| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 47.69 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 1,506.48 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 00003305 | A & R ENGINEERING AND TESTING | POOL HOUSE STRUCTURE | 546.00 |
| 10654 | A T & T | MONTHLY CHARGES | 631.97 |
| 9367 | A T & T | MONTHLY CHARGES | 12,887.97 |
| 00006919 | A1 DISCOUNT TRANSMISSION | REBUILD TRANSMISSION | 1,725.00 |
| 00004763 | ABC DOORS | DOOR MAINTENANCE | 177.75 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | WAREHOUSE INVENTORY | 1,472.08 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00010032 | ADS CUSTOM SIGNS | WAREHOUSE INVENTORY | 468.00 |
| 13491 | AGUILERA, RAMIRO DAVILA | UB REFUND | 119.81 |
| T0008302 | SANJUANA ALANIZ | RENTAL DEPOSIT REFUND | 150.00 |
| 13434 | JOHN ALEXANDER | SERGEANT ASSESSMENT | 584.55 |
| 00010201 | ALL AMERICA SALES | VEHICLE LIGHT PACKAGE | 3,163.08 |
| 13521 | STEVEN DUSTIN ALLEN | ELECTION OFFICIAL | 159.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
| B0060983 | ALONSO, RAUL | COURT BOND REFUND | 50.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTION | 7,004.67 |
| 13480 | AM PARK ON BURKE LLC | UB REFUND | 2,959.24 |
| 13492 | AMA TRANSPORTATION LLC | UB REFUND | 56.68 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 580.00 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTION | 387.64 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 1,350.10 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 12023 | BRANDON ALEXIS ANAYA | ATHLETIC OFFICIAL | 108.00 |
| 13412 | ARAIZA, WENDY MENCHACA | UB REFUND | 71.83 |
| 13392 | ARC ABATEMENT, INC | UB REFUND | 424.05 |
| 13486 | ARC ABATEMENT, INC | UB REFUND | 303.53 |
| 9378 | ARIES FENCE CO. & SONS | FIRE STATION #7 FENCE | 1,675.00 |
| 00011804 | ARMAND BAYOU NATURE CENTER | PENALTY CONTRIBUTION | 20,000.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,780.49 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 779.32 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,437.72 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 948.80 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES | 3,197.34 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 9,402.18 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,086.71 |
| 13363 | BAKER, SHIRLEY | UB REFUND | 49.16 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 3,167.10 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 75.19 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 587.80 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MAY MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-NITRO | 456.44 |
| 13393 | BAYSHORE PARTNERS LTD | UB REFUND | 748.94 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 140.00 |
| T0415424 | BRIANNA BENAVIDES | RENTAL DEPOSIT REFUND | 100.00 |
| T0515192 | GABRIELA BERLANGA | RENTAL DEPOSIT REFUND | 100.00 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | FLAGS | 821.70 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,049.00 |
| 00020920 | BINSWANGER GLASS COMPANY | REPLACE GLASS-ODELL | 425.00 |
| 10373 | MICHELLE BLUNT | DRAMA COSTUMES | 194.02 |
| 13437 | ANTHONY T BOONE | SERGEANT ASSESSMENT | 500.00 |
| 9760 | BRAZOS TECHNOLOGY CORPORATION | PRINTER REPAIR | 192.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 500.00 |
| 13464 | BRIGHTON HOMES | UB REFUND | 81.50 |
| 13495 | BRIGHTON HOMES | UB REFUND | 81.50 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK | 42,874.28 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CUT OFF SAWS | 1,998.00 |
| 11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 10921 | BROWN & GAY ENGINEERS INC | COTTON PATCH STUDY | 3,800.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 9086 | JOHN D BRYAN | ELECTION OFFICIAL | 182.00 |
| 10291 | SANDRA J BRYAN | ELECTION OFFICIAL | 154.00 |
| T0515196 | SUSAN BURDICK | TRAP RENTAL REFUND | 50.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,594.61 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 13468 | BUTTS, CANDACE C | UB REFUND | 44.16 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 13366 | C P ORIGINATIONS | UB REFUND | 63.31 |
| 13496 | C P ORIGINATIONS | UB REFUND | 37.99 |
| 13407 | CABRERA, JOSE EMILIO | UB REFUND | 49.44 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 209,775.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 19,253.98 |
| 13375 | CANO, NELDA LAURA | UB REFUND | 125.00 |
| T1214412 | CHRIS CANTU | SHOOTOUT MTG SUPPLIES | 37.86 |
| 9420 | CARE ATC | CLINIC SVC & SUPPLIES | 81,077.53 |
| 10481 | CARRIER ENTERPRISE LLC | A/C UNIT | 2,881.00 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 120.00 |
| 13406 | CARROLL, ASHLEY ANN | UB REFUND | 122.41 |
| 10290 | TERESA G CASAS | ELECTION OFFICIAL | 188.50 |
| 13445 | CASTILLEJA, SHERI RENEE | UB REFUND | 62.14 |
| T0415427 | TERAH CASTRO | RENTAL DEPOSIT REFUND | 30.00 |
| T0515191 | MARLENE CAZARES | RENTAL DEPOSIT REFUND | 150.00 |
| 00004422 | CDW GOVERNMENT INC | WALL MOUNT | 2,667.98 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 7.37 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 828.67 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 140.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 166.92 |
| T0415426 | JORGE CERVANTES | RENTAL DEPOSIT REFUND | 100.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | GARIVEY ARBITRATION | 1,994.00 |
| 13476 | CHAPA, REYNOL | UB REFUND | 150.00 |
| 13362 | CHAPMAN, DELFINA DELGADO | UB REFUND | 117.21 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 840.00 |
| 10832 | CONSUELO T CHAVEZ | ELECTION OFFICIAL | 154.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 1,088.00 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-MAY 2015 | 13,525.05 |
| 13432 | CHOVANEC, LEO JAMES | UB REFUND | 74.36 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030932 | CIVIL CONCEPTS INC | RODEO GROUND PUMP STATION | 1,080.00 |
| 00005905 | CLARENCE A WEST | CENTERPOINT MATTERS | 1,365.00 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 40.00 |
| 13391 | CLAY DEVELOPMENT & CONSTRUCTION | UB REFUND | 656.55 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 26,592.91 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 126.40 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTION | 60.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PREMIUM ROLLOVER SVC | 1,824.30 |
| 13376 | COLDWELL BANKER UNITED | UB REFUND | 125.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 119.68 |
| 00006998 | COMMERCIAL FENCE CO | FENCE REPAIR | 2,639.00 |
| T0515194 | SERAPIA COPELAND | TRAP RENTAL REFUND | 50.00 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 80.00 |
| 13395 | COWART, KEILA | UB REFUND | 23.31 |
| 13473 | COWART, STEVEN LLOYD | UB REFUND | 93.51 |
| 13475 | CP ORIGINALTIONS | UB REFUND | 125.00 |
| 9162 | RITA BRUECKNER CRIBBS | ELECTION OFFICIAL | 154.00 |
| 13489 | CROW, ERIN COLLEEN | UB REFUND | 99.77 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,350.55 |
| 8695 | POLK CURTISS | TELEA SHIRTS | 30.00 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICE | 37.50 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK STREET | 149,346.05 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENTS | 305,697.64 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENTS | 40,970.95 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING | 25,909.54 |
| 00000050 | D & W CONTRACTORS INC | ON CALL DRAINAGE | 74,439.24 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | FINFROCK STREET | 908.81 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTION | 92.31 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 198.00 |
| 13400 | DAWSON, RICHARD FREDRICK | UB REFUND | 63.96 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 1,570.16 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 759.44 |
| T0515185 | GLORIA DEL TORO | SWIM LESSON REFUND | 80.00 |
| 00003537 | DELL MARKETING LP | LAPTOP | 11,492.47 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 59.98 |
| 13413 | DELOSSANTOS, ANTONIO Z | UB REFUND | 79.75 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 144.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 189.00 |
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 144.00 |
| 13515 | ELAH H DIAMOND | ELECTION OFFICIAL | 148.50 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,238.50 |
| 00005263 | DISA INC | DRUG SCREEN | 2.00 |
| 13474 | DOAN, HIEP M | UB REFUND | 100.00 |
| 13518 | ALIDA DONNELL | ELECTION OFFICIAL | 188.50 |
| 13519 | KENNETH E DONNELL | ELECTION OFFICIAL | 159.50 |
| 00041518 | DORSETT | CONCRETE | 983.50 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 441.00 |
| T0515195 | TOM DUFF | TRAP RENTAL REFUND | 50.00 |
| 13426 | DURANT, KAREN | UB REFUND | 42.75 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 80.00 |
| 00050420 | EADY INC | TOWING CHARGES | 840.00 |
| 13461 | ECI CONSTRUCTION | UB REFUND | 116.86 |
| L21612 | ECMC | EMPLOYEE DEDUCTION | 132.90 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR REPAIRS | 680.00 |
| 13374 | ELLARD, HELENE MALLORY | UB REFUND | 98.56 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 60.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 1,950.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 108.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 140.00 |
| 00006153 | ETMC-EMS | APR 2015 EMS SERVICES | 32,182.70 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 121.30 |
| 13384 | EXIT REALTY 360 | UB REFUND | 80.71 |
| 13507 | EXIT REALTY 360 | UB REFUND | 44.29 |
| 13438 | RICHARD FAULKENBERRY | SERGEANT ASSSESSMENT | 500.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 232.20 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENER | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 219.41 |
| T0006859 | FIRST PRESBYTERIAN CHURCH | FACILITY RENTAL | 1,200.00 |
| 00001443 | FLUID METER SALES & SERVICE INC | METER REPAIR | 1,250.00 |
| 00061803 | FRAMING CONCEPTS | AMADOR SHADOWBOX | 720.00 |
| 00000508 | FREESE & NICHOLS INC | SEWPP CONSULTING | 4,216.10 |
| 11165 | FUN EXPRESS | RECREATIONAL SUPPLIES | 2,425.90 |
| 00002537 | GAJESKE INC - HOUSTON | WAREHOUSE INVENTORY | 5,520.00 |
| T0415425 | VERONICA GALVAN | RENTAL DEPOSIT REFUND | 35.00 |
| 13410 | GALVESTON BAY FOUNDATION | RAIN BARREL KITS | 1,110.00 |
| 13382 | GAMEZ, BERTHA SYLVIA | UB REFUND | 100.00 |
| 13477 | GARCIA, TOMAS LOPEZ | UB REFUND | 2,000.00 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 315,900.16 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 5,610.00 |
| 13396 | GIL, GABRIELLE NICOLE | UB REFUND | 77.62 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 60.00 |
| 13467 | GONZALES, DEBORAH STEWART | UB REFUND | 81.50 |
| B0060988 | GONZALEZ, ESTEVAN | COURT BOND REFUND | 185.00 |
| 13420 | GONZALEZ, JUANA G | UB REFUND | 63.31 |
| 00000836 | CRAIG U GOODMAN | CASE 2015-2222 | 2,500.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 774.60 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 201.28 |
| 13422 | GRAYSON, DONALD WADE | UB REFUND | 96.88 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 721.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | SECURE PROPERTY | 818.00 |
| T0515199 | CESAR GUERRERO | SOCCER REFUND | 45.00 |
| 10024 | GUILDCRAFT, INC. | RECREATIONAL SUPPLIES | 568.70 |
| 13373 | GUILLOT, DAVID J | UB REFUND | 61.65 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 9,501.70 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,463.23 |
| T0413410 | GULF COAST WASTE DISPOSAL AUTHORITY | PENALTY CONTRIBUTION | 5,938.00 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 41.60 |
| 13506 | GUTIERREZ-ALDAMA, JUAN JOSE | UB REFUND | 68.34 |
| 13505 | GUYTON, ROBERT LEE | UB REFUND | 45.16 |
| 13513 | NATALIA GUZMAN | ELECTION OFFICIAL | 162.00 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 40.00 |
| 13378 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 125.00 |
| 13462 | HANSEN, JEFFREY | UB REFUND | 206.10 |
| 13514 | ASHLEY HARDIN | ELECTION OFFICIAL | 93.50 |
| 13421 | HARONITIS, DIANA | UB REFUND | 113.31 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 600.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 854.34 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 8,707.28 |
| 00006585 | ANDY HELMS | TRAP RENTAL REFUND | 50.00 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 80.00 |
| 13494 | HERNANDEZ, JOSE LUIS | UB REFUND | 156.26 |
| 13361 | HERRERA, LAURO ERVEY & ARACELY | UB REFUND | 48.47 |
| 00005956 | DANIEL R HESTER | ELECTION OFFICIAL | 188.50 |
| 10289 | DEBORAH A HESTER | ELECTION OFFICIAL | 174.00 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 425.00 |
| 00008243 | GUALBERTO HINOJOSA | ATHLETIC OFFICIAL | 20.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 234.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,400.00 |
| 00004851 | HORIZON FLUID POWER INC | EQUIPMENT REPAIR | 1,342.00 |
| 13433 | ANDREW HORN | SERGEANT ASSESSMENT | 545.98 |
| 00001493 | HOUSTON AREA LIBRARY AUTO NETWORK | HALAN CONNECTION FEE | 2,807.40 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 935.08 |
| T0513401 | HOUSTON MARINERS CLUB | SECURITY DEPOSIT | 312.50 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 82.08 |
| 00191601 | HR GREEN INC | GOLDEN ACRE WWTP | 13,100.00 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 10,900.00 |
| 00191601 | HR GREEN INC | SE WATER METERING STATION | 12,668.06 |
| 13380 | HS PROPERTY OWNER, LLC | UB REFUND | 125.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 50.00 |
| B2586974 | HUSSAIN, TALAT MAHMOOD | COURT BOND REFUND | 200.00 |
| 13405 | IKE HOLD LLC | UB REFUND | 155.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 2,119.45 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 8,820.00 |
| 00090140 | INKSPOT PRINTING | DARE CERTIFICATES | 2,972.74 |
| 13499 | INTEGRA REALTY RESOURCES-HOUSTON | APPRAISAL SERVICES | 3,000.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTION | 1,155.15 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WAREHOUSE INVENTORY | 985.00 |
| 13357 | TONY JACKSON | ATHLETIC OFFICIAL | 40.00 |
| 13503 | JOBE, LISA CATHLEEN | UB REFUND | 187.19 |
| B0060976 | JOHNSON, LEVI JAMES | COURT BOND REFUND | 30.00 |
| 13403 | JOSEPH, JAISON | UB REFUND | 15.32 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 819.00 |
| 13424 | KIPINA, KEVIN JOHN | UB REFUND | 117.86 |
| 13458 | KIRK, LARISSA | UB REFUND | 13.88 |
| 00003477 | KLOTZ ASSOCIATES INC | DRAINAGE EVALUATION | 12,000.00 |
| 13451 | KOREAN HANBIT PRESBYTERIAN CHU | UB REFUND | 14.18 |
| 13394 | KUHN, BRUNO & GERTRUD | UB REFUND | 12.01 |
| 00112309 | KWIK KOPY PRINTING | SR PAGEANT PROGRAMS | 1,791.00 |
| 13364 | LA VINA APARTMENTS | UB REFUND | 825.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,045.07 |
| T0415423 | LDH ENERGY MONT BELVIEU LP | PERMIT REFUND | 500.00 |
| 11173 | CHARMAINE LEBLANC | LIBRARY PROGRAM | 500.00 |
| 13367 | LEJEUNE, ERRONELL JOANNE | UB REFUND | 124.36 |
| T0515184 | VANESSA LEONARD | CAMP REFUND | 60.00 |
| 13402 | LEWIS, PAUL GILBERT | UB REFUND | 85.72 |
| 00005391 | LIFEGUARD STORE | AQUATICS SUPPLIES | 5,490.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE MATERIALS | 42.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | APRIL 2015-STD PREM | 25,130.19 |
| 9982 | LIVING EARTH | COMPOST & MULCH | 870.40 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 6,985.04 |
| 13416 | LONG PLAN PRINTING | ELECTION MAILOUT | 7,719.55 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 340.00 |
| 13404 | LOPEZ, JESSICA ANN | UB REFUND | 126.30 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 351.00 |
| 13435 | JASON LUNDQUIST | SERGEANT ASSESSMENT | 730.83 |
| 13470 | LV REALTY INVESTMENTS LLC | UB REFUND | 125.00 |
| 9089 | MICHAEL T MADDI | ELECTION OFFICIAL | 182.00 |
| 13450 | MADRIGAL, MARIA ELENA | UB REFUND | 100.00 |
| 9942 | MANTEK | WAREHOUSE INVENTORY | 318.37 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTION | 125.00 |
| 10834 | GLYNDA W MARTIN | ELECTION OFFICIAL | 168.00 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 80.00 |
| 13487 | MCADA, NANCY | UB REFUND | 78.25 |
| 13454 | MCCLURE, RACHEL IRENE | UB REFUND | 56.13 |
| 00005960 | WANDA JUANITA MCFARLAND | ELECTION OFFICIAL | 154.00 |
| 13478 | MCGARITY, PATRICIA A | UB REFUND | 82.88 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE IMPROVEMENT | 76,251.75 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 887.91 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 18,315.74 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 8,194.47 |
| 13429 | MEDINA-FACUNDO, INELDA | UB REFUND | 102.19 |
| 13415 | MENDOZA, GERARDO IVAN | UB REFUND | 77.88 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-MRCH | 6,504.52 |
| 10848 | METRO CITY CONSTRUCTION LP | THOMAS AVE TRUNK LINE IMPROVEMENT | 198,518.41 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144.00 |
| 00007891 | MARTHA LYNNE MILLER | ELECTION OFFICIAL | 168.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 1,220.98 |
| 13452 | MINING, JOHN MATTHEW | UB REFUND | 125.00 |
| 13456 | MINISTERIO PUERTA DE PAZ | UB REFUND | 172.90 |
| 13463 | MLA & ASSOCIATES LLC | UB REFUND | 125.00 |
| T0018041 | MLG CONSTRUCTION | 1501 BRIARWOOD REHAB | 108,691.20 |
| 13401 | MLG CONTRUCTION | UB REFUND | 36.85 |
| 13469 | MODULAR SPACE COPORATION | UB REFUND | 200.00 |
| 13379 | MOLINA, VICTOR | UB REFUND | 85.36 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 321.15 |
| 13443 | MOORE, KEVIN MITCHELL | UB REFUND | 35.43 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 13460 | MORNINGSTAR MINI STORAGE | UB REFUND | 200.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE SUPPLIES | 554.90 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 600.81 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 11,739.82 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 7,417.40 |
| 9062 | NAFECO | BUNKER GEAR | 32,234.30 |
| 00003665 | NASCO INTERNATIONAL | RECREATIONAL SUPPLIES | 562.27 |
| 13483 | NASRA, ELIAS M & RIMA | UB REFUND | 620.14 |
| 00003144 | NORTHWEST PEST PATROL INC | PEST CONTROL SERVICE | 225.00 |
| 00142021 | NOTARY PUBLIC UNDERWRITERS AGENCY | NOTARY RENEWAL | 203.50 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,025.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTION | 37.62 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICAL | 1,599.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,250.91 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 942.50 |
| 13397 | OLSEN, SKYE FEATHERSTONE | UB REFUND | 83.62 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 77.90 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTION | 788.28 |
| 9957 | OZARKA WATER/NESTLE | BOTTLED WATER | 119.96 |
| 13517 | JOSE PALMA | ELECTION OFFICIAL | 77.00 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 52.89 |
| 13471 | PARNELL, ROBERT SEAN | UB REFUND | 125.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 9,725.09 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 300.00 |
| 00160112 | PASADENA CITIZEN | MARCH PUBLICATIONS | 3,949.20 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 117.86 |
| 13070 | PASADENA MULCH | MULCH | 80.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 186.00 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTION | 8,541.00 |
| 00169996 | PASADENA ROTARY CLUB | QUARTERLY DUES | 110.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 21.80 |
| T0515190 | WENDY PATRICK | RENTAL DEPOSIT REFUND | 100.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 639.40 |
| 00006753 | PEARLAND ALTERNATOR CO INC | REPAIR PARTS | 383.50 |
| T0415598 | ANN PEDRAZA | RENTAL DEPOSIT REFUND | 100.00 |
| T0515189 | MARIA PENA | RENTAL DEPOSIT REFUND | 100.00 |
| 9681 | MARINA PENA | ELECTION OFFICIAL | 154.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTION | 364.46 |
| 13481 | PERALES, YESENIA | UB REFUND | 46.89 |
| T1014495 | KATY PERDEW | CANCELLATION REFUND | 400.00 |
| 11216 | JOSEPHINE PEREZ | CERAMICS INSTRUCTOR | 425.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 421.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
| 13311 | PINNEY, APRIL L | REPLACE CK 417607 | 296.25 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTION | 3,182.99 |
| 8798 | PORTER LEE CORPORATION | BARCODE LABELS | 2,865.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM | 294.79 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 75.00 |
| 9164 | KAREN FAYE PRICE | ELECTION OFFICIAL | 182.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM SERVICE | 5,087.94 |
| 8550 | PROFESSIONAL SEWER TOOLS | REPAIR PARTS | 275.47 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS-APR 2015 | 11,080.00 |
| 13372 | PRUNEDA, JAIME | UB REFUND | 61.65 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP | 4,568.40 |
| 13457 | RAMIREZ, LINDA HENDERSON | UB REFUND | 61.37 |
| 00180205 | RB EVERETT & COMPANY | ASPHALT PAVER | 339,010.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 86.36 |
| 13409 | REESE, DIANA ISABEL | UB REFUND | 89.61 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 15,000.00 |
| 10846 | ROSE ADELL RICHARDS | ELECTION OFFICIAL | 154.00 |
| 13365 | RINK, EDWARD L | UB REFUND | 13.31 |
| 13511 | KAREN RIPPLE | ELECTION OFFICIAL | 182.00 |
| 13414 | RIVERS, PAUL WAYNE | UB REFUND | 63.41 |
| 13436 | PAUL T ROBESON | SERGEANT ASSESSMENT | 500.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 72.00 |
| 13516 | WILLIAM ROBINSON | ELECTION OFFICIAL | 168.00 |
| 13390 | ROBLES, MARIA ADRIANA | UB REFUND | 38.03 |
| 13472 | RODRIGUEZ MORA, ILSE C | UB REFUND | 75.18 |
| B2592267 | RODRIGUEZ, FERNANDO | COURT BOND REFUND | 200.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 80.00 |
| 13369 | ROMANO CONTRACTORS | GAS LINE REPAIR | 2,194.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 317.50 |
| T0415599 | JANNARIS ROSALES | RENTAL DEPOSIT REFUND | 150.00 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 7,397.98 |
| 13408 | SAENZ, ALEJANDRO | UB REFUND | 52.73 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 828.00 |
| 13504 | SALAS, JOSE REYNALDO | UB REFUND | 67.86 |
| 13497 | SALAZAR, JOSE MANUEL | UB REFUND | 123.06 |
| 00190732 | SAM'S CLUB | TABLES AND CHAIRS | 1,471.66 |
| 10442 | FRANK SANCHEZ | ATHLETIC OFFICIAL | 40.00 |
| 13381 | SANCHEZ, SONIA CRUZ | UB REFUND | 22.99 |
| 12747 | SC FUELS | FUEL CHARGES | 67,775.27 |
| 00004724 | JUSTINE SCHAEFER | ELECTION OFFICIAL | 154.00 |
| 9083 | GIOVANNA L SEARCY | ELECTION OFFICIAL | 182.00 |
| 9814 | SHADES OF TEXAS | REPLACE CK 411643 | 308.40 |
| 13465 | SHAH, DIPAK | UB REFUND | 250.00 |
| 13484 | SHEA, KELLY L | UB REFUND | 474.33 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 16,388.90 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 2,000.00 |
| 11135 | SILSBEE FORD | VEHICLES | 136,013.12 |
| 13479 | SILVA, ERIC MICHAEL | UB REFUND | 55.08 |
| 9109 | KAREN J SIMMONS | ELECTION OFFICIAL | 168.00 |
| 00190913 | SIMPLEX GRINNELL | EXTINGUISHER RECHARGE | 227.50 |
| 13447 | SINE OUA NON PROPERTY, LLC | UB REFUND | 84.49 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 540.00 |
| 13523 | CANDICE ANN SMITH | ELECTION OFFICIAL | 60.50 |
| 13444 | SMITH JR, ALGIE LEE | UB REFUND | 50.00 |
| 9442 | SOUTHMORE OPTICAL | CADET EYE EXAMS | 300.00 |
| 13453 | SPECIAL TEXAS HOMES | UB REFUND | 130.65 |
| 13459 | SPIRES, MICHAEL ERIC | UB REFUND | 97.41 |
| 13423 | STANDLEY, HERBERT LEROY | UB REFUND | 278.56 |
| 00002039 | STATE BAR OF TEXAS | 2015 MEMBERSHIP DUES | 235.00 |
| 00002039 | STATE BAR OF TEXAS | 2015 MEMBERSHIP DUES | 235.00 |
| 00002039 | STATE BAR OF TEXAS | 2015 MEMBERSHIP DUES | 235.00 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTION | 406.37 |
| 13455 | STEGER, NANCY H | UB REFUND | 7.46 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 90.00 |
| 10237 | STEPHEN M GRIFFITH CONSULTING | SERGEANT ASSESSMENT | 4,400.00 |
| 00002168 | SWANK MOTION PICTURES INC | MOVIE IN THE PARK | 406.00 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE GROUND STORAGE TANK | 32,015.00 |
| 00200479 | T.A.A.F. | SOFTBALLS | 1,650.00 |
| 13383 | TADLOCK, BUCK WILLIAM | UB REFUND | 125.00 |
| T0709115 | GUSTAVO TAMEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 11172 | TAMIO | ANNUAL MEMBERSHIP | 270.00 |
| 13430 | TAYLOR, ALICE & JOHN | UB REFUND | 190.41 |
| 11129 | TEDSI INFRASTRUCTURE GROUP | SIGNAL PROJECT | 12,504.05 |
| 8420 | TEXAN FLOOR SERVICE | MSB CARPET | 2,404.70 |
| 00001225 | TEXAS CHAPTER IAAI | COURSE REGISTRATION | 800.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 163.00 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTION | 331.08 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 65.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAM | 8,356.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTION | 258.75 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | PAGEANT RECORDING SVC | 3,373.35 |
| 13502 | THE PROPERTY SHOP | UB REFUND | 80.06 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,087.90 |
| 13417 | THE TRUST FOR PUBLIC LAND | PENALTY CONTRIBUTION | 20,000.00 |
| 13441 | DWAYNE THOMAS | ATHLETIC OFFICIAL | 40.00 |
| 13498 | SHARON THOMPSON | RETIREMENT PARTY | 80.00 |
| 00005840 | JAMIE TIGNER | ATHLETIC OFFICIAL | 80.00 |
| 13431 | TODD, CLARENCE C JR | UB REFUND | 49.19 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 126.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 180.00 |
| 11218 | TRAF-TEX, INC. | POLE INSTALLATION | 26,091.25 |
| 00000400 | TRAFFIC PARTS INC | TRAFFIC SIGNAL EQUIP | 2,700.50 |
| 13449 | TRAILRIDER DEVELOPMENT LLC | UB REFUND | 500.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 742.25 |
| 13512 | MARY LOU TREVINO | ELECTION OFFICIAL | 154.00 |
| 13425 | TROY CONSTRUCTION | UB REFUND | 973.44 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 80.00 |
| 13446 | TURNER, BERNARD PABLO | UB REFUND | 40.59 |
| 00003539 | U-HAUL | PROPANE | 62.79 |
| 8506 | U.S. BANK | AGENT FEES | 538.75 |
| 10646 | UNIFIRST | SHOP TOWELS | 620.84 |
| 00001343 | UNITED RENTALS INC | SKID STEER AUGER | 1,403.66 |
| 13485 | USA ENVIRONMENT LP | UB REFUND | 400.00 |
| 00007842 | TERESA VAZQUEZ-EVANS | APA NAT'L CONFERENCE | 149.41 |
| 13377 | VEGA, JORGE LUIS | UB REFUND | 100.00 |
| 13147 | JOSE VELIS | ATHLETIC OFFICIAL | 225.00 |
| 00004115 | VERIZON SOUTHWEST | TELEPHONE CHARGES | 12.27 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9744739156 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9744739161 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9744739162 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9744739166 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9744568539 | 75.98 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | ECLIPSE SONDE | 3,800.00 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| T0315199 | DAYRI VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
| T1014493 | ENOELIA VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
| T0415597 | ISABEL VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
| 13490 | VILLARREAL, ESMERALDA | UB REFUND | 76.10 |
| 13488 | VOGEL, JENNY | UB REFUND | 6.81 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | SPLASH PAD | 1,649.13 |
| 13448 | WARD, ALAN T | UB REFUND | 41.81 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 37,510.73 |
| B0060986 | WATKINS, AMANDA WILCOX | COURT BOND REFUND | 165.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 26,206.93 |
| 13520 | BRANDON DERRICK WEAVER | ELECTION OFFICIAL | 175.50 |
| 13522 | ROSELYN HACINAS WEAVER | ELECTION OFFICIAL | 145.75 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 10808 | WEX BANK | FUEL CHARGES | 2,460.13 |
| T0515197 | GARY WHITE | TRAP RENTAL REFUND | 50.00 |
| 13466 | WHITE, DANIELLE CHRISTINE | UB REFUND | 129.65 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| T0515188 | SHANNON WHITWORTH | RENTAL DEPOSIT REFUND | 150.00 |
| 9583 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SVC | 4,000.00 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTION | 1,384.62 |
| T0509497 | BILLY G WILLIAMS | ELECTION OFFICIAL | 77.00 |
| 10087 | CHARLES WILSON | ELECTION OFFICIAL | 168.00 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 40.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 252.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 223.47 |
| 13510 | LILI ZAMORANO | ELECTION OFFICIAL | 154.00 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 490.00 |
| TOTAL REPORT | 3,027,494.43 | ||
5/01/2015 to 5/15/2015
May 14, 2015 By