4/28/2017 to 4/28/2017

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
SEQUENTIAL CHECK LIST
04/28/2017 THROUGH 04/28/2017
AMEGY BANK OF TEXAS

L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS 8,628.56
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTIONS400.64
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS246.92
L21505INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS30.00
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTIONS125.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS22.50
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS788.28
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTIONS 9,485.02
L21204PENNSYLVANIA SCDUEMPLOYEE DEDUCTIONS568.41
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 2,540.07
L21611TEXAS GUARANTEED STUDENT LOAN CORPEMPLOYEE DEDUCTIONS38.27
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTIONS258.75
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS 2,676.89
166871001 SHAW LLCMONTHLY LEASE-COURTS 19,968.00
00010879A & H WRECKER SERVICETOWING CHARGES 2,450.00
00005622A-1 FIRE EQUIPMENT CO INCALARM MONITORING540.00
10654A T & TMONTHLY CHARGES142.32
12160A T & TINTERNET CHARGES40.00
15327A T & TINTERNET PROTECTION 2,701.00
9367A T & TMONTHLY CHARGES 23,454.67
00008029A T & T MOBILITYCELLULAR CHARGES 15,031.23
W18892AB TO INVESTMENT, LLCUB REFUND35.59
W18816ABDELMALAK, ANGLY ERICUB REFUND84.66
00010045ACT PIPE & SUPPLY, INC.PIPE PLUMBING 9,717.58
W18926ALEXANDER, WILLIAM HUB REFUND56.42
W18840ALTISOURCE RESIDENTIAL LPUB REFUND96.36
T0412502MARIA ALVAREZSECURITY DEP REFUND25.00
W18818ALVAREZ, JUAN MARTINUB REFUND84.66
00001792AMERICAN ASSOCIATION OF NOTARIESNOTARY RENEWAL85.94
8803AMERICAN DATABANKBACKGROUND CHECKS164.50
00000509AMERICAN RED CROSSLIFEGUARD COURSES980.00
T0412503JOCELINE ARROYORENTAL DEPOSIT REFUND150.00
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS159.34
70814AUDREY SEAWRIGHTPLANNER35.99
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 1,804.79
9896B & B CONSULTING GROUPPRETREATMENT PROGRAM 9,500.00
00000765B & H PHOTO VIDEO, INCDIGITAL MIXER & SUPPLIES 2,608.81
00001224BANNON & ASSOCIATES INCCIVIL SERVICE EXAM 5,023.70
11162EDGAR C. BARLOW, P.E., CONSULTANTWATER CONSULTANT 4,725.00
T0420508BILL BARTLETTPIANIST500.00
W18897BASIL OILFIELD SERVICEUB REFUND653.31
00003689BAY AREA RENTALSCONCRETE & PROPANE662.85
10817BAY GLEN ANIMAL HOSPITALVETERINARY FEES136.85
W18916BAYSHORE BEAMER LLCUB REFUND550.00
00001362BEARCOMMOTOROLA MINITORS 8,345.00
W18844BERMUDEZ, NORA JEANUB REFUND82.07
18811CHAYANNE BERUMENATHLETIC OFFICIAL137.00
9304BIG Z LUMBER COMPANYLUMBER 2,823.00
9699BINKLEY & BARFIELD225 WATERLINE PROJECT262.50
00004630BJ'S PARK & RECREATION PRODUCTSTABLES 1,424.20
T0412504VERONICA BOCANEGRARENTAL DEPOSIT REFUND100.00
00000604JOE D BOURQUEATHLETIC OFFICIAL240.00
16749JUSTIN BRASHERTLA CONFERENCE225.77
W18865BRISTER, CHRISTOPHER OR STACYUB REFUND125.00
B2811316BROOKS, JR, LEONARD CCOURT BOND REFUND450.00
W18902BROUSSARD OIL FIELD EQUIPMENT, LLCUB REFUND71.31
W18845BURKE, ANNA GUERREROUB REFUND25.31
00022117BURLESON FLORISTFUNERAL-CRUZ212.40
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 3,273.10
T0412505TARA BUSBYRENTAL DEPOSIT REFUND100.00
W18826BUSH, MARY ANNUB REFUND68.01
00005272BWILAWN/TURF PRODUCTS 6,011.43
9038C & S JANITORIAL SERVICESMARCH CLEANING SVCS 1,985.00
T0417000KIMBERLY MORENO CADWELLRENTAL DEPOSIT REFUND75.00
00001567JOSE CANTU JRTMCEC JUDGES SEMINAR50.00
9420CARE ATCCLINIC SVC & SUPPLIES 69,877.77
8799CARLILE BUILDING MAINTENANCE, INC.FLOOR MAINTENANCE 4,450.00
W18807CARPENTER, JOHNNY EUB REFUND43.53
W18823CARRINGTON PROPERTY SERVICEUB REFUND20.10
00008215CARROLL & BLACKMAN INCENVIRONMENTAL SVC 4,987.50
W18884CASAS RAPIDO LLCUB REFUND26.70
00051420CENTERPOINT ENERGYGAS USAGE 7,040.60
00030560CENTURY AIR CONDITIONINGREFRIGERANT742.00
00030475CERNOSEK WRECKERTOWING CHARGES980.00
W18855CHAPA, ANA LAURAUB REFUND108.51
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 2,724.00
8511CHASE CARD SERVICESCREDIT CARD CHARGES629.34
00030914CINTASMOPS & FLOOR MATS198.70
00030043CITY OF HOUSTONGOLF COURSE WATER289.68
00030046CITY OF HOUSTONMARCH SEWPP 387,967.79
00030932CIVIL CONCEPTS INCELEVATION CERTIFICATE 9,283.10
00005905CLARENCE A WEST, ATTORNEYGAS RATE MATTER637.00
W18912CLAYTON, CONNIE KRISTENUB REFUND125.00
11136CLS SEWER EQUIPMENTREPAIR & MAINTENANCE 1,132.62
00004030CLUB CARGOLF CART PURCHASE 236,704.37
00006279CNP HOUSTON ELECTRIC LLCPRS @ 6230 SPENCER 1,824.30
15902GAIL COLLINSLUAU DANCE800.00
8608COMCAST CABLEEQUIPMENT RENTAL32.78
00006998COMMERCIAL FENCE COGATE REPAIR130.00
00031570CONSOLIDATED TRAFFIC CONTROLSTRAFFIC CONTROL EQUIP 3,040.00
00008134CONVERGINT TECHNOLOGIESRELOCATE EQUIPMENT 1,305.00
W18835CORTEZ, JOSEPHINE AUB REFUND45.11
W18929CP ORGANIZATIONSUB REFUND58.61
W18846CRAFT, DELBERTUB REFUND66.08
00001201CRYER POOLS AND SPAS INCFOUNTAIN MAINTENANCE74.00
00032112CULVER'S U-CART TRAILER-MIXCONCRETE 2,378.05
00032114CUMMINS SOUTHERN PLAINS, LTDREPAIR PARTS426.45
00000050D & W CONTRACTORS INCWITTER STREET PROJECT 169,919.80
W18895DAVILA, GILBERTO MUB REFUND15.01
W18925DAVIS, MATTHEW RAYUB REFUND107.07
00008317DBS TEXASEMPLOYEE SHIRTS972.62
15660DEEPWATER GIRLS SOFTBALL ASSOCTEAM SPONSORSHIP250.00
17044DEEPWATER NEIGHBORHOOD ASSOCIATIONNN GRANT PROGRAM 2,000.00
16803DEER PARK GARDENS APTSJ TORRES RENT805.00
16803DEER PARK GARDENS APTSHURTADO RENT679.00
W18882DEER PARK REALTYUB REFUND40.99
W18923DEER PARK REALTYUB REFUND82.00
9372DEPT OF PUBLIC SAFETY AGENCY 405CCH NAME SEARCH240.00
W18914DICKSON, GLENN ALBERTUB REFUND86.75
00005263DISA INCDRUG SCREEN59.50
00041518DORSETTCONCRETE 6,909.50
00041522DOW PIPE & FENCE SUPPLYFENCING 1,379.50
W18832DURON, RAY OR CYNTHIAUB REFUND49.86
00050420EADY INCTOWING CHARGES 1,120.00
W18899EHRHARDT, JOANNE MARIEUB REFUND37.78
16750ENGIE RESOURCESELECTRICAL CHARGES 382,838.10
13193JULIO ESCOBARATHLETIC OFFICIAL90.00
10472MANUEL ESPINOZA JRATHLETIC OFFICIAL330.00
T0420510MADAI ESPINOZARENTAL DEPOSIT REFUND75.00
16387FAIRMONT CENTRAL LLCMONTHLY LEASE-POLICE 3,641.34
00060570FASTENAL COMPANYMRO SUPPLIES 10,936.14
8916FIRETRON, INC.EXTINGUISHER SERVICE211.00
W18906FIRST CASTLE HOMES LPUB REFUND83.14
W18908FIRST CHOICE REAL ESTATEUB REFUND82.32
12053EMMA FUENTESATHLETIC OFFICIAL45.00
00002537GAJESKE INC - HOUSTONCONNECTORS447.83
17356GALLAGHER BENEFIT SERVICES INCAPRIL 2017 CONSULTING 10,500.00
00071522GALLS INCSTAFF UNIFORMS 6,869.10
W18863GAONA, LAURAUB REFUND15.89
T0412506PEDRO GARCIARENTAL DEPOSIT REFUND150.00
W18885GARCIA, CESAR MAXIMINOUB REFUND100.25
W18851GARCIA, JOSE LUISUB REFUND74.60
B2817135GARCIA, LEANDROCOURT BOND REFUND165.00
W18838GARCIA, MARIA GUB REFUND58.15
9210GDI TIMSVEHICLE INSPECTION18.24
17114GENSLER & ASSOCIATESVENTECH BLDG 3/4/17 15,101.05
9602GEOTEST ENGINEERINGWITTER STREET PROJECT 3,504.60
15844GLOBAL HEALTH CONSULTANTSFITNESS FOR DUTY EXAM110.00
W18864GONSALVES, MATTHEW RYANUB REFUND12.92
T0420511EUNICE GONZALEZRENTAL DEPOSIT REFUND150.00
W18905GONZALEZ, MARIA HERLINDAUB REFUND7.85
00003681GRAY CHEM INCMAINTENANCE SUPPLIES38.40
00004656GREAT SOUTHWEST PAPER CO. INCJANITORIAL SUPPLIES44.50
00070852GRISWOLD MOWING & LANDSCAPINGSECURE PROPERTY220.00
10344GULF COAST PET FOODSDOG AND CAT FOOD770.75
00005750GULF TEX FEED STOREFOOD FOR K9 BARON36.85
W18898GUTIERREZ, MARGUERITEUB REFUND19.55
T0420512NORMA GUZMANRENTAL DEPOSIT REFUND150.00
W18820GUZMAN, MOISESUB REFUND125.00
W18854HAGERTY, CHRISTOPHER LEEUB REFUND94.41
00004636HARRIS COUNTY TREASURERCRIME INFORMATION156.00
00006260HEAVE HO CRANE COCRANE REPAIRS980.00
18813JOSE A HERNANDEZATHLETIC OFFICIAL370.00
B0060413HERNANDEZ, MARCOSCOURT BOND REFUND35.00
B0060408HERNANDEZ, SILVIA GARCIACOURT BOND REFUND130.00
W18904HERNANDEZ-AYALA, CYNTHIA ANNUB REFUND101.95
00005197RENE HINOJOSAATHLETIC OFFICIAL240.00
W18913HINTS, ERIC COUGLASUB REFUND97.11
00081524HOLTKE WRECKERTOWING CHARGES 1,680.00
W18924HOPKINS, KATHY CUB REFUND8.34
00005133HOUSTON CHRONICLELEGAL NOTICE 1,343.19
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS21.48
W18848HOUSTONHOUSEBUYERS.COMUB REFUND34.00
00003562HOYT BREATHING AIR PRODUCTSCOMPRESSOR REPAIRS295.00
12752IC LOGIC, INC DBA USAT CORP.INVESTIGATION EQUIP 3,883.58
13746INSIDE THE TAPEREGISTRATION FEES590.00
00005881INSPECTOR QUICKVEHICLE INSPECTION31.50
18054INTEGRITY LEAD-BASED PAINT SERVICESLEAD ABATEMENT 2,900.00
00151225INTERNATIONAL TRUCKS OF HOUSTONREPAIR PARTS46.49
10743IS SERVICEREPAIR PARTS442.65
17261JEFF JANECKAATHLETIC OFFICIAL360.00
00005993JOHN E REID & ASSOCIATESINVESTIGATION CLASS795.00
00003243K & K TRACTOR SERVICELOT CLEAN UP250.00
18291KATY ELITEBASKETBALL GOALS 6,000.00
00110033KINLOCH EQUIPMENT & SUPPLYREPLACEMENT PARTS 1,666.35
W18917KIRBY, LAUREN GAYUB REFUND89.03
T0420514KNB ENTERPRISESWATER SAFETY COURSE 1,575.00
00006573ALISON S LANDOLTATHLETIC OFFICIAL355.00
W18881LARGENT, MARY OR HAROLDUB REFUND165.99
12241LATIN AMERICAN BOOK SOURCE INC.BOOKS 9,850.00
17879LEWIS BRISBOIS BISGAAR & SMITH LLPLEGAL SERVICES332.00
00006769LIFE LINE SCREENINGSECURITY DEP REFUND176.75
9561LINA CIGNA GROUP INSURANCEAPR 2017 INS PREMIUM 26,486.42
B2809096LONGORIA, ELOY DANIELCOURT BOND REFUND250.00
B0060418LOPEZ, JESSICACOURT BOND REFUND100.00
T0412507ROBERT LOPEZREFUND DEPOSIT80.00
16874MAC HAIK FORD PASADENAFUEL PUMP REPLACEMENT 2,895.97
W18903MACIAS, GUILLERMO MUB REFUND43.30
W18879MANUEL, ESTELLE HUB REFUND26.93
9309MAR-CON SERVICES LLC2015 ANNUAL PAVING 348,433.09
12978MASTERWORD SERVICESINTERPRETER SERVICE190.00
15591JON MATHEWSCIVIL SERVICE STIPEND50.00
B2819147MBENGUE-TCHOUKEU, YANNICK MCOURT BOND REFUND110.00
00001304MCCOYS BUILDING SUPPLY CENTERFIRE FIELD SUPPLIES42.89
W18834MCCURTAIN, STANLEY GUB REFUND61.40
8496MDN ENTERPRISESPIPE REPAIR PARTS 1,976.60
00001203MEADOR STAFFINGPERSONNEL SERVICES 7,966.01
W18878MENDEL, BRUCE ALANUB REFUND45.10
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS 3,234.00
14568MIDWEST HOSE & SPECIALTY, INC.PLUMBING EQUIPMENT696.95
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL200.00
00006824TEENA MILLERGFOAT CONFERENCE744.27
8976MILLER UNIFORMS & EMBLEMS, INC.PFD UNIFORMS 6,334.48
W18883MIXON, MELODY ANNUB REFUND47.79
15452MOBOTREXSIGNAL MATERIAL 3,079.00
W18815MONTOYA, JAVIERUB REFUND80.77
00200913MONUMENT CHEVROLETREPLACEMENT PARTS327.32
W18890MORENO, EVELYN DENISSEUB REFUND20.23
10171JOHN MORGANTMCEC JUDGES SEMINAR280.00
00131222MORIN WRECKER SERVICETOWING CHARGES 1,960.00
B0060416MORRIS, TED JCOURT BOND REFUND400.00
W18910MOSER, WENDY LEEUB REFUND89.86
00130218MOTOROLA COMMUNICATIONS INC.RADIO UPGRADES 1,725.00
00000892MOWERS INCREPAIR PARTS391.32
00006391MRS INDUSTRIAL STAFFINGPERSONNEL SERVICES 27,615.53
W18849MUGUERZA, PAZ JRUB REFUND51.40
00161304MUNICIPAL CODE CORPORATIONANNUAL WEB HOSTING950.00
00006517MUNICIPAL EMERGENCY SERVICES INCSCBA REPAIRS92.60
9062NAFECOCOMBAT READY KEY HOSE 4,480.00
W18852NATPOR PROPERTIES INCUB REFUND68.71
16500NERIE CONSTRUCTION LLC2016 SANITARY PROJECT 132,507.63
10032NEVADA PACIFIC FIRE & SAFETY INC.ANTENNA INSTALLATION743.15
00003591NIPPON CARBIDE INDUSTRIESTRAFFIC SIGN SHEETING356.25
W18927NOEL, ALLENUB REFUND55.77
10341NORTHSIDE OVERHEAD DOOR INC.MATERIALS AND REPAIRS365.00
00003144NORTHWEST PEST PATROL INCPEST CONTROL225.00
00002370NOVUS WOOD GROUPMULCH 5,112.50
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREEN/PHYSICALS 1,578.00
W18842OCEAN LENDINGUB REFUND33.60
W18858OCEAN LENDINGUB REFUND57.58
W18824OCEAN LENDING LLCUB REFUND75.90
W18889OCEAN LENDING LLCUB REFUND88.56
00002368OFFICE DEPOTOFFICE SUPPLIES 6,088.80
18870OPTUMEAP COVERAGE 5,716.14
W18880PARKS, SAMUB REFUND24.59
W18907PARNELL, PHILLIP WATSONUB REFUND85.31
T0417214PARR INDUSTRIES II, INCPERMIT REFUND300.00
10009PASADENA AUTO COLLISIONVEHICLE REPAIR 1,111.12
00030663PASADENA CHAMBER OF COMMERCEMEMBERSHIP LUNCHEON400.00
00162206PASADENA FIRE DEPARTMENTMONTHLY CONTRIBUTION 25,416.66
W18817PASADENA HABITAT FOR HUMANITYUB REFUND64.91
11209PASADENA HOME CENTERREPAIR PARTS292.83
00032171PASADENA POLICE (ADM) PETTY CASHPETTY CASH134.79
00161512PASADENA POLICE ACADEMY PETTY CASHPETTY CASH143.06
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS8.85
11205PATHMARK TRAFFIC PRODUCTS OF TEXASTRAFFIC SIGNS692.00
00006753PEARLAND ALTERNATOR CO INCALTERNATORS138.50
W18877PERALTA, J JESUSUB REFUND50.00
00001960PERFORMANCE RADIATORREPAIR PARTS139.99
17921CARLOS PERRETTATHLETIC OFFICIAL50.00
17922CARLOS PERRETT JRATHLETIC OFFICIAL90.00
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES140.00
18031PIONEER CONTRACT SERVICES, INC.FURNITURE MOVING 12,841.51
00161887PITNEY BOWESMAIL STREAM SOLUTION & EQUIP 4,875.00
W18822PORRAS, MEGAN NICOLEUB REFUND73.59
00004795PORTABLE COMPUTER SYSTEM-PCS MOBILEVEHICLE ADAPTER 8,767.44
00161520POTEET WRECKER SERVICETOWING CHARGES 1,876.00
9076PRAXAIR DISTRIBUTION, INC.HELIUM CYLINDER75.12
T1208389PRECINCT2GETHERPASADENA SENIOR GROUP54.00
9322PRIME CONTROLSANNUAL MAINTENANCE 18,804.84
00003966PROGRESSIVE COMMERCIAL AQUATICS INCSLIDE MAINTENANCE 14,727.00
00004334PROTECTION 1 ALARM MONITORINGALARM SERVICE135.43
00162113PUMPS OF HOUSTON, INC.LIFT STATION PUMPS 19,301.40
W18830PUYEAR, DAVID LEEUB REFUND11.37
W18819QUALITY PROPERTIESUB REFUND93.60
00002467R & R PRODUCTS INCREPLACEMENT PARTS598.68
18203RAC INDUSTRIES,LLCTHOMAS ST LIFT STATION 27,445.25
18203RAC INDUSTRIES,LLC2017 ANNUAL DRAINAGE 162,740.56
17630RADIAN ARCHITECTURE5200 BURKE CANOPY688.50
W18860RAMIREZ, DIEGO ALBERTOUB REFUND99.60
W18821RAMIREZ, EMIL LORENZO CADIZUB REFUND68.11
W18843RAMIREZ, MICHAEL JOHNUB REFUND40.99
W18853RAMIREZ, MICHAEL JOHNUB REFUND96.36
00180193RANDYS DRIVESHAFT SERVICEREPAIR PARTS139.99
T0417215RED BLUFF SPANISH CONGREGATIONRENTAL DEPOSIT REFUND206.25
W18825RED DOOR HOUSING LLCUB REFUND97.00
00180504REDS SAFE & LOCK SERVICE, INC.MISC HARDWARE20.44
W18868REO HOLDINGS ORUB REFUND71.99
10694EDGAR RESENDIZATHLETIC OFFICIAL72.00
14761CHRISTIAN REYESATHLETIC OFFICIAL54.00
W18856REYES, MARIA MAGDALENAUB REFUND81.79
18931DAVID REYNA5 DE MAYO PERFORMANCE250.00
16597RITZ SAFETYTRAFFIC CONES 1,394.25
10483RMM FITNESSMAINTENANCE ACADEMY736.00
9607BRENT ROBINSONATHLETIC OFFICIAL160.00
11212RUSSELL RODGERSBEXAR CO FIRE DEATH20.01
17455OSCAR RODRIGUEZATHLETIC OFFICIAL80.00
W18888ROLF, ROBERT CUB REFUND25.74
W18896ROMERO, MAURICIO & MARIBELUB REFUND19.65
B0060391ROMULO, CORTAVE SIRINCOURT BOND REFUND400.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES330.00
W18909ROUND UP REALTYUB REFUND45.10
W18828SABAYRAC, SUZETTE SLOANUB REFUND26.72
T1016412ALFONSO M SANCHEZATHLETIC OFFICIAL290.00
18812SYLVIA SANCHEZATHLETIC OFFICIAL50.00
12747SC FUELSUNLEADED GASOLINE 31,784.75
W18841SERVELLON, MACARIA PAULINAUB REFUND86.61
00192015SEVERN TRENT SERVICES INCOPERATIONAL SVC APRIL 338,976.35
11020DR AREZUE SHOKROLLAHI, DVMVETERINARY SERVICES 1,000.00
11135SILSBEE FORDVEHICLES 89,408.00
10579THOMAS SIMIELEBUSINESS MILEAGE92.88
18139AJA SIMSATHLETIC OFFICIAL130.00
11110TERRY SJOLANDERATHLETIC OFFICIAL80.00
00004250SMART MATERIALS INCBANK SAND711.00
9352SMITH HAMILTONCAMERA REPAIRS240.95
W18901SMITH, DOROTHY MURPHYUB REFUND9.97
W18857SMITH, WILLIAM MUB REFUND55.37
W18831SONTHALIA, PRAVIN OR MEGHANAUB REFUND82.72
18875SOUTHEAST TEXAS APPLIEDREGISTRATION-GINTHER 1,200.00
00008318SOUTHERN TIRE MARTAUTOMOTIVE TIRES 17,077.00
18407SP STARTEX TRUCK & FABRICATION, LLCINSTALL SIDE STEPS 1,110.00
10714SPACE CITY CLOWNSKITES & FISHING EVENT775.00
9341SPRINTCELLULAR CHARGES287.42
W18827SREERAMA, KARUNKARUB REFUND137.11
00003010STAPLES BUSINESS ADVANTAGEOFFICE FURNITURE 6,612.55
00001583STATE COMPTROLLERBIRTH CERTIFICATE FEE 2,275.20
W18911STEPHEN, EDYTH TAYLORUB REFUND46.61
00021813STERICYCLE INCWASTE DISPOSAL SVC75.59
00192006STEWART & STEVENSON POWER PRODUCTSREPLACEMENT PARTS199.40
W18887STINNETT, DONALDUB REFUND19.49
14420STORAGE CORRALHURTADO RENT265.00
14420STORAGE CORRALJ TORRES RENT265.00
14420STORAGE CORRAL1208 MOBILE STRG RENT265.00
T0417001ROCIO SULLIVANSOCCER REFUND45.00
W18886SUMAN, CHERRYUB REFUND20.00
9253SUNGARD PUBLIC SECTORPUBLIC SAFETY SOFTWAR 7,418.83
9840SYSCO HOUSTONJAIL FOOD 1,599.30
11201T & T CONSTRUCTIONREADY-MIX CONCRETE 1,531.25
00007641TACTICAL MEDICAL SOLUTIONS LLCNARCOTIC SUPPLIES 2,325.58
17502LUIS TAMAYOATHLETIC OFFICIAL51.00
B0057584TAMAYO, ABRAHAMCOURT BOND REFUND200.00
T0417002TIFFANY TAYLORRENTAL DEPOSIT REFUND100.00
17975TCN, INC.MESSAGING SERVICE365.09
T1015492JASON TEJADASOCCER REFUND45.00
00007310TEXAS DEPARTMENT OF LICENSINGBOILER INSPECTIONS270.00
13148TEXAS DEPARTMENT OF MOTOR VEHICLESEMISSIONS TEST42.75
9390TEXAS LAUNDRY SERVICE COMPANYWASHER & DRYER 4,847.00
10830TEXAS SNAKES & MOREKITES & FISHING EVENT450.00
00003941TEXAS-AMERICAN EXTERMINATINGPEST CONTROL90.00
9709THE ANCHOR GROUP USA, LLCGATE REPAIR 4,045.00
T0420509THE CHURCH TRIUMPHANTRENTAL DEPOSIT REFUND150.00
11054THE TREE HOUSE, INCPRINTER SUPPLIES995.45
10938JOHN GEORGE THOMAS JRTENNIS PROFESSIONAL 3,333.33
W18894THOMAS, EDMONDUB REFUND61.50
16745THOMAS M TIDWELLATHLETIC OFFICIAL80.00
00001253TLS GRAPHICSIMPOUND FORMS 1,731.18
17665TODAY'S MGT. CONSULTANTSMOWING SERVICES500.00
16560OSCAR TORRESATHLETIC OFFICIAL45.00
W18837TORRES, TELMA ADRIANAUB REFUND7.28
14702JOSUE TOVARATHLETIC OFFICIAL72.00
00007549ROGELIO TOVARATHLETIC OFFICIAL108.00
W18829TRABULSI, ADNANUB REFUND34.91
10019TRAFFIC LOGIXSPEED CUSHIONS 18,900.00
00140168TRAFFICWARE GROUP, INCTRAFFIC CABINETS 38,500.00
W18859TRAN, VANUB REFUND125.00
10646UNIFIRSTUNIFORMS & SUPPLIES658.41
00001343UNITED RENTALS INCSKID STEER RENTAL 2,987.46
W18833VARGAS, MAYRAUB REFUND98.95
W18866VARGAS, OSCARUB REFUND106.68
B2803294VASQUEZ, JOSHUACOURT BOND REFUND45.00
W18836VERGARA, LINA MARIAUB REFUND61.61
00007176VERIZON WIRELESSAIRCARD37.99
T0417003BLANCA VIERARENTAL DEPOSIT REFUND150.00
15592VICTOR VILLARREALCIVIL SERVICE STIPEND50.00
B0057594VIRANI, ADNANCOURT BOND REFUND200.00
W18850VITASAYA INVESTMENTS, LLCUB REFUND91.16
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE LINES539.85
10027VORTEX AQUATIC STRUCTURES INTL INC.SPLASH PAD CONTROLLER 15,220.00
9629WALDRON & SCHNEIDERLEGAL SVCS-LYONDELL97.50
T0417004JULIE WALKERRENTAL DEPOSIT REFUND100.00
W18915WARWICK HOMES, INCUB REFUND19.73
10879WASHING EQUIPMENT OF TEXAS, INCCAR WASH MAINTENANCE237.25
00002071WASTE MANAGEMENTTRASH SERVICES 207,798.71
00004285WCA WASTE CORPORATIONCITIZENS DUMPING FEES 14,213.82
00005545HERMAN R WEBERCIVIL SERVICE STIPEND50.00
W18922WEBER, JENNIFER MARIEUB REFUND146.50
10603THOMSON REUTERS-WESTSUBSCRIPTION CHARGE 1,970.70
00231532THOMSON REUTERS - WESTWESTLAW58.00
W18867WIGGINS, IRENE BALBOAUB REFUND98.30
00003828WILLDAN FINANCIAL SERVICESDISCLOSURE SERVICES 3,250.00
9953WILDCAT ELECTRIC SUPPLYPED PUSH BUTTON581.76
B2813447WILLIBY, SAVONYA LAKIESHACOURT BOND REFUND350.00
B2813449WILLIBY, SAVONYA LAKIESHACOURT BOND REFUND200.00
W18869WINKELMANN, CHRISTOPHER WUB REFUND125.00
00006749WORTH HYDROCHEM OF HOUSTONCOOLING TOWER MAINT 4,635.00
W18847WRIGHT, JOHNUB REFUND125.00
W18893WSC 3 MANAGEMENT, LLCUB REFUND92.01
00008004XEROX CORPORATIONCOPIER CHARGES 2,593.26
00240521XEROX CORPORATIONCOPIER CHARGES24.14
T1006294EDUARDO ZAVALASPANISH INTERPRETER245.00
W18900ZEBRA PROPERTIESUB REFUND26.51

TOTAL REPORT$3,289,627.87
CHECKS LISTED ON THIS REPORT WILL BE MAILED FOLLOWING COUNCIL MEETING ON MAY 2, 2017