| 00006932 | UNITED STATES TREASURY | FORM 720/720-V 2015 | 4,409.84 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,974.67 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 420.04 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 60.00 |
| 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 | 60.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,640.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,146.33 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 124.92 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,430.77 |
| 10772 | A & M LANDSCAPING | MOWING & CLEAN UP | 1,125.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK ROAD | 4,104.00 |
| 00003305 | A & R ENGINEERING AND TESTING | STRAWBERRY ROAD | 3,210.50 |
| 00010304 | A C COLLINS FORD INC | TRUCK REPAIR | 984.06 |
| 9367 | A T & T | MONTHLY CHARGES | 7,567.95 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 13,831.02 |
| 00006919 | A1 DISCOUNT TRANSMISSION | REBUILD TRANSMISSIONS | 3,200.00 |
| 00004763 | ABC DOORS | FIRE STATION DOOR REPAIR | 155.13 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 165.00 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 1,507.25 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 306.20 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 120.08 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 154.80 |
| 10988 | ADORAMA INC. | CHAUVET OVATION LIGHT | 2,299.98 |
| 9294 | ADVANCED RESCUE SYSTEMS | RESCUE TOOL SERVICE | 7,372.00 |
| 00010070 | AIR COMMUNICATIONS CO INC | PNEUMATIC TUBE SERVICE | 1,284.00 |
| B0060254 | ALANIZ, CRISTINA | COURT BOND REFUND | 360.00 |
| 13552 | ALEXIS BROWN AFQAM TREASURER | MEMBERSHIP-CARTER | 25.00 |
| W14032 | ALFARO, JOSE IGNACIO | UB REFUND | 63.31 |
| 12194 | ALLCO | CRENSHAW GROUND STORAGE TANK | 787,169.30 |
| 00005297 | ALLIED TUBE & CONDUIT | WAREHOUSE INVENTORY | 7,704.00 |
| T0615403 | JOVANA ALONSO | CANCELLATION REFUND | 550.00 |
| 11211 | LILIANA ALONSO | TUITION REIMEBURSEMEN | 1,328.80 |
| B0060217 | ALVARADO, DAVID | COURT BOND REFUND | 390.00 |
| 10100 | AMANI ENGINEERING INC | WATER DISTRIBUTION SYSTEM | 13,028.28 |
| 10443 | AMERICAN CERTIFIED ROOFING | PAL GYM ROOF REPAIRS | 2,352.00 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 834.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 238.80 |
| 9755 | AMERICAN PLANNING ASSOCIATION | REGISTRATION FEES | 1,730.00 |
| 12023 | BRANDON ALEXIS ANAYA | ATHLETIC OFFICIAL | 54.00 |
| 00002247 | JAMES A ANDERSON | TUITION REIMBURSEMENT | 803.40 |
| B0060225 | ARAUJO-SALGADO, CARLOS | COURT BOND REFUND | 400.00 |
| 13486 | ARC ABATEMENT, INC | FINAL PMT-CURTIS BLDG | 3,820.00 |
| 00015711 | ARCHER ROAD ANIMAL HOSPITAL | VET SERVICES-EIKO | 386.00 |
| B0060235 | ARGUETA, ERIKA MARIA | COURT BOND REFUND | 90.00 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 224.92 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 323.72 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 253.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 8,846.99 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERAS, BATTERY & SUPPLIES | 3,346.68 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 6,233.93 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,851.33 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 160.00 |
| W14083 | BAKER, BRUCE W & LAURA | UB REFUND | 163.39 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT & INVENTORY | 2,842.99 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 96.00 |
| W14013 | BAY AREA HOME FINANCING, LLC | UB REFUND | 125.00 |
| 00003689 | BAY AREA RENTALS | PROPANE & CONCRETE | 688.80 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-NITRO | 408.35 |
| W14028 | BAYOU CITY HOMEBUYERS | UB REFUND | 121.40 |
| 00001362 | BEARCOM | MULTI-UNIT CHARGER | 714.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 340.00 |
| W14053 | BERRY, MARGARET MARY | UB REFUND | 436.20 |
| 11198 | BEST BUY FOR BUSINESS | SURVEILLANCE TELEVISION | 249.72 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 3,125.57 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,263.00 |
| 00020920 | BINSWANGER GLASS COMPANY | RUSK CENTER WINDOW | 648.46 |
| T0610413 | ESTHER BLANCO | RENTAL DEPOSIT REFUND | 150.00 |
| W14067 | BOSTON, CANDICE ELAINE | UB REFUND | 34.88 |
| 00001198 | DAVID BRANNON | OFFICE SUPPLIES | 105.95 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 80.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 393.83 |
| W14045 | BRYANT, SUZANNE | UB REFUND | 49.06 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,594.68 |
| T0715412 | BUSTIN 4 AUTISM | SECURITY DEPOSIT REFUND | 310.80 |
| 00005272 | BWI | FERTILIZER | 535.85 |
| 00030420 | C & D TROPHIES | GRADUATION PLAQUE | 72.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE LIGHT PACKAGE | 1,382.68 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE | 31,982.00 |
| 10534 | CAMPOS GROUP LLC DBA ECONOCUTS | LAWN MAINTENANCE | 3,140.00 |
| W14008 | CANTU, MICHELLE HOPE | UB REFUND | 89.46 |
| 12831 | ROBERT ERVIN CAPLES | ATHLETIC OFFICIAL | 80.00 |
| 9420 | CARE ATC | PHA'S FOR JUNE 2015 | 1,975.00 |
| W14002 | CARR, SONIA DELAROSA | UB REFUND | 74.36 |
| 00005825 | CARRIER CORPORATION | CITY HALL BOILER | 13,590.00 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 40.00 |
| 00008215 | CARROLL & BLACKMON INC | MS4 IMPLEMENTATION | 2,210.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 265.00 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 100.00 |
| T0515191 | MARLENE CAZARES | RENTAL REFUND | 425.00 |
| 00004422 | CDW GOVERNMENT INC | COMPUTER EQUIPMENT & SERVICES | 7,372.65 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 40.84 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,608.25 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 1,979.50 |
| T0515298 | MARIA CHAPA | RENTAL DEPOSIT REFUND | 100.00 |
| 13739 | CHARM-TEX | JAIL MATTRESSES & BLANKETS | 1,473.60 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 3,633.80 |
| W14050 | CHAVEZ, FRANCISCO JAVIER | UB REFUND | 91.23 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 743.27 |
| T0715416 | YESENIA CISNEROS | RENTAL DEPOSIT REFUND | 100.00 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 130.37 |
| 00030046 | CITY OF HOUSTON | JUNE WATER-EAST & SE PLANTS | 541,724.52 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,244.00 |
| 00030932 | CIVIL CONCEPTS INC | ANIMAL ADOPTION CENTER | 98,433.14 |
| 00030932 | CIVIL CONCEPTS INC | SPACE CENTER SURVEY | 2,400.00 |
| 00005905 | CLARENCE A WEST | TELECOM ROW MATTERS | 133.90 |
| 10540 | MELISSA CLARK | TUITION REIMBURSEMENT | 805.60 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 00002831 | CODE ENFORCEMENT ASSN OF TEXAS | CODE II EXAM FEES | 325.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 61.43 |
| 10806 | COVERTTRACK GROUP, INC. | MAPPING PRODUCT | 600.00 |
| W14025 | CP ORIGINATIONS | UB REFUND | 125.00 |
| W14060 | CP ORIGINATIONS | UB REFUND | 89.96 |
| 13973 | CSC ERECORDING SOLUTIONS | RECORDING FEES | 87.50 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 2,193.15 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICE | 37.50 |
| 00030580 | JON CUTSHALL | ELECTRICAL REPAIRS | 250.00 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | FINFROCK STREET | 4,544.01 |
| T0715413 | DARLING INTERNATIONAL | PARTIAL PERMIT REFUND | 100.00 |
| 14019 | DATAMOTION INC | ANNUAL SUBSCRIPTION | 198.00 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 162.00 |
| 00008317 | DBS TEXAS | 2015 4TH FEST SHIRTS | 2,179.75 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 522.81 |
| 9752 | CASANDRA DEGRAFF | TUITION REIMBURSEMENT | 1,589.60 |
| W14076 | DELEON-INIGUEZ, FLOR DEDALIA | UB REFUND | 19.49 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 155.00 |
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 108.00 |
| T0715407 | LIZA DIAZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,239.85 |
| W14063 | DIRECT TECH DRILLING | UB REFUND | 234.41 |
| 00005263 | DISA INC | DRUG SCREENS | 427.00 |
| 00002828 | RICHARD F DOLE JR | ARBITRATOR FEES | 892.81 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 623.00 |
| 00041518 | DORSETT | CONCRETE | 5,343.50 |
| 00041522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 190.40 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 301.00 |
| 13276 | DUNN, JAMES EDWARD | CHECK REPLACEMENT | 49.66 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 60.00 |
| W14065 | EFFECTIVE ENVIRONMENTAL | UB REFUND | 120.11 |
| W14080 | ELEIOTT, TERRY L & TAYLOR | UB REFUND | 83.36 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 1,950.00 |
| 13883 | ENVIRO CON SYSTEMS | WAREHOUSE INVENTORY | 7,080.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 72.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 170.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 100.00 |
| 00006153 | ETMC-EMS | JULY 2015 EMS SERVICE | 32,182.70 |
| 00002214 | EWING IRRIGATION PRODUCTS | PRODIANMINE HERBICIDE | 2,297.12 |
| 00006940 | FAIRWAY GOLF CARTS | GOLF CART REPAIRS | 942.13 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 933.66 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 281.85 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 593.04 |
| W14048 | FICKESSEN, ERIKA ELISE | UB REFUND | 114.61 |
| W14024 | FIGUEROA, FRANCISCA LUERA | UB REFUND | 125.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 91.20 |
| W14014 | FLEMING, MICHAEL GLENN | UB REFUND | 43.87 |
| 00008344 | FOUR J'S DEVELOPMENT TOOLS INC | MAINTENANCE RENEWAL | 3,024.00 |
| W14033 | FREE, CHRISTOPHER LEE | UB REFUND | 37.80 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 165.00 |
| 11165 | FUN EXPRESS | RECREATION CENTERS SUPPLIES | 339.47 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | AUG 2015 RETIREE INS | 46,516.40 |
| 00002537 | GAJESKE INC - HOUSTON | WAREHOUSE INVENTORY | 4,887.12 |
| T0715408 | ROSANTINA GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| 11707 | GARZA, NANCY CAMPOS | RENTAL DEPOSIT REFUND | 100.00 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 494,574.63 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 20.79 |
| 00001180 | GENERAL TRUCK BODY | INSTALL SERVICE BODY | 15,460.00 |
| 9602 | GEOTEST ENGINEERING | CRENSHAW WATER PLANT | 16,469.29 |
| B0060251 | GODFREY, DEMIKA ZSANETTE | COURT BOND REFUND | 245.00 |
| W14034 | GOLDEN, CYNTHIA WADE | UB REFUND | 65.80 |
| W14029 | GOMEZ, ALFONSO GONZALEZ | UB REFUND | 77.25 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 60.00 |
| W14001 | GONZALES, ERNEST | UB REFUND | 20.20 |
| B0060982 | GONZALEZ, JAVIER | COURT BOND REFUND | 100.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 4,365.19 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES | 1,123.30 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 987.43 |
| W14070 | GREZLIK, KRISTINA MICHELLE | UB REFUND | 142.92 |
| W14046 | GRIMALDO, VERONICA | UB REFUND | 40.91 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | SECURE & CLEAN-UP PROPERTIES | 3,765.00 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 212.50 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,586.51 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD-BARON | 36.85 |
| W14061 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 112.66 |
| 10367 | HAPPY SOFTWARE | CUSTOM PROGRAMMING | 450.00 |
| T0715419 | DEBORAH K HARGIS | CANCELLATION REFUND | 1,250.00 |
| 00004167 | HARRIS COUNTY PUBLIC INFRASTRUCTURE | FAIRMONT PARKWAY PH 2-4 | 193,987.54 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 460.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 16.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 16.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 57.00 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 237.60 |
| 14003 | JAMES HARRIS | ATHLETIC OFFICIAL | 75.00 |
| W13999 | HARRIS, DANA RENEE | UB REFUND | 17.25 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 701.62 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 60.00 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 421.15 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 80.00 |
| 00004851 | HORIZON FLUID POWER INC | PUMP REPAIR | 187.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | LEGAL NOTICE | 85.40 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 14.54 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 121.08 |
| W14047 | HOWARD, CHARLES PATRICK | UB REFUND | 61.13 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | EQUIPMENT REPAIR | 1,989.15 |
| 00002117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 60.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 100.00 |
| W14009 | HUSSAIN, ADNAN FEROZ | UB REFUND | 38.31 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | 4TH FEST TROPHIES | 917.00 |
| 10943 | IDEXX LABORATORIES | LAB TESTING | 473.70 |
| W14016 | IDV DEVELOPMENT SERVICES LLC | UB REFUND | 1,000.00 |
| 00004303 | IMSA | CERTIFICATION RENEWALS | 100.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 163.35 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 1,089.40 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 4,080.00 |
| 00090140 | INKSPOT PRINTING | MAILING SERVICES | 613.16 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 3,378.78 |
| 13750 | IP ACCESS INTERNATIONAL | SATELLITE NETWORK | 4,528.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 363.00 |
| 00007167 | J J KELLER & ASSOC INC | ONLINE SUBSCRIPTION | 945.00 |
| W14007 | JANUS #1 UNLIMITED | UB REFUND | 26.40 |
| 00007513 | JASPER ENGINES & TRANSMISSION | CYLINDER HEAD & REPAIR PARTS | 4,973.00 |
| 00000218 | JOHN O HARRIS INTEREST | LEASE AUGUST 2015 | 3,130.00 |
| W14011 | JOHNS, BRANDI R | UB REFUND | 775.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | INSTALL WINDOWS | 416.99 |
| W14006 | JORDAN, HARRIET LYNETTE | UB REFUND | 33.38 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 160.00 |
| W14056 | KING, BRUCE S & SONJA | UB REFUND | 300.35 |
| 13616 | L & M TRAINING CONSULTANTS LLC | FIRE HOSE NOZZLES | 2,934.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,022.55 |
| T0715418 | SAIRA LEDEZMA | RENTAL DEPOSIT REFUND | 100.00 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL SUPPLIES & CHEMICALS | 118.75 |
| T0715392 | JOYCE LEWIS | ATHLETICS REFUND | 18.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 967.30 |
| 00006769 | LIFE LINE SCREENING | SECURITY DEPOSIT REFUND | 32.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,073.55 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 903.70 |
| 9383 | LONE STAR RECREATION, INC. | PLAYGROUND EQUIPMENT | 192,502.10 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 973.50 |
| W14023 | LONGORIA, ELIZABETH | UB REFUND | 71.83 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 300.00 |
| T0715417 | ESMERALDA LOPEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W14082 | LOPEZ, RICARDO GUTIERREZ | UB REFUND | 98.25 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 76.35 |
| W14040 | LUBY'S FUDDRUCKERS RESTAURANT | UB REFUND | 473.54 |
| T0715415 | GLORIA LUEVANO | RENTAL DEPOSIT REFUND | 100.00 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 396.00 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 165.00 |
| 9309 | MAR-CON SERVICES LLC | VINCE BAYOU WWTP GENERATOR | 9,329.60 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 70.00 |
| T0715498 | ASHLEY MARTINEZ | RENTAL REFUND | 395.00 |
| T0414498 | CRYSTAL MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00005429 | MASUNE FIRST AID & SAFETY | FIRST AID SUPPLIES | 240.65 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 60.00 |
| B0060257 | MATURAN, BETHEL ERIN | COURT BOND REFUND | 45.00 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE REPLACEMENT | 364,454.20 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 278.73 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 11,169.36 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 12,991.57 |
| T0715399 | ROSALINDA MEDEL | ADOPTION REFUND | 25.00 |
| W14030 | MENINDEZ, RAFAEL HERNANDEZ | UB REFUND | 100.00 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 6,631.50 |
| 10848 | METRO CITY CONSTRUCTION LP | WATER PLANTS IMPROVEMENT | 145,730.00 |
| 10848 | METRO CITY CONSTRUCTION LP | THOMAS AVE TRUNK LINE IMPROVEMENT | 454,121.85 |
| W14064 | METRO CITY CONSTRUCTION LP | UB REFUND | 734.41 |
| B0060261 | MEZA, ALAN | COURT BOND REFUND | 35.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 108.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 398.58 |
| B0060259 | MILLER, TAMMY LYNN | COURT BOND REFUND | 460.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 140.05 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 508.92 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 1,697.37 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 12,626.66 |
| W14066 | MUIRHEAD, NORMA L | UB REFUND | 49.12 |
| 9062 | NAFECO | FIRE HOSE & BUNKER GEAR | 7,072.00 |
| B0060248 | NAJERA, BLANCA JUDITH | COURT BOND REFUND | 20.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 78.00 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SERVICES INSURANCE | 611.80 |
| 11328 | PAMELA NEMEC | DOG TRAINING CLASSES | 315.00 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 5,500.00 |
| 00142021 | NOTARY PUBLIC UNDERWRITERS AGENCY | NOTARY RENEWAL | 101.75 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 600.00 |
| 00006790 | MARTHA O'DANIEL | BUSINESS MILEAGE | 27.27 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 1,500.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,798.93 |
| T1210298 | MARICELA OLVERA | RENTAL DEPOSIT REFUND | 150.00 |
| 11195 | OPUS INSPECTION | INSPECTION SYSTEM SERVICE | 786.00 |
| 9957 | OZARKA WATER/NESTLE | BOTTLED WATER | 59.98 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 3,188.23 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP DUES | 175.00 |
| 00007565 | PASADENA COMMUNITY MINISTRY | OPERATIONAL COSTS | 1,306.22 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTIONS | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 42.07 |
| 13070 | PASADENA MULCH | GRASS & MULCH | 1,044.30 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 180.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 667.75 |
| 11205 | PATHMARK TRAFFIC PRODUCTS OF TEXAS | SIGN BLANKS | 1,224.45 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 240.00 |
| W14000 | PEARSON, LAVONDA L | UB REFUND | 73.20 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 244.00 |
| B0060258 | PIEDRA, MIKE | COURT BOND REFUND | 415.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL & SERVICE | 1,901.00 |
| W14027 | PLITT, LISA LYNN | UB REFUND | 125.00 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | WAREHOUSE INVENTORY | 1,632.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR INSPECTIONS | 3,879.34 |
| 00006610 | TIMOTHY MATTHEW PRASIFKA | ATHLETIC OFFICIAL | 100.00 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 28.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM SERVICE | 1,673.73 |
| 8550 | PROFESSIONAL SEWER TOOLS | REPAIR PARTS | 275.47 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 6,284.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY PARK POOL & POOL HOUSE | 982,537.50 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP MATERIALS | 156.00 |
| T0709117 | ADRIANA QUIROGA | RENTAL DEPOSIT REFUND | 100.00 |
| W14043 | RAMIREZ, DORIS BARRAGAN | UB REFUND | 10.50 |
| B0060260 | RAMIREZ, PRISCILLA | COURT BOND REFUND | 65.00 |
| B0060958 | RAMOS-LOPEZ, ERICK JAVIER | COURT BOND REFUND | 300.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIRS | 599.56 |
| 00004378 | RC LOCK & KEY | LOCKSMITH SERVICES | 194.50 |
| T0715395 | SILVIA REBOLLOSO | AQUATICS REFUND | 35.00 |
| 13387 | RECON ROBOTICS, INC. | SWAT TACTICAL ROBOT | 32,396.67 |
| W14026 | RED DOOR HOUSING LLC | UB REFUND | 103.25 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 108.59 |
| W14038 | RENDON, LUIS LAURO | UB REFUND | 125.00 |
| 00003759 | RIMROCK CONSULTING COMPANY | WATER CONTRACT REVIEW | 5,582.50 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 1,746.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 180.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 281.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 460.00 |
| T0715499 | GASPAR ROJAS | RENTAL DEPOSIT REFUND | 150.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 150.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICES | 24,137.89 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 784.60 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,578.60 |
| W14022 | SALAZAR, JAVIER | UB REFUND | 110.36 |
| B2620201 | SALDANA, JOSE A | COURT BOND REFUND | 266.00 |
| B0060231 | SALINAS, ENRIQUE | COURT BOND REFUND | 15.00 |
| W14017 | SALINAS, JESSICA LYNN | UB REFUND | 11.34 |
| 10442 | FRANK SANCHEZ | ATHLETIC OFFICIAL | 60.00 |
| 00006617 | ADAM SANDERS | IPAD TELEPROMPTER | 182.44 |
| W14044 | SANMIGUEL,VIRGINIA R | UB REFUND | 92.21 |
| W14057 | SANTANA, ADAM FLORES | UB REFUND | 70.21 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 67,903.09 |
| 00005129 | BRYAN SEIDEL | BUSINESS MILEAGE | 28.46 |
| W14010 | SEIFERT, JENNIFER JULIET | UB REFUND | 93.59 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 56.27 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC-JUNE | 332,789.33 |
| 9814 | SHADES OF TEXAS | LANDSCAPE SUPPLIES | 135.50 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 5,061.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 280.00 |
| 11135 | SILSBEE FORD | VEHICLE | 24,058.00 |
| 10579 | THOMAS SIMIELE | ALA CONFERENCE | 102.01 |
| 00190913 | SIMPLEX GRINNELL | EXTINGUISHER SERVICE | 648.51 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 945.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,223.00 |
| 9352 | SMITH SOUTHERN | SECURITY CAMERAS | 226.00 |
| W14071 | SORIA, KARLA IVETH | UB REFUND | 50.75 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 55.04 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 186.76 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 4,999.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | POLICE SUPPLIES | 198.26 |
| 10328 | SPAY-NEUTER ASSISTANCE PROGRAM INC | SPAY/NEUTER PROGRAM | 2,830.00 |
| 00191603 | SPECTRUM CORPORATION | SOCREBOARD REPAIR | 191.00 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.42 |
| W14072 | STANDARD, NANCY TERRY | UB REFUND | 89.61 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 300.00 |
| 9305 | SUNBELT RENTALS | MANLIFT RENTAL | 1,029.16 |
| W14079 | SUTHERLAND, RON G | UB REFUND | 63.29 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 917.55 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 4,025.50 |
| W14039 | TAFOLLA-ALVAREZ, ENRIQUE | UB REFUND | 116.08 |
| W14037 | TELLEPSEN BUILDERS | UB REFUND | 1,393.38 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,500.00 |
| 00007333 | TEXAS CITY ATTORNEYS ASSOCIATION | MEMBERHSIP RENEWAL | 75.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 7.50 |
| W14049 | TEXAS GAMMA RAY | UB REFUND | 84.97 |
| 00201370 | TEXAS MUNICIPAL COURTS ASSOCIATION | MEMBERSHIP DUES | 1,980.00 |
| 00200542 | TEXAS SUPREME COURT JOURNAL | SUBSCRIPTION RENEWAL | 790.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 275.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 2,858.13 |
| T0715394 | THE KROGER CO NO 354 | WATER OVERPAYMENT | 63.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,363.97 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 234.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 162.00 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 504.40 |
| 8573 | TUMBLEWEED PRESS INC | AV MATERIALS | 2,400.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 120.00 |
| 9625 | TWIN OAKS MUTUAL HOUSING ASSN. | GED & ESL CLASSES | 2,212.50 |
| 00003539 | U-HAUL | PROPANE | 48.44 |
| W14073 | UHLER INVESTMENT GROUP LLC. | UB REFUND | 89.61 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 549.06 |
| 00211407 | UNITED LABORATORIES INC | MICE REPELLENT | 460.94 |
| W14012 | VACA, SONIA I | UB REFUND | 125.00 |
| W14062 | VALDEZ, PASCUAL JR | UB REFUND | 120.85 |
| W14085 | VALENCIA, MARCELA ALEXANDRA | UB REFUND | 100.26 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 81.00 |
| W14031 | VEGA-MANZANARES, MA DEL CAR | UB REFUND | 150.00 |
| B0060236 | VENTURA, OMAR | COURT BOND REFUND | 200.00 |
| 00006395 | VFIS OF TEXAS/REGNIER & ASSOCIATES | FIRE FIGHTERS INSURANCE | 16,213.00 |
| 14058 | W.W.PAYTON CORPORATION | WAFER ST GROUND STORAGE FACILITY | 307,858.90 |
| 14004 | JEFF WAGNER | OFFICE DECORATIONS | 188.42 |
| W14068 | WAGNER, YESENIA C | UB REFUND | 26.57 |
| 13898 | WALLER COUNTY ASPHALT, INC. | ASPHALT | 1,325.00 |
| 14054 | ERIN WANG | BUSINESS MILEAGE | 14.75 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 40.00 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL & TRASH SERVICE | 198,670.29 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 17,194.16 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 518.40 |
| W14084 | WHC INC | UB REFUND | 56.16 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 80.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 80.00 |
| T0715393 | TANA M WIEBERG | SECURITY DEPOSIT REFUND | 450.00 |
| W14041 | WILLIAMS, CAROL HUMPHREYS | UB REFUND | 62.37 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 100.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 135.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 516.01 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | PUMP REPAIR | 1,143.00 |
| 9723 | ORNALDO YBARRA | NLC LEADERSHIP SUMMIT | 386.20 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| TOTAL REPORT | $5,918,803.37 | ||
| *Checks listed on this report will be mailed following City Council meeting on August 4, 2015.* | |||
7/21/2015 to 7/31/2015
August 5, 2015 By