| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 980.00 |
| 10654 | A T & T | MONTHLY CHARGES | 380.20 |
| 9367 | A T & T | MONTHLY CHARGES | 1,271.58 |
| 00006919 | A1 DISCOUNT TRANSMISSION | TRANSMISSION REPAIR | 3,200.00 |
| 00004763 | ABC DOORS | SERVICE CALL | 556.43 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 165.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,836.54 |
| 13705 | ADAME, ODILIA MARISOL | UB REFUND | 85.45 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 124.27 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 10988 | ADORAMA INC. | CHAUVET OVATION | 2,299.98 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 202.00 |
| 13607 | AHRENS, PHIL III | UB REFUND | 100.00 |
| 10901 | LARRY ALEMAN | TUITION REIMBURSEMENT | 278.40 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 12194 | ALLCO | CRENSHAW WATER PLANT | 822,492.28 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 140.00 |
| T0615403 | JOVANA ALONSO | RENTAL DEPOSIT REFUN | 150.00 |
| 13703 | ALSTON, GAIL LAVERNE | UB REFUND | 75.01 |
| 13609 | ALTISOURCE SINGLE FAMILY INC | UB REFUND | 126.27 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTION | 7,004.67 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 16.32 |
| 00000509 | AMERICAN RED CROSS | AQUATICS - CERTIFICATIONS | 346.00 |
| 10012 | APPRAISAL & COLLECTION TECHNOLOGIES | TNT 2016 SOFTWARE | 258.00 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 6,145.68 |
| 13239 | ATLAS INDUSTRIAL SUPPLY, INC. | PELICAN CASES | 466.62 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 1,990.50 |
| 13699 | AYALA-GONZAlEZ, IRENE | UB REFUND | 5.56 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRT | 20.30 |
| 00000765 | B & H PHOTO VIDEO, INC | ENCODER SYSTEM | 8,695.54 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 3,326.26 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,877.52 |
| 13632 | BANDA, BERTHA | UB REFUND | 23.39 |
| T0515403 | MARICELA BANUELOS | RENTAL REFUND | 275.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 1,883.60 |
| 00003689 | BAY AREA RENTALS | PROPANE | 108.00 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION-BRITTAIN | 75.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 100.00 |
| 11150 | AARON BELL | NATIONAL FIRE ACADEMY | 300.48 |
| 00020453 | FRANK BENGOCHEA | CONFERENCE | 36.85 |
| 13656 | BENTON, JENNIFER RENEE | UB REFUND | 82.80 |
| 13586 | BESS, BRITANI PRISCILLA | UB REFUND | 125.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 5,564.03 |
| 00192500 | BILLIARD FACTORY | GAME TABLES | 7,103.00 |
| 13663 | BISHEH, GAELAN ROSEMARY | UB REFUND | 680.71 |
| 10373 | MICHELLE BLUNT | CAMP EXPENSES | 99.00 |
| 00006758 | BOBCAT OF HOUSTON | EXCAVATOR | 493.12 |
| B2573564 | BORGMAN, PATRICIA ANN | COURT BOND REFUND | 200.00 |
| 13597 | BREWTON, BRENDA GRAHAM | UB REFUND | 310.75 |
| 13691 | BRIGHTON HOMES | UB REFUND | 46.77 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 40.00 |
| 10687 | BUDCO INC. | EVIDENCE BAGS | 1,796.40 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 00005272 | BWI | FERTILIZER | 545.87 |
| T0615184 | MARIBEL CABRERA | CAMP REFUND | 360.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | LIGHT PACKAGE | 84,499.44 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE | 31,982.00 |
| 13689 | CAMPBELL, ASHLEY | UB REFUND | 21.36 |
| 13640 | CANALES, RICARDO | UB REFUND | 71.76 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 68,788.17 |
| 13589 | CARSON VA INDUSTRIAL, LP | UB REFUND | 716.27 |
| 13618 | CASHAT, BRUCE | UB REFUND | 11.30 |
| 13625 | CASTILLO, NANCY LIZETTE | UB REFUND | 52.37 |
| 13588 | CASTILLO, SAMUEL ESTEBAN | UB REFUND | 125.00 |
| 13636 | CASTILLO, YVONNE RAMIREZ | UB REFUND | 92.17 |
| 00004422 | CDW GOVERNMENT INC | PRINTER | 6,633.49 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,713.91 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,546.21 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 166.92 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,120.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 4,267.04 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS JUNE 2015 | 13,269.21 |
| 00030914 | CINTAS | FLOOR MATS | 152.63 |
| 10974 | CITY ELECTRIC SUPPLY | LIGHT POLES | 3,360.00 |
| 00030932 | CIVIL CONCEPTS INC | RODEO GROUND PUMP STATION | 900.00 |
| 00030932 | CIVIL CONCEPTS INC | PASADENA BLVD CONSTRUCTION | 9,155.22 |
| 10540 | MELISSA CLARK | TUITION REIMBURSEMENT | 81.80 |
| T0615405 | CLAYTON DABNEY FOUNDATION | SECURITY DEP REFUND | 237.50 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 25,094.67 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 87.32 |
| 13596 | CLEMENTS, CHRISTOPHER J | UB REFUND | 324.62 |
| T0615404 | COASTAL FLOW GAS MEASUREMENT | SECURITY DEP REFUND | 562.50 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 382.41 |
| 00006998 | COMMERCIAL FENCE CO | GATE SERVICE | 660.00 |
| B0060966 | CONTRERAS, ANGELINA RENEE | COURT BOND REFUND | 200.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | FIRE ALARM REPAIRS | 367.50 |
| 13579 | CORDOVA, JORGE ARTURO | UB REFUND | 125.00 |
| 10220 | ROSIE CORRALEZ | TUITION REIMBURSEMENT | 474.56 |
| 13580 | CORY, KARLA & STEVEN | UB REFUND | 100.00 |
| 13639 | CP ORIGINATIONS LTD | UB REFUND | 97.41 |
| 13581 | CRAFT, DONALD LEE | UB REFUND | 100.00 |
| 13665 | CROXFORD, SEAN W | UB REFUND | 376.23 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 115.25 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | FINFROCK STREET | 908.80 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | AT&T BUILDING REMODELING | 29,353.46 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTION | 92.31 |
| 00008317 | DBS TEXAS | SUMMER CAMP SHIRTS | 9,132.61 |
| 00003537 | DELL MARKETING LP | LAPTOP | 1,419.56 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 18.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 54.00 |
| 13674 | DIGGS, YNEDRA LANETTE | UB REFUND | 44.58 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,240.51 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 101.00 |
| 13595 | DOROTEO, GISELA MACIAS | UB REFUND | 52.23 |
| 00041518 | DORSETT | CONCRETE | 13,073.50 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 54.00 |
| 13565 | DRACA HENNA | SUMMER PROGRAM | 60.00 |
| 13641 | DRAKE, RUSTY & CARON I | UB REFUND | 25.26 |
| 13605 | DUNN, DESIREE ARANKA | UB REFUND | 77.26 |
| B0060208 | DUQUE, SALVADO A | COURT BOND REFUND | 165.00 |
| 13673 | DURRETT, JACLYN AMBER | UB REFUND | 25.53 |
| 00005268 | E P BRADY LTD | CRENSHAW WATER MAIN CONNECT | 52,127.40 |
| 00050420 | EADY INC | TOWING CHARGES | 700.00 |
| L21612 | ECMC | DED:1525 ECMC LOAN | 132.90 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 2,412.70 |
| 13583 | EMPIRE INDUSTRIES LLC | UB REFUND | 125.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 1,350.00 |
| T0615407 | AMANDA EREBIA | RENTAL DEPOSIT REFUND | 100.00 |
| 00006153 | ETMC-EMS | MAY 2015 EMS SERVICE | 32,182.70 |
| 13646 | EVANS, BRANDY LYNN | UB REFUND | 148.01 |
| 13694 | EXIT REALTY 360 | UB REFUND | 65.91 |
| 9648 | EXOTIC WINGS PRODUCTIONS | 4TH FEST VENDOR | 900.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 58.46 |
| 13652 | HARVEY FEDERICO | WHEELCHAIR UMPIRE | 35.00 |
| 13642 | FELTON, ROBERT T | UB REFUND | 13.31 |
| 00132116 | FERGUSON WATERWORKS | REPLACE VALVE | 4,062.00 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 367.41 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| 13627 | FILE, KENDRA | UB REFUND | 16.10 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 266.62 |
| 13672 | FLEENOR, MIKAEL SCOT | UB REFUND | 196.84 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 36.33 |
| 00002823 | FLEET SAFETY EQUIPMENT | EMERGENCY LIGHTING | 1,512.32 |
| 13633 | FLORES, MAIBIA JANNETTE | UB REFUND | 6.27 |
| 13676 | FORREST, DAVID GLEN | UB REFUND | 92.10 |
| T0514404 | FRIENDSWOOD ISD SPECIAL EDUCATION | CAMP REFUND-RANDAL | 150.00 |
| 13643 | FUENTES, VALERIE | UB REFUND | 106.50 |
| 00002537 | GAJESKE INC - HOUSTON | GENERATOR | 1,483.00 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 93.70 |
| T0615185 | CLAUDIA GARCIA | SWIM LESSON REFUND | 35.00 |
| T0615406 | EUGENIO GARCIA | RENTAL DEPOSIT REFUND | 100.00 |
| 00071871 | GARDNER & MARTIN | CUSTOM BANNER | 1,000.00 |
| 13638 | GARIBAY, JESUS MATA | UB REFUND | 67.86 |
| 13587 | GARZA, MARIO ALBERTO | UB REFUND | 125.00 |
| B0060228 | GARZA, RANDY | COURT BOND REFUND | 400.00 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 254,629.16 |
| 13634 | GILLISPIE, STACY ELIZABETH | UB REFUND | 48.88 |
| 13701 | GOMEZ-ORTUNO, GARIBALDI | UB REFUND | 24.44 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 40.00 |
| 13584 | GONZALES, RAMON | UB REFUND | 12.03 |
| 13626 | GONZALEZ, ANTONIO SEGUNDO | UB REFUND | 63.53 |
| 13649 | GONZALEZ, EDGAR | UB REFUND | 40.56 |
| 13654 | GONZALEZ, JORGE | UB REFUND | 76.77 |
| 13684 | GONZALEZ, LILIANA | UB REFUND | 53.45 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,896.62 |
| 00000814 | BILL GRAY | KARATE INSTRUCTOR | 2,512.50 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES | 1,121.04 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,660.75 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | 1101 W ELLAINE SECURE | 130.00 |
| 10193 | GUARDIAN FIRE PROTECTION | SUPPRESSION INSPECTIO | 651.45 |
| 13610 | GUERRA, MARTHA M | UB REFUND | 6.17 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 3,095.47 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 3,189.00 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 36.85 |
| 13702 | GURRUSQUIETA, ELIDIA F | UB REFUND | 78.90 |
| 9717 | JAMES A HALL | WHEELCHAIR UMPIRE | 175.00 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 100.00 |
| 9459 | HARRIS COUNTY - RIDES | SR RIDE CPN FB-SEP 15 | 41,887.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 72.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 28.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 222.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 7.50 |
| 00004825 | HART INTERCIVIC | ELECTION SUPPLIES | 442.45 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 2,400.00 |
| 13591 | HARVEY, GARY HARLAND | UB REFUND | 128.08 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 94.90 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 13,804.12 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 781.50 |
| 13698 | HIGH, DANIEL & GINA | UB REFUND | 93.51 |
| 13594 | HILL, JOHN ROBERT | UB REFUND | 11.55 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 18.00 |
| 13590 | HO, DAN THUAN | UB REFUND | 61.65 |
| 13578 | HOGAN, SAMANTHA JONELL | UB REFUND | 150.00 |
| 00005830 | J R HOLT | TUITION REIMBURSEMENT | 641.60 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 280.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 374.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 48.00 |
| 13368 | HOUSTON FAMILY ENTERTAINMENT | SUMMER PROGRAM | 300.00 |
| 00007206 | HOUSTON ZOO | ZOO MOBILE PROGRAM | 185.00 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | SERVICE CALL | 354.00 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP | 23,040.83 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 3,393.24 |
| T0615408 | SERGIO HUERTA | RENTAL DEPOSIT REFUND | 150.00 |
| T0615190 | C DONOVAN HYATT | REPLACE CK 65196 | 1,196.00 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 523.25 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 255.00 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,930.00 |
| 00090140 | INKSPOT PRINTING | MAILING SERVICES | 1,082.42 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTION | 346.92 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 732.91 |
| 9695 | INTRA-SERVICES INC | SANITARY SWR DISPOSAL | 675.00 |
| T0615195 | MICHAEL ISERMAN | REPLACE CK 770931 | 2,031.99 |
| 13651 | JAMES JACKSON | WHEELCHAIR UMPIRE | 175.00 |
| 00000218 | JOHN O HARRIS INTEREST | LEASE JULY 2015 | 3,130.00 |
| 9728 | OSCAR JOHNSON | WHEELCHAIR UMPIRE | 140.00 |
| 00101446 | JOHNSON SUPPLY | WAREHOUSE INVENTORY | 1,590.70 |
| 13675 | JONES, CODY DUANE | UB REFUND | 76.42 |
| 10038 | ANGELA JORDAN | ATHLETIC OFFICIAL | 50.00 |
| 12481 | JSJ FURNITURE CORP DBA IZZY+ | BOLA STOOLS | 3,372.64 |
| 13644 | JURADO, ANTONIO | UB REFUND | 21.09 |
| 00003243 | K & K TRACTOR SERVICE | SECURE BUILDING | 375.00 |
| 13645 | KLEIN, CHAD JOSEPH | UB REFUND | 84.64 |
| T0615402 | LA QUINTA INN & SUITES | OVER PAYMENT REFUND | 3,000.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,786.61 |
| 13704 | LEGENDRE, JAMES WESLEY JR | UB REFUND | 41.55 |
| T0615194 | ANGELA LEIJA | REPLACE CK 57039 | 101.00 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL SUPPLIES | 56.75 |
| 00005391 | LIFEGUARD STORE | AQUATICS SUPPLIES | 1,697.85 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE MATERIALS | 172.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | MAY 2015 STD PREMIUM | 25,145.90 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 5,959.35 |
| 13599 | LONGORIA, EMILIO O | UB REFUND | 28.89 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 140.00 |
| 13635 | LOPEZ, ESMERALDA MORALES | UB REFUND | 70.72 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 99.00 |
| B2611960 | MADDEN, RUTH | COURT BOND REFUND | 25.00 |
| 00007207 | MARIONETTE PLAYHOUSE BY J KUECHER | PUPPET SHOW | 250.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTION | 125.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 120.15 |
| B0060974 | MARTIN, ROCKY | COURT BOND REFUND | 150.00 |
| 13685 | MARTINEZ, CONCUELO D | UB REFUND | 119.16 |
| 13695 | MARTINEZ, RAMIRO | UB REFUND | 43.57 |
| 13700 | MARTONE, ROXANNE DENISE | UB REFUND | 128.10 |
| 00007373 | MASTER WORD SERVICES INC | INTERPRETER SERVICES | 380.00 |
| T0615298 | BLANCA MATA | RENTAL DEPOSIT REFUND | 35.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIAL | 132.47 |
| 13680 | MCINTOSH, JESSICA JULIANNE | UB REFUND | 164.94 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 118.68 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,935.06 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 7,925.67 |
| 11121 | MOISES E MENJIVAR | CLEANING SERVICES | 750.00 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-JUNE | 6,608.30 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 491.00 |
| 11456 | METROPOLIS TECHNOLOGIES INC | SOFTWARE SUPPORT | 2,560.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 18.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 6,369.61 |
| 13593 | MIRANDA, RIGOBERTO JR | UB REFUND | 100.00 |
| 13715 | LAUREN MITCHELL | CENTER SUPPLIES | 49.61 |
| T0018041 | MLG CONSTRUCTION | 1501 BRIARWOOD REHAB | 12,681.80 |
| T0615186 | IVY MONTEMAYOR | REPLACE CK 75678 | 135.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 581.60 |
| 13662 | MOON, JOHN HENRY JR | UB REFUND | 150.00 |
| B0060900 | MORENO, HERIBERTO | COURT BOND REFUND | 250.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 4,792.35 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 705.83 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 4,766.34 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA CYLINDERS | 51,451.94 |
| 13631 | MURDOCK, EVE MARIE | UB REFUND | 71.76 |
| 9062 | NAFECO | BUNKER GEAR | 2,432.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTION | 2,999.00 |
| 13683 | NEW HOPE COMM CHURCH OF PASA | UB REFUND | 66.82 |
| 13682 | NORIEGA, MARISA DEANN | UB REFUND | 76.62 |
| 00141517 | NORTH SHORE SUPPLY COMPANY | AUTO CRIMES SUPPLIES | 729.32 |
| 00005271 | NORTHERN TOOL & EQUIPMENT | AIR COMPRESSOR | 1,899.99 |
| 13220 | NORTHSTAR | REPLACE CHECK 417171 | 206,050.00 |
| 00003144 | NORTHWEST PEST PATROL INC | PEST CONTROL SERVICE | 225.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,365.00 |
| 13661 | O'BRIANT, CHRIS | UB REFUND | 107.80 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTION | 37.62 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,529.44 |
| 13592 | OLICKAN, GIGYMON THOMAS | UB REFUND | 100.00 |
| T0018417 | LINDA OLIPHANT | RENTAL DEPOSIT REFUND | 150.00 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTION | 788.28 |
| T0515499 | ROSA ORTEGA-BARCENAS | RENTAL DEPOSIT REFUND | 100.00 |
| 13600 | PALOMINO, JAIME JR | UB REFUND | 65.84 |
| 13706 | PARNELL, PHILLIP WATSON | UB REFUND | 101.95 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 1,800.00 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP DUES | 175.00 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 300.00 |
| 00160112 | PASADENA CITIZEN | LEGAL NOTICES | 5,175.58 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTIONS | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 68.18 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 432.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 3,158.93 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 241.00 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 76.66 |
| T0615187 | RANJITKUMAR P PATEL | REPLACE CK75040 | 982.00 |
| 13693 | PATRIOT INSULATION INC | UB REFUND | 18.82 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 602.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTION | 364.46 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 119.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTION | 3,169.80 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 700.00 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 46.00 |
| 8550 | PROFESSIONAL SEWER TOOLS | REPAIR PARTS | 275.40 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 701,442.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS-MAY 2015 | 11,080.00 |
| 00006480 | THOMAS J PUGIL | SOFTBALL UMPIRE | 175.00 |
| 13624 | PULIDO, YONIA YADIRA | UB REFUND | 63.71 |
| 00004962 | PUPPET PIZZAZZ | SUMMER READING PRGRM | 300.00 |
| 13669 | QUEZADA, STEPHANIE T | UB REFUND | 57.88 |
| 13687 | QUIROZ, CUTBERTO ORTA | UB REFUND | 50.89 |
| 00001543 | EDWARD RACICOT | STRWBRY PRJ SUPPLIES | 291.39 |
| 13564 | REAP ROYALTY EVENTS & PHOTOGRAPHY | SUMMER READING PRGRM | 150.00 |
| T0615199 | JESSE RECENDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 13598 | RED DOOR HOUSING, LLC | UB REFUND | 78.25 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 150.74 |
| 13696 | REID, SHANNON MIRANDA | UB REFUND | 73.47 |
| 13677 | RENDON, LUIS LAURO | UB REFUND | 106.50 |
| T0615183 | BLANCA REYES | SWIM LESSON REFUND | 40.00 |
| T0615196 | LUIS REYES | REPLACE CK 398095 | 300.00 |
| 13647 | RIOJAS, ANGELA | UB REFUND | 26.78 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 18.00 |
| 13576 | ROBINSON, MICHAEL GENE | UB REFUND | 125.00 |
| 13622 | RODRIGUEZ, PEDRO GARCIA | UB REFUND | 31.98 |
| 13614 | ROJAS, JAVIER | UB REFUND | 54.62 |
| 13611 | ROMO, LILLIAN E | UB REFUND | 66.43 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVCS | 20,820.46 |
| 13623 | SAFEGUARD PROPERTIES | UB REFUND | 87.24 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,752.60 |
| 13666 | SALAS, FRANCISCO J | UB REFUND | 101.30 |
| T0514395 | MARITZA SALAZAR | RENTAL DEPOSIT REFUND | 150.00 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 5,076.84 |
| 11183 | IRVING SAMPAYO | TUITION REIMBURSEMENT | 274.40 |
| 00003856 | SAN JACINTO COLLEGE DISTRICT | HR CERTIFICATION | 575.00 |
| B0060947 | SANCHEZ-GOMEZ, CAROLINA | COURT BOND REFUND | 500.00 |
| 13613 | SANTANA, ROMANA LOPEZ | UB REFUND | 150.00 |
| 13692 | SATAYAREKHA, MONTHON & SUKANYA | UB REFUND | 74.36 |
| 12747 | SC FUELS | FUEL CHARGES | 70,705.69 |
| 12801 | SEP SOFTWARE CORP | SEP STORAGE | 2,590.00 |
| T0615299 | SERGIO SERNA | RENTAL DEPOSIT REFUND | 100.00 |
| 13619 | SEWFINE | SENIOR QUEEN SASH | 65.00 |
| 11899 | CHRIS SHANNAHAN | NATIONAL FIRE ACADEMY | 300.48 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 9,881.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 240.00 |
| 00190913 | SIMPLEX GRINNELL | EXTINGUISHER REPAIR | 122.22 |
| 13040 | SIRRUS ENGINEERS INC | 225 WATERLINE | 32,717.50 |
| 9352 | SMITH SOUTHERN | DRIVE THRU CARRIERS | 153.00 |
| 13664 | SOLOVEVA, ZLATA | UB REFUND | 97.99 |
| 00000856 | SOLUTIONS | WAREHOUSE INVENTORY | 1,502.40 |
| T0615198 | VANESSA SOTO | RENTAL DEPOSIT REFUND | 150.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 374.03 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 12.00 |
| T0615189 | SPACE CITY PAIN SPECIALISTS | TAYLOR MOON 5/13/10 | 467.33 |
| 10328 | SPAY-NEUTER ASSISTANCE PROGRAM INC | SPAY/NEUTER PROGRAM | 4,380.00 |
| 13608 | SPRINGER, DANIELLE | UB REFUND | 43.25 |
| 13582 | STAR REALTY | UB REFUND | 125.00 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | WAREHOUSE INVENTORY | 292.32 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTION | 406.37 |
| 13667 | STINSON, TODD ODEL | UB REFUND | 62.97 |
| T0615192 | STRAWBERRY HILLS APARTMENTS | REPLACE CK 51671 | 250.00 |
| 13671 | STRINGER, SHELI | UB REFUND | 100.00 |
| 13585 | SUPER RANCHO INC | UB REFUND | 724.05 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,129.70 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 316,242.15 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT | 128,363.01 |
| 13620 | TACTICAL MEDICS GROUP | TCCC PROVIDER CLASS | 310.00 |
| 13577 | TARBERT, LLC | UB REFUND | 121.20 |
| 11163 | TEMPLE DISPLAY, LTD | CHRISTMAS LIGHTS | 1,359.90 |
| 00006389 | TERRACON CONSULTANTS INC | WATERLINE IMPROVEMENT | 1,585.00 |
| 00007529 | TEXAS COMMISSION ON LAW ENFORCEMENT | CONFERENCE FEE | 125.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR MAINTENANCE | 320.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 71.25 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTION | 1,694.09 |
| 8876 | TEXAS NARCOTIC OFFICERS ASSOCIATION | REGISTRATION FEES | 1,360.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 4,565.00 |
| 13659 | THE STARBOARDSIDE CORPORATION | UB REFUND | 1,100.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,378.99 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| T0615193 | THOMPSON G&P INC | REPLACE CK 65728 | 518.00 |
| T0615191 | TIME CLOCK SERVICES | REPLACE CK 361366 | 101.00 |
| 13606 | TOUCHSTONE WIRELESS | UB REFUND | 50.69 |
| B2607844 | TRACY, DARRYLL W | COURT BOND REFUND | 1,000.00 |
| 13660 | TRAILRIDER DEVELOPMENT LLC | UB REFUND | 500.00 |
| 13655 | TRAN, PHU HOANG | UB REFUND | 125.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 800.25 |
| 00008018 | TRIAD MARINE | BOAT REPAIR | 990.00 |
| T0615197 | BRENDA TRULILLO | RENTAL DEPOSIT REFUND | 150.00 |
| B0060204 | UMANA, LUIS | COURT BOND REFUND | 135.00 |
| 10646 | UNIFIRST | UNIFORMS | 552.50 |
| 13657 | UNITED FRAMING CONSTRUCTION | UB REFUND | 78.80 |
| 00211407 | UNITED LABORATORIES INC | WAREHOUSE INVENTORY | 1,905.00 |
| 00210215 | UNITED STATES POSTAL SERVICE | BOX RENEWAL FEE | 535.00 |
| 13679 | URBINA, GLORIA & GOMEZ, MARITZA | UB REFUND | 60.87 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 81.00 |
| 13681 | VALENZUELA, BRENDA | UB REFUND | 119.81 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 41.98 |
| 13690 | VIEBAG, MATTHEW WAYNE | UB REFUND | 63.51 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| 13670 | VILLA, GABRIELLE VICTORIA | UB REFUND | 67.91 |
| B2613052 | VILLAREAL, LUIS | COURT BOND REFUND | 97.00 |
| 10085 | VOLUNTEER SOFTWARE, INC. | SUBSCRIPTION/SUPPORT | 660.00 |
| 13612 | WARWICK HOMES, INC | UB REFUND | 21.46 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 34,745.61 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 13,435.99 |
| T0615188 | JIA BIN WENG | REPLACE CK 404138 | 129.07 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,486.40 |
| 10808 | WEX BANK | FUEL CHARGES | 2,132.80 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 40.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 80.00 |
| 9583 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SVC | 2,400.00 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTION | 1,430.77 |
| 13668 | WILSON, DAVID LESLIE | UB REFUND | 60.72 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 80.00 |
| 13648 | WIZ INVESTMENTS, LLC | UB REFUND | 79.42 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 2,775.89 |
| 9723 | ORNALDO YBARRA | NALEO CONFERENCE | 156.00 |
| TOTAL REPORT | $3,501,952.57 | ||
| *Checks listed on this report will be mailed following City Council meeting on June 16, 2015* | |||
| 00004417 | TEXAS ECONOMIC DEVELOPMENT COUNCIL | SPONSOR MID-YR CONFERENCE | 1,000.00 |
| 00000489 | PAUL I DAVIS | CARMONA-HILTON 6/3-4/15 | 342.70 |
6/01/2015 to 6/12/2015
June 19, 2015 By