00001247 | STAN STANART | MAY 9, 2015 ELECTION | 7,290.51 |
10616 | 24/7 HDD | POLY PLUS & RING FREE | 2,730.00 |
00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 525.00 |
10772 | A & M LANDSCAPING | LOT CLEAN UP | 1,875.00 |
00003305 | A & R ENGINEERING AND TESTING | THOMAS ST OUTFALL | 1,023.00 |
00003305 | A & R ENGINEERING AND TESTING | THOMAS ST OUTFALL | 908.00 |
12160 | A T & T | U-VERSE SERVICE | 40.10 |
9367 | A T & T | MONTHLY CHARGES | 21,190.00 |
9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
00008029 | A T & T MOBILITY | CELLULAR CHARGES | 13,058.87 |
9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 339.00 |
00006919 | A1 DISCOUNT TRANSMISSION | REBUILD TRANSMISSION | 8,675.00 |
00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 165.00 |
9750 | ACME DJ'S | DJ SERVICES | 300.00 |
00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 192.95 |
13312 | ADKINS, JIMMY RUSSELL | UB REFUND | 96.76 |
00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 154.80 |
9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 184.00 |
10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENACE | 100.00 |
00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
00001081 | ALLOMETRICS INC | CRIME LAB TESTS | 79.00 |
L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTION | 954.84 |
L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTION | 6,050.13 |
8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 1,146.50 |
00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
00000509 | AMERICAN RED CROSS | WATERPARK SKILLS | 1,217.00 |
00003370 | AMERICAN TRAFFIC SAFETY MATERIALS | TRANSFER TAPE | 487.50 |
T0415420 | JAVIER ANAYA | COURT REFUND | 75.00 |
13283 | ANDERSON, CYNTHIA RACHELL | UB REFUND | 62.60 |
00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGAT | 19,017.45 |
13241 | ARDON, MARCO TULIO | UB REFUND | 71.90 |
9239 | ARNOLD OIL COMPANY | LUBRICANTS | 4,016.00 |
T0415415 | ALMA ARRIAGA -RAMIREZ | RENTAL DEPOSIT REFUND | 150.00 |
00004334 | ASG SECURITY | ALARM SERVICES | 308.19 |
10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 704.16 |
00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,412.05 |
00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 2,751.11 |
9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 23,402.70 |
00000765 | B & H PHOTO VIDEO, INC | WIRELESS MICROPHONE | 518.00 |
00020117 | BAKER & TAYLOR - PA | BOOKS | 12,485.15 |
00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,828.89 |
10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 100.00 |
11213 | BARCO PRODUCTS CO. | SLATTED BENCHES | 2,621.34 |
13313 | BARNES, MACY LYNN | UB REFUND | 516.10 |
T0018476 | BASF CORPORATION | SECURITY DEPOSIT | 25.00 |
00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 2,546.58 |
10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 92.38 |
00001362 | BEARCOM | PAGERS | 8,385.00 |
13246 | BELDEN, CANDACE RAE | UB REFUND | 55.75 |
9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL FEES | 2,455.48 |
11198 | BEST BUY FOR BUSINESS | SURVEILLANCE TV'S | 1,092.84 |
13264 | BEWLEY, RICHARD SPANE | UB REFUND | 100.00 |
13315 | BHATTI, TAHIR RAZA | UB REFUND | 90.26 |
9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,497.50 |
13336 | BLANKENBURG, TODD B | UB REFUND | 193.46 |
00006758 | BOBCAT OF HOUSTON | 2015 E50 EXCAVATOR | 1,479.36 |
13280 | BOX, ALAN CHRISTOPHER | UB REFUND | 115.25 |
00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 1,125.00 |
13327 | BRITTAIN, T D | UB REFUND | 41.88 |
9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROJECT | 2,387.50 |
00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 615.25 |
11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
13267 | BRUEGGEN, CAROL KALICH | UB REFUND | 98.06 |
00021215 | BSN SPORTS | SCOREBOARD | 584.99 |
00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,388.81 |
13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
00005272 | BWI | FERTILIZER | 8,434.60 |
9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
13301 | CAMARGO, PATRICIA | UB REFUND | 74.36 |
T0415409 | ALEYDA CANTU | FIELD RENTAL REFUND | 100.00 |
8799 | CARLILE BUILDING MAINTENANCE, INC. | FLOOR MAINTENANCE | 8,600.00 |
T0415411 | LUIS V CARRANZA | SOCCER REFUND | 50.00 |
10481 | CARRIER ENTERPRISE LLC | A/C UNIT | 3,569.00 |
13262 | CARRINGTON PROPERTY SERVICES, LLC | UB REFUND | 125.00 |
00008215 | CARROLL & BLACKMON INC | MS4 IMPLEMENTATION | 2,890.00 |
T0415413 | CARSON & BARNES CIRCUS | SECURITY DEPOSIT | 750.00 |
10569 | AZELL CARTER | LEGISLATIVE TESTIMONY | 350.71 |
13268 | CARTER, DEAN B | UB REFUND | 76.95 |
00004422 | CDW GOVERNMENT INC | MONITORS/WALL MOUNTS | 1,278.03 |
00051420 | CENTERPOINT ENERGY | GAS USAGE | 9,055.58 |
00030515 | CENTRAL POLICE SUPPLY INC | BADGES/NAME PLATES | 370.24 |
00006263 | CENTRAL POLY CORPORATION | RECYCLE BAGS | 112,752.00 |
00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,825.67 |
00030475 | CERNOSEK WRECKER | TOWING CHARGES | 280.00 |
00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700.00 |
8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 2,006.67 |
13294 | CHAVEZ, RAYMUNDO CARVAJAL | UB REFUND | 42.02 |
9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 7,301.65 |
00030914 | CINTAS | FLOOR MATS | 1,264.34 |
00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 247.30 |
00030043 | CITY OF HOUSTON | WATER USAGE | 120.75 |
00030046 | CITY OF HOUSTON | WATER USAGE | 291,320.97 |
00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,293.50 |
00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 1,979.76 |
10990 | CIVIL CONCEPTS CONSTRUCTION LLC | POLICE EVIDENCE BUILDING | 2,362.70 |
00030932 | CIVIL CONCEPTS INC | RODEO GROUND PUMP STATION | 750.00 |
00030932 | CIVIL CONCEPTS INC | LEESA LN EXTENSION | 9,100.00 |
00030932 | CIVIL CONCEPTS INC | 1501 BRIARWOOD SURVEY | 150.00 |
00030932 | CIVIL CONCEPTS INC | COTTON PATCH SURVEY | 2,500.00 |
00030932 | CIVIL CONCEPTS INC | PLATTING SERVICES | 3,020.00 |
00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 550.52 |
00004893 | COLLIER MATERIALS | CRUSHED GRANITE | 2,038.40 |
8608 | COMCAST CABLE | EQUIPMENT RENTAL | 19.40 |
00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC COUNTERS | 6,765.00 |
10806 | COVERTTRACK GROUP, INC. | MAPPING PRODUCT | 2,400.00 |
B2594698 | CROSS, ASHLEY D | COURT BOND REFUND | 290.00 |
00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 3,268.25 |
13256 | CURIEL, CELIA MARGARITA | UB REFUND | 108.82 |
13250 | CURIEL, OSCAR FABIAN | UB REFUND | 88.87 |
T0415416 | BRITTANY CZERWONKA | RENTAL DEPOSIT REFUND | 30.00 |
T0415418 | ALFREDO DAMIAN | RENTAL DEPOSIT REFUND | 150.00 |
00006736 | DANNENBAUM ENGINEERING CORPORATION | FRINFROCK STREET | 1,363.20 |
L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTION | 92.31 |
00008317 | DBS TEXAS | VOLLEYBALL SHIRTS | 1,612.62 |
13317 | DEAN, HANNAH L | UB REFUND | 47.40 |
00001574 | DEER PARK LUMBER | HAMMER DRILL | 1,762.12 |
00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 137.00 |
10493 | RYON DESOTO | ATHLETIC OFFICIALS | 171.00 |
00007353 | DOOR AUTOMATION | LIBRARY DOOR REPAIRS | 1,603.50 |
00041518 | DORSETT | CONCRETE | 2,919.00 |
00041522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 3,277.30 |
13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 198.00 |
00005505 | DRAGON PRODUCTS & INDUSTRIES | DEWATERING CONTAINERS | 25,990.00 |
13276 | DUNN, JAMES EDWARD | UB REFUND | 49.66 |
00050420 | EADY INC | TOWING CHARGES | 700.00 |
13329 | EAST WHITNEY MANAGEMENT | UB REFUND | 88.31 |
L21612 | ECMC | EMPLOYEE DEDUCTION | 132.90 |
11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 3,105.00 |
13273 | ELSON, MARY G & JACK | UB REFUND | 79.32 |
00005600 | ENGINEERING DEPT PETTY CASH | PETTY CASH | 68.75 |
T0415412 | MAURICIO ENRIQUEZ | SOCCER REFUND | 50.00 |
9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 675.00 |
T0110412 | JUAN ESCOBAR | RENTAL DEPOSIT REFUND | 150.00 |
13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 216.00 |
13249 | ESPARZA, JESUS MANUEL | UB REFUND | 71.80 |
00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 130.00 |
00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 139.58 |
13243 | FARRAR, DANIEL | UB REFUND | 104.08 |
13330 | FARRIS, GREGORY LEE | UB REFUND | 125.00 |
13340 | FARWEST CORROSION CONTROL CO | UB REFUND | 442.26 |
00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 614.64 |
00067414 | FINISHMASTER INC | REPAIR PARTS | 1,127.63 |
13278 | FLORES, MARIA C | UB REFUND | 101.30 |
00001923 | FLOWERS & COMPANY | FUNERAL-MORROW | 104.95 |
00001443 | FLUID METER SALES & SERVICE INC | FIELD CERTIFICATION | 125.00 |
13284 | FRANCIS, JANA YVONNE | UB REFUND | 142.17 |
00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 1,611.00 |
13344 | FRINSCO, DAVID JAY | UB REFUND | 15.91 |
12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 30.00 |
9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MAY 2015 RETIREE INS | 47,117.33 |
00002537 | GAJESKE INC - HOUSTON | FACER BLADE SET | 778.00 |
13253 | GARCIA VELAZQUEZ, AGUSTIN | UB REFUND | 1,000.00 |
B0060855 | GARZA, RENE | COURT BOND REFUND | 150.00 |
9210 | GDI TIMS | EMISSIONS TESTING | 31.92 |
9602 | GEOTEST ENGINEERING | GUTHRIE STORAGE TANK | 422.40 |
9675 | GLOBAL CONNECT | VOICE MESSAGING SVC | 237.51 |
T0811415 | ERIKA GONZALEZ | RENTAL DEPOSIT REFUND | 150.00 |
T0507421 | MARIA GONZALEZ | RENTAL DEPOSIT REFUND | 150.00 |
T0314405 | YOLANDA GONZALEZ | SOCCER REFUND | 50.00 |
13257 | GONZALEZ, BENITO JR | UB REFUND | 6.37 |
13247 | GONZALEZ, JENNIFER ALANIZ | UB REFUND | 77.87 |
B2600699 | GONZALEZ, YEVETTE | COURT BOND REFUND | 50.00 |
00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,434.62 |
11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES | 154.31 |
9568 | GREATER HOUSTON AREA FIRE | EXPLOSION DYNAMICS | 2,200.00 |
13242 | GRIMALDO, GUADALUPE | UB REFUND | 182.00 |
12919 | GULF COAST PAPER CO., INC. | TAX CREDIT | 3,982.00 |
T0415410 | AMY GUTIERREZ | RENTAL DEPOSIT REFUND | 150.00 |
13266 | GUTIERREZ, EFRAIN A | UB REFUND | 85.07 |
00080108 | HAHN EQUIPMENT CO, INC | FLOATS | 1,440.00 |
00007122 | HAMPTON COURTS COMMUNITY ASSOC | NEIGHBORHOOD GRANT | 7,046.67 |
13288 | HAMPTON INN & SUITES SAN MARCOS | TRAINING LODGING | 718.75 |
11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 80.00 |
13291 | HARRIS COUNTY INSTITUTE OF | REGISTRATION-COVEN | 510.00 |
12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 16.75 |
00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 3,167.27 |
00004825 | HART INTERCIVIC | ELECTION SUPPLIES | 833.10 |
T0415417 | ERICKA HAWKINS | RENTAL DEPOSIT REFUND | 100.00 |
T0415422 | BERTHA HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 90.00 |
11219 | HOLLAND & HART LLP | EPA INQUIRY RESPONSE | 21,810.14 |
10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 40.00 |
00081524 | HOLTKE WRECKER | TOWING CHARGES | 560.00 |
00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 547.00 |
00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 2,292.54 |
00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 63.40 |
13309 | HUFFMAN, ANDREA RAE | UB REFUND | 71.76 |
00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 497.40 |
9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 236.25 |
00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,180.00 |
00090140 | INKSPOT PRINTING | INSPECTION FORMS | 3,205.04 |
12374 | INTEGRATED FORENSIC LABORATORIES LL | CRIME LAB TESTING | 4,402.00 |
L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTION | 346.92 |
12746 | INTERNET VIDEO & IMAGING, INC. | SOFTWARE | 1,100.00 |
9695 | INTRA-SERVICES INC | SANITARY SWR DISPOSAL | 1,010.00 |
11160 | IPR SOUTH CENTRAL | VISTA TRUNK SEWER | 42,845.00 |
11160 | IPR SOUTH CENTRAL | VISTA LIFT STATION | 92,829.69 |
10743 | IS SERVICE | REPAIR PARTS | 108.00 |
13281 | ISBELL, JOHNNY LEE JR | UB REFUND | 68.51 |
13339 | JANCO DIRECTIONAL DRILLING | UB REFUND | 1,189.15 |
00005832 | JOHNSON GT | TOYOTA BED COVER | 825.00 |
00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 1,600.00 |
00008175 | KENALL INC | PANSY WATER PLANT | 536.70 |
13352 | KIGHT, ANDREW RYAN | UB REFUND | 688.86 |
13304 | KLAMERT, CYNTHIA ANNE | UB REFUND | 127.60 |
00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 826.84 |
00001204 | LESLIE'S POOL SUPPLIES | POOL EQUIPMENT | 119.59 |
13337 | LEWIS TRACI L | UB REFUND | 355.32 |
00120153 | LIGHTNING BOLT & SUPPLY CO. | SHOP CABINET | 2,248.03 |
11007 | LMC CORPORATION | 1104 PARKSIDE | 76,368.00 |
00005338 | LOCKWOOD ANDREWS & NEWNAM INC | WEST PITTS STREET | 60.00 |
00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHAB | 19,765.50 |
00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 1,378.00 |
00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 600.00 |
13347 | LOWRY, JASON | UB REFUND | 127.44 |
T0415421 | BEATRIZ LUNA | RENTAL DEPOSIT REFUND | 100.00 |
13308 | LUNSFORD, JAMES ALLEN | UB REFUND | 46.52 |
00003884 | MAINTENANCE ENGINEERING | SIGNAL BULBS | 600.20 |
9309 | MAR-CON SERVICES LLC | FRINFROCK STREET | 37,211.95 |
L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTION | 125.00 |
00001090 | MARTIN ASPHALT | ASPHALT | 165.54 |
13353 | MCDONALD, LYNN TENNISON | UB REFUND | 16.88 |
00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | PROPERTY INSURANCE | 685,612.00 |
00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 946.48 |
8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 11,580.56 |
00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 18,902.23 |
13286 | MEDINA, CANDICE ROSE | UB REFUND | 95.52 |
00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 585.39 |
00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 800.00 |
8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 1,086.55 |
00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 756.61 |
13269 | MORALES, FLORA CORTEZ | UB REFUND | 19.15 |
13259 | MORELAND, THOMAS ANDREW | UB REFUND | 100.00 |
00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 840.00 |
00007222 | MORRISON SUPPLY COMPANY | PIPE SUPPLIES | 127.16 |
00000892 | MOWERS INC | MAINTENANCE MATERIALS | 696.56 |
00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 17,490.09 |
00161304 | MUNICIPAL CODE CORPORATION | CODE ON INTERNET FEE | 700.00 |
00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIR | 194.77 |
13248 | MURPHY, BRYAN ANDREW | UB REFUND | 128.90 |
00003665 | NASCO INTERNATIONAL | RECREATIONAL SUPPLIES | 117.45 |
00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SVC INS | 641.90 |
L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTION | 2,964.00 |
13322 | NEWMAN, VERA | UB REFUND | 12.16 |
13254 | NIAVES, LILIA CEPEDA & CARLOS | UB REFUND | 47.80 |
12368 | TIMMOTHY NICHOLS | ATHLETIC OFFICIAL | 40.00 |
00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 3,282.50 |
10502 | RYAN NYGAARD | ATHLETIC OFFICIAL | 100.00 |
L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTION | 37.62 |
00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 1,665.00 |
00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,336.24 |
00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 69.90 |
13319 | ONE PROP PROPERTY MANAGEMENT | UB REFUND | 87.01 |
L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTION | 788.28 |
B0060940 | OSTTI-HERNANDEZ, RICARDO ROMAN | COURT BOND REFUND | 200.00 |
10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 8,339.65 |
00160112 | PASADENA CITIZEN | ADS & NOTICES | 1,500.38 |
00007565 | PASADENA COMMUNITY MINISTRY | OPERATIONAL COSTS | 1,299.16 |
11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 132.40 |
00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 372.00 |
00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 429.11 |
13277 | PASADENA-STRAWBERRY PONDEROSA LLC | UB REFUND | 550.00 |
T0415419 | ARTHUR FRANKLIN PATE JR | IMPOUND REFUND | 11.00 |
T0415399 | EMILY PEEBLES | DONATION REFUND | 270.00 |
L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTION | 364.46 |
13260 | PEREZ, ISENIA YVETTE | UB REFUND | 12.56 |
00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 272.00 |
00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 140.00 |
13311 | PINNEY, APRIL L | UB REFUND | 296.25 |
00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 4,875.00 |
L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTION | 3,199.97 |
00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | GETACS | 26,223.23 |
00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 140.00 |
9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 39.01 |
T1012575 | PRESSLER INCORPORATED | SECURITY DEPOSIT | 2,143.00 |
00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 454.98 |
00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 5,544.00 |
00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY POOL | 606,100.00 |
00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR | 4,974.30 |
00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 156.54 |
13306 | RAMIREZ, MICHAEL JOHN | UB REFUND | 25.09 |
13348 | RAMOS, RAMIRO | UB REFUND | 125.00 |
00180193 | RANDYS DRIVESHAFT SERVICE | HYDRAULIC PUMP | 1,824.82 |
00000440 | RAY ALLEN | K-9 SUPPLIES | 1,621.78 |
00180555 | RECORDED BOOKS | PERIODICALS | 4,631.70 |
00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 136.33 |
13328 | REED, KELLY ANNE & WILLIAM | UB REFUND | 105.81 |
13285 | RICHARDSON, VANCE KEITH II | UB REFUND | 141.69 |
00003759 | RIMROCK CONSULTING COMPANY | WATER CONTRACT REVIEW | 3,102.50 |
13341 | RIVAS, ANNIE & ARMANDO | UB REFUND | 123.06 |
10483 | RMM FITNESS | MAINTENANCE @ ACADEMY | 590.00 |
13346 | ROBERTS, KATHY BROWN | UB REFUND | 82.75 |
13303 | ROBINSON, KRIS RAWSON | UB REFUND | 30.90 |
11212 | RUSSELL RODGERS | NATIONAL FIRE ACADEMY | 300.48 |
13263 | RODRIGUEZ, EDGAR J | UB REFUND | 49.76 |
13307 | RODRIGUEZ, JANET MAGALI | UB REFUND | 17.48 |
00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 16,383.28 |
00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 1,052.84 |
13324 | SAFEGUARD PROPERTIES | UB REFUND | 82.01 |
00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 5,367.54 |
13345 | SAMMONS, JON-ALLEN | UB REFUND | 59.72 |
13244 | SANCHEZ-CASTRO, MAYRA | UB REFUND | 72.01 |
12747 | SC FUELS | UNLEADED FUEL | 32,414.67 |
13271 | SCHROEDER, EDWARD LYNN | UB REFUND | 33.81 |
00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC-APRIL | 332,789.33 |
11899 | CHRIS SHANNAHAN | SKELETAL DEATH INV | 260.00 |
00190209 | SIGN SHARES | INTERPRETER SERVICES | 240.00 |
13349 | SIKES, BRENDA JEAN | UB REFUND | 34.42 |
11135 | SILSBEE FORD | VEHICLE | 30,025.70 |
00190913 | SIMPLEX GRINNELL | FIRE EXT INSPECTION | 1,645.83 |
13270 | SMART HIT, LLC | UB REFUND | 63.96 |
00004250 | SMART MATERIALS INC | BANK SAND | 1,350.00 |
00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,212.00 |
9352 | SMITH SOUTHERN | MICROPHONE REPAIR | 688.40 |
00000856 | SOLUTIONS | WEED KILLER | 368.30 |
13320 | SOMBATT LLC | UB REFUND | 183.66 |
00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 32.45 |
00008318 | SOUTHERN TIRE MART | TIRES | 14,085.00 |
9341 | SPRINT | CELLULAR CHARGES | 286.64 |
00001247 | STAN STANART | LIEN FILING FEES | 480.00 |
L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTION | 406.37 |
10185 | STEVE SPANGLER SCIENCE | RECREATIONAL SUPPLIES | 112.93 |
10681 | STROUD INTERIORS | PD BUILDING REPAIR | 2,986.90 |
10688 | AARON STYRON | ATHLETIC OFFICIAL | 60.00 |
13274 | SUAREZ, JOSE LUIS | UB REFUND | 125.00 |
11928 | LARRY SUNIGA | SKELETAL DEATH INV | 260.00 |
9914 | SUNRISE ENVIRONMENTAL | WAREHOUSE INVENTORY | 590.30 |
13245 | SWE HOMES | UB REFUND | 103.90 |
9840 | SYSCO HOUSTON | JAIL FOOD | 1,477.40 |
10345 | T & C CONSTRUCTION LTD | PANSY ST WATER PLANT | 79,725.90 |
9768 | TAB PRODUCTS CO LLC | RESOLUTION FOLDERS | 176.20 |
00003478 | TEEX-TEX ENGINEERING EXTENSION SVC | WW TREATMENT CLASS | 750.00 |
L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTION | 331.08 |
00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 435.00 |
00020128 | THE BANK OF NEW YORK MELLON | AGENT FEE-BONDS 2010 | 1,500.00 |
00200259 | THE BRIDGE | SHELTER EXPENSES | 13,302.85 |
9550 | THE PHOENIX DESIGN GROUP, INC. | PAGEANT LABOR HOURS | 81.18 |
11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 417.30 |
10938 | JOHN GEORGE THOMAS JR | REFUND TENNIS FEES | 169.70 |
13265 | TORRES, THEODORE RAUL | UB REFUND | 20.46 |
00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 108.00 |
10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 180.00 |
00140168 | TRAFFICWARE GROUP, INC | MONITOR REPAIR | 2,200.00 |
13342 | TREJO, ORLANDO TREJO | UB REFUND | 73.06 |
13255 | TREVCO INSURANCE | UB REFUND | 33.41 |
10652 | TYCO INTEGRATED SECURITY LLC | QUARTERLY ALARM SVC | 2,335.76 |
00003539 | U-HAUL | PROPANE | 50.83 |
10646 | UNIFIRST | UNIFORMS | 553.42 |
00001343 | UNITED RENTALS INC | SKID STEER LOADER | 3,248.66 |
10109 | UR INTERNATIONAL | AUCTION SOFTWARE | 2,478.00 |
13261 | VALENCIA, MONICA GONZALEZ | UB REFUND | 94.81 |
13334 | VARUGHESE, VARKEY P | UB REFUND | 238.47 |
13147 | JOSE VELIS | ATHLETIC OFFICIAL | 216.00 |
T0415414 | ROSEMBERG VILLAFRANCO | SECURITY DEP REFUND | 850.00 |
12796 | SHERRY WALKER | REPLACE CK 415935 | 57.28 |
9904 | THOMAS WARNKE | FBI NATIONAL ACADEMY | 872.94 |
13350 | WASON, ROBERT LOUIS | UB REFUND | 63.96 |
00002071 | WASTE MANAGEMENT | TRASH SERVICES | 273,056.40 |
9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR | 462.00 |
10476 | WATER ENVIRONMENT FEDERATION | MEMBERSHIP/IQBAL | 251.00 |
00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 7,638.49 |
00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,792.59 |
10808 | WEX BANK | FUEL CHARGES | 2,165.50 |
13279 | WHITFIELD, BRIAN PAUL | UB REFUND | 88.31 |
00003152 | WILLIAM D KVINTA & CO | APPRAISAL SERVICES | 1,150.00 |
L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTION | 1,384.62 |
00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 120.00 |
00005991 | MARIA N WINSHIP | TAGITM CONFERENCE | 725.70 |
9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 171.00 |
00008004 | XEROX CORPORATION | COPIER CHARGES | 34,281.54 |
00240521 | XEROX CORPORATION | COPIER CHARGES | 19.96 |
9723 | ORNALDO YBARRA | AIRFARE-NALEO CONF | 443.00 |
13323 | YBARRA, DAVID | UB REFUND | 66.20 |
13302 | ZAVALA, WALTER UGO | UB REFUND | 123.71 |
TOTAL REPORT | $3,426,044.32 | ||
*CHECKS LISTED ON THIS REPORT WILL BE MAILED FOLLOWING CITY COUNCIL APPROVAL ON MAY 5TH, 2015. | |||