CASH247.30
00030043CITY OF HOUSTONWATER USAGE120.75
00030046CITY OF HOUSTONWATER USAGE 291,320.97
00030824CITY OF HOUSTON HEALTH DEPARTMENTCOLILERT TESTING 2,293.50
00030919CITY OF SEABROOKEL JARDIN SEWER SVC 1,979.76
10990CIVIL CONCEPTS CONSTRUCTION LLCPOLICE EVIDENCE BUILDING 2,362.70
00030932CIVIL CONCEPTS INCRODEO GROUND PUMP STATION750.00
00030932CIVIL CONCEPTS INCLEESA LN EXTENSION 9,100.00
00030932CIVIL CONCEPTS INC1501 BRIARWOOD SURVEY150.00
00030932CIVIL CONCEPTS INCCOTTON PATCH SURVEY 2,500.00
00030932CIVIL CONCEPTS INCPLATTING SERVICES 3,020.00
00005747CLEAR LAKE DODGEREPAIR PARTS550.52
00004893COLLIER MATERIALSCRUSHED GRANITE 2,038.40
8608COMCAST CABLEEQUIPMENT RENTAL19.40
00031570CONSOLIDATED TRAFFIC CONTROLSTRAFFIC COUNTERS 6,765.00
10806COVERTTRACK GROUP, INC.MAPPING PRODUCT 2,400.00
B2594698CROSS, ASHLEY DCOURT BOND REFUND290.00
00032112CULVER'S U-CART TRAILER-MIXCONCRETE 3,268.25
13256CURIEL, CELIA MARGARITAUB REFUND108.82
13250CURIEL, OSCAR FABIANUB REFUND88.87
T0415416BRITTANY CZERWONKARENTAL DEPOSIT REFUND30.00
T0415418ALFREDO DAMIANRENTAL DEPOSIT REFUND150.00
00006736DANNENBAUM ENGINEERING CORPORATIONFRINFROCK STREET 1,363.20
L21515DAVID G PEAKE TRUSTEEEMPLOYEE DEDUCTION92.31
00008317DBS TEXASVOLLEYBALL SHIRTS 1,612.62
13317DEAN, HANNAH LUB REFUND47.40
00001574DEER PARK LUMBERHAMMER DRILL 1,762.12
00000867RICARDO DESOTOATHLETIC OFFICIAL137.00
10493RYON DESOTOATHLETIC OFFICIALS171.00
00007353DOOR AUTOMATIONLIBRARY DOOR REPAIRS 1,603.50
00041518DORSETTCONCRETE 2,919.00
00041522DOW PIPE & FENCE SUPPLYWAREHOUSE INVENTORY 3,277.30
13127BRUCE DOWNSATHLETIC OFFICIAL198.00
00005505DRAGON PRODUCTS & INDUSTRIESDEWATERING CONTAINERS 25,990.00
13276DUNN, JAMES EDWARDUB REFUND49.66
00050420EADY INCTOWING CHARGES700.00
13329EAST WHITNEY MANAGEMENTUB REFUND88.31
L21612ECMCEMPLOYEE DEDUCTION132.90
11162EDGAR C. BARLOW, P.E., CONSULTANTCONSULTANT 3,105.00
13273ELSON, MARY G & JACKUB REFUND79.32
00005600ENGINEERING DEPT PETTY CASHPETTY CASH68.75
T0415412MAURICIO ENRIQUEZSOCCER REFUND50.00
9160ENTERPRISE RENT-A-CARVEHICLE RENTALS675.00
T0110412JUAN ESCOBARRENTAL DEPOSIT REFUND150.00
13193JULIO ESCOBARATHLETIC OFFICIAL216.00
13249ESPARZA, JESUS MANUELUB REFUND71.80
00001241FRANCES ESPINOZAATHLETIC OFFICIAL130.00
00002214EWING IRRIGATION PRODUCTSIRRIGATION PARTS139.58
13243FARRAR, DANIELUB REFUND104.08
13330FARRIS, GREGORY LEEUB REFUND125.00
13340FARWEST CORROSION CONTROL COUB REFUND442.26
00060570FASTENAL COMPANYWAREHOUSE INVENTORY614.64
00067414FINISHMASTER INCREPAIR PARTS 1,127.63
13278FLORES, MARIA CUB REFUND101.30
00001923FLOWERS & COMPANYFUNERAL-MORROW104.95
00001443FLUID METER SALES & SERVICE INCFIELD CERTIFICATION125.00
13284FRANCIS, JANA YVONNEUB REFUND142.17
00007835FREEMAN & CORBETT LLPSEWPP LEGAL SERVICES 1,611.00
13344FRINSCO, DAVID JAYUB REFUND15.91
12053EMMA FUENTESATHLETIC OFFICIAL30.00
9131GAC GROUP ADMINISTRATIVE CONCEPTSMAY 2015 RETIREE INS 47,117.33
00002537GAJESKE INC - HOUSTONFACER BLADE SET778.00
13253GARCIA VELAZQUEZ, AGUSTINUB REFUND 1,000.00
B0060855GARZA, RENECOURT BOND REFUND150.00
9210GDI TIMSEMISSIONS TESTING31.92
9602GEOTEST ENGINEERINGGUTHRIE STORAGE TANK422.40
9675GLOBAL CONNECTVOICE MESSAGING SVC237.51
T0811415ERIKA GONZALEZRENTAL DEPOSIT REFUND150.00
T0507421MARIA GONZALEZRENTAL DEPOSIT REFUND150.00
T0314405YOLANDA GONZALEZSOCCER REFUND50.00
13257GONZALEZ, BENITO JRUB REFUND6.37
13247GONZALEZ, JENNIFER ALANIZUB REFUND77.87
B2600699GONZALEZ, YEVETTECOURT BOND REFUND50.00
00232307GRAINGERWAREHOUSE INVENTORY 2,434.62
11156GREAT PLAINS POOL AND SPA PRODUCTSPOOL SUPPLIES154.31
9568GREATER HOUSTON AREA FIREEXPLOSION DYNAMICS 2,200.00
13242GRIMALDO, GUADALUPEUB REFUND182.00
12919GULF COAST PAPER CO., INC.TAX CREDIT 3,982.00
T0415410AMY GUTIERREZRENTAL DEPOSIT REFUND150.00
13266GUTIERREZ, EFRAIN AUB REFUND85.07
00080108HAHN EQUIPMENT CO, INCFLOATS 1,440.00
00007122HAMPTON COURTS COMMUNITY ASSOCNEIGHBORHOOD GRANT 7,046.67
13288HAMPTON INN & SUITES SAN MARCOSTRAINING LODGING718.75
11123CHRISTOPHER HARRISATHLETIC OFFICIAL80.00
13291HARRIS COUNTY INSTITUTE OFREGISTRATION-COVEN510.00
12950HARRIS COUNTY TAX ASSESSORINSPECTION STICKERS16.75
00004636HARRIS COUNTY TREASURERCRIME INFORMATION 3,167.27
00004825HART INTERCIVICELECTION SUPPLIES833.10
T0415417ERICKA HAWKINSRENTAL DEPOSIT REFUND100.00
T0415422BERTHA HERNANDEZRENTAL DEPOSIT REFUND100.00
00050524HEW TELECOMMUNICATIONSTELEPHONE WORK90.00
11219HOLLAND & HART LLPEPA INQUIRY RESPONSE 21,810.14
10398DAVID HOLLINS JRATHLETIC OFFICIAL40.00
00081524HOLTKE WRECKERTOWING CHARGES560.00
00004851HORIZON FLUID POWER INCREPAIR PARTS547.00
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS 2,292.54
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS63.40
13309HUFFMAN, ANDREA RAEUB REFUND71.76
00091450INDUSTRIAL AIR TOOL LPWAREHOUSE INVENTORY497.40
9730INDUSTRIAL DISPOSAL SUPPLY COMPANYREPAIR PARTS236.25
00008099INFOSOL INCONSITE COURT SUPPORT 3,180.00
00090140INKSPOT PRINTINGINSPECTION FORMS 3,205.04
12374INTEGRATED FORENSIC LABORATORIES LLCRIME LAB TESTING 4,402.00
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTION346.92
12746INTERNET VIDEO & IMAGING, INC.SOFTWARE 1,100.00
9695INTRA-SERVICES INCSANITARY SWR DISPOSAL 1,010.00
11160IPR SOUTH CENTRALVISTA TRUNK SEWER 42,845.00
11160IPR SOUTH CENTRALVISTA LIFT STATION 92,829.69
10743IS SERVICEREPAIR PARTS108.00
13281ISBELL, JOHNNY LEE JRUB REFUND68.51
13339JANCO DIRECTIONAL DRILLINGUB REFUND 1,189.15
00005832JOHNSON GTTOYOTA BED COVER825.00
00003243K & K TRACTOR SERVICEMOWING & CLEAN UP 1,600.00
00008175KENALL INCPANSY WATER PLANT536.70
13352KIGHT, ANDREW RYANUB REFUND688.86
13304KLAMERT, CYNTHIA ANNEUB REFUND127.60
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS826.84
00001204LESLIE'S POOL SUPPLIESPOOL EQUIPMENT119.59
13337LEWIS TRACI LUB REFUND355.32
00120153LIGHTNING BOLT & SUPPLY CO.SHOP CABINET 2,248.03
11007LMC CORPORATION1104 PARKSIDE 76,368.00
00005338LOCKWOOD ANDREWS & NEWNAM INCWEST PITTS STREET60.00
00005338LOCKWOOD ANDREWS & NEWNAM INCLIFT STATION REHAB 19,765.50
00006536LONE STAR UNIFORMS INCPOLICE UNIFORMS 1,378.00
00001284RUBEN LOPEZATHLETIC OFFICIAL600.00
13347LOWRY, JASONUB REFUND127.44
T0415421BEATRIZ LUNARENTAL DEPOSIT REFUND100.00
13308LUNSFORD, JAMES ALLENUB REFUND46.52
00003884MAINTENANCE ENGINEERINGSIGNAL BULBS600.20
9309MAR-CON SERVICES LLCFRINFROCK STREET 37,211.95
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTION125.00
00001090MARTIN ASPHALTASPHALT165.54
13353MCDONALD, LYNN TENNISONUB REFUND16.88
00002480MCGRIFF SEIBELS & WILLIAMS OF TEXASPROPERTY INSURANCE 685,612.00
00008254MCNEILUS TRUCK & MFG COREPAIR PARTS946.48
8496MDN ENTERPRISESWAREHOUSE INVENTORY 11,580.56
00001203MEADOR STAFFINGTEMPORARY SERVICES 18,902.23
13286MEDINA, CANDICE ROSEUB REFUND95.52
00004332MEGASAND ENTERPRISES INCSTABILIZED SAND585.39
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS800.00
8976MILLER UNIFORMS & EMBLEMS, INC.UNIFORMS 1,086.55
00200913MONUMENT CHEVROLETREPAIR PARTS756.61
13269MORALES, FLORA CORTEZUB REFUND19.15
13259MORELAND, THOMAS ANDREWUB REFUND100.00
00131222MORIN WRECKER SERVICETOWING CHARGES840.00
00007222MORRISON SUPPLY COMPANYPIPE SUPPLIES127.16
00000892MOWERS INCMAINTENANCE MATERIALS696.56
00006391MRS INDUSTRIAL STAFFINGTEMPORARY SERVICES 17,490.09
00161304MUNICIPAL CODE CORPORATIONCODE ON INTERNET FEE700.00
00006517MUNICIPAL EMERGENCY SERVICES INCSCBA REPAIR194.77
13248MURPHY, BRYAN ANDREWUB REFUND128.90
00003665NASCO INTERNATIONALRECREATIONAL SUPPLIES117.45
00140230NATIONAL CASUALTY COMPANYCOMMUNITY SVC INS641.90
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTION 2,964.00
13322NEWMAN, VERAUB REFUND12.16
13254NIAVES, LILIA CEPEDA & CARLOSUB REFUND47.80
12368TIMMOTHY NICHOLSATHLETIC OFFICIAL40.00
00002370NOVUS WOOD GROUPTRASH SERVICES 3,282.50
10502RYAN NYGAARDATHLETIC OFFICIAL100.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTION37.62
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICAL 1,665.00
00002368OFFICE DEPOTOFFICE SUPPLIES 2,336.24
00001146OMNI FIRE & SECURITY SYSTEMSALARM MONITORING69.90
13319ONE PROP PROPERTY MANAGEMENTUB REFUND87.01
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTION788.28
B0060940OSTTI-HERNANDEZ, RICARDO ROMANCOURT BOND REFUND200.00
10009PASADENA AUTO COLLISIONVEHICLE REPAIR 8,339.65
00160112PASADENA CITIZENADS & NOTICES 1,500.38
00007565PASADENA COMMUNITY MINISTRYOPERATIONAL COSTS 1,299.16
11209PASADENA HOME CENTERMAINTENANCE MATERIALS132.40
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT372.00
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS429.11
13277PASADENA-STRAWBERRY PONDEROSA LLCUB REFUND550.00
T0415419ARTHUR FRANKLIN PATE JRIMPOUND REFUND11.00
T0415399EMILY PEEBLESDONATION REFUND270.00
L21204PENNSYLVANIA SCDUEMPLOYEE DEDUCTION364.46
13260PEREZ, ISENIA YVETTEUB REFUND12.56
00001960PERFORMANCE RADIATORREPAIR PARTS272.00
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES140.00
13311PINNEY, APRIL LUB REFUND296.25
00161887PITNEY BOWESPOSTAGE METER RENTAL 4,875.00
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTION 3,199.97
00004795PORTABLE COMPUTER SYSTEM-PCS MOBILEGETACS 26,223.23
00161520POTEET WRECKER SERVICETOWING CHARGES140.00
9076PRAXAIR DISTRIBUTION, INC.CYLINDER RENTAL39.01
T1012575PRESSLER INCORPORATEDSECURITY DEPOSIT 2,143.00
00000398PROFESSIONAL TURF PRODUCTS OF TEXASMAINTENANCE MATERIALS454.98
00003966PROGRESSIVE COMMERCIAL AQUATICS INCPOOL CHEMICALS 5,544.00
00003966PROGRESSIVE COMMERCIAL AQUATICS INCSTRAWBERRY POOL 606,100.00
00162113PUMPS OF HOUSTON, INC.PUMP REPAIR 4,974.30
00002467R & R PRODUCTS INCMAINTENANCE MATERIALS156.54
13306RAMIREZ, MICHAEL JOHNUB REFUND25.09
13348RAMOS, RAMIROUB REFUND125.00
00180193RANDYS DRIVESHAFT SERVICEHYDRAULIC PUMP 1,824.82
00000440RAY ALLENK-9 SUPPLIES 1,621.78
00180555RECORDED BOOKSPERIODICALS 4,631.70
00180504REDS SAFE & LOCK SERVICE, INC.MAINTENANCE MATERIALS136.33
13328REED, KELLY ANNE & WILLIAMUB REFUND105.81
13285RICHARDSON, VANCE KEITH IIUB REFUND141.69
00003759RIMROCK CONSULTING COMPANYWATER CONTRACT REVIEW 3,102.50
13341RIVAS, ANNIE & ARMANDOUB REFUND123.06
10483RMM FITNESSMAINTENANCE @ ACADEMY590.00
13346ROBERTS, KATHY BROWNUB REFUND82.75
13303ROBINSON, KRIS RAWSONUB REFUND30.90
11212RUSSELL RODGERSNATIONAL FIRE ACADEMY300.48
13263RODRIGUEZ, EDGAR JUB REFUND49.76
13307RODRIGUEZ, JANET MAGALIUB REFUND17.48
00130570ROY D MEASE & ASSOCIATESCOURT COLLECTION FEES 16,383.28
00001623RUSH TRUCK CENTERS OF TEXASREPAIR PARTS 1,052.84
13324SAFEGUARD PROPERTIESUB REFUND82.01
00190732SAM'S CLUBWAREHOUSE INVENTORY 5,367.54
13345SAMMONS, JON-ALLENUB REFUND59.72
13244SANCHEZ-CASTRO, MAYRAUB REFUND72.01
12747SC FUELSUNLEADED FUEL 32,414.67
13271SCHROEDER, EDWARD LYNNUB REFUND33.81
00192015SEVERN TRENT SERVICES INCOPERATIONAL SVC-APRIL 332,789.33
11899CHRIS SHANNAHANSKELETAL DEATH INV260.00
00190209SIGN SHARESINTERPRETER SERVICES240.00
13349SIKES, BRENDA JEANUB REFUND34.42
11135SILSBEE FORDVEHICLE 30,025.70
00190913SIMPLEX GRINNELLFIRE EXT INSPECTION 1,645.83
13270SMART HIT, LLCUB REFUND63.96
00004250SMART MATERIALS INCBANK SAND 1,350.00
00003289SMITH & ASSOCIATES CONSULTINGINSURANCE CONSULTING 3,212.00
9352SMITH SOUTHERNMICROPHONE REPAIR688.40
00000856SOLUTIONSWEED KILLER368.30
13320SOMBATT LLCUB REFUND183.66
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS32.45
00008318SOUTHERN TIRE MARTTIRES 14,085.00
9341SPRINTCELLULAR CHARGES286.64
00001247STAN STANARTLIEN FILING FEES480.00
L21213STATE DISBURSEMENT UNITEMPLOYEE DEDUCTION406.37
10185STEVE SPANGLER SCIENCERECREATIONAL SUPPLIES112.93
10681STROUD INTERIORSPD BUILDING REPAIR 2,986.90
10688AARON STYRONATHLETIC OFFICIAL60.00
13274SUAREZ, JOSE LUISUB REFUND125.00
11928LARRY SUNIGASKELETAL DEATH INV260.00
9914SUNRISE ENVIRONMENTALWAREHOUSE INVENTORY590.30
13245SWE HOMESUB REFUND103.90
9840SYSCO HOUSTONJAIL FOOD 1,477.40
10345T & C CONSTRUCTION LTDPANSY ST WATER PLANT 79,725.90
9768TAB PRODUCTS CO LLCRESOLUTION FOLDERS176.20
00003478TEEX-TEX ENGINEERING EXTENSION SVCWW TREATMENT CLASS750.00
L21611TEXAS GUARANTEED STUDENT LOAN CORPEMPLOYEE DEDUCTION331.08
00003941TEXAS-AMERICAN EXTERMINATINGPEST CONTROL SERVICES435.00
00020128THE BANK OF NEW YORK MELLONAGENT FEE-BONDS 2010 1,500.00
00200259THE BRIDGESHELTER EXPENSES 13,302.85
9550THE PHOENIX DESIGN GROUP, INC.PAGEANT LABOR HOURS81.18
11054THE TREE HOUSE, INCPRINTER SUPPLIES417.30
10938JOHN GEORGE THOMAS JRREFUND TENNIS FEES169.70
13265TORRES, THEODORE RAULUB REFUND20.46
00007549ROGELIO TOVARATHLETIC OFFICIAL108.00
10567ROGELIO TOVAR JRATHLETIC OFFICIAL180.00
00140168TRAFFICWARE GROUP, INCMONITOR REPAIR 2,200.00
13342TREJO, ORLANDO TREJOUB REFUND73.06
13255TREVCO INSURANCEUB REFUND33.41
10652TYCO INTEGRATED SECURITY LLCQUARTERLY ALARM SVC 2,335.76
00003539U-HAULPROPANE50.83
10646UNIFIRSTUNIFORMS553.42
00001343UNITED RENTALS INCSKID STEER LOADER 3,248.66
10109UR INTERNATIONALAUCTION SOFTWARE 2,478.00
13261VALENCIA, MONICA GONZALEZUB REFUND94.81
13334VARUGHESE, VARKEY PUB REFUND238.47
13147JOSE VELISATHLETIC OFFICIAL216.00
T0415414ROSEMBERG VILLAFRANCOSECURITY DEP REFUND850.00
12796SHERRY WALKERREPLACE CK 41593557.28
9904THOMAS WARNKEFBI NATIONAL ACADEMY872.94
13350WASON, ROBERT LOUISUB REFUND63.96
00002071WASTE MANAGEMENTTRASH SERVICES 273,056.40
9075WATCHGUARD VIDEOEQUIPMENT REPAIR462.00
10476WATER ENVIRONMENT FEDERATIONMEMBERSHIP/IQBAL251.00
00004285WCA WASTE CORPORATIONTRASH SERVICES 7,638.49
00005545HERMAN R WEBERCIVIL SERVICE STIPEND50.00
00231532WEST PAYMENT CENTERINFORMATION CHARGES 1,792.59
10808WEX BANKFUEL CHARGES 2,165.50
13279WHITFIELD, BRIAN PAULUB REFUND88.31
00003152WILLIAM D KVINTA & COAPPRAISAL SERVICES 1,150.00
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTION 1,384.62
00000678JAMES A WILLIAMSATHLETIC OFFICIAL120.00
00005991MARIA N WINSHIPTAGITM CONFERENCE725.70
9779HOSEA SWANCIA WOODLEYATHLETIC OFFICIAL171.00
00008004XEROX CORPORATIONCOPIER CHARGES 34,281.54
00240521XEROX CORPORATIONCOPIER CHARGES19.96
9723ORNALDO YBARRAAIRFARE-NALEO CONF443.00
13323YBARRA, DAVIDUB REFUND66.20
13302ZAVALA, WALTER UGOUB REFUND123.71

TOTAL REPORT$3,426,044.32
*CHECKS LISTED ON THIS REPORT WILL BE MAILED FOLLOWING CITY COUNCIL APPROVAL ON MAY 5TH, 2015.