| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK ROAD | 5,357.75 |
| 00003305 | A & R ENGINEERING AND TESTING | STRAWBERRY ROAD | 351.00 |
| 10654 | A T & T | MONTHLY CHARGES | 125.43 |
| 12160 | A T & T | UVERSE SERVICE | 40.10 |
| 9367 | A T & T | MONTHLY CHARGES | 11,187.06 |
| 9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 13,627.98 |
| 9289 | A-PAL'S LOCKSMITH | IMPOUND VEHICLE KEYS | 500.00 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSION REPAIR | 3,200.00 |
| 00002057 | ABACUS DIAGNOSTICS | CRIME LAB SUPPLIES | 436.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 92.25 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 338.70 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 279.00 |
| 00010070 | AIR COMMUNICATIONS CO INC | TUBE SYSTEM REPAIR | 476.75 |
| 13552 | ALEXIS BROWN AFQAM TREASURER | AFQAM MEMBERSHIP | 50.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00001081 | ALLOMETRICS INC | CRIME LAB TESTS | 1,130.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,004.67 |
| 10100 | AMANI ENGINEERING INC | WATER DESIGN PROGRAM | 11,738.93 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY FEES | 171.88 |
| 10443 | AMERICAN CERTIFIED ROOFING | CITY HALL LEAK REPAIR | 4,400.00 |
| 12023 | BRANDON ALEXIS ANAYA | ATHLETIC OFFICIAL | 72.00 |
| 00015711 | ARCHER ROAD ANIMAL HOSPITAL | VET SERVICES-ARAM | 515.40 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 146.94 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 2,811.09 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 2,751.11 |
| 00000765 | B & H PHOTO VIDEO, INC | AUDIO/VIDEO EQUIPMENT | 5,804.90 |
| 00008102 | B & S MOVING & DELIVERY CO | 1501 BRIARWOOD PROJECT | 1,187.50 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 25,622.55 |
| T0515403 | MARICELA BANUELOS | RENTAL DEPOSIT REFUND | 150.00 |
| 00000956 | MYRTLE M BARTOSH | ELECTION WORKER | 253.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT & REPAIR PARTS | 154.72 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 178.95 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES | 290.13 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 140.00 |
| 11198 | BEST BUY FOR BUSINESS | TABLETS | 8,289.70 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 18,946.98 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,704.50 |
| 00004562 | BROOKS CONCRETE INC | CHECK REPLACEMENT | 14,016.13 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 80.00 |
| 13509 | BROOKS, DEBORAH RAINES | UB REFUND | 47.13 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 190.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,707.40 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 13603 | JOANNE CADE | ELECTION WORKER | 178.75 |
| 13602 | MICHAEL R CADE | ELECTION WORKER | 233.75 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 293,685.00 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE | 31,982.00 |
| T0515401 | LISETTE CANTU | SOCCER REFUND | 30.00 |
| T0515296 | EMILO CARMONA | RENTAL DEPOSIT REFUND | 150.00 |
| T0515402 | RAFAELA CARMONA | RENTAL DEPOSIT REFUND | 100.00 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 120.00 |
| B2599090 | CARVER, ANN MARIE | COURT BOND REFUND | 45.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 1,698.00 |
| 13544 | CASTILLO, HEIDDY GENESIS | UB REFUND | 227.38 |
| 13567 | CASTILLO, JESSICA | UB REFUND | 87.76 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 120.00 |
| 9073 | CELLEBRITE | MOBILE FORENSIC KIT | 10,584.00 |
| 00030515 | CENTRAL POLICE SUPPLY INC | NAME PLATE | 14.74 |
| 00006263 | CENTRAL POLY CORPORATION | CHECK REPLACEMENT | 112,752.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 885.97 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 800.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | PANSY ST PROPERTY | 1,937.70 |
| T0515298 | MARIA CHAPA | RENTAL DEPOSIT REFUND | 150.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 980.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 645.61 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,704.13 |
| 00030914 | CINTAS | FLOOR MATS | 305.26 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 134.47 |
| 00030046 | CITY OF HOUSTON | APRIL WATER-SE PLANT | 284,266.58 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,211.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 1,492.73 |
| 13541 | CLAIMFOX INC | BANKING INFORMATION | 40.80 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 20.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 61.43 |
| 11926 | CORBITT, KANDICE MARIE | CHECK REPLACEMENT | 69.92 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 40.00 |
| 10362 | CREACOM | SH 225 FRWY MAINT | 745.28 |
| 13529 | CRYER, MELISSA KAY | UB REFUND | 26.87 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 4,821.05 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | AT&T BUILDING REMODELING | 39,291.92 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 54.00 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | STARTERS | 3,134.00 |
| 00003537 | DELL MARKETING LP | PRO SUPPORT SERVICE | 2,464.05 |
| 10937 | TAMMY DELOSSANTOS | TEDC COURSE MILEAGE | 49.10 |
| 00005517 | DELTA TIRE SERVICE | TIRES | 2,200.00 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 72.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 126.00 |
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 162.00 |
| 00005263 | DISA INC | DRUG SCREENS | 297.50 |
| T0515405 | HANH DO | PERMIT REFUND | 150.00 |
| B2604793 | DOIG, ROBERT DAVID | COURT BOND REFUND | 150.00 |
| 13418 | DON HART'S RADIATOR SERVICE CENTER | REPAIR PARTS | 2,073.60 |
| 00040915 | DOOLEY TACKABERRY, INC. | BOOTS & HOSE | 4,970.00 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 126.00 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 40.00 |
| 00006909 | E A SWEEN & COMPANY | COFFEE SUPPLIES | 295.64 |
| 00050420 | EADY INC | TOWING CHARGES | 1,260.00 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 3,645.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 40.00 |
| 11309 | ELLIOT ELECTRIC SUPPLY INC | LIGHT FIXTURES | 1,650.00 |
| 00008173 | EMERSON NETWORK POWER | UPS MAINTENANCE | 22,250.45 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 1,275.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 261.00 |
| 8722 | JOSEPHINE ESPINOSA | CONFERENCE | 36.85 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 210.00 |
| 13528 | EWALD, VERNON WILLIS | UB REFUND | 13.24 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 342.39 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE FURNITURE | 2,214.09 |
| B2547315 | FARAZ, SUBAIKA | COURT BOND REFUND | 50.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 3,992.31 |
| T0515297 | LOURDES FERNANDEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 305.14 |
| 10925 | FIRE ADMINISTRATIVE SERVICES | SOFTWARE UPDATES | 2,000.00 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | SPRINKLER REPAIR | 365.00 |
| 8916 | FIRETRON, INC. | SERVICE CALL | 515.00 |
| 13551 | TERRY FLECK | WEBSITE SUBSCRIPTION | 40.00 |
| 00001923 | FLOWERS & COMPANY | FUNERAL-KANTRALIS | 96.00 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOXES | 623.00 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 2,211.00 |
| 00000508 | FREESE & NICHOLS INC | SEWPP CONSULTING | 3,787.48 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 30.00 |
| 11165 | FUN EXPRESS | 4TH FEST SUPPLIES | 477.25 |
| 00004710 | PAULA M FYFFE | ELECTION JUDGE | 1,314.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JUNE 2015-RETIREE INS | 45,616.40 |
| 00002537 | GAJESKE INC - HOUSTON | WAREHOUSE INVENTORY | 15,890.00 |
| 13526 | GARCIA, ANTONIO | UB REFUND | 39.70 |
| T0515404 | VANESSA GARZA | CANCELLATION REFUND | 35.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 54.39 |
| 9602 | GEOTEST ENGINEERING | SEWPP METERING STATION | 3,585.35 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 244.39 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 60.00 |
| 13548 | GRA GULF COAST CONSTRUCTION LLC | UB REFUND | 141.79 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,244.16 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES | 1,145.70 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,555.22 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 198.00 |
| 00071777 | GT DISTRIBUTORS INC | AMMUNITION | 4,297.95 |
| 13562 | GUIDRY, DWAINE PAUL | UB REFUND | 39.25 |
| 00070320 | GULF COAST TROPHIES, INC. | SOCCER TROPHIES | 956.00 |
| 13571 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 65.26 |
| 10367 | HAPPY SOFTWARE | CUSTOM PROGRAMMING | 1,500.00 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 3RD QTR ASSESSMENT | 75,359.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 33.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 134.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 156.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 258.00 |
| 00004636 | HARRIS COUNTY TREASURER | ANNUAL FEE/CRIME INFORMATION | 3,155.60 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 5,899.28 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 80.00 |
| 13530 | HERNANDEZ, BELINDA B | UB REFUND | 57.40 |
| 13574 | HERNANDEZ, HUMBERTO | UB REFUND | 184.65 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 234.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 160.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 4.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 547.49 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 322.28 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SERVICE | 19,412.50 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 40.00 |
| 9069 | INDEPENDENT FORENSICS | CRIME LAB SUPPLIES | 605.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 644.10 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 1,025.85 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,315.00 |
| 00090140 | INKSPOT PRINTING | WINDOW ENVELOPES | 2,507.40 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | CRIME LAB TESTING | 5,953.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,891.93 |
| 10743 | IS SERVICE | REPAIR PARTS | 292.75 |
| 00001024 | J A COSTANZA & ASSOCIATES | FINFROCK ROAD PROJECT | 3,400.00 |
| 13357 | TONY JACKSON | ATHLETIC OFFICIAL | 40.00 |
| 13559 | JACKSON, ESTELA | UB REFUND | 8.94 |
| 10666 | JJL GREENHOUSE | LANDSCAPING SUPPLIES | 804.00 |
| 00000218 | JOHN O HARRIS INTEREST | LEASE JUNE 2015 | 3,130.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 950.00 |
| 13570 | KELLNER, CHRISTOPHER L | UB REFUND | 63.76 |
| 13146 | KING TRAINING INNOVATIONS LLC | TRAINING SUPPLIES | 5,299.78 |
| 13536 | KING, CHARLES A & LAURA L | UB REFUND | 212.79 |
| 00005980 | KRAFTSMAN PLAYGROUND & PARK EQUIP | REINSTALL DECK SLIDES | 33,178.90 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,731.69 |
| 13539 | LEE, DAVID PERRY JR | UB REFUND | 65.26 |
| 13538 | LEIJA, JOSE ANGEL | UB REFUND | 94.74 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 90.00 |
| 9193 | LION TOTALCARE | GEAR REPAIR | 60.07 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | STORAGE TANK PROJECT | 2,000.00 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | VINCE ST SEWER PROJECT | 9,000.00 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 5,849.31 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 170.00 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 247.31 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 126.00 |
| 13569 | LV REALTY INVESTMENTS LLC | UB REFUND | 71.11 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 15,692.05 |
| 9309 | MAR-CON SERVICES LLC | VINCE BAYOU WWTP GENERATOR | 144,796.72 |
| T0511398 | MAYRA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 13549 | MARTINEZ, JOSE A | UB REFUND | 55.69 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 80.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 595.99 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 6,127.47 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 7,833.80 |
| 13558 | MEDCLUB GROUP LLC | UB REFUND | 200.00 |
| 00004332 | MEGASAND ENTERPRISES INC | SAND | 222.55 |
| 13556 | MENARD, MARLA ELAINE | UB REFUND | 65.26 |
| 10848 | METRO CITY CONSTRUCTION LP | WATER PLANT IMPROVEMENT | 20,710.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 1,110.00 |
| 9520 | METROLINE INC. | AVAYA PHONES | 876.00 |
| 10953 | MICHAEL BAKER JR, INC. | FLOOD MAP ADOPTION | 10,651.83 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 72.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 67.56 |
| 13531 | MIMS, MELISSA ANNE | UB REFUND | 94.16 |
| B0060200 | MONTES, HECTOR MANUEL | COURT BOND REFUND | 165.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS & INVENTORY | 7,040.50 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 530.00 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 12,352.81 |
| 9062 | NAFECO | BUNKER GEAR | 9,209.80 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 408.20 |
| 11008 | NATIONAL FITTINGS & HOSE, LP | MAINTENANCE MATERIALS | 264.90 |
| 9991 | CHRISTIAN NAVARRETE | SUMMER READING PROGRAM | 150.00 |
| 00005271 | NORTHERN TOOL & EQUIPMENT | PORTABLE COMPRESSOR | 1,899.99 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,455.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 2,485.00 |
| T0515299 | LORENZO OCHOA | RENTAL DEPOSIT REFUND | 100.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,812.16 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 2,463.50 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 69.90 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| B0060968 | OROZCO, TEODORO | COURT BOND REFUND | 150.00 |
| T0515499 | ROSA ORTEGA-BARCENAS | HOUR RENTAL REFUND | 20.00 |
| T0515489 | BLAS OSORIO | PERMIT OVERPAYMENT | 100.00 |
| 12793 | P4X, INC. DBA PER4MAX | WHEELCHAIR | 9,871.20 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 5,049.00 |
| 00160112 | PASADENA CITIZEN | LEGAL NOTICES | 2,049.41 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTIONS | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 47.94 |
| 13070 | PASADENA MULCH | MULCH | 40.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 486.00 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 36.50 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | SKYWATCH SUPPLIES | 396.80 |
| 10459 | ANITA PATEL | TUITION REIMBURSEMENT | 944.61 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 159.40 |
| T0515490 | CLAUDIA PECINA | SWIM LESSON REFUND | 35.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 119.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| 13533 | PHILLIPS, WANDA LUREE | UB REFUND | 22.82 |
| T0515280 | MARCUS DALE PINNEY | CHECK REPLACEMENT | 296.25 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 4,875.00 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 54.33 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,168.11 |
| T0515498 | APOLONIA POLIO | RENTAL DEPOSIT REFUND | 100.00 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | LAPTOPS & VEHICLE DOCKS | 84,445.20 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP MATERIALS & REPAIR | 2,964.10 |
| 10450 | QUICK SHINE CAR WASH | VEHICLE CLEANING | 808.50 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 525.26 |
| 9740 | RAILROAD COMMISSION OF TEXAS | DOCKET 035008 PENALTY | 1,500.00 |
| 00180205 | RB EVERETT & COMPANY | BOMAG ROLLER | 105,401.00 |
| 13532 | RED DOOR HOUSING, LLC | UB REFUND | 188.97 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 161.35 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 15,000.00 |
| T0515495 | SANDRA REYNOZA | RENTAL DEPOSIT REFUND | 150.00 |
| 00003759 | RIMROCK CONSULTING COMPANY | CONSULTING FEES | 893.95 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 72.00 |
| 00004721 | BECKY S ROGERS | ELECTION JUDGE | 3,320.25 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 40.00 |
| 00006467 | JAMES M ROGERS | ELECTION CLERK | 1,399.75 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 280.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 950.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 1,972.08 |
| T0515183 | S&B PLANT SERVICES LTD | SECURITY DEPOSIT REFUND | 375.00 |
| 00005548 | S&S WORLDWIDE | SHIPPING CHARGES | 154.64 |
| 13568 | SALAS, BLANCA FLOR | UB REFUND | 24.19 |
| 00004722 | VIRGINIA R SALDANA | ELECTION CLERK | 1,177.00 |
| 00190732 | SAM'S CLUB | INVENTORY & MISC SUPPLIES | 1,152.77 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 34,620.66 |
| 00006355 | SCORE AMERICAN SOCCER COMPANY INC | SOCCER UNIFORMS | 8,775.79 |
| 9258 | RICHARD SCOTT | COMMUNITY NETWORK EVENT | 125.70 |
| 00005129 | BRYAN SEIDEL | TEHA WORKSHOP | 25.00 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 202.27 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC-MAY | 332,789.33 |
| 13573 | SEXTON, ROBERT N | UB REFUND | 59.99 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 406.80 |
| 11135 | SILSBEE FORD | VEHICLE | 34,003.28 |
| 00190913 | SIMPLEX GRINNELL | EXTINGUISHER RECHARGE | 81.11 |
| 13537 | SIRMONS, CLAUDE ESCAR | UB REFUND | 55.00 |
| 00004321 | SISTER CITIES INTERNATIONAL | ANNUAL MEMBERSHIP | 970.00 |
| 8657 | BARBARA D SITZMAN | TUITION REIMBURSEMENT | 516.28 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 675.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,217.50 |
| 00000856 | SOLUTIONS | WEED KILLER | 311.51 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | MAINTENANCE MATERIALS | 1,621.81 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 14,066.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | POLICE PHOTO SUPPLIES | 198.26 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 674.24 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.44 |
| 13561 | STAR PACIFIC RIO SERENO LLC | UB REFUND | 484.71 |
| 00002039 | STATE BAR OF TEXAS | 2015 MEMBERSHIP DUES | 265.00 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 1,816.20 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 214.67 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 40.00 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 20,285.70 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 140.00 |
| 9305 | SUNBELT RENTALS | WAREHOUSE INVENTORY | 365.00 |
| 13615 | SUNSET UNITED METHODIST CHURCH | POLLING LOCATION | 500.00 |
| 10816 | CHARLENE C SWORD | ELECTION CLERK | 2,000.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,477.40 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT | 207,417.32 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 470,074.64 |
| 00002395 | T T TECHNOLOGIES INC | 10 TON GRUNDWINCH | 108,904.80 |
| T0515496 | JUAN TAVERA | RENTAL DEPOSIT REFUND | 100.00 |
| 00000705 | TDIAI | REGISTRATION FEE | 340.00 |
| 00002042 | TEXAS CORRECTIONAL INDUSTRIES | STORAGE BOXES | 774.60 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 00004161 | TEXAS DEPT OF STATE HEALTH SERVICES | ASBESTOS NOTIFICATION | 3,364.00 |
| 8733 | TEXAS DIVISION OF THE IAI | MEMBERSHIP DUES | 195.00 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 331.08 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 1,060.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 2,823.00 |
| 00000429 | THE BROWN COMPANY | APPRAISAL SERVICES | 3,300.00 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | MEMORY LANE STAGE | 1,250.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,023.10 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| B2578184 | TIERLING, KYLE GARRETT | COURT BOND REFUND | 200.00 |
| 00005840 | JAMIE TIGNER | ATHLETIC OFFICIAL | 120.00 |
| 00001253 | TLS GRAPHICS | OFFICER NOTE PADS | 460.51 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 20,965.38 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 90.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 225.00 |
| 11218 | TRAF-TEX, INC. | POLE INSTALLATION | 3,265.00 |
| 13222 | TUFF SHED, INC. | STORAGE SHED | 2,678.90 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 80.00 |
| 00003539 | U-HAUL | PROPANE | 168.34 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 569.98 |
| 00001343 | UNITED RENTALS INC | EXCAVATOR RENTAL | 1,049.40 |
| T0515497 | MARIA VALDEZ | RENTAL DEPOSIT REFUND | 150.00 |
| B0060201 | VASQUEZ, NAOMI | COURT BOND REFUND | 150.00 |
| 13572 | VAZQUEZ, SALVADOR | UB REFUND | 60.50 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | STAMPS | 2,493.20 |
| 13147 | JOSE VELIS | ATHLETIC OFFICIAL | 198.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 721.81 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 835.78 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 424.02 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,477.75 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 643.10 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 198,193.23 |
| 13543 | WATZ, KATHLEEN & COCHRAN, JASON | UB REFUND | 42.06 |
| 13525 | WEDGMAN, CLIFTON JR | UB REFUND | 304.30 |
| 00004892 | M L WELCH | TUITION REIMBURSEMENT | 248.80 |
| 00231532 | WEST PAYMENT CENTER | WESTLAW CHARGES | 55.00 |
| T0515197 | GLEN WHITE | TRAP RENTAL REFUND | 50.00 |
| 13550 | WHITE, MICHELLE R | UB REFUND | 82.72 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 100.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 419.52 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,384.62 |
| 13563 | WILLIAMSON, MARY ELIZABETH | UB REFUND | 33.41 |
| 9132 | SHERRY WOMACK | SUNGARD CONFERENCE | 2,026.43 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 126.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 21,880.55 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 19.96 |
| TOTAL REPORT | $3,343,150.39 | ||
5/22/2015 to 5/29/2015
June 19, 2015 By