| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,974.67 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 160.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 3,034.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,129.44 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 124.92 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,430.77 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 25,449.78 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 735.00 |
| 10772 | A & M LANDSCAPING | EMERGENCY PROPERTY SECURE | 1,000.00 |
| 00003305 | A & R ENGINEERING AND TESTING | MATERIALS TESTING | 4,511.71 |
| 10654 | A T & T | MONTHLY CHARGES | 273.20 |
| 9367 | A T & T | MONTHLY CHARGES | 1,373.58 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,722.71 |
| 13545 | ADAMS MFG CORP. | POOL FURNITURE | 4,080.50 |
| T0715401 | CRISTINA ALARCON | SWIM LESSON REFUND | 35.00 |
| 11149 | JEFFREY ALLEN | INVESTIGATION ITEMS | 85.35 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | HYDRO DIPSTICKS | 118.96 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 00000509 | AMERICAN RED CROSS | CERTIFICATIONS | 350.00 |
| 13878 | ANDRADE, SANDRA CECILIA | UB REFUND | 41.08 |
| W13977 | ANDRADE, SANDRA CECILIA | UB REFUND | 40.42 |
| W13950 | ANDRIO, DAVID | UB REFUND | 100.00 |
| W13927 | APPLE, KARIN RENAE | UB REFUND | 60.72 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 44.79 |
| 9378 | ARIES FENCE CO. & SONS | FIRE FIELD FENCE | 900.00 |
| W13991 | ARNAUD, BESSIE LORENE | UB REFUND | 41.74 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 91.63 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 815.27 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,811.14 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 49,982.66 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 321.00 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 10,940.00 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES & TV | 1,722.77 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 11,275.49 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 5,525.18 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 160.00 |
| 13896 | BAKER, KATHY SUE & ROBERT E | UB REFUND | 21.00 |
| B0060241 | BALLARD, BRETT RAY | COURT BOND REFUND | 250.00 |
| W13944 | BARBERENA, SILVIA & JUAREZ, RODOLFO | UB REFUND | 111.09 |
| 11213 | BARCO PRODUCTS CO. | WASTE RECEPTACLES | 4,374.64 |
| W13946 | BARRON, DARA LYN | UB REFUND | 9.88 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT | 45.00 |
| T0715404 | DON MORRIS BAUGH | ANIMAL TRAP REFUND | 50.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 47.67 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | JULY MONTHLY FEE | 300.00 |
| 00008299 | BAYOU WILDLIFE PARK | CAMP FIELD TRIP | 490.00 |
| W13917 | BAYSHORE PARTNERS LTD | UB REFUND | 50.00 |
| 00007980 | BBST | BACKFLOW TEST | 105.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 300.00 |
| B0060234 | BERRONES, EDGAR | COURT BOND REFUND | 15.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 10,789.94 |
| 11075 | BIDDLE CONSULTING GROUP, INC | CRITICALL MAINTENANCE | 1,539.00 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS DOOR-GOLDEN ACRES | 545.00 |
| 00004630 | BJ'S PARK & RECREATION PRODUCTS | TABLES W/ATTACHED SEATING | 6,849.13 |
| W13936 | BLOODWORTH, JOE & JANICE | UB REFUND | 125.00 |
| 00006758 | BOBCAT OF HOUSTON | SKID LOADER | 1,544.96 |
| 13873 | BRIGHT, STEPHAN THOMAS | UB REFUND | 76.30 |
| W13952 | BRIGHTON HOMES | UB REFUND | 76.23 |
| 9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROGRAM | 8,322.50 |
| 9370 | BROOKS & SPARKS INC | DISTRIBUTION WATER MAIN | 3,200.00 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 220.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 185.11 |
| 11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 00021815 | BROWNELLS, INC. | SWAT SUPPLIES | 1,862.13 |
| B0060238 | BUESCHER, MICHAEL DAN | COURT BOND REFUND | 45.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 4,014.88 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 00002319 | C J HENSCH & ASSOCIATES | PROFESSIONAL SERVICES | 2,500.00 |
| 13897 | CABRAL, IRENE & JOSE | UB REFUND | 102.19 |
| T0615441 | NATALIE CALDERON | RENTAL DEPOSIT REFUND | 100.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE | 41,955.00 |
| W13980 | CALLAHAN, JOSEPH ROBERT | UB REFUND | 16.16 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 11,965.78 |
| W13930 | CANTU, BONIFACIO GOMEZ | UB REFUND | 13.80 |
| 12831 | ROBERT ERVIN CAPLES | ATHLETIC OFFICIAL | 155.00 |
| 9420 | CARE ATC | CLINIC SERVICES AND FEES | 77,141.01 |
| W13942 | CARINO, JOSE ANTONIO | UB REFUND | 29.43 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 175.00 |
| W13924 | CASEY, REBECCA | UB REFUND | 98.71 |
| T1209401 | MARIA CASTANEDA | RENTAL DEPOSIT REFUND | 150.00 |
| T0213405 | ROWENA CASTRO | CAMP REFUND | 120.00 |
| W13984 | CASTRO, LEOBARDO | UB REFUND | 109.40 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 120.00 |
| 00004422 | CDW GOVERNMENT INC | BACK UP POWER SUPPLY | 30,937.51 |
| 00030515 | CENTRAL POLICE SUPPLY INC | NAME PLATE | 7.37 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 330.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 24,050.92 |
| 13880 | CERDA, OSCAR RAUL | UB REFUND | 105.85 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 166.98 |
| 13904 | CES UTILITIES INC #B & #C | UB REFUND | 22.91 |
| B0060246 | CHAMBLEE, ZACK AUSTIN | COURT BOND REFUND | 150.00 |
| W13990 | CHAPA-GONZALEZ, FLERIA | UB REFUND | 126.95 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 420.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 10,678.73 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-JULY 2015 | 13,033.41 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 13970 | CITY OF TEXAS CITY | TAAF REGISTRATIONS | 180.00 |
| 00030932 | CIVIL CONCEPTS INC | GENOA RB/CRENSHAW SURVEY | 5,452.60 |
| 00030932 | CIVIL CONCEPTS INC | PASADENA HEIGHTS SURVEY | 3,249.80 |
| 00030932 | CIVIL CONCEPTS INC | PASADENA BLVD OVERLAY | 12,052.90 |
| 00030932 | CIVIL CONCEPTS INC | WATER DISTRIBUTION SYSTEM | 11,340.00 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 180.00 |
| 11088 | CMC GOVERNMENT SUPPLY | BEAN BAG ROUNDS | 1,622.89 |
| W13948 | COCHRAN, TERESA | UB REFUND | 123.70 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 127.96 |
| 13902 | COMMERICAL WIRELESS SOLUTIONS | UB REFUND | 37.30 |
| W13925 | CONSENSIO PROPERTIES, LLC | UB REFUND | 21.52 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 60.00 |
| W13986 | CP ORIGINATIONS | UB REFUND | 101.95 |
| W13914 | CP ORIGINATIONS LTD | UB REFUND | 74.07 |
| 9632 | CRANE RENTAL DIVISION INC | CRANE RENTAL | 675.00 |
| T0615435 | MARIA CUADRAS | RENTAL DEPOSIT REFUND | 100.00 |
| W13985 | CUEVAS, ELIZABETH CONTRERAS | UB REFUND | 13.94 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 2,593.05 |
| W13956 | CUNNINGHAM-COLORADO, ALISHA LY | UB REFUND | 127.86 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK RECONSTRUCTION | 128,092.82 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING | 23,250.30 |
| 00000050 | D & W CONTRACTORS INC | ON CALL DRAINAGE | 1,169.45 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENTS | 112,172.67 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 54.00 |
| 00008317 | DBS TEXAS | EMPLOYEE & CAMP SHIRTS | 12,598.50 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | STRAWBERRY PARK LIGHTS | 2,400.00 |
| W13920 | DEER PARK REALTY | UB REFUND | 250.00 |
| 00003537 | DELL MARKETING LP | OPTIPLEX 3030 | 856.98 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 54.00 |
| 00005263 | DISA INC | DRUG SCREENS | 4.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | HELMET SHIELD | 47.00 |
| 00041518 | DORSETT | CONCRETE | 2,180.00 |
| B2616088 | DOWDY IV, JOHN WILLIAM | COURT BOND REFUND | 200.00 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 108.00 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 155.00 |
| 13901 | E P BRADY, LTD | UB REFUND | 134.41 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 5,940.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR REPAIRS | 425.00 |
| 00008063 | STEVEN ELLINGER | ATHLETIC OFFICIAL | 80.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,625.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 99.00 |
| T0708581 | REYNALDA ESPINOSA | RENTAL DEPOSIT REFUND | 150.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 210.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 200.00 |
| 00006153 | ETMC-EMS | JUNE 2015 EMS SERVICE | 32,182.70 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 1,007.59 |
| 13540 | FARO TECHNOLOGIES INC. | LASER SCANNER | 58,909.11 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 544.39 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 189.99 |
| W13923 | FERERRO, KATHY ANN | UB REFUND | 96.57 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 16,016.00 |
| W13935 | FERNANDEZ, LIMA ALEJANDRO | UB REFUND | 53.82 |
| 00060502 | FERRARA FIRE APPARATUS INC | WAREHOUSE INVENTORY | 2,992.50 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 160.74 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | ELEVATOR REPAIR | 603.50 |
| B0060244 | FITZPATRICK, KATHRYN JEAN | COURT BOND REFUND | 300.00 |
| B0060237 | FLETCHER, JOHN ROBERT | COURT BOND REFUND | 180.00 |
| T0715406 | MICHELLE FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| W13958 | FLORES, NOELIA | UB REFUND | 30.11 |
| W13979 | FRANCO-BORJON, JUANITA I | UB REFUND | 20.07 |
| T0615433 | CHRISTIAN FUENTES | RENTAL DEPOSIT REFUND | 100.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 65.00 |
| 13894 | GALLEGOS, SANDRA VERGARA | UB REFUND | 77.11 |
| T0615442 | JULIA GARZA | RENTAL DEPOSIT REFUND | 100.00 |
| W13947 | GARZA, EVA GLORIA | UB REFUND | 109.63 |
| W13916 | GARZA, MARIA O & CHARLES | UB REFUND | 125.00 |
| W13934 | GEORGE, JIJO | UB REFUND | 100.00 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 7,650.00 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 289.92 |
| T0715403 | SANDRA GOMEZ | CAMP REFUND | 30.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 60.00 |
| W13915 | GONZALES, FLORA | UB REFUND | 110.78 |
| T0615418 | CYNTHIA GONZALEZ | CAMP REFUND | 75.00 |
| W13954 | GONZALEZ, JACQUELINE V | UB REFUND | 114.50 |
| W13957 | GONZALEZ, JORGE EDUARDO | UB REFUND | 59.55 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,320.60 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES & CHEMICALS | 2,145.80 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,556.17 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 1,915.00 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 5,822.11 |
| 10344 | GULF COAST PET FOODS | DOG & CAT FOOD | 1,673.47 |
| 00004092 | H & R OPERATOR SERVICES INC | SLIDE GATE OPERATOR | 2,145.00 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 40.00 |
| W13931 | HADLEY, JIMMY LEE | UB REFUND | 102.69 |
| W13967 | HARO, RUBY LOPEZ | UB REFUND | 69.16 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 80.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 24.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 114.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 15.74 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 57.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 228.00 |
| 00004636 | HARRIS COUNTY TREASURER | COUNSELING & RADIO REPAIRS | 3,286.63 |
| T0615440 | LAUREN HARRISON | RENTAL DEPOSIT REFUND | 100.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 390.90 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 4,634.90 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 260.00 |
| W13978 | HERNANDEZ-MEDEREZ, JESSICA | UB REFUND | 67.71 |
| 13881 | HERNANDEZ-RODRIGUEZ, HOMERO | UB REFUND | 42.15 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 671.30 |
| T0615432 | ALEJANDRA HINOJOSA | RENTAL DEPOSIT REFUND | 100.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 108.00 |
| W13981 | HOBSTETTER, JAMES R | UB REFUND | 6.16 |
| 11219 | HOLLAND & HART LLP | EPA INQUIRY RESPONSE | 10,732.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 140.00 |
| W13995 | HOLLOWAY, LINDSAY RAE | UB REFUND | 75.53 |
| 00003948 | WAYNE D HOLT | RETRACTABLE BANNER | 162.70 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 700.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 4.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | PUBLICATIONS & NOTICES | 4,641.10 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | QUARTERLY TESTING & SERVICE | 3,664.50 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 6,780.00 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP FORCE MAIN | 20,029.19 |
| 00002117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 120.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 80.00 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | NAME PLATES | 309.50 |
| 10943 | IDEXX LABORATORIES | LAB TESTING & HEARTWORM TEST | 1,720.62 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,702.10 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 322.52 |
| T0615434 | PERLA IPINA | RENTAL DEPOSIT REFUND | 150.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 248.25 |
| 00007103 | ISCO INDUSTRIES | WAREHOUSE INVENTORY | 7,300.00 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WAREHOUSE INVENTORY | 467.50 |
| 13962 | J REYNOLDS & CO INC | CRIME LAB ROOF REPAIR | 1,325.00 |
| W13959 | JACOB, DUDLEY N | UB REFUND | 53.61 |
| 00100011 | JAMAR TECHNOLOGIES, INC. | TRAFFIC COUNTERS | 192.41 |
| W13994 | JAQUES, DEBORAH A | UB REFUND | 30.85 |
| 13903 | JONES, SHEREE NICOLE | UB REFUND | 45.45 |
| T0715402 | RICK JUAREZ | CAMP REFUND | 30.00 |
| W13945 | K & J MACHINE & WELDING INC | UB REFUND | 100.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 1,560.00 |
| 00008175 | KENALL INC | SEWPP CONCT CRENSHAW WP | 596.70 |
| 00008175 | KENALL INC | WAFER GROUND STORAGE | 1,181.40 |
| 00008175 | KENALL INC | EL CARY SUBDIV ROAD REHAB | 3,698.00 |
| W13993 | KIEFER, JEFFREY SHELTON | UB REFUND | 51.64 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 220.00 |
| W13992 | KNIGHT, SANDRA & DOUG | UB REFUND | 47.66 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,198.76 |
| 00000520 | TAMMY L LEHEW | CAMP REFUND | 105.00 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP & WWTP CONSULTING | 4,065.25 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL EQUIPMENT & CHEMICALS | 148.95 |
| 00005391 | LIFEGUARD STORE | CLEAR TUBES & LIFE VESTS | 2,896.60 |
| 9561 | LINA CIGNA GROUP INSURANCE | JULY 2015-LIFE INSURANCE | 24,967.97 |
| 9193 | LION TOTALCARE | CLEAN & REPAIR FIRE GEAR | 1,996.92 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 1,364.80 |
| T0715405 | MARY LOCONTE | CAMP REFUND | 165.00 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & BODY ARMOR | 6,018.20 |
| 00121501 | WAYNE F LONG JR | NLC CONFERENCE | 584.00 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 420.00 |
| B0060233 | LOPEZ, MARCO A | COURT BOND REFUND | 450.00 |
| 13876 | LOWE, MEGAN ANN | UB REFUND | 73.71 |
| W13929 | LOWE, ROBBIE OQUINN | UB REFUND | 38.31 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 301.17 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 54.00 |
| 13969 | JOHN LYMAN | HONOR GUARD GLOVES | 97.85 |
| 00120512 | LYNN PEAVEY COMPANY | CRIME SCENE SUPPLIES | 946.50 |
| W13926 | M & M FOOD MART | UB REFUND | 500.00 |
| W13943 | MACHORRO, MARTHA RUBI | UB REFUND | 12.47 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 65.00 |
| 00002870 | MAD SCIENCE OF HOUSTON | SUMMER READING PROGRAM | 635.00 |
| W13933 | MANKINI, TREVOR JAMES | UB REFUND | 33.35 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 146.85 |
| T0715298 | ALICIA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W13988 | MARTINEZ, ANITA DELEON | UB REFUND | 36.82 |
| W13964 | MATHEWS, ESAW JR | UB REFUND | 500.00 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 165,704.99 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 567.58 |
| 13871 | MCHARGUE, BARBARA JEAN & | UB REFUND | 70.81 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 996.81 |
| 8496 | MDN ENTERPRISES | TANK SUPPLIES & INVENTORY | 3,032.81 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 14,835.92 |
| 00004332 | MEGASAND ENTERPRISES INC | SAND | 259.55 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS & MICROCHIPS | 2,595.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,062.50 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 948.00 |
| 13893 | METZGER CONSTRUCTION | UB REFUND | 680.76 |
| 13879 | MEZA QUINONEZ, ALAN | UB REFUND | 44.58 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | ODOR CONTROL CHEMICAL | 1,075.25 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 72.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 177.61 |
| 13891 | MILLS, JOHN JEREMY | UB REFUND | 90.68 |
| 13601 | MINUTEMAN PRESS-BAY AREA | BANNER & BROCHURES | 974.15 |
| 00000709 | MITY-LITE, INC | PARTY ROOM FURNITURE | 6,403.76 |
| T0018041 | MLG CONSTRUCTION | SECURE & DEMO PROPERTIES | 4,324.00 |
| 00005685 | MINOO MONAKES | ALA CONFERENCE | 53.29 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 325.71 |
| 13908 | MOORE, KELLY MARIE GLEASMAN | UB REFUND | 8.74 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 6,441.09 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 2,146.31 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 12,367.72 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 14.53 |
| W13955 | MUNOZ DE VALENZUELA, MARIA & JESUS | UB REFUND | 121.76 |
| 13872 | MURN, WILLIAM ALBERT & EVANGELINA | UB REFUND | 58.77 |
| T0715199 | MY LIFE MY POWER WORLD INC | SECURITY DEPOSIT REFUND | 650.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 190.00 |
| 9062 | NAFECO | BUNKER GEAR | 4,864.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 1,284.60 |
| 10234 | NATIONAL ASSOC OF CHIEFS OF POLICE | MEMBERSHIP DUES | 60.00 |
| 9991 | CHRISTIAN NAVARRETE | SUMMER READING PROGRAM | 250.00 |
| 00141517 | NORTH SHORE SUPPLY COMPANY | STEEL FABRICATION | 2,201.14 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,175.00 |
| W13932 | OCEAN LENDING LLC | UB REFUND | 147.54 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,794.23 |
| 13909 | OKUMA, HIROKAZU | UB REFUND | 44.75 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 101.90 |
| W13989 | ORTIZ, ERIC | UB REFUND | 64.69 |
| W13951 | OTT, LINDSEY R | UB REFUND | 72.41 |
| W13912 | PALAFOX, LEONARDO | UB REFUND | 26.62 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 84.93 |
| 13875 | PARNELL, PHILLIP W | UB REFUND | 103.90 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 3,589.46 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP DUES | 175.00 |
| 00007565 | PASADENA COMMUNITY MINISTRY | OPERATIONAL COSTS | 2,232.04 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 62.39 |
| 13070 | PASADENA MULCH | MULCH | 25.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 948.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 3,261.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,427.34 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 479.34 |
| B2620621 | PENDELTON, JOI NICHOLLE | COURT BOND REFUND | 115.00 |
| 13895 | PETTY, JAY ALLEN & MARNIE | UB REFUND | 20.66 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,120.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTALS | 4,968.00 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 295.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 980.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GASES & RENTALS | 283.32 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 57.00 |
| W13949 | PRESTON PLAZA, LLC | UB REFUND | 199.82 |
| 13628 | PRO CHEM, INC. | MAINTENANCE MATERIALS | 1,800.39 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | SPLASHPAD REPAIRS & CHEMICALS | 9,894.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS JUNE 2015 | 11,030.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR | 4,730.00 |
| 8539 | PYRAMID WATERPROOFING, INC. | ARMORY ROOF REPAIR | 510.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 496.98 |
| B0060227 | RAMIREZ III, JOSE | COURT BOND REFUND | 150.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIR | 170.74 |
| W13911 | RANGEL VILLARREAL, MARCO A | UB REFUND | 90.94 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 12.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 76.92 |
| T0715198 | EDWARD REED | RENTAL DEPOSIT REFUND | 150.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| 00005194 | TERRY RINEHART | STORMCON CONFERENCE | 205.85 |
| 10483 | RMM FITNESS | EQUIPMENT MAINTENANCE | 620.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 254.00 |
| B0060224 | RODRIGUEZ, LEONEL | COURT BOND REFUND | 115.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 60.00 |
| 13877 | ROGERS, SUNNIE SHARON M | UB REFUND | 71.76 |
| W13918 | ROJAS, ROBBIE & DEANN | UB REFUND | 101.93 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 487.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 50.00 |
| W13921 | RUBALCAVA, RUDOLPH ANGEL | UB REFUND | 103.02 |
| 13889 | RUSSELL, JILL MARIE | UB REFUND | 90.68 |
| W13997 | SADA-REYES, MARIA GRISELDA | UB REFUND | 22.12 |
| W13987 | SALAZAR, BLANCA JASSO | UB REFUND | 150.00 |
| 00190732 | SAM'S CLUB | MEMBERSHIP FEES & FOOD SUPPLIES | 287.64 |
| 10442 | FRANK SANCHEZ | ATHLETIC OFFICIAL | 200.00 |
| W13922 | SANDSTONE APTS LIMITED PARTNER | UB REFUND | 35,030.48 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 51,910.28 |
| W13983 | SCHNELL, PATRICK JOSEPH | UB REFUND | 98.06 |
| 9814 | SHADES OF TEXAS | PLANTS & SOIL MIX | 68.50 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 241.00 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 2,000.00 |
| W13953 | SIKES, TRACY ALLEN | UB REFUND | 189.41 |
| T0715197 | BONNIE SILLS | TRAP RENTAL REFUND | 50.00 |
| 13882 | SILLS, CHRISTEN MICHELLE | UB REFUND | 74.29 |
| 11135 | SILSBEE FORD | VEHICLES | 72,492.00 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | CRIME SCENE SUPPLIES | 1,077.92 |
| 00000856 | SOLUTIONS | FERTILIZER & INVENTORY | 3,512.12 |
| T1112596 | LUCY SOTO | RENTAL DEPOSIT REFUND | 100.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 293.74 |
| T0312597 | SOUTH TEXAS DISTRICT UPC | SECURITY DEPOSIT REFUND | 1,722.50 |
| 11130 | SOUTHERN FLOWMETER, INC. | METER TESTING | 930.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 7,937.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 670.39 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.44 |
| W13928 | STAMPLEY, STEVEN L | UB REFUND | 100.65 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 255.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 1,113.66 |
| 9253 | SUNGARD PUBLIC SECTOR PENTAMATION | COGNOS & FINANCE PLUS UPGRADE | 2,450.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,403.91 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 57,000.00 |
| 10345 | T & C CONSTRUCTION LTD | PANSY STREET WATER PLANT | 27,550.00 |
| 00006444 | TAAF | TRACK REGISTRATIONS | 360.00 |
| 13888 | TABB, ROBERT LORENZO | UB REFUND | 67.21 |
| 10030 | TCH-IT/UH | REGISTRATION FEE | 290.00 |
| 13905 | PAIGE TEAGUE | BUSINESS EXPENSES | 24.91 |
| 00004161 | TEXAS DEPT OF STATE HEALTH SERVICES | ASBESTOS NOTIFICATION | 57.00 |
| 11329 | TEXAS LIFT SERVICE, LLC | EXTENSION & ADAPTER | 2,091.00 |
| 10830 | TEXAS SNAKES & MORE | SUMMER READING PROGRAM | 200.00 |
| 00002460 | TEXAS STATE COMPTROLLER | UNCLAIMED PROPERTY | 18,544.19 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 75.00 |
| 00000429 | THE BROWN COMPANY | APPRAISAL SERVICES | 1,800.00 |
| W13965 | THE PROPERTY SHOP | UB REFUND | 105.63 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 541.36 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 55,679.94 |
| T0715299 | TORCSILL | RENTAL REFUND | 550.00 |
| T0715196 | TRINIDAD TORRES | RENTAL DEPOSIT REFUND | 150.00 |
| W13996 | TORRES, GERARDO M | UB REFUND | 6.68 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 99.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 727.75 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 180.00 |
| 9625 | TWIN OAKS MUTUAL HOUSING ASSN. | GED & ESL CLASSES | 1,368.75 |
| 10652 | TYCO INTEGRATED SECURITY LLC | QUARTERLY ALARM SERVICE | 2,335.76 |
| 00003539 | U-HAUL | PROPANE | 104.65 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 811.79 |
| 00211407 | UNITED LABORATORIES INC | CHEMICALS | 460.60 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 162.00 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 97.75 |
| 13892 | VEGA, LISA DIANN | UB REFUND | 112.49 |
| B2613513 | VENTURA-ITERIANO, AMILCAR | COURT BOND REFUND | 50.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 23.32 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 714.46 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 641.64 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 877.45 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 447.30 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 8,187.27 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 349.27 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 139.71 |
| T0715195 | ALVINA VILLANUEVA | RENTAL DEPOSIT REFUND | 150.00 |
| W13913 | VILLARREAL, ALICIA | UB REFUND | 23.22 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 599.44 |
| W13966 | WALKER, LISA MARIE | UB REFUND | 169.65 |
| W13982 | WARD, JUDY MCGINTY | UB REFUND | 24.77 |
| 11180 | JIMMY WARFIELD JR | HR HOUSTON MEMBERSHIP | 130.00 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 80.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & POLS SERVICES | 108,200.22 |
| 9075 | WATCHGUARD VIDEO | VISTA HD CAMERAS | 7,606.00 |
| 13907 | WATSON, GLEN M | UB REFUND | 81.50 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 10808 | WEX BANK | FUEL PURCHASES | 1,823.88 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 180.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 140.00 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 160.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 81.00 |
| T0715194 | NATALIE WOOLF | ADOPTION REFUND | 70.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 1,486.66 |
| TOTAL REPORT | $1,814,330.64 | ||
| *Checks listed on this report will be mailed following City Council meeting on July 21, 2015.* | |||
7/10/2015 to 7/17/2015
July 23, 2015 By