| 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 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| 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 | 8,597.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,084.49 |
| 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 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,470.00 |
| 10772 | A & M LANDSCAPING | MOWING & CLEAN UP | 1,025.00 |
| 00003305 | A & R ENGINEERING AND TESTING | MATERIALS TESTING | 3,042.00 |
| 9367 | A T & T | MONTHLY CHARGES | 9,304.73 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 543.50 |
| W14241 | AARON, BRYAN L | UB REFUND | 50.33 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 165.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 35.27 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00010032 | ADS CUSTOM SIGNS | UPDATE GATEWAY SIGN | 10,680.00 |
| 00004890 | AGILENT TECHNOLOGIES | SERVICE AGREEMENT | 18,167.84 |
| W14277 | AGUIRRE, MARCELINO ORTUNO | UB REFUND | 55.90 |
| 00001186 | AICPA | 2015 AUDIT GUIDE | 108.30 |
| 00010070 | AIR COMMUNICATIONS CO INC | TUBE SYSTEM REPAIRS | 707.50 |
| 00003157 | ALERT ALL CORPORATION | FIRE PREVENTION ITEMS | 5,439.64 |
| 12194 | ALLCO | CRENSHAW GROUNG STORAGE TANK | 322,190.43 |
| 12194 | ALLCO | CRENSHAW GROUNG STORAGE TANK | 217,819.80 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00001248 | ALVIN TREE FARM INC | TREES | 970.00 |
| 10443 | AMERICAN CERTIFIED ROOFING | LEAK REPAIRS | 12,077.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 4,144.52 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 216.50 |
| 00000509 | AMERICAN RED CROSS | CERTIFICATIONS | 440.00 |
| 00003370 | AMERICAN TRAFFIC SAFETY MATERIALS | MAINTENANCE MATERIALS | 975.00 |
| 9709 | ANCHOR GROUP USA, LLC | GATE REPAIRS | 2,473.00 |
| 00010461 | APOLLO SIGN & T-SHIRT | PROMOTIONAL ITEMS | 1,445.00 |
| 00015711 | ARCHER ROAD ANIMAL HOSPITAL | VETERINARY SERVICES | 145.00 |
| W14300 | ARCHIBALD, TRUMAN EDWARD | UB REFUND | 65.26 |
| W14318 | ARIZMENDI, LIDIA MARGARITA | UB REFUND | 113.00 |
| 9239 | ARNOLD OIL COMPANY | DIAGNOSTIC SCANNER | 3,299.00 |
| W14211 | ARREDONDO-RICO, JANNET & NIETO E | UB REFUND | 122.41 |
| 00011940 | ASCAP | LICENSE RENEWAL | 1,350.00 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 162.47 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 444.40 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 3,231.65 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 612.00 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES | 295.00 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING-301 CAMPBELL | 467.50 |
| 00002562 | KATHY BACON | TMCEC CONFERENCE | 35.62 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 15,776.14 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,889.26 |
| W14302 | BATARSE, MARCO A | UB REFUND | 100.00 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | PD ACADEMY GRAPHICS | 463.20 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PRUNE CITY HALL TREES | 12,240.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | AUG MONTHLY FEE | 300.00 |
| W14308 | BAYWAY HOMES INC | UB REFUND | 250.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 120.00 |
| W14226 | BENNETT, JOHN | UB REFUND | 20.47 |
| 11198 | BEST BUY FOR BUSINESS | TELEVISIONS | 1,319.96 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,820.26 |
| W14264 | BLACKMOR, GARY | UB REFUND | 125.00 |
| W14297 | BLOODWORTH, JOE | UB REFUND | 125.00 |
| 14322 | BLUE MOUNTAIN EQUIPMENT | PARTSMART FEE | 75.00 |
| 00006758 | BOBCAT OF HOUSTON | PALLET FRAME | 850.00 |
| W14281 | BOCANEGRA, PETE JOHN | UB REFUND | 68.57 |
| W14321 | BRACKETT, MARIE LYNNETTE | UB REFUND | 31.75 |
| W14278 | BREAUX, SHARI LYNN | UB REFUND | 127.85 |
| W14250 | BRIGHT, NINA MELISSA | UB REFUND | 48.98 |
| 11016 | BRITANY VILLAGE | CASTRO RENT | 1,130.69 |
| T0507405 | BUSHI BAN INTERNATIONAL LLC | SECURITY DEPOSIT REFUND | 1,250.00 |
| B0060243 | CACERES, JOSE | COURT BOND REFUND | 30.00 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE | 31,982.00 |
| W14330 | CANNON, KENNETH W | UB REFUND | 62.66 |
| W14008 | CANTU, MICHELLE HOPE | CHECK REPLACEMENT | 89.46 |
| W14251 | CARDENAS, JUAN FRANCISCO | UB REFUND | 62.66 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 40.00 |
| 00008215 | CARROLL & BLACKMON INC | SWMP & MS4 IMPLEMENTATION | 10,276.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIRE SUPPRESSION FOAM | 1,032.00 |
| W14265 | CASNER, CHRISTIAN WYATT | UB REFUND | 125.00 |
| W14298 | CASTANEDA, SANDRA LUZ | UB REFUND | 125.00 |
| W14317 | CASTRO, JORGE | UB REFUND | 11.68 |
| W14240 | CAVAZOS, ARNOLD JR | UB REFUND | 93.51 |
| 00004422 | CDW GOVERNMENT INC | MS GSA ACCESS 2013 & TV MONITORS | 1,430.42 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,628.63 |
| 10723 | CENTRE TECHNOLOGIES | COMPELLENT DATA ENCLSOURE | 53,857.58 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 2,390.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 2,805.94 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 980.00 |
| 00003760 | CERTIFIED LABORATORIES | FUEL ADDITIVES | 1,135.25 |
| T0811405 | CYNTHIA CHAPA | RENTAL DEPOSIT REFUND | 150.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 840.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 2,296.67 |
| 00003046 | CHEMAX CORPORATION | DEODORANT BLOCKS | 2,210.90 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 27,882.39 |
| 00030914 | CINTAS | FLOOR MATS | 159.92 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 93.35 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 101.67 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 2,952.69 |
| 00030932 | CIVIL CONCEPTS INC | TOPOGRAPHIC SURVEY | 467.50 |
| 00005421 | CLEAN STREETS PETTY CASH | PETTY CASH | 20.54 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 54.00 |
| 00005783 | CMA ENGINEERING | WATERLINE IMPROVEMENT PROJECT | 2,683.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| W14219 | COLOMBO, DEAN | UB REFUND | 47.82 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 6.46 |
| 00008134 | CONVERGINT TECHNOLOGIES | ACCESS CONTROL EQUIPMENT | 32,083.66 |
| W14239 | COOPER, JONATHAN MICHAEL & KAELYN | UB REFUND | 22.14 |
| W14315 | CP ORIGINATIONS | UB REFUND | 98.71 |
| W14309 | CP PASADENA MOB-I, LTD | UB REFUND | 1,000.00 |
| W14206 | CUEVAS, MONICA Y | UB REFUND | 74.72 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 4,525.65 |
| B0060280 | CUNNINGHAM, THOMAS JOSEPH | COURT BOND REFUND | 115.00 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK ST RECONSTRUCTION | 157,765.93 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENTS | 54,587.76 |
| B0060203 | DAILEY, MEGHAN | COURT BOND REFUND | 200.00 |
| 00005292 | DATAVOX | SECURITY SOFTWARE | 22,896.06 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 54.00 |
| 00008317 | DBS TEXAS | SHIRTS | 1,738.67 |
| W14205 | DE LEON, OSCAR | UB REFUND | 89.91 |
| W14232 | DECARLIS, MICHELLE ANN | UB REFUND | 42.66 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 784.22 |
| W14243 | DEL BOSQUE, SANDRA | UB REFUND | 24.31 |
| W14204 | DELEON, OSCAR HUMBERTO | UB REFUND | 88.96 |
| W14319 | DELGADO, ROSA MARIA | UB REFUND | 88.00 |
| 00003537 | DELL MARKETING LP | COMPUTER EQUIPMENT | 21,787.62 |
| W14221 | DELRIO HERRERA, SAUDELIO | UB REFUND | 90.26 |
| 9828 | JO DEMANN | FOOD REIMBURSEMENT | 66.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 252.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 27.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 1,942.00 |
| 00041518 | DORSETT | CONCRETE | 4,172.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING MATERIAL | 284.04 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 326.00 |
| 00050420 | EADY INC | TOWING CHARGES | 560.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 4,050.00 |
| W14210 | EDGE TATTOOS | UB REFUND | 125.23 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| W14255 | ELIZONDO, EDUARDO GUADALUPE | UB REFUND | 7.13 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE PURCHASE & RENTALS | 36,950.03 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 100.00 |
| W14312 | EVANS, MICHAEL SCOTT | UB REFUND | 100.00 |
| W14296 | EVANS, RYAN NATHANIEL | UB REFUND | 78.25 |
| 00005907 | EVIDENT CRIME SCENE PRODUCTS | CSI SUPPLIES | 1,011.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 365.18 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE FURNITURE | 1,202.43 |
| 00006940 | FAIRWAY GOLF CARTS | GOLF CART PARTS | 792.08 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 119.00 |
| W14273 | FLAMING, KALLIE LORRAINE | UB REFUND | 58.79 |
| 00002823 | FLEET SAFETY EQUIPMENT | REPAIR PARTS | 564.68 |
| W14274 | FLORES JUAREZ, ENRIQUE | UB REFUND | 92.86 |
| W14228 | FLORES, BETTY JANE | UB REFUND | 46.74 |
| W14288 | FLORES, NICOLAS JR | UB REFUND | 116.08 |
| 00001443 | FLUID METER SALES & SERVICE INC | FIELD CERTIFICATION | 50.00 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX-NOEL & RICE | 591.00 |
| W14327 | FREEMAN, DANNA | UB REFUND | 100.00 |
| W14236 | FUENTES, JESUS SALVADOR JR | UB REFUND | 64.98 |
| 11165 | FUN EXPRESS | AQUATICS & CENTERS SUPPLIES | 3,784.84 |
| W14259 | FUSSELL, GINA LORRAINE | UB REFUND | 47.18 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | SEPT 2015 RETIREE INSURANCE | 47,416.40 |
| 00002537 | GAJESKE INC - HOUSTON | MAINTENANCE MATERIALS | 1,967.73 |
| B0060216 | GALVEZ, RUBEN | COURT BOND REFUND | 185.00 |
| B2632276 | GARCIA, ROBERT ANTHONY | COURT BOND REFUND | 65.00 |
| T0815406 | LOREECE GAUNA | RENTAL DEPOSIT REFUND | 100.00 |
| W14220 | GAY, BRANDON TUCKER | UB REFUND | 115.26 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 27.51 |
| 9602 | GEOTEST ENGINEERING | SERVICES FOR JULY 2015 | 642.40 |
| 8958 | K E GINTHER | FORENSIC SEMINAR | 182.00 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 275.83 |
| T0115402 | ANDREA GOMEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 80.00 |
| T0710414 | ISAIRIS GONZALEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W14258 | GOSS, MICHELLE WALKER | UB REFUND | 103.50 |
| W14284 | GRAHAM, DAVID J & KRISTYN | UB REFUND | 34.01 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,784.89 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | SPLASH PAD MOTOR | 1,391.32 |
| 11508 | GREATER HOUSTON PUPPETRY GUILD | FESTIVAL REGISTRATIONS | 260.00 |
| W14269 | GREEN TREE SERVICING LLC | UB REFUND | 57.96 |
| W14286 | GREER-WOLF, KAREN E | UB REFUND | 100.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 5,545.00 |
| 00071777 | GT DISTRIBUTORS INC | SWAT SUPPLIES & AMMUNITION | 4,125.83 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 4,376.35 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 540.83 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 4TH QTR ASSESSMENT | 75,544.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 152.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 88.00 |
| T0814412 | HOLLY HARRIS | RENTAL DEPOSIT REFUND | 150.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 1,063.49 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 6,774.12 |
| W14213 | HENDERSON, SHEILA ROSS | UB REFUND | 92.21 |
| W14257 | HERNANDEZ, BALDEMAR GONZALEZ | UB REFUND | 76.96 |
| B0060198 | HERNANDEZ-MARTINEZ, NICOLAS | COURT BOND REFUND | 200.00 |
| 00001689 | CHARLES HESTER | MILEAGE REIMBURSEMENT | 32.78 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 411.20 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 180.00 |
| 11219 | HOLLAND & HART LLP | EPA INQUIRY RESPONSE | 17,665.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 60.00 |
| T0815405 | DARYL HOLLOWAY | CANCELLATION REFUND | 475.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| 00080055 | HOME DEPOT | CRIME LAB REFRIGERATOR | 498.60 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 2.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | LEGAL NOTICES & PUBLICATIONS | 9,188.85 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 237.17 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 838.81 |
| 13732 | HOUSTON YELLOW CAB | SENIOR TRANSPORTATION | 26.68 |
| W14301 | HT ODOM, III | UB REFUND | 3,000.00 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SERVICE | 19,412.50 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 10943 | IDEXX LABORATORIES | LAB TESTING | 2,305.27 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,447.85 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 815.48 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 2,655.00 |
| B2631055 | INGRAM, RONALD W | COURT BOND REFUND | 200.00 |
| 00090140 | INKSPOT PRINTING | MAILING SERVICES & MAIL SERVICES | 2,789.42 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTIONS | 178.50 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | LAB BACKLOG TESTING | 4,773.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,021.15 |
| 13750 | IP ACCESS INTERNATIONAL | ANTENNA CONTROLLER | 1,175.00 |
| 11160 | IPR SOUTH CENTRAL | SPACE CENTER SANITARY SEWER | 548,233.12 |
| 13295 | IROBOT CORPORATION | BOMB SQUAD ROBOT | 17,533.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 188.21 |
| 00007513 | JASPER ENGINES & TRANSMISSION | ENGINE REPAIRS | 6,846.00 |
| W14254 | JENKINS, JOHN MICHAEL | UB REFUND | 150.00 |
| W14262 | JMAP HOLDINGS LLC | UB REFUND | 125.00 |
| 00000218 | JOHN O HARRIS INTEREST | LEASE SEPTEMBER 2015 | 3,130.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 4,600.00 |
| W14283 | KATSOBASHULI, BENNY | UB REFUND | 34.20 |
| W14253 | KELLY, MANSE M.D. | UB REFUND | 125.00 |
| 00008175 | KENALL INC | SEWPP CONCT CRENSHAW WP | 5,603.85 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 40.00 |
| W14260 | KRATOCHVIL, LOUIS GLEN | UB REFUND | 19.32 |
| T0815407 | PATRICIA LANDIN | RENTAL DEPOSIT REFUND | 100.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 300.19 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP & WWTP CONSULTING | 7,215.25 |
| 00001204 | LESLIE'S POOL SUPPLIES | AQUATICS SUPPLIES | 246.99 |
| 8355 | PAUL LETEFF | VEHICLE KEYS | 68.75 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 365.75 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 685.30 |
| W14282 | LOBO, RUDY | UB REFUND | 58.56 |
| 9513 | LOGOS IMAGING LLC | IMAGE PLATE | 7,219.77 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 1,308.20 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 261.00 |
| W14320 | MAINMORE PROPERTIES, LLC | UB REFUND | 41.90 |
| T0211499 | ERENDIRA MALDONADO | RENTAL DEPOSIT REFUND | 150.00 |
| 9309 | MAR-CON SERVICES LLC | PASADENA REGIONAL DETENTION | 227,337.38 |
| W14287 | MARTINEZ, DIANDRA D | UB REFUND | 34.70 |
| W14212 | MARTINEZ, EVANGELINA | UB REFUND | 29.87 |
| 00005429 | MASUNE FIRST AID & SAFETY | RECREATIONAL SUPPLIES | 2,216.15 |
| W14222 | MCADAMS, STEPHEN G & JENNIFER LEA | UB REFUND | 113.14 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | WAREHOUSE INVENTORY | 249.50 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE REPLACEMENT | 328,909.95 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 8,757.68 |
| W14207 | MEADE, JENNIFER LYNN | UB REFUND | 76.75 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 11,155.47 |
| W14209 | MEDINA, ISMAEL | UB REFUND | 25.52 |
| 10965 | STACEY MEGGINSON | ATHLETIC OFFICIAL | 120.00 |
| W14326 | MENDOZA, ERICA DEANNE | UB REFUND | 103.40 |
| W14225 | MENDOZA, STEPHANIE ERIN | UB REFUND | 78.25 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,996.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 521.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 108.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | FIRE MARSHAL SHIRTS | 236.96 |
| T0815199 | NOE MONTES | PERMIT REFUND | 50.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 423.28 |
| W14291 | MORAN, ROSARIO | UB REFUND | 101.30 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 1,140.00 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 111.58 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 14,857.26 |
| 00161304 | MUNICIPAL CODE CORPORATION | LASERFICHE SOFTWARE | 14,995.50 |
| 00161304 | MUNICIPAL CODE CORPORATION | RECODIFICATION COST | 10,000.00 |
| W14313 | MURILLO, MARK ANTHONY | UB REFUND | 126.07 |
| W14292 | NATIONAL FITTINGS & HOSE LP | UB REFUND | 150.00 |
| 00140151 | NATIONAL PEN COMPANY | ADOPTION EVENT PENS | 290.90 |
| 9196 | NEUMANN SALES INC DBA A-1 AUTO ELEC | REPAIR PARTS | 1,188.00 |
| W14223 | NGUYEN, ANH KHOA THI | UB REFUND | 94.66 |
| 00003144 | NORTHWEST PEST PATROL INC | PEST CONTROL SERVICES | 2,975.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 290.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 2,084.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,454.60 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 24.00 |
| T1014496 | ONE CELEBRATION MINISTRIES | CHECK REPLACEMENT | 75.00 |
| 00008239 | PALOS SPORTS INC | RECREATIONAL SUPPLIES | 1,352.88 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTIONS | 25,416.66 |
| W14272 | PASADENA HABITAT FOR HUMANITY | UB REFUND | 127.18 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 40.07 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | TOURNAMENT GYM USE | 1,548.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 414.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 337.20 |
| W14303 | PATHLIGHT PROPERTY MGMT | UB REFUND | 22.01 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 3,771.91 |
| W14304 | PEARSON, STUART DEENE | UB REFUND | 70.00 |
| W14214 | PERALTA, MA DEJESUS | UB REFUND | 71.76 |
| T0815296 | ZANDRA PEREZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 99.00 |
| W14263 | PERT, JENNY MARIA | UB REFUND | 21.18 |
| W14280 | PHILLIP, BRIAN ANTHONY | UB REFUND | 87.61 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,120.00 |
| W14270 | PINEDA, EVELYN | UB REFUND | 125.00 |
| T0815299 | GERALD POLK | HEARTWORM REFUND | 100.00 |
| W14268 | POOL, WILLIAM BRYAN III | UB REFUND | 125.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,270.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM & CRIME LAB GAS | 267.22 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 62.32 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS JULY 2015 | 10,526.00 |
| W14237 | RAMIREZ, JOSE ROSARIO | UB REFUND | 79.67 |
| W14290 | RAMIREZ, MICHAEL JOHN | UB REFUND | 125.00 |
| 8543 | RANDALL-PORTERFIELD ARCHITECTS INC | FIRE STATION #5 | 6,600.00 |
| 00180555 | RECORDED BOOKS | BOOKS & AV MATERIAL | 5,700.00 |
| 9523 | RED HAWK FIRE & SECURITY | CAMERA REPAIR | 498.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 76.55 |
| 8538 | REPAIR & MAINTENANCE COMPANY | HAMMER SYSTEM REPAIR | 3,453.90 |
| W14285 | REYNA, ARELI | UB REFUND | 55.25 |
| 00003759 | RIMROCK CONSULTING COMPANY | WATER CONTRACT REVIEW | 3,244.50 |
| 00005194 | TERRY RINEHART | STORM CON CONFERENCE | 228.45 |
| W14261 | RIVERA, RICARDO & ANJELICA | UB REFUND | 111.07 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 162.00 |
| W14279 | ROCHA, REUBEN JR | UB REFUND | 99.10 |
| T0815297 | JACQUALIN RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0815294 | LYZETTE RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W14244 | RODRIGUEZ, VANESSA | UB REFUND | 36.86 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 40.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 23.82 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 1,416.71 |
| B0060276 | SANDOVAL, ROSALINDA R | COURT BOND REFUND | 105.00 |
| W14238 | SANTOS, JERAMIAH ALLEN | UB REFUND | 73.06 |
| W14294 | SANTOS, ROBERTH SAUL | UB REFUND | 100.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 45,167.96 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 30.00 |
| 9814 | SHADES OF TEXAS | TREES | 405.00 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | CSI SUPPLIES | 679.10 |
| W14227 | SMALLWOOD, WILLIE LEVI | UB REFUND | 27.64 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 405.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,212.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 132.41 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 89.00 |
| 8810 | SOUTHWEST INTERNATIONAL TRUCKS, INC | DUMP TRUCKS | 445,608.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 951.92 |
| W14231 | SPIVEY, ARON AE | UB REFUND | 282.75 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.82 |
| W14305 | STAAK, DENNIS | UB REFUND | 71.62 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 120.00 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 7,669.50 |
| W14266 | STRODER, DAVID LEE | UB REFUND | 125.00 |
| 00004100 | STRUCTURAL TECHNOLOGY INC | LADDER TESTING | 6,825.65 |
| W14234 | SULLIVAN, NELDA TURNIPSEED | UB REFUND | 93.51 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,830.10 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 700.00 |
| W14215 | TAMEZ, SILVIA | UB REFUND | 84.42 |
| W14267 | TANSEY, KATHRYN BANKS | UB REFUND | 125.00 |
| 11954 | TERRANCE TATE | ATHLETIC OFFICIAL | 80.00 |
| 00007412 | TEXAS CHILDRENS HOSPITAL ACUT | SEXUAL ASSAULT EXAMS | 1,980.00 |
| 00007529 | TEXAS COMMISSION ON LAW ENFORCEMENT | APPLICATION FEE | 35.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTIONS | 114.00 |
| 00008313 | TEXAS DEPT OF STATE HEALTH SERVICES | ACO TRAINING COURSE | 150.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 158.00 |
| 11102 | TEXAS ELECTRIC CO. | PUMP REPLACEMENT | 2,902.48 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 805.00 |
| 00000429 | THE BROWN COMPANY | APPRAISAL SERVICES | 1,800.00 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | SENIOR EXPO BOOTH | 2,440.50 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 748.62 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| W14310 | THOMAS, STANLY OOMMEN | UB REFUND | 95.46 |
| W14306 | TINAPPLE, THOMAS WARREN | UB REFUND | 30.39 |
| W14271 | TINSLEY, LEAH VICKERS | UB REFUND | 70.85 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 56,211.40 |
| W14316 | TORRES-COVARRUBIAS, TERESA G | UB REFUND | 106.10 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 20.00 |
| W14276 | TOWN SQUARE APARTMENTS | UB REFUND | 4,576.59 |
| 00140168 | TRAFFICWARE GROUP, INC | MASTER CONTROLLERS | 21,200.00 |
| 14229 | TRAINING FORCE | REGISTRATION FEE | 796.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 1,543.25 |
| W14289 | TRIPLETT, CAROL MAYRE | UB REFUND | 16.71 |
| B0060219 | TRUJILLO ORTIZ, JORGE WILLIAMS | COURT BOND REFUND | 150.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 40.00 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 557.61 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 126.00 |
| W14324 | VALERO CORNER STORE | UB REFUND | 106.15 |
| B2635679 | VALVERDE, YOLANDA ASHLEY-MARI | COURT BOND REFUND | 42.40 |
| W14293 | VEGA, ANGEL DESTINY | UB REFUND | 120.00 |
| W14311 | VELASQUEZ, ORALIA RANGEL | UB REFUND | 100.36 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 640.76 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 639.19 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,101.71 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 414.09 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 8,222.56 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| T0815298 | ALVARO VILLARREAL | RENTAL DEPOSIT REFUND | 100.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 676.73 |
| 14058 | W.W.PAYTON CORPORATION | WAFER ST GROUND STORAGE FACILITY | 269,657.50 |
| W14299 | WADDLE, JOANN | UB REFUND | 90.26 |
| W14325 | WARD, JEFFREY WILLIAM | UB REFUND | 10.31 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIRS | 210.40 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 70.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICE | 35,356.22 |
| W14245 | WATSON, DAWN MARIE | UB REFUND | 16.10 |
| W14295 | WATSON, DONALD JOE JR | UB REFUND | 29.27 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 16,084.02 |
| W14256 | WEEKS, MICHAEL WAYNE | UB REFUND | 125.00 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,801.30 |
| W14242 | WHATLEY, WILLIAM ROBERT | UB REFUND | 47.12 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 60.00 |
| W14224 | WILLIAMS, CONNIE RENEE | UB REFUND | 64.75 |
| W14235 | WILLIAMS, RAYMOND LEE | UB REFUND | 34.20 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 126.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 523.66 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 60.69 |
| W14233 | ZEID, ADAM E | UB REFUND | 44.96 |
| T0815295 | RITA ZELAYA | RENTAL DEPOSIT REFUND | 100.00 |
| TOTAL REPORT | $3,689,657.17 | ||
8/21/2015 to 8/28/2015
September 1, 2015 By