| 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 | 8,618.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,071.55 |
| 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 | 1,155.00 |
| 10772 | A & M LANDSCAPING | SECURE FENCE, MOWING & CLEAN UP | 875.00 |
| 00003305 | A & R ENGINEERING AND TESTING | POOL HOUSE STRUCTURE | 414.00 |
| 10654 | A T & T | MONTHLY CHARGES | 270.69 |
| 12160 | A T & T | U VERSE SERVICE | 40.00 |
| 9367 | A T & T | MONTHLY CHARGES | 21,328.53 |
| 9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 386.00 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 175.50 |
| 9750 | ACME DJ'S | WHEELCHAIR SHOOTOUT MUSIC | 1,350.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,855.70 |
| W14459 | ADAME, SANDRA YVONNE | UB REFUND | 101.95 |
| W14505 | ADAMEK, CHRIS | UB REFUND | 11.36 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 92.09 |
| 14432 | ADCOCK, ROSE MARIE | UB REFUND | 102.44 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00010032 | ADS CUSTOM SIGNS | COLORPLAST SIGNS | 145.00 |
| W14447 | ADVANCE AUTO PARTS | UB REFUND | 94.58 |
| 00010070 | AIR COMMUNICATIONS CO INC | TUBE SYSTEM REPAIR | 368.50 |
| 00006168 | AIRGAS | ACETYLENE CYLINDER | 154.28 |
| 00011210 | ALBERT-KELLY PRINTING | ENVELOPES | 655.00 |
| T0915395 | HILARIO ALEMAN | RENTAL DEPOSIT REFUND | 150.00 |
| 12194 | ALLCO | CRENSHAW WATER PLANT TANK | 313,924.58 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| T0915394 | NADIA ALVARDO | RENTAL DEPOSIT REFUND | 100.00 |
| W14555 | AMADOR, AIDA | UB REFUND | 69.65 |
| 9848 | AMERICAN ARBITRATION ASSOCIATION | ADMINISTRATIVE FEES | 550.00 |
| 10443 | AMERICAN CERTIFIED ROOFING | ROOF REPAIRS | 2,678.50 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 473.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 1,242.70 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 216.50 |
| 9709 | ANCHOR GROUP USA, LLC | PD GATE REPAIRS | 1,250.00 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY PAVING & DRAINAGE | 140,770.05 |
| W14534 | ARAJ, FARID ISSA | UB REFUND | 128.73 |
| 9378 | ARIES FENCE CO. & SONS | FENCE REPAIRS | 1,175.00 |
| 14436 | ARIZMENDI, DIANA DIAZ | UB REFUND | 10.49 |
| 00006061 | ARNETT MARKETING LLC | OUTDOOR DECORATIONS | 3,245.79 |
| 00007100 | ASSOCIATED BUILDERS & CONTRACTORS | SECURITY DEPOSIT REFUND | 141.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 962.29 |
| W14510 | ASTUDILLO, VANESSA A | UB REFUND | 34.42 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 6,096.94 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 98.26 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | COUNCIL SHIRTS | 105.12 |
| 00000765 | B & H PHOTO VIDEO, INC | BOMB SQUAD SUPPLIES | 254.63 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING-813 BUSSE | 440.00 |
| W14574 | BAEZ, JUAN GABRIEL | UB REFUND | 100.00 |
| 14584 | SUSAN BAIRD | BUSINESS MILEAGE | 165.77 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 11,584.34 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 7,364.59 |
| W14503 | BALL, DAVID WAYNE | UB REFUND | 95.80 |
| W14452 | BALLI, OLGA LIDIA | UB REFUND | 49.02 |
| W14533 | BARAJAS, ALEJANDRO ANTONIO | UB REFUND | 38.82 |
| W14463 | BARAJAS, KARINA | UB REFUND | 126.30 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS & ALIGNMENTS | 347.04 |
| W14527 | BAUMANN, BARBARA JAEGER | UB REFUND | 25.78 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING TREES & PLANTS | 14,249.39 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 900.70 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | SEPTEMBER MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES FOR K9'S | 170.44 |
| T0915431 | MARCO BECERRA | RENTAL DEPOSIT REFUND | 150.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL SERVICES | 24,796.46 |
| W14472 | BERGH, LOUIS R | UB REFUND | 118.51 |
| W14494 | BERNAL, RICARDO J | UB REFUND | 150.22 |
| 11198 | BEST BUY FOR BUSINESS | MICROSOFT TABLET | 1,279.98 |
| 14441 | BETTER VIEW WINDOWS & SERVICES | WINDOW CLEANING | 2,395.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 13,939.91 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,040.00 |
| W14537 | BOTELLO-CAMPOS, AMANDA LORENA | UB REFUND | 17.88 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 3,124.91 |
| 11016 | BRITANY VILLAGE | RENT PAYMENTS | 973.67 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK PROJECT | 28,125.75 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 187.35 |
| 99999999 | VOID CHECK | VOID CHECK | 0.00 |
| W14586 | BRUNSON, CHERYL | UB REFUND | 71.33 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,913.52 |
| W14519 | BURNS, HANNAH | UB REFUND | 97.70 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 14497 | PAUL D BUTLER | LEADERSHIP TRAINING | 400.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| W14493 | C P ORIGINATIONS | UB REFUND | 89.61 |
| T0515401 | LISETTE CANTU | SOCCER REFUND | 45.00 |
| W14540 | CAPPS, ADAM JOSEPH | UB REFUND | 86.37 |
| 9420 | CARE ATC | PHA'S & PHYSICIAN/STAFF FEES | 71,292.48 |
| W14552 | CARMAN, JUDY LYNN | UB REFUND | 69.81 |
| 10481 | CARRIER ENTERPRISE LLC | HVAC SHOP A/C | 2,101.00 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 IMPLEMENTATION | 8,328.00 |
| W14573 | CASAS RAPIDO, LLC | UB REFUND | 60.07 |
| 10096 | CASCADE ENGINEERING | TRASH TOTES | 31,710.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 2,235.00 |
| 14424 | CASTILLO, ADRIENNE MICHELLE | UB REFUND | 77.27 |
| T0915432 | CARMEN CASTRO | RENTAL DEPOSIT REFUND | 100.00 |
| W14539 | CASTRO, FRANCISCO DELGADO | UB REFUND | 67.85 |
| 00004422 | CDW GOVERNMENT INC | SCANNERS, SCREEN & PRINTERS | 17,871.41 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 940.97 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES/NAME PLATES | 494.87 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 16,731.00 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,120.00 |
| 00003760 | CERTIFIED LABORATORIES | WAREHOUSE INVENTORY | 369.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 1,189.78 |
| T0915430 | JULIE CHAPA | RENTAL DEPOSIT REFUND | 100.00 |
| W14443 | CHAPA, MONICA MARIE | UB REFUND | 31.31 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,800.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 824.61 |
| 14466 | ADOLFO CHAVEZ JR | MILEAGE REIMBURSEMENT | 47.84 |
| W14457 | CHAVEZ LOPEZ, WENDY VANESSA | UB REFUND | 78.58 |
| W14490 | CHAVEZ, PAUL | UB REFUND | 114.61 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 8,250.05 |
| 00030914 | CINTAS | FLOOR MATS | 799.60 |
| W14526 | CIR-PASADENA I, L.P. | UB REFUND | 350.00 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 199.07 |
| 00030043 | CITY OF HOUSTON | DRAINAGE FEES | 4,077.71 |
| 00030046 | CITY OF HOUSTON | AUGUST WATER USAGE | 386,221.86 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,211.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SERVICE | 946.94 |
| 00030932 | CIVIL CONCEPTS INC | ADOPTION CNTER & 301 CAMPBELL | 1,650.00 |
| 00005905 | CLARENCE A WEST | LEGAL SERVICES | 338.00 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 272.00 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | EMS AMBULANCE SERVICE | 29,038.50 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 74.00 |
| 11136 | CLS SEWER EQUIPMENT | ROOT CUTTER | 21,879.50 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 10,793.46 |
| W14580 | COE, ROBERT | UB REFUND | 15.82 |
| W14587 | COLEMAN, JEFFREY S | UB REFUND | 47.55 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 133.15 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIRS | 647.75 |
| 14217 | COMPETITIVE CHOICE, INC. | DEGREASER | 1,730.00 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | SIGNAL EQUIPMENT | 3,380.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | EQUIPMENT INSTALLATION & REPAIRS | 18,041.80 |
| T0013999 | RICKY LYNN COOPER | CDL RENEWAL | 69.00 |
| W14449 | CORDOVA, JORGE A | UB REFUND | 125.00 |
| W14554 | CORDOVA, JORGE ARTURO | UB REFUND | 125.00 |
| W14499 | CORTEZ, STEVEN IV | UB REFUND | 68.22 |
| W14451 | COWARD, JUANITA VAUGHN | UB REFUND | 125.00 |
| W14556 | CP ORIGINATIONS | UB REFUND | 125.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 3,480.50 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICE | 12.50 |
| W14504 | CYPREXX SERVICES, LLC | UB REFUND | 25.04 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK RECONSTRUCTION | 15,129.70 |
| 00000050 | D & W CONTRACTORS INC | DRAINAGE IMPROVEMENTS | 53,487.17 |
| 00000050 | D & W CONTRACTORS INC | PAVEMENT IMPROVEMENTS | 165,697.97 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | AT&T BUILDING REMODEL | 223,364.84 |
| 00000489 | PAUL I DAVIS | BUSINESS EXPENSES | 14.00 |
| 14425 | DAY, GARY LYN | UB REFUND | 30.48 |
| 00006498 | DAYA DAYANANDA | TFMA CONFERENCE PARKING | 60.00 |
| 00008317 | DBS TEXAS | SHIRTS | 6,930.17 |
| W14500 | DE LA CRUZ, ARACELY | UB REFUND | 114.15 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | PM SHOP LIGHTING | 8,800.00 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 784.22 |
| 10542 | DEGGS SERVICE ENTERPISE, INC. | GOLDEN ACRES RAKE | 11,575.76 |
| W14579 | DELATORRE, ALEJANDRO JR | UB REFUND | 125.00 |
| 14435 | DELAVERGNE, MARY BEAN | UB REFUND | 44.53 |
| W14536 | DELGADO, ARTURO | UB REFUND | 58.70 |
| 00003537 | DELL MARKETING LP | SERVERS | 13,714.66 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 102.18 |
| 00005517 | DELTA TIRE SERVICE | TIRES | 1,400.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 189.00 |
| W14512 | DIAZ, MARTINA & MATTHEW | UB REFUND | 6.03 |
| 00005263 | DISA INC | DRUG SCREENS | 332.50 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR & FLOW METER | 7,590.52 |
| 00041518 | DORSETT | CONCRETE | 4,147.00 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 328.00 |
| 14423 | DUNBAR, CAMERON BLAIRE | UB REFUND | 24.65 |
| 00050420 | EADY INC | TOWING CHARGES | 1,960.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 4,320.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 12486 | ELEVEN 10 LLC | PD SUPPLIES | 358.70 |
| 00008063 | STEVEN ELLINGER | SHOOTOUT REFEREE | 325.00 |
| 14437 | RHONDA EMBRY | PEST CONTROL SPRAY | 8.97 |
| 14559 | ERC ENVIRONMENTAL & CONSTRUCTION | SITE ASSESSMENT PH 1 | 2,500.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | STRAWBERRY IRRIGATION | 20,950.80 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 777.74 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 402.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 128.25 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 6,972.00 |
| W14515 | FERNANDEZ, OFELIA | UB REFUND | 42.78 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 24.80 |
| W14566 | FIELDS, AMY ROCHELLE | UB REFUND | 19.49 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 275.05 |
| 8916 | FIRETRON, INC. | ALARM INSPECTION & REPAIRS | 1,666.00 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 74.54 |
| 00065230 | FISHER SCIENTIFIC | PATROL SUPPLIES | 282.20 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 33.44 |
| W14511 | FLETCHER, RICKY TERRAL | UB REFUND | 201.53 |
| T0915480 | JONATHAN FLORES | 618 FREEDOM | 1,683.94 |
| T0915490 | MARIA FLORES | RENTAL DEPOSIT REFUND | 150.00 |
| T0915493 | MARIA FLORES | SOCCER REFUND | 45.00 |
| 14426 | FLORES, LEONARDO | UB REFUND | 35.07 |
| 00001923 | FLOWERS & COMPANY | FLOWERS | 287.90 |
| 00001443 | FLUID METER SALES & SERVICE INC | METER REPAIR | 625.00 |
| 13140 | FONDREN FORENSICS INC | REGISTRATION FEES | 1,425.00 |
| 00008344 | FOUR J'S DEVELOPMENT TOOLS INC | DEVELOPMENT COMPILER | 3,220.00 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX-GOODMAN | 361.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 40.00 |
| 00071100 | G & P OFFICE FURNITURE, INC. | OFFICE FURNITURE | 563.00 |
| 00002537 | GAJESKE INC - HOUSTON | EF PROCESSOR REPAIR | 2,608.40 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 97.45 |
| T0915420 | CESAR YUVAN GARCIA | IMPOUND REFUND | 10.00 |
| T0915422 | LESLIE GARCIA | RENTAL DEPOSIT REFUND | 100.00 |
| W14462 | GARCIA, DAGOBERTO | UB REFUND | 7.82 |
| W14557 | GARCIA, OCTAVIANO IV | UB REFUND | 65.35 |
| 00006497 | MARK GARDEMAL | TFMA CONFERENCE PARKING | 40.00 |
| T0915492 | KRYSTAL GARZA | RENTAL DEPOSIT REFUND | 100.00 |
| T0712414 | MARTHA GARZA | RENTAL DEPOSIT REFUND | 100.00 |
| W14445 | GARZA, MARISOL | UB REFUND | 46.23 |
| W14558 | GARZA, PABLO ABEL | UB REFUND | 125.00 |
| 00007138 | GCAT GOVERNMENT COLLECTORS ASSOC | MEMBERSHIP FEES | 150.00 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 338,607.76 |
| 10083 | GDF SUEZ ENERGY RESOURCES | CHECK REPLACEMENT | 494,574.63 |
| 9602 | GEOTEST ENGINEERING | SEWPP METERING STATION | 355.70 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 271.04 |
| 12058 | GOLDEN SANDS GENERAL CONTRACTORS | CHECK REPLACEMENT | 753.60 |
| W14530 | GOLDEN, NATHAN K | UB REFUND | 19.62 |
| 00008067 | ANTHONY GONZALES | SHOOTOUT REFEREE | 405.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 60.00 |
| T0915494 | YELILE GONZALEZ | SOCCER REFUND | 45.00 |
| W14480 | GONZALEZ, JOSE BERNARDO | UB REFUND | 90.41 |
| W14469 | GONZALEZ, RACIEL | UB REFUND | 64.62 |
| 14360 | GOVERNMENTJOBS.COM INC | SOFTWARE LICENSE | 2,520.55 |
| 00232307 | GRAINGER | INVENTORY & SUPPLIES | 7,070.98 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 153.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,110.00 |
| W14487 | GREER, TRACY ANN | UB REFUND | 19.08 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 2,600.00 |
| W14471 | GUILLORY, SHARON ANN | UB REFUND | 96.40 |
| W14541 | GUINN, JOY BETH | UB REFUND | 67.86 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 1,738.33 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,041.36 |
| B0060298 | GUTIERREZ, RUBEN | COURT BOND REFUND | 165.00 |
| W14547 | GUZMAN, MARK A | UB REFUND | 46.58 |
| W14496 | HARO, RUBY LOPEZ | UB REFUND | 57.95 |
| B2644897 | HARRELL, JERRY G | COURT BOND REFUND | 25.00 |
| W14543 | HARRIS BLANDING HARRIS, LLC | UB REFUND | 64.06 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 67.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 7.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 22.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 50.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 200.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 237.75 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 286.80 |
| 00005329 | HARRIS-GALVESTON SUBSIDENCE | WELL PERMIT FEES | 550.00 |
| 00007005 | HCMCA | MEAL | 40.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 752.92 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 223,145.89 |
| 00002553 | HEAD & GUILD PARTS INC | REPAIR PARTS | 935.56 |
| W14475 | HEMPHILL, LAKEN MARIE | UB REFUND | 14.32 |
| W14545 | HERNANDEZ, ELOY SOTO | UB REFUND | 92.21 |
| T0915491 | YVETTE HERRADA | RENTAL DEPOSIT REFUND | 150.00 |
| W14544 | HERRERA, CLAUDIA | UB REFUND | 92.21 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 6,065.45 |
| 9302 | HGAC | 2015 SALARY SURVEY | 45.00 |
| 00008068 | HAYWOOD HILL | SHOOTOUT REFEREE | 360.00 |
| W14581 | HILL, JOSHUA SCOTT | UB REFUND | 43.36 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 108.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,540.00 |
| W14518 | HOLTON, ALLEN JR | UB REFUND | 15.59 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 351.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | PUBLIC NOTICES & ADS | 1,858.50 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 3,815.96 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 339.14 |
| 13732 | HOUSTON YELLOW CAB | SENIOR TRANSPORTATION | 153.76 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | QUARTERLY TESTING | 3,067.50 |
| 9450 | HUMANSCALE INC | OFFICE CHAIRS | 10,710.00 |
| W14507 | HURLEY'S REAL ESTATE MGMT LLC | UB REFUND | 2,000.00 |
| W14563 | HYATT, MARIBEL ANN | UB REFUND | 35.07 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 10943 | IDEXX LABORATORIES | LAB TESTING | 728.03 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 2,812.06 |
| 00008099 | INFOSOL INC | ON-SITE COURT SUPPORT | 7,320.00 |
| 00090140 | INKSPOT PRINTING | LETTERHEAD & MAILING SERVICES | 907.59 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | BACKLOG TESTING | 1,208.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,339.42 |
| 11160 | IPR SOUTH CENTRAL | EMERGENCY REPAIR ON SPACE CENTER | 354,675.04 |
| W14448 | JACOB, DUDLEY N | UB REFUND | 125.00 |
| 00100011 | JAMAR TECHNOLOGIES, INC. | TRAFFIC COUNTER SERVICE | 169.53 |
| T0911403 | HARRY JENKINS | SHOOTOUT REFEREE | 360.00 |
| 11049 | JESSE'S SHOE REPAIR | BOOT REPAIR-SHAFER | 65.00 |
| W14517 | JIMENEZ, AILEEN ROSEANN | UB REFUND | 113.31 |
| W14577 | JLJ MANAGEMENT SERVICES INC | UB REFUND | 125.00 |
| 14560 | JOBMATCH HR SOFTWARE DBA APPLICANT | ANNUAL LICENSE FEE | 3,289.00 |
| 00007329 | KENYA JOHNSON | RETIREMENT PARTY | 80.00 |
| B0060297 | JONES, EARNEST EUGENE | COURT BOND REFUND | 400.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 6,737.00 |
| W14531 | K. HOVNANIAN OF HOUSTON, II, LLC | UB REFUND | 100.00 |
| 00008175 | KENALL INC | SEWPP CONCT CRENSHAW WP | 11,542.55 |
| 00008175 | KENALL INC | WATER GROUND STORAGE | 100.00 |
| 14484 | CAROL KERR | MAILING MATERIAL | 96.00 |
| W14508 | KING REALTY AND MANAGEMENT | UB REFUND | 89.02 |
| 00003477 | KLOTZ ASSOCIATES INC | DRAINAGE EVALUATION | 4,800.00 |
| 00121725 | LAKESHORE LEARNING MATERIALS | STORAGE UNITS | 675.50 |
| T0915421 | BEATRIZ LAMAS | RENTAL DEPOSIT REFUND | 100.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 65.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 516.28 |
| 14422 | LEWIS, SALLY PRUITT | UB REFUND | 50.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE MATERIALS | 90.00 |
| 9193 | LION TOTALCARE | CLEAN/REPAIR GEAR | 3,762.00 |
| T0017760 | LUZ LOCKE | REIMBURSE PARKING | 60.00 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | VEHICLE LIGHTS | 5,825.80 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & DUTY GEAR | 38,482.39 |
| B0060294 | LOPEZ, HERIBERTO | COURT BOND REFUND | 415.00 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 279.00 |
| W14479 | LYE, AIMEE & BOSWELL, BLAKE | UB REFUND | 14.86 |
| W14562 | MACFARLANE, MICHAEL JOSEPH | UB REFUND | 93.51 |
| W14491 | MALDONADO, BENITO A | UB REFUND | 23.84 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 62,867.61 |
| 9986 | MARKETING ALLIANCE INC | EDC WEBSITE MAP | 255.00 |
| W14455 | MARMOLEJO, JANIRA ELIZETH | UB REFUND | 27.07 |
| W14582 | MARTINEZ, OSCAR EMMANUEL | UB REFUND | 14.15 |
| 14434 | MARTINEZ, ROY | UB REFUND | 113.80 |
| 14429 | MASCARENAS, JENNIFER MARIE | UB REFUND | 62.34 |
| 00130120 | MATTHEW BENDER & COMPANY | TRAFFIC LAW BOOKS | 31.44 |
| W14458 | MCCLENEY, PATRICK JAMES | UB REFUND | 100.00 |
| 14431 | MCCONNELL, JOHN ALBERT | UB REFUND | 148.66 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 997.21 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | CRIME COVERAGE POLICY | 2,495.42 |
| 00007283 | MCKINNEY CONSTRUCTION | CDBG WATERLINE REPLACEMENT | 137,879.20 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 224.27 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 32,507.01 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 36,246.76 |
| T0715399 | ROSALINDA MEDEL | VETERINARIAN REIMBURSEMENT | 162.35 |
| T0915399 | MEDLIFE OF HOUSTON INC | SECURITY DEPOSIT REFUND | 1,302.31 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 2,216.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,062.50 |
| W14546 | MERINO, JUAN ANTONIO JR | UB REFUND | 29.25 |
| 10848 | METRO CITY CONSTRUCTION LP | THOMAS TRUNK LINE IMPROVEMENT | 199,396.92 |
| 10848 | METRO CITY CONSTRUCTION LP | CITY WIDE SANITARY SEWER REHAB | 69,300.00 |
| 10848 | METRO CITY CONSTRUCTION LP | CITY WIDE SANITARY SEWER REHAB | 20,962.24 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 60.00 |
| 9520 | METROLINE INC. | HEADSETS | 931.95 |
| T0915498 | JESSICA MEZA | RENTAL DEPOSIT REFUND | 150.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 126.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 1,110.90 |
| 00000709 | MITY-LITE, INC | CHAIRS | 3,785.60 |
| B0060293 | MOLINA, CHRISTOPHER | COURT BOND REFUND | 30.00 |
| W14528 | MONTALVO, JOHN ANTHONY | UB REFUND | 64.28 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 161.86 |
| W14538 | MORENO, AIDE G | UB REFUND | 61.46 |
| W14583 | MORENO, ENRIQUE | UB REFUND | 88.66 |
| W14464 | MORENO, EVELYN | UB REFUND | 54.61 |
| B0060296 | MORGAN JR, MICHAEL ALLEN | COURT BOND REFUND | 200.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 2,520.00 |
| 14391 | MORPHOTRUST USA | FINGERPRINT SUB FEE | 9.95 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 5,360.15 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 1,631.18 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 24,280.81 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 63.06 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | AIRPACK TESTING & REPAIRS | 9,994.87 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 550.00 |
| 9062 | NAFECO | BUNKER GEAR | 2,432.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 1,411.84 |
| 9957 | NESTLE WATERS NORTH AMERICA | BOTTLED WATER | 29.99 |
| 13886 | NIGHTFORCE OPTICS, INC. | SWAT SUPPLIES | 3,324.50 |
| T0915398 | HENRY NORRIS | SPORTING EVENT REFUND | 20.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES & SOIL MIX | 3,170.00 |
| 00006790 | MARTHA O'DANIEL | TEHA CONFERENCE | 25.00 |
| 10650 | STEVE OAKES | SHOOTOUT REFEREE | 460.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 4,197.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICAL | 480.00 |
| W14553 | OCEAN LENDING LLC | UB REFUND | 78.63 |
| W14570 | OCEAN LENDING LLC | UB REFUND | 93.51 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,947.64 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 2,060.50 |
| 14430 | OLNEY, BEATRICE | UB REFUND | 72.51 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 32.00 |
| B0060300 | OROURKE, MICHAEL | COURT BOND REFUND | 200.00 |
| W14468 | OROZCO, DALILA MARIA | UB REFUND | 23.97 |
| B2639602 | PADUA, JOEL R | COURT BOND REFUND | 450.00 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 50.41 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 7,536.58 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | BUSINESS EXPO LUNCHES & BREAKFAST | 50.00 |
| 00007565 | PASADENA COMMUNITY MINISTRY | OPERATIONAL COSTS | 2,005.64 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 310.00 |
| 13070 | PASADENA MULCH | GRASS | 13.05 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 516.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 4,426.75 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 14.40 |
| 00200805 | PASADENA PRINTING INC | ENVELOPES & BUSINESS CARDS | 701.25 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 169.99 |
| 14427 | PATEL, RITABEN C | UB REFUND | 97.41 |
| W14520 | PATRICK, MICHAEL OWEN | UB REFUND | 34.06 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 3,414.21 |
| W14571 | PEDDY, CHRISTOPHER BRYAN | UB REFUND | 22.16 |
| B2638464 | PEREZ ESCOBAR, IGNACIO | COURT BOND REFUND | 245.00 |
| W14476 | PEREZ, MAYRA | UB REFUND | 123.06 |
| 00004449 | KATHY PEREZ | TEHA CONFERENCE | 25.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 396.00 |
| W14529 | PETTY, MELISSA LYNN | UB REFUND | 85.75 |
| 00160620 | PFEIFFER & SON, INC. | WATER PLANT REPAIRS | 1,152.30 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,520.00 |
| W14521 | PILLAI, VIJAYAN | UB REFUND | 197.91 |
| 11203 | PLASTIX PLUS LLC | FIRE EQUIPMENT | 3,200.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,680.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIR & SERVICE | 2,956.49 |
| T0915499 | MARIA PRADO | RENTAL DEPOSIT REFUND | 100.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GASES | 2,763.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM SERVICE | 4,427.65 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | GOLF COURSE MOWER | 20,244.39 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS AUG 2015 | 11,080.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMPS | 6,016.00 |
| 10535 | PVP COMMUNICATIONS | MOTORS EQUIPMENT | 42.51 |
| 10771 | MELISSA QUIJANO | PARKING-HUD TRAINING | 15.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 356.77 |
| 00180055 | R.S. TECHNICAL SERVICES, INC. | INVESTIGATOR CAMERA | 13,675.00 |
| T0908409 | ELVIN RANDELL | SHOOTOUT REFEREE | 360.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 137.32 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 26.99 |
| W14460 | RED BLUFF CARWASH LL | UB REFUND | 323.87 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 7,002.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 196.63 |
| 14132 | REFRIGERATED STORAGE TRAILER RENTAL | STORAGE RENTAL | 795.00 |
| W14575 | REGINO, GABRIEL JR | UB REFUND | 42.04 |
| W14482 | REYES, YANCI FELICITA | UB REFUND | 19.70 |
| T0915299 | NICOLE REYNA | RENTAL DEPOSIT REFUND | 150.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | VEHICLE REPAIR | 325.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | MAINTENANCE MATERIALS | 597.80 |
| 00003759 | RIMROCK CONSULTING COMPANY | CONSULTING SERVICES | 3,258.95 |
| 00180560 | RINEHART TRUCKING CO., INC. | TOP SOIL/SAND | 1,739.56 |
| W14532 | RIVERA, ALBERTITO | UB REFUND | 87.01 |
| 9900 | RJ THOMAS MFG. CO. INC. | PARK GRILLS | 1,547.00 |
| 14548 | ROADRUNNER PHARMACY | MEDICATION | 643.99 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 126.00 |
| W14486 | ROBLES, JUAN FERNANDO | UB REFUND | 81.28 |
| 11212 | RUSSELL RODGERS | LUNCH REIMBURSEMENT | 30.70 |
| W14542 | RODRIGUEZ, ANGELINA | UB REFUND | 7.51 |
| W14453 | RODRIGUEZ, CESAR SANAGUSTIN | UB REFUND | 125.00 |
| W14501 | RODRIGUEZ, IRENE & MORALES, MARIO | UB REFUND | 99.36 |
| W14477 | RODRIGUEZ, JESSICA | UB REFUND | 70.85 |
| W14450 | RODRIGUEZ, JUAN JAVIER | UB REFUND | 100.00 |
| W14578 | RODRIGUEZ, SONIA PATRICIA | UB REFUND | 100.00 |
| 00001713 | RON PERRIN WATER TECHNOLOGIES | TANK INSPECTIONS | 2,682.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,400.00 |
| 00001582 | LINDA LEE RORICK | CANCELLATION REFUND | 356.25 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 550.00 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 2,925.00 |
| W14454 | SALAZAR GUTIERREZ, ROSA M | UB REFUND | 101.42 |
| 10539 | SALT GRASS CHAPTER TMCA | REGISTRATION FEE | 180.00 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 396.80 |
| T0912497 | PHIL SANDLIN | SECURITY DEPOSIT REFUND | 1,250.00 |
| W14523 | SANDOVAL, CHRISTOPHER JOSE | UB REFUND | 46.14 |
| W14474 | SAUCEDO, RUDY | UB REFUND | 113.79 |
| W14492 | SAUSEDO, SANTIAGO | UB REFUND | 112.92 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 66,820.60 |
| 00003196 | JOHN SCHNEIDER | COURSE REIMBURSEMENT | 69.99 |
| W14502 | SCHUMP, JOSHUA | UB REFUND | 25.81 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 40.00 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC-SEPTEMBER 2015 | 332,789.33 |
| 9814 | SHADES OF TEXAS | LANDSCAPE PLANTS | 3,091.20 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT SERVER | 5,395.60 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 280.00 |
| 11135 | SILSBEE FORD | VEHICLE | 43,296.56 |
| 14433 | SIMONS, GREG | UB REFUND | 76.30 |
| 13040 | SIRRUS ENGINEERS INC | HWY 225 WATERLINE | 17,070.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE EXPENSES & CONSULTING | 4,560.15 |
| 9352 | SMITH HAMILTON | SECURITY SYSTEM REPAIR | 180.90 |
| W14461 | SMITH, JENNIFER RENE | UB REFUND | 76.30 |
| W14525 | SOAPE, RONNIE CLIFTON | UB REFUND | 100.00 |
| T0915393 | MARIA M SOSA | RENTAL DEPOSIT REFUND | 150.00 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 24.00 |
| 14588 | SOUTHERN SASS | OFFICE DECOR | 244.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 23,356.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | SIGNAL INSTALLATION | 21,000.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 664.40 |
| 10328 | SPAY-NEUTER ASSISTANCE PROGRAM INC | SPAY/NEUTER PROGRAM | 2,235.00 |
| W14470 | STANTON, DUSTIN | UB REFUND | 126.95 |
| W14516 | STEEL CRETE, LLC | UB REFUND | 500.00 |
| 14115 | STERLINGTON MEDICAL | AEDS | 30,315.00 |
| W14481 | STEVENS, LAURA LORRAINE | UB REFUND | 63.32 |
| 13781 | STRAWBERRY POOL CASH DRAWER | STRAWBERRY POOL TILL | 1,000.00 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 13,914.00 |
| 10141 | SUPERIOR POWER SOLUTIONS | LIGHT INSPECTION | 800.00 |
| T0915392 | JOSHUA SWANEY | RENTAL DEPOSIT REFUND | 150.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 3,030.15 |
| 11201 | T & T CONSTRUCTION | CONCRETE MIX | 2,537.25 |
| 14428 | TAMEZ, JOSE TOMAS | UB REFUND | 19.92 |
| 00002565 | TDCAA NOW TRUST FUND | LAW BOOKS | 218.00 |
| 14550 | TEEX | REGISTRATION FEE | 2,000.00 |
| 10649 | JERRY TERRY | SHOOTOUT REFEREE | 460.00 |
| 8420 | TEXAN FLOOR SERVICE | CARPET | 577.24 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 975.00 |
| 11064 | TEXAS BOMBERS | AUCTION CAR CLEANING | 795.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION RENEWAL | 1,020.00 |
| 00007529 | TEXAS COMMISSION ON LAW ENFORCEMENT | ACADEMY LICENSE RENWL | 1,000.00 |
| 00005300 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 156.00 |
| 10936 | TEXAS ECONOMIC DEVELOPMENT COUNCIL | WEBINAR FEES | 79.00 |
| 00201370 | TEXAS MUNICIPAL COURTS ASSOCIATION | MEMBERSHIP DUES | 60.00 |
| 14440 | TEXAS STATE COMTROLLER | BINGO FEE OVERPAYMENT | 9,455.57 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 290.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 5,168.87 |
| 00003211 | THE PIN CENTER | SHOOT OUT PINS | 717.50 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,618.73 |
| 14465 | STEVEN THOMAS | TIME CARD REIMBURSMNT | 84.00 |
| W14522 | THOMASON, MEAGAN E | UB REFUND | 99.36 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 41,956.34 |
| 00000400 | TRAFFIC PARTS INC | FOUNDATION ANCHORS | 878.00 |
| 14229 | TRAINING FORCE | REGISTRATION FEE | 597.00 |
| 00007240 | YNHI TRAN | PARKING REIMBURSEMENT | 40.00 |
| W14572 | TRAN, LAN PHUONG | UB REFUND | 125.00 |
| B0060287 | TREVINO, MATTHEW ANTONIO | COURT BOND REFUND | 65.00 |
| W14564 | TUCKER, ASHLEY | UB REFUND | 31.51 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 1,617.20 |
| 9625 | TWIN OAKS MUTUAL HOUSING ASSN. | GED & ESL CLASSES | 1,500.00 |
| 14549 | TXFACT LLC | REGISTRATION FEE | 316.00 |
| W14483 | TYNAN, MARY BETH | UB REFUND | 113.02 |
| 00003539 | U-HAUL | PROPANE | 195.25 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 825.00 |
| 00001343 | UNITED RENTALS INC | SKID STEER RENTAL | 1,958.37 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 369.00 |
| T0915298 | KRISILDAANN VEGA | RENTAL DEPOSIT REFUND | 100.00 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | RUBBER STAMPS | 132.80 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 227.94 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 681.37 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 639.19 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 987.74 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 8,046.37 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 593.14 |
| 00007176 | VERIZON WIRELESS | AIRCARD | 417.89 |
| W14444 | VIDRINE, RAQUEL YVONNE | UB REFUND | 13.07 |
| T0915391 | LAURIE VILLARREAL | RENTAL DEPOSIT REFUND | 100.00 |
| W14565 | VILLARREAL, ADRIANA S | UB REFUND | 75.43 |
| B2623038 | VITAN, LUDOVIC MARIAN | COURT BOND REFUND | 50.00 |
| 00005641 | VORTECH PHARMACEUTICALS LTD | VETERINARY SUPPLIES | 1,348.77 |
| 14058 | W.W.PAYTON CORPORATION | WAFER ST GROUND STORAGE FACILITY | 192,612.50 |
| 14054 | ERIN WANG | TEHA CONFERENCE | 25.00 |
| 14439 | WARD, ALAN T | UB REFUND | 63.33 |
| W14524 | WARD, JEFFREY WILLIAM | UB REFUND | 19.49 |
| W14495 | WARREN, RICHARD | UB REFUND | 172.35 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIRS | 444.52 |
| 00002071 | WASTE MANAGEMENT | POL & TRASH SERVICE | 261,545.91 |
| 9075 | WATCHGUARD VIDEO | TRANSMITTER KIT | 627.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 11,053.01 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,879.47 |
| W14456 | WILLIAMS, BRITTANAY LAUREN | UB REFUND | 131.50 |
| W14535 | WILLIAMSON, KEVIN CLIFFORD | UB REFUND | 60.72 |
| W14489 | WILSON, KEITH A | UB REFUND | 131.50 |
| W14446 | WOLCOTT, HOLTON J JR | UB REFUND | 28.35 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 54.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 7,865.38 |
| 00003254 | JERRY M WRIGHT | CASE 2015-20756 | 1,500.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,541.81 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 75.71 |
| 9723 | ORNALDO YBARRA | NLC LEADERSHIP SUMMIT | 1,567.81 |
| T0915397 | VANESSA ZAMARRON | RENTAL DEPOSIT REFUND | 100.00 |
| T0915297 | ALEXANDER ZAMORA | RENTAL DEPOSIT REFUND | 150.00 |
| T0915296 | NELDA ZAMORA | RENTAL DEPOSIT REFUND | 150.00 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| W14576 | ZUNIGA, MARILU VEGA | UB REFUND | 125.00 |
| W14488 | ZUNIGA, PABLO JR | UB REFUND | 88.69 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,939.21 |
| 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 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,999.00 |
| 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 | 3,071.85 |
| 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 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 84.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 36.00 |
| H1673 | ADRIANA NAVARRO | UTILITY REIMBURSEMENTS | 41.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 44.00 |
| H2045 | ALYSSA M O'DANIEL | UTILITY REIMBURSEMENTS | 32.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 23.00 |
| H1263 | AMY ESCOBEDO | UTILITY REIMBURSEMENTS | 4.00 |
| H1009 | ANGELA D ALANIZ | UTILITY REIMBURSEMENTS | 54.00 |
| H2059 | APRIL S COLEMAN | UTILITY REIMBURSEMENTS | 24.00 |
| H1085 | ASHLEY BROWN | UTILITY REIMBURSEMENTS | 13.00 |
| H2071 | ASHLEY M RUBIO | UTILITY REIMBURSEMENTS | 22.00 |
| H1557 | AUDREY J LOPEZ | UTILITY REIMBURSEMENTS | 85.00 |
| H1754 | AUDREY RAMIREZ | UTILITY REIMBURSEMENTS | 7.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 13.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H1180 | CANDIS CORTEZ | UTILITY REIMBURSEMENTS | 32.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 6.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 41.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 15.00 |
| H2129 | CHAQUITA JACKSON | UTILITY REIMBURSEMENTS | 4.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 26.00 |
| H2041 | COURTNEY L SMITH | UTILITY REIMBURSEMENTS | 77.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENTS | 12.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 15.00 |
| H1476 | DEMETRIA M JACKSON | UTILITY REIMBURSEMENTS | 2.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 85.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 147.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 63.00 |
| H2132 | DORIS TEZENO | UTILITY REIMBURSEMENTS | 6.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 56.00 |
| H1431 | ELENA HERNANDEZ | UTILITY REIMBURSEMENTS | 76.00 |
| H1782 | ELVERA G REYES | UTILITY REIMBURSEMENTS | 6.00 |
| H1912 | EUJANIA M STREDIC | UTILITY REIMBURSEMENTS | 79.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 23.00 |
| H1005 | GLORIA A ADAWIN | UTILITY REIMBURSEMENTS | 32.00 |
| H1199 | HASAN M DAHER | UTILITY REIMBURSEMENTS | 13.00 |
| H1614 | IRONESHA MAYES | UTILITY REIMBURSEMENTS | 36.00 |
| H2104 | JAMEISHA CROOKS | UTILITY REIMBURSEMENTS | 16.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 62.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 37.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 42.00 |
| H1329 | JEANETTE GARZA | UTILITY REIMBURSEMENTS | 66.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 59.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 85.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 32.00 |
| H1490 | JENNIFER T JENKINS | UTILITY REIMBURSEMENTS | 23.00 |
| H2003 | JOAMEKIA WILLIAMS | UTILITY REIMBURSEMENTS | 51.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 33.00 |
| H2063 | JOLNA L MCCULLOUGH | UTILITY REIMBURSEMENTS | 19.00 |
| H1223 | JUANITA DELEON | UTILITY REIMBURSEMENTS | 29.00 |
| H1495 | JUSTINA JOHNSON | UTILITY REIMBURSEMENTS | 155.00 |
| H2005 | JUSTINE WILLIAMS | UTILITY REIMBURSEMENTS | 10.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 51.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 64.00 |
| H2040 | LABARBARA CHRISTIAN | UTILITY REIMBURSEMENTS | 20.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 57.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 22.00 |
| H1196 | LISA CRUZ | UTILITY REIMBURSEMENTS | 101.00 |
| H2048 | LIZETTE A LECHUGA | UTILITY REIMBURSEMENTS | 6.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 20.00 |
| H2106 | MANICIA V DAVIS | UTILITY REIMBURSEMENTS | 23.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 6.00 |
| H1684 | MARIA D NUNEZ | UTILITY REIMBURSEMENTS | 58.00 |
| H1300 | MARIA FUENTES | UTILITY REIMBURSEMENTS | 32.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 56.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 14.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 6.00 |
| H1899 | MARK J SORTINO | UTILITY REIMBURSEMENTS | 6.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 2.00 |
| H1665 | MARY MORENO | UTILITY REIMBURSEMENTS | 5.00 |
| H1746 | MAZIE RACHAL | UTILITY REIMBURSEMENTS | 50.00 |
| H1708 | MICHELLE J PATE | UTILITY REIMBURSEMENTS | 62.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 23.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENTS | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENTS | 56.00 |
| H1675 | PRISCILLA A NAVARRO | UTILITY REIMBURSEMENTS | 84.00 |
| H1700 | QUADONNYA Q OWUSU | UTILITY REIMBURSEMENTS | 32.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 32.00 |
| H1244 | ROLANDA M DOUGLAS | UTILITY REIMBURSEMENTS | 41.00 |
| H1388 | RONESHA R GUIDRY | UTILITY REIMBURSEMENTS | 17.00 |
| H1760 | ROSA RAMIREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1252 | RUBY DURDEN | UTILITY REIMBURSEMENTS | 6.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 41.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 62.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 55.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 55.00 |
| H1423 | TEONKA HENSON | UTILITY REIMBURSEMENTS | 58.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 13.00 |
| H1361 | TERRY GONZALES | UTILITY REIMBURSEMENTS | 19.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 114.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 26.00 |
| H2007 | TINA WILLIAMS | UTILITY REIMBURSEMENTS | 40.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 50.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 26.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 6.00 |
| H2149 | VERONICA M FLORES | UTILITY REIMBURSEMENTS | 38.00 |
| H1875 | VERONICA SILVA | UTILITY REIMBURSEMENTS | 58.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 23.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 31.00 |
| H1052 | YOLANDA BENAVIDEZ | UTILITY REIMBURSEMENTS | 32.00 |
| 10937 | TAMMY DELOSSANTOS | TML ECONOMIC DEV CONF | 184.57 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | OCT 2015 RETIREE INS | 47,416.40 |
| 14513 | ORETTA OLLISON | FACE PAINTING SERVICE | 400.00 |
| TOTAL REPORT | $5,437,213.94 | ||
| *Checks listed on this report will be mailed following Council Meeting on October 6, 2015.* | |||
| 09/14/2015 | |||
| 00004698 | ANDREWS KURTH LLP | LEGAL SVCS THRU 7/31/15 | 8,621.55 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDITOR FEES | 294.52 |
| 9309 | MAR-CON SERVICES LLC | VISTA DRAINAGE | 154,305.71 |
| T0018382 | PASADENA ISD EDUCATION FOUNDATION | 2015 MCDONALDS INVITATION | 10,000.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY POOL RENOVATION | 725,343.05 |
| 10824 | STRATEGIC ADVISORY GROUP | CONV CTR DEVELOPMENT STUDY | 10,222.75 |
| TOTAL REPORT | $908,787.58 | ||
9/18/2015 to 9/30/2015
October 5, 2015 By