Detail Distribution

October 2012 - September 2013

Check# Check Date Payable To Purpose Amount

Fund: 101 General Fund152564 10/01/2012 A-S 70 Hwy 59 FM 762 LP Maint/Ins Oct 2012 197.24152568 10/01/2012 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00152570 10/01/2012 PIER Systems Inc PIER Site Renewal 1,485.00152572 10/01/2012 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Cop 792.00152573 10/05/2012 Adam Macias Small Areas Mowing 437.50152575 10/05/2012 Ace Hardware - Rosenberg Concrete Mix for Goal Post at SCRSC Practice FB Field 483.66152577 10/05/2012 Agency 405 - TDPS Criminal History Inquiries 3.00152579 10/05/2012 American Tire Distributors Inc Tire 569.39152582 10/05/2012 AT&T Mobility Mayor's iPhone Bill 53.90152586 10/05/2012 Bernshausen Oil Company Oil 72.55152588 10/05/2012 Bob Barker Company Inc Gloves 170.95152589 10/05/2012 Brazos Valley Chapter ICC Membership - DeLeon 400.00152590 10/05/2012 Building Officials Association of Texas Membership - Rodriguez 190.00152594 10/05/2012 CEAT Membership - Palmer 320.00152596 10/05/2012 Linda Cernosek Texas Municipal Clerks Seminar 100.00152597 10/05/2012 Felix Charles Direct Deposits Returned 60.00152598 10/05/2012 Chief Supply Corporation Flashlights 499.96152599 10/05/2012 Cintas FAS Lockbox 636525 First Aid Supplies 150.67152600 10/05/2012 City of Rosenberg-Petty Cash Dinner - Water Supply Meeting 133.73152601 10/05/2012 City of Sugar Land Fort Bend County Employers Career Fair 75.00152605 10/05/2012 Crafco Texas Inc One Month Rental - Cracksealer 11,227.80152607 10/05/2012 Dahill Office Technology Corporation FY13 Copier Rental - Civic Center 651.14152608 10/05/2012 Davis Bros Auto Supply Screw mount 121.65152609 10/05/2012 Denton, Navarro, Rocha & Bernal, PC Legal Services for June/July 2012 185.00152614 10/05/2012 Federal Express Overnight Delivery - Reed 19.30152615 10/05/2012 Fort Bend Herald Notice to Bidders - WP 3 Expansion 171.60152616 10/05/2012 Fort Bend Herald One Year Subscription 86.40152617 10/05/2012 G & K Services Inc Uniforms 731.57152618 10/05/2012 GFOA of Texas 2012 Annual Membership - Salazar 80.00152622 10/05/2012 Hausler's Paint & Decorating Ext Poles for Laddes Truck 52.98152623 10/05/2012 Hlavinka Equipment Co Blade 73.20152625 10/05/2012 Mona Ibarra Rental Deposit Refund 85.00152626 10/05/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 343.00152628 10/05/2012 Carolyn Kagy FBCC Leadership Retreat 76.09152630 10/05/2012 Landscape Professionals Grounds Maintenance 2,600.33152633 10/05/2012 Martin Marietta Materials Limestone 321.84152634 10/05/2012 McCoy Corporation 3/8" PRS/RS 64.77152635 10/05/2012 Memorial Herman Hospital Sims, Diamond R 2,670.00152636 10/05/2012 Mobile Recycling LLC Crushed Concrete 255.95152637 10/05/2012 Morton Brothers Inc. Mowing 640.00152638 10/05/2012 Motorola Solutions Inc Commander II Remote Speakers with Microphone 765.00152639 10/05/2012 Mr. Dirt of Texas FY12 Street Sweeping Services 2,130.55152641 10/05/2012 Office Depot Inc Badge Holder, Punch, Calculator 682.29152642 10/05/2012 OnSiteDecals.Com Repair to Decals on Unit 90 218.25152644 10/05/2012 Mary Pardo Rental Deposit Refund 55.00152647 10/05/2012 Penkert Tire Supply Wheel Balance, Alignment 92.00152649 10/05/2012 Jesse A Reed III, Ph.D. Psychological Exams 400.00152656 10/05/2012 Si Environmental LLC TV Storm Sewer lines 2,113.50152659 10/05/2012 Speedy Sticker Stop Inc. The Inspection 39.75152661 10/05/2012 Stanard & Associates Inc Entry Level Firefighter Selection Test 465.00152663 10/05/2012 Svatek Vending & Coffee Soft Drinks 42.00152665 10/05/2012 Darlene Holland Smith T Shirts 205.25152666 10/05/2012 Tractor Supply Company Angle, Auto Wheel Flat Black 222.56152668 10/05/2012 Tucker's Tire & Storage Mount & Balance, Recycle 80.00152669 10/05/2012 United States Postal Service Box 32 Annual Renewal 151.00152673 10/05/2012 George Jr Velasquez Basic Incident Safety Officer 85.00152674 10/05/2012 Wal-Mart Cat Litter 41.40152675 10/05/2012 Wood Chem Sanitary Maintenance Supl Paper Towels, Toilet Paper, M/F Towels 140.50152679 10/12/2012 Adam Macias Parks Mowing Thru 9/30/12 1,664.00152680 10/12/2012 Ace Hardware - Rosenberg Bulbs 351.34152681 10/12/2012 All-Right Mowers Connector, Grommet, Spark Plug 37.58152682 10/12/2012 Allied Waste Services #853 Garbage Collection Sept 2012 190,017.47152684 10/12/2012 American Red Cross CPR Training 703.00152685 10/12/2012 American Tire Distributors Inc Tires 1,545.70152686 10/12/2012 AOC Cylinder Rental 36.36152687 10/12/2012 Batteries Plus #774 Batteries 389.65152688 10/12/2012 Bernshausen Oil Company Oil 653.95152689 10/12/2012 Beta Technology Inc Cleaners for Walls/Floors 237.98152690 10/12/2012 BIO Landscape & Maintenance Inc. FY12 ROW Mowing 10,528.74152691 10/12/2012 Burns Pump Service Inc Survey Site for Corrosion Protection 436.50152692 10/12/2012 Cabredon Animal Disposal Carcass Disposal 140.00152693 10/12/2012 Canon Solutions America Inc Large Workroom Copier Overage 1,255.32152695 10/12/2012 Centerpoint Energy 3825 Highway 36 S 240.85152696 10/12/2012 Central Ft Bend Chamber Alliance 2012 Infrastructure Conference 9/27/12 60.00152697 10/12/2012 Century Asphalt Materials FY2012 Street Repair 1,709.98152698 10/12/2012 Championship Trophies Engrave Hartmann's Plate for Trumpet 5.00152699 10/12/2012 Chief Supply Corporation Flashlights 185.98152700 10/12/2012 CI Technologies Inc IA Software Maintenance 1,100.00

152702 10/12/2012 Comdata Network, Inc Unleaded Fuel Sept 2012 405.78152703 10/12/2012 Constellation NewEnergy Inc. 3400 FM2218 Rd B 16,925.60152704 10/12/2012 Corral Western Wear Boots - George 119.95152705 10/12/2012 Robert E Crutchfield Softball Umpire 75.00152706 10/12/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter 59.36152707 10/12/2012 Dahill Office Technology Corporation Civic Center Copier Services 65.05152708 10/12/2012 Data Shredding Services of Texas On Site Shredding 109.00152710 10/12/2012 Davis Bros Auto Supply Oil Filter, Delo, Brake Cleaner 825.67152711 10/12/2012 Del Carmen Consulting Racial Profiling Services 7,700.00152715 10/12/2012 Finnegan Auto LP Sensor 845.40152716 10/12/2012 Fire Center Inc., The Cleaning, Inspection, and Repair of PPE 20.00152719 10/12/2012 Fort Bend County Clerk Add Money to Escrow Account 933 5,000.00152720 10/12/2012 Fort Bend Herald Public Noitce of Joint Meeting 116.06152721 10/12/2012 G & K Services Inc Janitorial Supplies for Jail 359.91152722 10/12/2012 Gall's Clothing Allowance - Dailey 551.01152724 10/12/2012 Gulf Coast Paper Co Cottonelle, Trash Bags 579.35152725 10/12/2012 Anthony Hatchett Jr. Softball Umpire 75.00152727 10/12/2012 Home Depot Credit Services Irrigation Supplies for City Hall - Gazebo Area 59.72152728 10/12/2012 IAFC-Membership Membership Dues 209.00152730 10/12/2012 Johnson Controls Inc Water Heater Repair 2,683.26152731 10/12/2012 Rebekah J Kirschke Fitness Class Registrations 128.00152733 10/12/2012 Lone Star Uniforms, Inc. Dept Purchase - Thetford 8,848.08152734 10/12/2012 Kendy Martin Rental Deposit Refund 55.00152735 10/12/2012 Martin Apparatus Inc Sight Glass 46.40152736 10/12/2012 Martin Marietta Materials Limestone 443.16152737 10/12/2012 McCoy Corporation Sunglasses 15.98152738 10/12/2012 Linko's Little Print Shop Self Ink Stamps 263.67152739 10/12/2012 Metro Fire Apparatus Specialists Turbo Flares 441.00152740 10/12/2012 Mobile Recycling LLC Crushed Concrete 139.83152741 10/12/2012 Steven D Monk Associate Judy - Weekend 225.00152743 10/12/2012 Municipal Emergency Services Inc Fire Rescue Gloves 54.29152745 10/12/2012 O'Reilly Auto Parts Fuse Black, Glass Fuses 10.07152746 10/12/2012 Oakbend Medical Center Fit for Jail - Acevedo 1,250.00152747 10/12/2012 Odom's Welding & Fabricating duptruck Pins 175.00152748 10/12/2012 Office Depot Inc Chair 429.05152751 10/12/2012 Penkert Tire Supply Alignment 72.00152752 10/12/2012 Verdie Petitt Rental Deposit Refund 75.00152753 10/12/2012 Productivity Center Inc TCLEDDS Renewal 295.00152755 10/12/2012 Richmond-Rosenberg OCC Clinic Audio, Physical Exam - Kaemmerling 50.00152756 10/12/2012 River Oaks Chrysler Jeep Fan, Motor 336.06152757 10/12/2012 Linda Shelton Rental Deposit Refund 40.00152759 10/12/2012 Snap-On Industrial Flex Head Ratchet 87.08152762 10/12/2012 Speedy Sticker Stop Inc. The Inspection 39.75152763 10/12/2012 Springbrook Software Inc. Online Utility Transactions Sept 2012 553.00152764 10/12/2012 TAVF TAVF Annual Conference 500.00152765 10/12/2012 Terra Flora Get Well Flowers - Shedd 70.00152766 10/12/2012 Texas Comm on Fire Protection Standard & Ed Application for Cert-Toll - Fire Service Instructor Level II 85.00152768 10/12/2012 TPWD Trout Program Trout for Fishing Tourney 250.00152769 10/12/2012 Dustin Toll Application for Testing - Instructor II Test 85.00152771 10/12/2012 Tucker's Tire & Storage Flat 6.00152772 10/12/2012 Verizon Wireless Services LLC CID iPhones 716.42152773 10/12/2012 Vision Internet Providers Inc. CMS 5 Upgrade to include E-Notify 4,450.00152774 10/12/2012 Gwen Waddy Rental Deposit Refund 55.00152775 10/12/2012 Wilson Fire Rescue 20" Pigtail, Hurst Tool - Hurst-Pig Tale 3,069.50152776 10/12/2012 Wood Chem Sanitary Maintenance Supl Paper Towels, Soap, Toilet Paper, Gloves 1,067.70152777 10/19/2012 Adam Macias Small Areas Mowing 437.50152778 10/19/2012 Ace Hardware - Rosenberg Keys 264.36152779 10/19/2012 All-Right Mowers Pre Filter, Air Filter 75.97152782 10/19/2012 Canon Solutions America Inc Copier Overage 700.77152783 10/19/2012 Cantu Construction Concrete Pads for Bleachers at Garcia Park 1,920.00152784 10/19/2012 Cernoch's Country Kitchen Refund Check 93.66152787 10/19/2012 Comcast of Houston LLC Internet Oct 2012 135.79152789 10/19/2012 Constellation NewEnergy Inc. Streetlight 30,273.46152792 10/19/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter 31.62152794 10/19/2012 Cypress Creek Pest Control FY12 Mosquito Control Services 6,846.00152796 10/19/2012 Kimberly Daniels Rental Deposit Refund 515.50152798 10/19/2012 Davis Bros Auto Supply Hub Cap, CQ 80W 106.67152804 10/19/2012 Exterran Rental Deposit Return Applied to Amount Due 463.50152805 10/19/2012 Ricky Ezernack Refund Check 13.13152807 10/19/2012 Fort Bend Herald Ordinance 1012-35 408.35152808 10/19/2012 G & K Services Inc Uniforms 37.44152809 10/19/2012 Veronica Ann Garcia Softball Scorekeeper 40.00152811 10/19/2012 Bernardo Guadarrama Bond Refund 126.00152812 10/19/2012 Anthony Hatchett Jr. Softball Umpire 100.00152813 10/19/2012 Hlavinka Equipment Co Assy Roller, Collar, Guage Shaft, Holder Shaft 111.95152817 10/19/2012 Jones & Carter Inc. MUD 148 Inspections 28,689.85152821 10/19/2012 Tiffany Koteras Softball Scorekeeper 30.00152824 10/19/2012 Lone Star Uniforms, Inc. Commendation Bars, Service Badges 1,268.00152826 10/19/2012 Martin Marietta Materials Limestone 314.46152827 10/19/2012 McCoy Corporation Pine, Finish, Gloss, Tape, Fender Washer, Bolts, Plugs 189.08152828 10/19/2012 Linko's Little Print Shop Certificates 300.00152831 10/19/2012 Mobile Recycling LLC Crushed Concrete 539.97152834 10/19/2012 Daisy Muniz Bond Refund 50.00152835 10/19/2012 Dixie Oehoke Bond Refund 281.00152836 10/19/2012 Office Depot Inc Ink Cartridges 197.69152837 10/19/2012 Omni Base Services of Texas 3rd Qtr Activity 1,296.23152838 10/19/2012 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Sept 2012 1,224.27152839 10/19/2012 Pinnacle Medical Management Corp. Post Accident - Taylor 995.00152841 10/19/2012 Manuel S Rodriguez Fencing Class Registrations 608.00152846 10/19/2012 Sprint PD Air Cards Sept 2012 2,727.93152849 10/19/2012 Texas Police Chiefs Assoc POST Examinations for 9/18 Testing 305.00152850 10/19/2012 Texas Workforce Commission Reimbursable Unemployment Benefits Qtr End 9/30/12 5,760.00152851 10/19/2012 Stephanie Trevino Rental Deposit Refund 55.00152852 10/19/2012 Tucker's Tire & Storage Plug 43.93152855 10/19/2012 Joyce Vasut Fall 2012 GFOAT Conference 310.30

152856 10/19/2012 Elizabeth Vickers Rental Cancellation Refund 27.00152857 10/19/2012 Mary S Ward Associate Judge Weekends 300.00152858 10/19/2012 Wood Chem Sanitary Maintenance Supl Towels, Toilet Paer, Liner, Glass Cleaner, Urinal Blocks, M 583.25152859 10/26/2012 Adam Macias FY2013 Parks Ground Maintenance 1,664.00152860 10/26/2012 A-S 70 Hwy 59 FM 762 LP Maint/Ins Nov 2012 197.24152861 10/26/2012 AAA Flexible Pipe Cleaning Culvert Cleaning 1,787.50152862 10/26/2012 Ace Hardware - Rosenberg Fasteners 200.81152863 10/26/2012 All-Right Mowers 60" Cut Mower 9,132.30152865 10/26/2012 American Tire Distributors Inc Tire 414.27152866 10/26/2012 AOC Oxygen 15.72152867 10/26/2012 Bernshausen Oil Company Oil 67.70152869 10/26/2012 Bureau Veritas North America Inc Health Inspection Services to Cover County Fair 1,500.00152870 10/26/2012 Cabredon Animal Disposal Carcass Disposal 140.00152872 10/26/2012 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00152873 10/26/2012 Ronnie Castellano Softball Scorekeeper 60.00152874 10/26/2012 CI Technologies Inc IA Software Maintenance 1,100.00152875 10/26/2012 Cintas FAS Lockbox 636525 First Aid Supplies 147.18152876 10/26/2012 City of Rosenberg-Petty Cash Dinner - Hotel Occupancy Tax Task Force 155.89152878 10/26/2012 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00152880 10/26/2012 Constellation NewEnergy Inc. Streetlight 4,475.79152881 10/26/2012 Robert E Crutchfield Softball Umpire 75.00152882 10/26/2012 D & S Truck Parts New Chamber, Clevis & Pin 67.80152885 10/26/2012 Davis Bros Auto Supply Floor Dry 545.49152886 10/26/2012 Adolph E Sebesta Jr Deflector, Spring, Bolt, Nut, Lever, Rim 561.18152888 10/26/2012 Fastenal Company USS F/W 1"Z 2.10152889 10/26/2012 Federal Express Delivery - Redistricting Documentation 18.40152890 10/26/2012 First National Bank Omaha NRPA Membership - Acosta 5,102.15152892 10/26/2012 Fort Bend County Road & Bridge Diesel Fuel Aug 2012 3,506.50152893 10/26/2012 Fort Bend County Sherriff's Office Radio Air Time 6,658.31152894 10/26/2012 Fort Bend Hydraulic Swivels, Hose 58.70152895 10/26/2012 Galeton Safety Vest, Gloves, Glasses 354.88152896 10/26/2012 Gall's Clothing Allowance - Thompson 176.00152897 10/26/2012 Gillen Pest Control Inc Inspected 11 Fire Extinguishers Sta 1 233.35152900 10/26/2012 Gulf Coast Paper Co Stretch Fit Liners 385.38152901 10/26/2012 Anthony Hatchett Jr. Softball Umpire 75.00152902 10/26/2012 Maria Hernandez-Salgado Bond Refund 40.00152907 10/26/2012 Jones & Carter Inc. General Services - GIS 11,812.65152908 10/26/2012 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00152909 10/26/2012 Katy ISD Police Dept Crisis Communications for Telecommunicators 30.00152910 10/26/2012 Tiffany Koteras Softball Scorekeeper 30.00152911 10/26/2012 Lora Jean D Lenzsch City Prosecutor Hours Sept 2012 8,076.25152913 10/26/2012 Martin Apparatus Inc Block, Comp Fittings, AlmaA6 1,018.06152915 10/26/2012 Metro Fire Apparatus Specialists Hoods, Gear Bags, Reflective Stripes 5,040.00152918 10/26/2012 Oakbend Medical Center Fit for Jail - Sepulveda 250.00152919 10/26/2012 Office Depot Inc Office Supplies 330.49152920 10/26/2012 Ogletree Deakins Registration for Labor & Employment Law Update 297.00152921 10/26/2012 Premium Foods Inc Copy Paper 770.00152923 10/26/2012 Sign Designs 18 X 12 Emergency Procedures 30.00152924 10/26/2012 Speedy Sticker Stop Inc. The Inspection 79.50152926 10/26/2012 TML Insurance Coverage 226,507.32152929 10/26/2012 Witt's Catering Dinner for Special Council Meeting on 10/10/12 145.00152931 10/30/2012 Minerva Perez Media LLC New Recruitment Training Video 3,925.00152932 11/02/2012 A & M Automotive Wrecker Service 200.00152933 11/02/2012 Adam Macias Small Areas Mowing 437.50152934 11/02/2012 Ace Hardware - Rosenberg Duct Tape 281.21152935 11/02/2012 Agency 405 - TDPS Criminal History Inquiries 1.00152937 11/02/2012 American Tire Distributors Inc Tires 258.56152941 11/02/2012 AT&T Mobility Mayor's iPhone Bill 54.37152942 11/02/2012 AVID Identification Systems Inc Microchips 269.00152943 11/02/2012 Bernshausen Oil Company Mobilfluid 72.55152944 11/02/2012 Bob Barker Company Inc Goves for Jail 203.06152945 11/02/2012 Burke Printing Company Envelopes 156.30152946 11/02/2012 Business Ink Co Minute Books w/Filler Vol 60 & 61 509.50152947 11/02/2012 Cabredon Animal Disposal Carcass Disposal 140.00152948 11/02/2012 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Cop 792.00152951 11/02/2012 Ronnie Castellano Softball Scorekeeper 60.00152952 11/02/2012 Linda Cernosek TML 100th Annual Conference 100.00152953 11/02/2012 Championship Trophies Plastic Plates 199.40152954 11/02/2012 Chief Supply Corporation Flashlight 23.98152955 11/02/2012 Donato Colunga Jr. Polygraphs 300.00152958 11/02/2012 Comcast of Houston LLC Cable Service 8.08152960 11/02/2012 Corral Western Wear Jacket - DeLeon 164.74152961 11/02/2012 Robert E Crutchfield Softball Umpire 275.00152962 11/02/2012 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 609.56152963 11/02/2012 Davis Bros Auto Supply Radiator Fan Assem 567.44152967 11/02/2012 Emergency Management Assoc of Texas Membership - Warren 100.00152968 11/02/2012 ESP Office Solutions FY2013 Copier Rental 250.00152969 11/02/2012 Finnegan Auto LP Tensioner, Pivot Arm, Timing Belt 881.73152970 11/02/2012 Fort Bend County Road & Bridge Diesel Fuel Sept 2012 2,105.59152971 11/02/2012 Fort Bend Herald Public Notice - Special Council Meeting 17.00152972 11/02/2012 Fort Bend Hydraulic Hose, For-Seals 41.84152973 11/02/2012 G & K Services Inc Uniforms 502.07152974 11/02/2012 Veronica Ann Garcia Softball Scorekeeper 40.00152975 11/02/2012 Gillen Pest Control Inc Quarterly Pest Control 470.00152976 11/02/2012 Government Finance Officers Association Membership Renewal - Vasut 225.00152977 11/02/2012 Grainger Inc Water Gauging Paste 10.04152978 11/02/2012 Dwayne Grigar TML 100th Annual Conference 100.00152979 11/02/2012 Gulf Coast Paper Co Trash Bags 506.98152980 11/02/2012 Anthony Hatchett Jr. Softball Umpire 150.00152981 11/02/2012 Helena Chemical Co Fertilizer for Football & Softball Fields 1,080.00152982 11/02/2012 Deanna Higgins Rental Deposit Refund 85.00152983 11/02/2012 Hippler Air Conditioning & Electrical Inc. Check Heater in Kennel - Light Pilot Light 80.00152984 11/02/2012 International Code Council, Inc. Inspectors Collection Soft, '11 Changes, Inspectors Guide 572.52152985 11/02/2012 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00152986 11/02/2012 Jamieson Manufacturing Company Posts 1,901.80

152987 11/02/2012 Johnson Controls Inc FY13 HVAC Maintenance 932.12152988 11/02/2012 Klein VFD Pride and Ownership Seminar 30.00152989 11/02/2012 Tiffany Koteras Softball Scorekeeper 60.00152992 11/02/2012 Teresa Lee Texas Environmental Health Assoc Education Conference 763.81152993 11/02/2012 Lone Star Uniforms, Inc. New Hire Gear & Uniforms - Schnacky 1,059.55152995 11/02/2012 Martin Marietta Materials FY2013 Street Repair Limestone 2,908.98152996 11/02/2012 McCoy Corporation Treated Pine, Hex Bolts 90.80152998 11/02/2012 Mid-American Research Chemical Urinal Screens 127.12152999 11/02/2012 Morton Brothers Inc. Mowing List 40 1,402.25153000 11/02/2012 Motorola Solutions Inc Bluetooth Adapter, Headsets 507.42153002 11/02/2012 Dee Nieto Rental Deposit Refund 1,227.50153004 11/02/2012 Office Depot Inc Office Supplies 569.64153005 11/02/2012 Ogletree Deakins Nash Smoak & Stewart PC Legal Services thru Sept 30, 2012 12,445.10153007 11/02/2012 Pinnacle Medical Management Corp. Pre Employment Test 35.00153008 11/02/2012 Richmond-Rosenberg OCC Clinic New Employee Medical Exams 100.00153009 11/02/2012 Rosenberg Tractor Hose, Flexible Hose 50.37153010 11/02/2012 Rosenberg Veterinary Clinic Flea Meds 38.00153011 11/02/2012 Christina Salinas Greater harris County 911/TTY/ADA 911 Training 50.74153013 11/02/2012 Joe Segura TML 100th Annual Conference 150.00153016 11/02/2012 Speedy Sticker Stop Inc. The Inspection 39.75153019 11/02/2012 Chintan Sutaria Rental Deposit Refund 75.00153020 11/02/2012 Thomas I Suter TML 100th Annual Conference 150.00153021 11/02/2012 Svatek Vending & Coffee Beverage Napkins, Coffee 201.00153023 11/02/2012 Texas Comm on Fire Protection Standard & Ed Application for Head Dept Certification 85.00153027 11/02/2012 Tractor Supply Company SR Gloss Sunrised Red Spr 70.95153028 11/02/2012 Tucker's Tire & Storage Flat 36.50153029 11/02/2012 Urbish Electric LLC Light Bulb 15.40153032 11/02/2012 Arlena Villarreal Rental Deposit Refund 55.00153034 11/02/2012 Voyager Fleet Systems Inc Unleaded Fuel Oct 2012 13,760.28153035 11/02/2012 Wal-Mart Paper Towels 179.79153036 11/02/2012 Webster Veterinary Supply Inc Capstar Flea Med 1,217.21153037 11/02/2012 Wharton Feed & Supply Inc Dog Food 100.50153038 11/02/2012 Witt's Catering Dinner - Special Council Meeting 10/24/12 137.00153039 11/02/2012 Wood Chem Sanitary Maintenance Supl Simple Green 59.40153049 11/02/2012 Jesus Salinas*** Refund Check 1.01153052 11/09/2012 Adam Macias FY2013 Parks Ground Maintenance 1,664.00153054 11/09/2012 Ace Hardware - Rosenberg Scotch Ourdoor Mtg Tape 189.29153056 11/09/2012 AHAC (Ag-Hort Advisory Committee) Pesticide Recertification - P Rodgers 120.00153058 11/09/2012 American Tire Distributors Inc Tires 305.40153059 11/09/2012 Bluebonnet Rv Parts & Service Inc Reservoir Cooler Kit 97.00153060 11/09/2012 BWI Companies Inc. Hose Adapters, Couplings 250.69153063 11/09/2012 Centerpoint Energy 2033 Avenue H 253.91153064 11/09/2012 Centro Business Forms Inc W-2s, 1099s, Envelopes 360.97153065 11/09/2012 Linda Cernosek Texas Municipal Clerks Seminar 139.94153067 11/09/2012 Chief Supply Corporation Flashlight 14.99153068 11/09/2012 City of Rosenberg-Petty Cash FBC May & Council Assoc Meeting 130.00153070 11/09/2012 Constellation NewEnergy Inc. 320 Houston St 19,415.45153071 11/09/2012 Corral Western Wear Boots - C Leopold 109.95153073 11/09/2012 Colin Davidson 2012 Annual TCLEOSE Training Coordinator's Conf 896.65153074 11/09/2012 Davis Bros Auto Supply Relay 661.20153076 11/09/2012 Dolphin Graphics Insider Newsletter 0ct 2012 806.25153077 11/09/2012 Renee Butler Deposit Refund - Trunk or Treat Event 100.00153078 11/09/2012 Adolph E Sebesta Jr Parts for 01-53-87 72.69153081 11/09/2012 Fort Bend Herald Public Notice - Update with the Mayor 113.16153082 11/09/2012 Fort Bend Herald Ad - Labor Day Trash Schedule 93.50153086 11/09/2012 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00153087 11/09/2012 G & K Services Inc Uniforms 61.80153089 11/09/2012 Veronica Ann Garcia Softball Scorekeeper 40.00153091 11/09/2012 Robert Gracia 2012 Annual TCLEOSE Training Coordinator's Conf 881.65153093 11/09/2012 Anthony Hatchett Jr. Softball Umpire 100.00153095 11/09/2012 Heritage Flag Co US Flag, Texas Flag, Trip Charge 182.00153097 11/09/2012 Hobby Lobby Tax Credited 23.34153098 11/09/2012 Home Depot Credit Services Blades, Battery 136.71153101 11/09/2012 ICMA Membership - J Hamlett 1,400.00153102 11/09/2012 ICMA Membership - J Trinker 200.00153104 11/09/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00153107 11/09/2012 Landscape Professionals FY13 Grounds Maintenance 2,992.62153110 11/09/2012 Martin Apparatus Inc Glass, Cab Dr 3,444.36153111 11/09/2012 McCoy Corporation 23/32" PRS/RS (Called 3/4 CD) 23.49153112 11/09/2012 Metro Fire Apparatus Specialists Silvex Plus Class A Foam, Ansulite 1,558.00153115 11/09/2012 Office Depot Inc Office Supplies 766.70153117 11/09/2012 Overhead Door Company of Houston Door Repairs to Door 4 at Station 1 1,052.50153118 11/09/2012 Plumber Trainer CPE Training 80.00153123 11/09/2012 Speedy Sticker Stop Inc. The Inspection 39.75153126 11/09/2012 SuperAll Environmental, LLC Superall Chemical 439.75153127 11/09/2012 Maria Tovar Rental Deposit Refund 55.00153128 11/09/2012 Wood Chem Sanitary Maintenance Supl Paper Towels, Toilet Paper, Emerald Gold 441.10153130 11/08/2012 Fernando Salazar Bond Refund 160.00153131 11/08/2012 Cyndy Powell TML Conference 161.00153133 11/16/2012 Ace Hardware - Rosenberg Flag Mark Glo Orgn 321.19153134 11/16/2012 Allied Waste Services #853 Less Franchise Fee 188,190.68153135 11/16/2012 American Tire Distributors Inc Tire 629.28153136 11/16/2012 AOC Cylinder Rental 37.29153139 11/16/2012 Barco Municipal Products Inc Sign Making Supplies 1,997.20153140 11/16/2012 Billy's Plumbing Unstop Commode in Male Cell #1 129.25153143 11/16/2012 Cabredon Animal Disposal Carcass Disposal 140.00153145 11/16/2012 Erlinda Carranza Softball Scorekeeper 40.00153147 11/16/2012 Ronnie Castellano Softball Scorekeeper 60.00153148 11/16/2012 Championship Trophies Accountability Tags 175.20153150 11/16/2012 Cintas FAS Lockbox 636525 First Aid Supplies 279.38153151 11/16/2012 City of Rosenberg Fire Marshall Pastries for Meeting 129.07153152 11/16/2012 Comcast of Houston LLC Internet Nov 2012 135.79153153 11/16/2012 Conroe Wood Products Inc Bridge Materials - North Fairgrounds Rd 4,698.15153154 11/16/2012 Constellation NewEnergy Inc. Streetlight 842.60153155 11/16/2012 Corral Western Wear Civic Center 110.00

153156 11/16/2012 Robert E Crutchfield Softball Umpire 275.00153158 11/16/2012 Cypress Creek Pest Control FY2013 Mosquito Control 837.00153160 11/16/2012 Data Shredding Services of Texas On Site Shredding 109.00153161 11/16/2012 Davis Bros Auto Supply Gas Cap 288.24153165 11/16/2012 Tracie Dunn Law Enf Specialist Certification 955.50153166 11/16/2012 Adolph E Sebesta Jr Part for 01-53-87 5.10153167 11/16/2012 Jeremy Eder Law Enf Specialist Certification 390.50153170 11/16/2012 Finnegan Auto LP Connector 117.32153171 11/16/2012 Fire Center Inc., The Cleaning Inspection, Repair of PPE 233.75153172 11/16/2012 First National Bank Omaha TCLEOSE - Davidson 14,218.83153176 11/16/2012 Fort Bend Herald Advertising - Maint Worker 481.99153177 11/16/2012 Fort Bend Herald 1 Year Subscription 100.00153179 11/16/2012 Carol A Frewin Gazebo Lighting 350.00153180 11/16/2012 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00153181 11/16/2012 G & K Services Inc Uniforms 373.41153182 11/16/2012 Anthony Garcia Rental Cancellation Refund 45.00153184 11/16/2012 Gillen Pest Control Inc Quarterly Pest Control 80.00153187 11/16/2012 Gulf Coast Paper Co M/F Towels, Cottonelle, Can Liners, Roll Liners, Roll Towe 305.95153189 11/16/2012 William Henry Law Enf Specialist Certification 955.50153190 11/16/2012 Houston 2-Way Radio Inc. Moving base antennas 14,355.90153192 11/16/2012 Jones & Carter Inc. 2012 Annexations 29,115.10153193 11/16/2012 Jackie Jurasek Blade Sharpening 91.50153194 11/16/2012 Carolyn Kagy TAVF Annual Conference 77.37153195 11/16/2012 Klein VFD Pride & Ownership 30.00153196 11/16/2012 Tiffany Koteras Softball Scorekeeper 40.00153197 11/16/2012 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90153198 11/16/2012 Lamar Tractor Company Throttle Cable, Cable & Trigger, Carb, Connectors, Filters 155.85153200 11/16/2012 Lora Jean D Lenzsch FY2013 City Attorney Services 11,767.50153202 11/16/2012 Lone Star Uniforms, Inc. Belt - Kosler 2,189.95153204 11/16/2012 Shayne Macha Law Enf Specialist Certification 955.50153208 11/16/2012 McCoy Corporation Masonry Drill Bit 13.92153212 11/16/2012 Steven D Monk Associate Judge Weekend 200.00153213 11/16/2012 Morton Brothers Inc. Mowing List 42 310.00153214 11/16/2012 Muniservices LLC Sales & Use Tax SUTA Services 8,223.87153215 11/16/2012 O'Reilly Auto Parts Primary Wire 41.00153216 11/16/2012 Oakbend Medical Center Fit for Jail - Parr 250.00153217 11/16/2012 Office Depot Inc Cleaning Wipes 140.03153218 11/16/2012 Joe Olivarez Softball Umpire 225.00153219 11/16/2012 Lisa Olmeda SHRM PHR Certification Course 249.78153223 11/16/2012 Pitney Bowes Inc Supplies for Postage Machine 232.48153224 11/16/2012 Power DMS, Inc. Policy Subscription & License 1,946.00153225 11/16/2012 Productivity Center Inc Renewal of TCLEDDS 690.00153226 11/16/2012 Ray Glass Company Replacement Glass for Boardroom Table - Damaged 225.00153228 11/16/2012 Shelly Richards Rental Deposit Refund 125.00153229 11/16/2012 Richmond Animal Hospital Chihuahua Spay & Rabies 583.88153233 11/16/2012 Speedy Sticker Stop Inc. The Inspection 39.75153235 11/16/2012 Sprint Oct 2012 Air Card 1,323.20153239 11/16/2012 Tucker's Tire & Storage Flat 42.00153241 11/16/2012 United States Postal Service Postage for Postage Machine 4,000.00153243 11/16/2012 Verizon Wireless Services LLC CID iPhones 790.78153247 11/16/2012 Wyatt Resources Inc Driveway Pipe 1,472.00153250 11/30/2012 Adam Macias FY2013 Parks Ground Maintenance 2,539.00153251 11/30/2012 A-S 70 Hwy 59 FM 762 LP Maint/Ins Dec 2012 197.24153254 11/30/2012 Ace Hardware - Rosenberg Glade, Dawn 536.54153255 11/30/2012 Debora Adams Rental Deposit Refund 250.00153259 11/30/2012 American Pubic Works Association Membership Renewal 179.00153260 11/30/2012 American Tire Distributors Inc Tire 777.42153263 11/30/2012 AT&T Mobility Mayor's iPhone 54.07153264 11/30/2012 Ben Pustejovsky Christmas Meal 1,268.75153265 11/30/2012 Bernshausen Oil Company Mobilfluid 145.10153266 11/30/2012 BIO Landscape & Maintenance Inc. FY13 ROW Mowing 10,528.74153268 11/30/2012 Burke Printing Company Business Cards - Daily, Davidson 82.50153269 11/30/2012 Cabredon Animal Disposal Carcass Disposal 140.00153272 11/30/2012 Canon Solutions America Inc Copier Overage 504.02153273 11/30/2012 Canon Financial Services Inc FY13 Copier Rental - Police Dept 1,237.00153275 11/30/2012 Capitol Flag Co Inc Flags 202.97153277 11/30/2012 Linda Cernosek TML 100th Annual Conference 157.62153281 11/30/2012 City of Rosenberg General Fund Willie McQueen Employee of the Awards 2012 1,000.00153282 11/30/2012 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00153286 11/30/2012 Constellation NewEnergy Inc. Streetlight 33,590.16153287 11/30/2012 Vanessa Cornejo Bond Refund 160.00153288 11/30/2012 Corral Western Wear Boots - Bittner 2,547.80153289 11/30/2012 Robert E Crutchfield Softball Umpire 175.00153290 11/30/2012 CSG Systems, Inc. Fee to Inset Insider Newsletter Oct/Nov (Cycle 2) 59.66153291 11/30/2012 D & S Truck Parts Inspection 62.50153293 11/30/2012 Colin Davidson Open Government Conference 443.65153295 11/30/2012 Davis Bros Auto Supply Terracair Def 2.5 Gal 1,130.88153297 11/30/2012 Denton, Navarro, Rocha & Bernal, PC Legal Services Regarded Staggared Election 2,190.00153299 11/30/2012 Dolphin Graphics Insider Newletter Nov 2012 806.25153302 11/30/2012 ESP Office Solutions Toner 319.00153303 11/30/2012 Fastenal Company Butt Conct, But Con Nyl SL 32.30153304 11/30/2012 Fort Bend Herald Public Notice - Ordinance 2012-39 458.16153305 11/30/2012 Fort Bend Herald 1 Year Subscription 100.00153306 11/30/2012 Fort Bend Vacuum and Sewing Machine Repair Vacuum Cleaner Filter 29.95153308 11/30/2012 G & K Services Inc Janitorial Supplies for Jail 298.86153309 11/30/2012 Steven John Gilbert Associate Judge Weedends 200.00153311 11/30/2012 Gulf Coast Paper Co Janitorial Supplies 424.35153313 11/30/2012 Jack Hamlett Labor & Employment Law Update 91.00153316 11/30/2012 Adam Hernandez Bond Refund 200.00153317 11/30/2012 Hi-Way Equipment Co Inc Parts for -1-22-51 220.44153321 11/30/2012 International Code Council, Inc. IRC, IBC, IPC, IMC Sets 1,308.15153322 11/30/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 248.00153323 11/30/2012 Stephanie Iverson Rental Deposit Refund 85.00153324 11/30/2012 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00153326 11/30/2012 Tiffany Koteras Softball Scorekeeper 70.00

153328 11/30/2012 Legacy Ford Compressor, Accumulator 582.29153329 11/30/2012 Lora Jean D Lenzsch Trial Skills Workshops 10/24 & 10/31 1,500.00153331 11/30/2012 Lone Star Uniforms, Inc. Clothing Allowance - Robinson 502.85153332 11/30/2012 Martin Apparatus Inc Optimum Lens, Gasket 392.29153335 11/30/2012 MDN Enterprises 12" Pipe 227.60153338 11/30/2012 Steven D Monk Associate Judge Weekends 200.00153339 11/30/2012 Vincent Morales, Jr. Mileage 10/01 - 11/19/12 400.71153340 11/30/2012 Vincent Morales, Jr. TML Annual Conference 525.98153342 11/30/2012 Municipal Emergency Services Inc Rescue Gloves 292.65153345 11/30/2012 O'Reilly Auto Parts Access Relay, Relay 15.54153346 11/30/2012 Office Depot Inc Office Supplies 1,992.23153347 11/30/2012 Office of the Attorney General Open Government Conference 150.00153348 11/30/2012 Office of the Attorney General Open Government Conference 150.00153349 11/30/2012 Ogletree Deakins Nash Smoak & Stewart PC Legal Services thr 10/31/12 312.58153351 11/30/2012 Armando F Ortiz Above & Beyond 1208 Houston 200.00153352 11/30/2012 P Squared Emulsion Plants LLC Road Stabilizer - Randon School Rd 9,200.00153354 11/30/2012 Bill Patel Rental Deposit Refund 125.00153355 11/30/2012 Penkert Tire Supply Alignment 72.00153356 11/30/2012 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees 1,997.08153359 11/30/2012 River Oaks Chrysler Jeep Motor Rad, Fan Cooling, Motor Rad, Radiator 390.51153360 11/30/2012 Manuel S Rodriguez Fencing Class Registrations 490.00153361 11/30/2012 Rosenberg Veterinary Clinic Bordatella Vaccines, Tick Meds 200.00153362 11/30/2012 Cecilia Sanchez Bond Refund 229.00153363 11/30/2012 Sherwin-Williams Company Paint 196.35153365 11/30/2012 Speedy Sticker Stop Inc. The Inspection 173.50153366 11/30/2012 Springbrook Software Inc. Online Utility Transactions Oct 2012 574.00153367 11/30/2012 Sprint School PD Oct 2012 1,387.21153369 11/30/2012 State Firemen's & Fire Marshall Association 2013 Dues 941.00153372 11/30/2012 Texas Comm on Fire Protection Standard & Ed Basic Incident Safety Officer - Dobesh 1,360.00153374 11/30/2012 Darlene Holland Smith T-Shirts, Polos, LS Shirts, Job Shirts 1,612.80153376 11/30/2012 Tucker's Tire & Storage Tire - Recycle Fee 234.00153378 11/30/2012 Urbish Electric LLC Repairs to Electrical Pole at Garcia Park 901.64153379 11/30/2012 US Washateria Laundry 27.75153380 11/30/2012 Voyager Fleet Systems Inc Diesel Fuel Nov 2012 13,129.49153381 11/30/2012 Wal-Mart Flea Meds 121.86153382 11/30/2012 Dallis Warren Open Government Conference 443.65153383 11/30/2012 Waukesha-Pearce Industries Inc Quarterly Generator Maint 244.00153384 11/30/2012 Witt's Catering Employee Awards Luncheon 3,000.00153387 12/07/2012 Adam Macias FY2013 Parks Ground Maintenance 1,664.00153388 12/07/2012 Ace Hardware - Rosenberg Marking Paint 218.11153389 12/07/2012 Agency 405 - TDPS Criminal History Inquiries 7.00153390 12/07/2012 All-Right Mowers LP Chain, Micro Chisel Chain 79.73153392 12/07/2012 American Tire Distributors Inc Tires 180.54153393 12/07/2012 AOC Soap Stones 42.37153394 12/07/2012 Batteries Plus #774 Light Bulb 78.94153397 12/07/2012 Burke Printing Company Window Envelopes 690.00153398 12/07/2012 Burns Pump Service Inc Installed Overfill Drop Tubes on Unleaded & Diesel Tanks 1,423.52153399 12/07/2012 Ronnie Castellano Softball Umpire - Finals 30.00153400 12/07/2012 Centerpoint Energy 210 Mulcahy St 408.89153401 12/07/2012 Century Asphalt Materials FY2013 Street Repair Asphalt 17,086.30153403 12/07/2012 Constellation NewEnergy Inc. 3835 Highway 36 18,317.49153404 12/07/2012 Robert E Crutchfield Softball Umpire - Finals 50.00153405 12/07/2012 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 609.56153407 12/07/2012 Davis Bros Auto Supply Pin Flasher 289.17153408 12/07/2012 ESP Office Solutions FY2013 Copier Rental 250.00153409 12/07/2012 Fastenal Company Connectors 134.32153410 12/07/2012 Fire Center Inc., The Cleaning, Inspection, and Repair of PPE 1,044.88153411 12/07/2012 Fire Service Testing Company Inc. Fire Lieutenant Promotional Test 170.00153412 12/07/2012 Fort Bend County Tax Assessor Taxes Due 335.32153413 12/07/2012 Fort Bend County Tax Assessor Taxes Due 2,812.09153414 12/07/2012 Fort Bend Herald Advertising - Multi Positions 128.65153415 12/07/2012 Fort Bend Hydraulic Hyd Cyl 878.87153416 12/07/2012 G & K Services Inc Uniforms 37.44153417 12/07/2012 Veronica Ann Garcia Softball Scorekeeper 30.00153418 12/07/2012 Gillen Pest Control Inc Rodent Control Civic Center 40.00153419 12/07/2012 Grimes Grass Co Grass for City Hall Gazebo Planting Project 160.00153421 12/07/2012 Anthony Hatchett Jr. Softball Umpire 150.00153423 12/07/2012 Helfman Ford Diagnose, Replace FICM and Program All Modules 953.45153424 12/07/2012 Hi-Way Equipment Co Inc Parts for Gradall 472.71153426 12/07/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00153427 12/07/2012 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90153429 12/07/2012 Landscape Professionals FY13 Grounds Maintenance 2,992.62153430 12/07/2012 Legacy Ford Seat Belt Asy 128.89153431 12/07/2012 Letco Group LLC Sand for City Hall Gazebo Project 170.00153434 12/07/2012 Martin Apparatus Inc Roll Senor Light Repair 1,535.14153435 12/07/2012 Martin Marietta Materials FY2013 Street Repair Limestone 174.42153436 12/07/2012 McCoy Corporation Rust Pre Spray 39.38153438 12/07/2012 Minerva Perez Media LLC New Recruitment Training Video 2,000.00153439 12/07/2012 Mobile Recycling LLC Crushed Concrete 403.02153440 12/07/2012 Morrison Supply Co Hand Dryer 2,788.00153441 12/07/2012 New City Screen Printing Inc Championship T-Shirts Adult Softball League 513.00153444 12/07/2012 Office Depot Inc Office Supplies 42.32153445 12/07/2012 Overhead Door Company of Houston Labor/Materials to Repair Door 1, Door 2, and Door 4 FS1 1,139.60153446 12/07/2012 Pinnacle Medical Management Corp. Post Accident 705.00153448 12/07/2012 Si Environmental LLC Sidewalk Repair 1,750.00153449 12/07/2012 Teresa Simpson Rental Deposit Refund 1,323.00153450 12/07/2012 Speedy Sticker Stop Inc. The Inspection 39.75153453 12/07/2012 Svatek Vending & Coffee Soft Drink for Machine 70.00153454 12/07/2012 Terryberry Service Pins 2012 1,878.85153455 12/07/2012 Texas Comm on Fire Protection Standard & Ed Internediate Cert - Cranek 85.00153457 12/07/2012 Texas State Board of Plumbing Examiners License Renewal - Rodriguez 110.00153459 12/07/2012 Darlene Holland Smith Shipping 157.68153461 12/07/2012 TW Davis Family YMCA Contractural Agreement 5,000.00153462 12/07/2012 Urbish Electric LLC Breaker for 3720 Airport 8.00153465 12/07/2012 Maria Arroyo Refund Check 2.02

153467 12/07/2012 Candido Cantu Refund Check 2.02153470 12/07/2012 Gnc 6045 Refund Check 131.46153491 12/07/2012 John Yeung Refund Check 6.06153493 12/14/2012 Adam Macias Small Areas Mowing 437.50153494 12/14/2012 AAA Flexible Pipe Cleaning Culvert Cleaning 1,706.25153495 12/14/2012 Ace Hardware - Rosenberg Ajax, Dawn 139.67153497 12/14/2012 Allied Waste Services #853 Less Franchise Fee 189,240.45153498 12/14/2012 American Tire Distributors Inc Tires 1,817.68153499 12/14/2012 AOC Cylinder Rental 9.09153501 12/14/2012 AVID Identification Systems Inc Microchips 268.26153502 12/14/2012 Batteries Plus #774 Battery & Bulb 92.63153503 12/14/2012 Burke Printing Company Calendars 100.00153504 12/14/2012 Cabredon Animal Disposal Carcass Disposal 140.00153505 12/14/2012 Canon Solutions America Inc Large Workroom Copier 726.00153506 12/14/2012 Centerpoint Energy 1021 4th St 29.09153507 12/14/2012 Century Asphalt Materials FY2013 Street Repair Asphalt 1,221.64153508 12/14/2012 Championship Trophies Willie McQueen Awards, Multi Plaque 420.00153509 12/14/2012 City of Rosenberg-Petty Cash Employee Party Table Covers 192.20153510 12/14/2012 Donato Colunga Jr. Polygraphs 450.00153511 12/14/2012 Comcast of Houston LLC Internet Dec 2012 135.79153512 12/14/2012 Constellation NewEnergy Inc. 1012 5th St 1,865.08153515 12/14/2012 Davis Bros Auto Supply Battery 613.68153516 12/14/2012 Denton, Navarro, Rocha & Bernal, PC Outside Legal Services for Oct 2012 611.50153518 12/14/2012 Enchanted Gardens Memorial Trees for SCNP 450.00153520 12/14/2012 FedEx Office FY13 Budget Books Printed 1,370.55153521 12/14/2012 Finnegan Auto LP Class Pipe 79.51153522 12/14/2012 Fort Bend CAD 2nd Qtr Payment 11,663.00153523 12/14/2012 Fort Bend County Road & Bridge Unleaded Fuel Oct 2012 2,344.00153525 12/14/2012 G & K Services Inc Uniforms 397.69153527 12/14/2012 Dwayne Grigar TML Annual Conference 75.00153528 12/14/2012 Gulf Coast Paper Co S/Fold Towels, Toilet Tissue 75.49153529 12/14/2012 Jack Hamlett City Manager Study Group 284.51153530 12/14/2012 Hausler's Paint & Decorating Paint - Restrooms & Playground Equip - Garcia Park 394.63153531 12/14/2012 Helfman Ford Tune Up, Replace Ignition Coils on right Side, Reprogram 948.29153532 12/14/2012 Houston-Galveston Area Council HGAC Membership Dues 1,224.72153533 12/14/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 129.00153534 12/14/2012 Jack's Lock & Safe Keys 8.75153535 12/14/2012 Jones & Carter Inc. Small Muni Separate Storm Sewer System Permit 5,845.00153536 12/14/2012 Joseph Dybala Photography Service Awards - Mattes/Frames 1,383.64153540 12/14/2012 McCoy Corporation concrete Mix 20.87153542 12/14/2012 Metro Fire Apparatus Specialists Tools for Ladder 2 1,490.00153546 12/14/2012 Municipal Emergency Services Inc SCBA Flow Test 1,288.70153548 12/14/2012 Office Depot Inc Office Supplies 271.72153549 12/14/2012 Ogletree Deakins Nash Smoak & Stewart PC Legal Services thru Nov 30, 2012 1,200.50153550 12/14/2012 Pinnacle Medical Management Corp. Post Accident - G Salinas 100.00153553 12/14/2012 River Oaks Chrysler Jeep Nut Fan 194.71153554 12/14/2012 Rosenberg Auto Collision Repairs to Unit 93 625.56153555 12/14/2012 Salt Grass Chapter Annual Membership Dues - Cernosek 35.00153557 12/14/2012 Joe Segura TML Annual Conference 25.00153559 12/14/2012 Sherwin-Williams Company Paint 196.35153560 12/14/2012 South Texas Medical Clinics Firefight Annual Physicals 124.00153561 12/14/2012 Speedy Sticker Stop Inc. The Inspection 79.50153562 12/14/2012 Sprint Nov 2012 Air Cards 1,898.55153563 12/14/2012 Thomas I Suter TML Annual Conference 352.45153565 12/14/2012 TEEX Frank Rodriguez, Course # WWW305 425.00153566 12/14/2012 Texas Comm on Fire Protection Standard & Ed Incident Safety Officer - Mercer 85.00153568 12/14/2012 Texas Social Security Program Admin Fee 35.00153569 12/14/2012 Cody Todd Bond Refund 279.00153570 12/14/2012 Tucker's Tire & Storage Flat 12.00153572 12/14/2012 Verizon Wireless Services LLC iPhones 875.30153574 12/14/2012 Webster Veterinary Supply Inc Needles, Rompeem, Syringes 214.55153576 12/14/2012 Wharton Feed & Supply Inc Dog Food 100.50153583 12/21/2012 Adam Macias FY2013 Parks Ground Maintenance 1,664.00153584 12/21/2012 A-S 70 Hwy 59 FM 762 LP Maint/Ins Jan 2013 134.93153585 12/21/2012 Ace Hardware - Rosenberg Fasteners for SCRSC Playground Equipment 301.45153587 12/21/2012 American Tire Distributors Inc Tires 863.82153590 12/21/2012 Bernshausen Oil Company Oil 494.64153591 12/21/2012 Brazos Technology Corporation Radio Repair 210.00153593 12/21/2012 Caldwell Country Chevorlet Super-LED Flash Amb/Clr 219.44153594 12/21/2012 Cambridge Health & Rehab Rental Deposit Refund 75.00153595 12/21/2012 Canon Solutions America Inc Copier Overage - Small Workroom Copier 29.13153596 12/21/2012 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00153599 12/21/2012 Cintas First Aid & Safety First Aid Supplies 147.40153601 12/21/2012 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00153603 12/21/2012 Comcast of Houston LLC Cable Service 8.08153604 12/21/2012 Comcast of Houston LLC Mayors iPhone 67.42153605 12/21/2012 Constellation NewEnergy Inc. Streetlight 34,061.75153606 12/21/2012 Corral Western Wear Code Enforcement 209.95153607 12/21/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter 88.66153608 12/21/2012 D & S Truck Parts Shift Control Asy 191.11153609 12/21/2012 Data Shredding Services of Texas On Site Shredding Service 218.00153611 12/21/2012 Davis Bros Auto Supply Air Filter, Oil Filter, Fuel Filter, Brake Clnr, Antifreeze, Gre 921.44153612 12/21/2012 Del Carmen Consulting Racial Profiling Training 4,875.00153613 12/21/2012 Dolphin Graphics Insider Newsletter Dec 2012 806.25153614 12/21/2012 Dostal's Designs Service Watch 545.00153616 12/21/2012 ESP Office Solutions Printer Ink 69.98153617 12/21/2012 Evident Crime Scene Products Property Bags 224.00153618 12/21/2012 Fastenal Company 10-16x1 PPH SDS2Z 24.58153619 12/21/2012 Federal Express Delivery to Brazos Technology 96.15153620 12/21/2012 Finnegan Auto LP Class Hose 13.80153621 12/21/2012 First National Bank Omaha Krogers - Cookies for Webinar 8,849.61153622 12/21/2012 Fort Bend County Tax Assessor Current Accounts Added to 2012 Tax Year 5,103.70153624 12/21/2012 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00153625 12/21/2012 G & K Services Inc Uniforms 641.07153626 12/21/2012 Gall's Clothing Allowance - Burch 106.00

153632 12/21/2012 Gulf Coast Paper Co Kleenex, Trash Liners 189.48153635 12/21/2012 Integrated Pest Management Inc Treatment for Ants 300.00153638 12/21/2012 Johnson Controls Inc FY13 HVAC Maintenance 1,864.16153639 12/21/2012 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00153640 12/21/2012 Kovasovic's Fresh Meat Market Employee Gift Certificates 900.00153641 12/21/2012 Lamar Tractor Company Oil for chain Saw 23.96153642 12/21/2012 Lansdowne-Moody Co Inc Sheave Asy, Pin Wldmt 1,488.07153643 12/21/2012 Legacy Ford Kit 37.29153644 12/21/2012 Lora Jean D Lenzsch City Prosecutor Hours Nov 2012 13,022.50153645 12/21/2012 Letco Group LLC Bank Sand 255.00153646 12/21/2012 Lone Star Uniforms, Inc. Pants, Belt - LeBlanc 763.40153647 12/21/2012 Martin Marietta Materials FY2013 Street Repair Limestone 605.52153648 12/21/2012 McCoy Corporation Constr Adh HD, #30 Felt 36" ASTM 189.23153650 12/21/2012 Metro Fire Apparatus Specialists Coupling Gaskets for Fire Hose 85.00153652 12/21/2012 O'Reilly Auto Parts Sealed Beam 7.36153653 12/21/2012 Office Depot Inc Calendars, Planners, Ink 608.07153654 12/21/2012 OnSiteDecals.Com Decals for Vehicle 2,427.50153656 12/21/2012 Penkert Tire Supply Alignment 72.00153657 12/21/2012 Performance Truck - Rosenberg Purge Valve 60.59153659 12/21/2012 Pitney Bowes Inc FY2013 Postage Machine Maintenance 1,935.00153663 12/21/2012 Manuel S Rodriguez Fencing Class Registrations 410.00153664 12/21/2012 Rosenberg Tractor Pickup Body Hoses, Replace Fuel Lines 86.97153665 12/21/2012 Rosenberg Veterinary Clinic Rabies Shot & Flea Collars 57.00153667 12/21/2012 Si Environmental LLC Manhole Repair 2,650.00153669 12/21/2012 Speedy Sticker Stop Inc. The Inspection 79.50153671 12/21/2012 Springbrook Software Inc. Nov 2012 Online Utility Transactions 662.00153672 12/21/2012 Sprint Nov 2012 461.98153673 12/21/2012 Pat Taylor Rental Deposit Refund 55.00153674 12/21/2012 Rosa Tejado Refund (1) Security Fee 450.00153675 12/21/2012 Texas Police Chiefs Assoc Membership Renewal - Gracia 341.82153677 12/21/2012 TML FY12 W/C Audit Credit 2,934.38153678 12/21/2012 Tucker's Tire & Storage Recycle Tires 258.00153681 12/21/2012 Universal Rectifiers Rental Deposit Refund 125.00153682 12/21/2012 Urbish Electric LLC Electrical Repairs at Brazos Park 124.47153683 12/21/2012 Zoila Vasquez Rental Deposit Refund 55.00153684 12/21/2012 Vortech Pharmaceuticals Fatal Plus 338.94153686 12/21/2012 Wood Chem Sanitary Maintenance Supl Centerpull Towels 103.50153688 12/27/2012 Sprint Car Charger - Pat Parma 769.90153689 01/04/2013 Adam Macias Small Areas Mowing 437.50153691 01/04/2013 Ace Hardware - Rosenberg Lock Priv Polo US3 VP 79.68153693 01/04/2013 Agency 405 - TDPS Criminal History Inquiry 35.00153696 01/04/2013 AT&T Mobility Mayor's iPhone Bill 54.07153698 01/04/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 792.00153699 01/04/2013 City of Rosenberg-Petty Cash GFOA Tolls 83.04153702 01/04/2013 Constellation NewEnergy Inc. Streetlight 284.11153703 01/04/2013 Corral Western Wear Jackets - Pickens, Nguyen 261.99153706 01/04/2013 Fort Bend Herald Notice of Intention of Issue Certificates 107.26153709 01/04/2013 Gulf Coast Paper Co M/F Towels, Cottonelle, Roll Towels, Can Liners 140.09153711 01/04/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 214.00153712 01/04/2013 Deatrice Jackson Rental Deposit Refund 344.00153715 01/04/2013 Kovasovic's Fresh Meat Market Employee Gift Certificates 1,480.00153716 01/04/2013 Lamar Tractor Company Cap 6.99153718 01/04/2013 McCoy Corporation Pine - Bench Repairs in Parks 20.34153720 01/04/2013 Mike Davis Signs Name Plate - Paul Jones 5.00153723 01/04/2013 Morton Brothers Inc. Mowing - List 43 75.00153724 01/04/2013 Municipal Code Corp 70 Copies of Sluppliement No 15 to Code of Ordinances 3,058.53153727 01/04/2013 Office Depot Inc Office Supplies 68.42153728 01/04/2013 Pattillo Brown & Hill LLP FY2012 Auditing Services 13,000.00153729 01/04/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Nov 2012 2,384.99153730 01/04/2013 PGF Integrations Repair Audio Mixer in Council Chambers-Repl Top Mixer 1,023.50153731 01/04/2013 Veronica Ramiro Rental Deposit Refund 100.00153732 01/04/2013 Jesse A Reed III, Ph.D. Psychological Evaluations 400.00153733 01/04/2013 Maritza Salazar Mileage - GFOA Luncheon 69.38153748 01/04/2013 Terence Johnson Refund Check 7.07153749 01/04/2013 Charles Kochenderfer Refund Check 8.59153762 01/04/2013 VanSlyke Real Estate Refund Check 7.07153763 01/04/2013 VanSlyke Real Estate Refund Check 7.07153764 01/04/2013 VanSlyke Real Estate Refund Check 6.56153765 01/04/2013 VanSlyke Real Estate Refund Check 6.56153766 01/11/2013 Adam Macias FY2013 Parks Ground Maintenance 2,101.50153768 01/11/2013 Ace Hardware - Rosenberg Pliers 348.56153769 01/11/2013 Allied Waste Services #853 Less Franchise Fee 190,344.18153772 01/11/2013 AOC Cylinder Rental 40.40153774 01/11/2013 Batteries Plus #774 Batteries 167.18153775 01/11/2013 Bernshausen Oil Company Mobil Fluid 145.10153776 01/11/2013 Bob Barker Company Inc Sterile Gloves for Jail 223.96153777 01/11/2013 Thomas Brown TEEX Leadership Development Symposium 228.75153778 01/11/2013 Burke Printing Company Business Cards - Gracia 57.50153779 01/11/2013 Cabredon Animal Disposal Carcass Disposal 140.00153780 01/11/2013 Caldwell Country Chevorlet Twist Lock Tube 61.20153781 01/11/2013 Canon Solutions America Inc Copier Overage - Large Workroom Copier 994.26153782 01/11/2013 Carrier Corporation FY2013 Annual Maintenance HVAC Civic Center 2,745.00153783 01/11/2013 Centerpoint Energy 3825 Highway 36 S 1,349.07153784 01/11/2013 Linda Cernosek Mayor/Council Dinner Cash Box 200.00153785 01/11/2013 Linda Cernosek TMCCP Election Law Seminar 100.00153786 01/11/2013 Cintas FAS Lockbox 636525 First Aid Supplies 147.20153788 01/11/2013 Donato Colunga Jr. Polygraphs 300.00153789 01/11/2013 Comcast of Houston LLC Internet Jan 2013 135.79153790 01/11/2013 Concrete Raising Corporation Concrete Raising - Millie & Hamilton 1,922.54153791 01/11/2013 Constellation NewEnergy Inc. 2120 4th St 20,019.18153792 01/11/2013 Corral Western Wear Boots - Ustynik 239.90153793 01/11/2013 D & S Truck Parts Air Dryer 282.81153794 01/11/2013 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 866.87153795 01/11/2013 Davis Bros Auto Supply Brass Fittings 149.85153796 01/11/2013 Denton, Navarro, Rocha & Bernal, PC Outside Legal Services for Nov 2012 6,884.05

153798 01/11/2013 Darwin Dobesh TEEX Leadership Development Symposium 228.75153799 01/11/2013 Dolphin Graphics Insider Newsletter Jan 2013 806.25153803 01/11/2013 Fleet Safety Equipment Inc Comet Flash Power Supply 342.60153804 01/11/2013 Fort Bend Herald Advertising - Various Positions 748.30153805 01/11/2013 Fort Bend Herald Advertising - Holiday Garbage P/U Schedule 93.50153806 01/11/2013 Fort Bend Hydraulic Repair Charlynn Motor 165.00153807 01/11/2013 G & K Services Inc Uniforms 671.09153808 01/11/2013 Gillen Pest Control Inc Rodent Control - Civic Center 40.00153809 01/11/2013 Grainger Inc Switch 144.80153810 01/11/2013 Greater Gulf Coast Parks & Recreation Assn 2013 Membership 70.00153811 01/11/2013 Gulf Coast GFOA 2013 Membership - Garza 15.00153813 01/11/2013 Guy McNutt Insurance Notary Bond & Filing Fee - Dailey 71.00153815 01/11/2013 Darrell Himly TEEX Leadership Development Symposium 228.75153816 01/11/2013 Hot Shot Delivery Inc Document Delivery 50.90153818 01/11/2013 IAEM Membership - Warren 180.00153819 01/11/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 129.00153820 01/11/2013 Mahogany Jones Bond Refund 210.00153821 01/11/2013 Kovasovic's Fresh Meat Market Employee Gift Certificates 3,200.00153822 01/11/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90153823 01/11/2013 Landscape Professionals FY13 Grounds Maintenance 2,992.62153824 01/11/2013 Lora Jean D Lenzsch FY2013 City Attorney Services 9,670.00153825 01/11/2013 Larry Loesch TEEX Leadership Development Symposium 228.75153826 01/11/2013 Lone Star Uniforms, Inc. New Hire Gear & Uniforms - Schnacky 2,608.55153827 01/11/2013 Martin Marietta Materials FY2013 Street Repair Limestone 161.82153828 01/11/2013 McCoy Corporation Top Rail Sleeves, Eye Tops 13.35153829 01/11/2013 Jeanne H McDonald, P.C. Legal Services Regarding MUDs 11,845.32153831 01/11/2013 Office Depot Inc Mat 464.58153832 01/11/2013 Pattillo Brown & Hill LLP FY2012 Auditing Services 12,350.00153833 01/11/2013 L N Pederson Refund Check 1.89153835 01/11/2013 Pinnacle Medical Management Corp. Post Accident, Pre Employment 170.00153836 01/11/2013 Premium Foods Inc Copy Paper 600.00153838 01/11/2013 Regina Recio Rental Deposit Refund 85.00153839 01/11/2013 Richmond-Rosenberg OCC Clinic New Employee Medical Exams 200.00153840 01/11/2013 Frank Rodriguez Jr. Training - Designated Representative 726.33153841 01/11/2013 John Shelton Bond Refund 379.00153842 01/11/2013 Siddons Martin Emergency Group LLC Handle Rod 2,785.94153843 01/11/2013 Sirchie Finger Print Laboratories Fingerprint Lifters for Lab 126.48153844 01/11/2013 Barbara Smolik TEEX Leadership Development Symposium 228.75153848 01/11/2013 Svatek Vending & Coffee Soft Drinks 70.00153849 01/11/2013 Talismark Waste Removal Service Jan 2013 14.69153850 01/11/2013 TCMA 2013 Dues for Jeff Trinker 114.00153852 01/11/2013 Texas Fire Chiefs Association 2013 TFCA Dues - Goates 200.00153855 01/11/2013 Urbish Electric LLC Replaced Junction Boxes and Rewired Gazebo 859.00153857 01/11/2013 George Jr Velasquez Reimbursement - Wildland Firefighter Certification 85.00153858 01/11/2013 Verizon Wireless Services LLC Air Cards -142.94153860 01/11/2013 Voyager Fleet Systems Inc Unleaded Fuel Dec 2012 11,731.50153861 01/11/2013 Mary S Ward Associate Judge Weekends 200.00153862 01/11/2013 Tiffany Ybarra TMCCP Election Law Seminar 159.75153863 01/18/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00153865 01/18/2013 Ace Hardware - Rosenberg Insulated Hot Water Nozzle, Washr Hose Rubbr 361.20153866 01/18/2013 Advanced Graphics Sign Making Supplies 1,539.90153868 01/18/2013 American Tire Distributors Inc Tire 617.12153872 01/18/2013 Audiolink Technologies Intercom Repair - Prisoner Flooded Bldg 1,017.25153873 01/18/2013 Bass Construction Co Inc Replace damaged property from flooding 14,330.04153876 01/18/2013 Cabredon Animal Disposal Carcass Disposal 140.00153877 01/18/2013 Caldwell Country Chevorlet 54" Lightbar 1,489.60153878 01/18/2013 Canon Solutions America Inc Copier Overage 593.07153886 01/18/2013 Concrete Raising Corporation Concrete Raising Chestnut & Woodway 1,402.25153887 01/18/2013 Constellation NewEnergy Inc. 1012 5th St 2,007.76153891 01/18/2013 D & S Truck Parts Horn Cover Kit 98.82153894 01/18/2013 Davis Bros Auto Supply Oil Filter, Blue Filters 628.82153898 01/18/2013 Fastenal Company Accuflo Safety 47.26153899 01/18/2013 First National Bank Omaha Optics Planet 3,254.30153902 01/18/2013 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00153903 01/18/2013 G & K Services Inc Uniforms 211.23153904 01/18/2013 Gall's Clothing Allowance - Pannell 117.00153910 01/18/2013 Gulf Coast Paper Co M/F Towels, Cottonelle, Antibacterial 485.82153913 01/18/2013 Laszlo Gyenes Rental Deposit Refund 85.00153920 01/18/2013 James Hippler Electrical Reset Control Board Unit #18 75.00153922 01/18/2013 Lamar Tractor Company Fuel Mix 47.99153923 01/18/2013 Martin Marietta Materials FY2013 Street Repair Limestone 1,853.64153924 01/18/2013 McCoy Corporation Studs 43.44153928 01/18/2013 Morton Brothers Inc. Mowing - List 45 250.00153929 01/18/2013 Jamol Motton Overpayment 100.00153932 01/18/2013 Oakbend Medical Center Fit for Jail - Justin Johnson 250.00153933 01/18/2013 Office Depot Inc Office Supplies 62.31153937 01/18/2013 Manuel S Rodriguez Fencing Camp/Class Registrations 813.20153938 01/18/2013 Rosenberg Auto Collision Repairs to Unit 82 678.60153941 01/18/2013 Southwest Solutions Group Inc Office Supplies 172.97153942 01/18/2013 Speedy Sticker Stop Inc. The Inspection 79.50153943 01/18/2013 Springbrook Software Inc. Online Utility Transactions Dec 2012 666.00153944 01/18/2013 Sprint Dec 2012 2,418.87153945 01/18/2013 Svatek Vending & Coffee Coffee 72.00153946 01/18/2013 Tangerlia Taylor-Felton Backup City Prosecutor 450.00153947 01/18/2013 TCCA Membership Renewal - Hayes 160.00153948 01/18/2013 TCMA - Region 6 Membership Dues - Powell 50.00153949 01/18/2013 Texas Correctional Industries Fire Quench 55 gal drum 237.10153950 01/18/2013 Texas Dept of Agriculture Chemical Applicators License Renewal - Rodgers 12.00153952 01/18/2013 Texas Municipal League Member Service Fee Renewal 3,782.00153953 01/18/2013 Texas Police Association Membership Dues - Gracia 30.00153954 01/18/2013 Texas Police Chiefs Assoc Annual Conference Registration 250.00153960 01/18/2013 Urbish Electric LLC Repairs to Parking Lot Lights at SCRSC 807.17153962 01/18/2013 Wood Chem Sanitary Maintenance Supl M/F Towels 153.50153963 01/18/2013 XL Parts Partnership LTD Disc Pad Set 382.73153965 01/25/2013 Adam Macias Small Areas Mowing 437.50

153966 01/25/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins Feb 2013 134.93153967 01/25/2013 Rhonda Abbe Rental Deposit Refund 55.00153968 01/25/2013 Ace Hardware - Rosenberg Batteries 115.90153969 01/25/2013 Airgas-Southwest Inc Helium Cylinder 72.10153973 01/25/2013 Batteries Plus #774 Batteries 31.49153974 01/25/2013 Billy's Plumbing Rodded Commode in Male Cell #3 129.25153975 01/25/2013 Burke Printing Company CID Business Cards - Generic 101.00153976 01/25/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00153977 01/25/2013 City Manager's Study Group 2013 Dues - Jack Hamlett 105.00153978 01/25/2013 City of Rosenberg-Petty Cash Hair Dryer 140.00153979 01/25/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00153980 01/25/2013 Donato Colunga Jr. Polygraphs 600.00153981 01/25/2013 Concrete Raising Corporation Concrete Raising 1,866.28153982 01/25/2013 Constellation NewEnergy Inc. Streetlight 33,516.11153983 01/25/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter Dec/Jan 59.97153984 01/25/2013 Data Shredding Services of Texas On-Site Shredding 109.00153985 01/25/2013 Data-X Document Shredding Document Shredding 892.80153986 01/25/2013 Davis Bros Auto Supply Oil Filter, Blue Coral, Wiper Blades, Belts, Brake Pads 136.79153987 01/25/2013 Pranav Desai Cancellation Request Refund 625.00153989 01/25/2013 FBI National Academy Associates Dues-Gracia; Texas Chapter Dues 95.00153990 01/25/2013 FBI National Academy Associates Dues-Warren; Texas Chapter Dues 95.00153991 01/25/2013 Fidelity National Indemnity Ins Co Flood Insurance Policy 2210 4th St 2,705.00153992 01/25/2013 Fire Center Inc., The Repair of Pants 234.25153993 01/25/2013 Fort Bend Herald Bid 2013-01 Right of Way Rough Cut 130.36153995 01/25/2013 G & K Services Inc Uniforms 158.28153996 01/25/2013 Luis Garza GFOA Luncheon 39.55153997 01/25/2013 Jose Gebara Bond Refund 289.00153998 01/25/2013 Tyler Gonzales Bond Refund 109.00154000 01/25/2013 Gulf Coast GFOA 2013 Membership - Salazar 30.00154001 01/25/2013 Gulf Coast Paper Co Janitorial Supplies 187.78154002 01/25/2013 HiTech Fire Detection Corp Troubleshoot Fire Alarm Panel / Repairs to Wiring at CC 698.50154004 01/25/2013 Gary D Janssen Associate Judge - Weekends 200.00154005 01/25/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08154006 01/25/2013 Justin Jurek Registration Reimbursement for NFPA 921 Training Sympo 150.00154007 01/25/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00154009 01/25/2013 Letco Group LLC Dirt for SCNP 242.00154013 01/25/2013 Armando Rene Martinez Bond Refund 50.00154016 01/25/2013 Memorial Herman Hospital Gonzales, Michelle 2,074.00154017 01/25/2013 Mobile Recycling LLC Crushed Concrete 538.91154019 01/25/2013 Muniservices LLC Sales & Use Tax SUTA Services 8,679.88154020 01/25/2013 Office Depot Inc Ink Cartridge 1,240.13154021 01/25/2013 Omni Base Services of Texas 4th Quarter Activity 1,409.88154022 01/25/2013 Overhead Door Company of Houston Repairs to Door #3 at Station 2 198.75154023 01/25/2013 Performance Truck - Rosenberg Fuel & Oil Filters 205.95154025 01/25/2013 Richmond-Rosenberg OCC Clinic New Employee Medical Exams - Reyes, Stroud 185.00154026 01/25/2013 Rosenberg Tractor 24" Tree Auger 686.25154030 01/25/2013 Southwest Solutions Group Inc Folders 74.42154032 01/25/2013 TDEM TDEM Conference 150.00154033 01/25/2013 Texas Workforce Commission Reimbursable Umemployment Benefits Qtr End 12/31/12 2,112.00154034 01/25/2013 Brittany Tisdale 911 Call Center School 42.60154035 01/25/2013 Traffic Engineers Inc. Traffic Study - Sunrise Meadows 11,740.00154036 01/25/2013 Jane Turner Rental Deposit Refund 125.00154037 01/25/2013 Tyler Technologies Inc. Court Notification Calls 3.00154038 01/25/2013 Urbish Electric LLC Repair RCC Parking Lot Lights 2,442.97154039 01/25/2013 Vulcan Materials Dirty Gravel - Evans Rd 580.72154040 01/25/2013 Wallis Concrete Products Parts for Brazos Park Restroom 26.40154041 01/25/2013 Wharton County Junior College Fire Instructor I 256.00154042 01/25/2013 Wharton County Junior College Fire Instructor I 256.00154043 01/25/2013 Witt's Catering Mayor/Council Meeting Jan 24 2013 585.90154046 02/01/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00154048 02/01/2013 Ace Hardware - Rosenberg Mouse Traps 162.45154052 02/01/2013 All-Right Mowers LP Chains, Power Pruner Chain 112.16154055 02/01/2013 American Tire Distributors Inc Tire 801.80154058 02/01/2013 Baytown Seafood Restaurant Refund Check 75.94154061 02/01/2013 Bound Tree Medical LLC Gloves 739.80154062 02/01/2013 Burke Printing Company ServiceAward Certificates 102.10154063 02/01/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 792.00154066 02/01/2013 CE Solutions 2 Year Unlimted CEU Program - Acosta 160.00154068 02/01/2013 Linda Cernosek TMCCP Election Law Seminar 94.21154069 02/01/2013 Championship Trophies Accountability Tags - Maretka 7.40154072 02/01/2013 Concrete Raising Corporation Concrete Raising Chestnut St 2,000.00154073 02/01/2013 Constellation NewEnergy Inc. Streetlight 283.67154074 02/01/2013 Corral Western Wear Parks Dept 755.00154075 02/01/2013 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 609.56154077 02/01/2013 Davis Bros Auto Supply Wiper Blades 343.67154079 02/01/2013 Denton, Navarro, Rocha & Bernal, PC Outside Legal Services for Dec 2012 1,321.77154081 02/01/2013 Dolphin Graphics Envelopes 140.00154082 02/01/2013 Dunrite Playgrounds Kiddie Cushion 1,581.00154084 02/01/2013 Finnegan Auto LP Pipe, Gasket, Fluid 96.41154085 02/01/2013 Fort Bend County Fire Fighter Assoc Registration Fee - Rodriguez - Gulf Coast Fire Prev Conf 50.00154086 02/01/2013 Fort Bend County Fire Fighter Assoc Registration Fee - 14 Firefighters - Gulf Coast Fire Prev Conf 700.00154087 02/01/2013 Fort Bend Feed & Farm Supply Inc Kitten Milk 17.85154088 02/01/2013 G & K Services Inc Uniforms 469.65154089 02/01/2013 Gall's Uniform Patch Design for CID 95.00154093 02/01/2013 Steven John Gilbert Associate Judge - Weekend 200.00154094 02/01/2013 Gillen Pest Control Inc Quarterly Pest Control 400.00154095 02/01/2013 Golden Bank N A Refund Check 4.04154096 02/01/2013 Greater Harris County 911 - Emergency Network Language Line 280.52154097 02/01/2013 GT Distributors Inc Clothing Allowance - Clarke (Holster) 114.95154098 02/01/2013 Gulf Coast Paper Co Large Floor Mats 112.50154100 02/01/2013 Gus George Law Academy Basic Telecom Cert - Vick on 10/1/12 140.00154105 02/01/2013 International Code Council, Inc. 09 IECC Commentary 53.00154106 02/01/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00154107 02/01/2013 Jack's Lock & Safe Locks for Info Boards at Garcia Park & Sunset Park 46.00154108 02/01/2013 Jamieson Manufacturing Company Sign Making Supplies 1,783.40

154109 02/01/2013 Keiri Kattan Rental Deposit Refund 55.00154111 02/01/2013 Rebekah J Kirschke Fitness Class Registrations 256.80154112 02/01/2013 Lamar Tractor Company Chains 40.98154114 02/01/2013 Lone Star Uniforms, Inc. Belt - Acosta 54.90154117 02/01/2013 Jessica Ly Return Direct Deposit to Employee 100.00154119 02/01/2013 Linko's Little Print Shop Signature Stamps, Date Stamp 226.72154120 02/01/2013 Renee McAnally TFACS Conference 349.85154122 02/01/2013 Tamara Lee Meyen Mileage - 911 Training 45.43154124 02/01/2013 Mobile Recycling LLC Crushed Concrete 1,423.20154127 02/01/2013 NFPA NFPA Membership Renewal 165.00154128 02/01/2013 Oakbend Medical Center Randle, Claude 1,000.00154129 02/01/2013 Office Depot Inc Office Supplies - Pena 184.24154130 02/01/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees 1,026.61154132 02/01/2013 Reading Jr. High Club 10 Rental Deposit Refund 125.00154133 02/01/2013 Griselda Reyes Rental Deposit Refund 55.00154136 02/01/2013 Servpro of West Fort Bend County Water Restoration - Fire Admin 690.76154137 02/01/2013 Speedy Sticker Stop Inc. The Inspection 39.75154139 02/01/2013 Talismark Waster Services Feb 2013 14.69154140 02/01/2013 TCMA 2013 TCMA Dues - C Powell 150.00154144 02/01/2013 Darlene Holland Smith Job shiret - Kahl 169.12154145 02/01/2013 TMCEC TMCEC Regional Clerks Seminar Registration 50.00154146 02/01/2013 Tucker's Tire & Storage Flat, Valve Extension 143.00154147 02/01/2013 Urbish Electric LLC Bulbs for Parks Restrooms 54.22154148 02/01/2013 Mili Vakharia Rental Deposit Refund 75.00154150 02/01/2013 Wal-Mart Cat Litter 105.52154151 02/01/2013 Wharton Feed & Supply Inc Galvanized Feed Pans 139.80154152 02/01/2013 Witt's Catering Mayor/Council Meeting Dinner 8 More People 111.60154153 02/01/2013 Wood Chem Sanitary Maintenance Supl Cleaning Supplies 409.10154154 02/01/2013 XL Parts Partnership LTD Disc Pad Set 49.95154156 02/08/2013 Adam Macias Small Areas Mowing 437.50154157 02/08/2013 Ace Hardware - Rosenberg Support Shelf, Bulb 91.51154161 02/08/2013 AT&T Mobility Mayor's iPhone 53.97154162 02/08/2013 AVID Identification Systems Inc Microchips 268.75154164 02/08/2013 Bernshausen Oil Company Oil 1,670.75154166 02/08/2013 Cabredon Animal Disposal Carcass Disposal 140.00154168 02/08/2013 Cintas FAS Lockbox 636525 First Aid Supplies 308.29154169 02/08/2013 Constellation NewEnergy Inc. 3400 FM 2218 Rd B 8,744.47154172 02/08/2013 Davis Bros Auto Supply Oil Filter, Blue Coral 71.60154173 02/08/2013 Del Carmen Consulting Racial Profiling Report & City Council Presentation 5,650.00154176 02/08/2013 Federal Express Overnight Delivery - Reed 20.13154177 02/08/2013 Finnegan Auto LP Key 163.35154178 02/08/2013 FJ&K Inc Two Hollies for SCNP Replacement 80.00154179 02/08/2013 Fort Bend County Road & Bridge Unleaded Fuel Nov 2012 1,651.96154180 02/08/2013 Fort Bend County Sherriff's Office Radio Air Time 6,658.31154181 02/08/2013 Fort Bend Herald Ordinance 2013-05 757.55154182 02/08/2013 Fort Bend Herald 1 Year Subscription 100.00154183 02/08/2013 Fred Pryor Seminars Management Skills Seminar 99.00154184 02/08/2013 G & K Services Inc Uniforms 46.29154186 02/08/2013 Gillen Pest Control Inc Rat & Mice Bait 120.00154187 02/08/2013 Estela Guevara Bond Refund 150.00154189 02/08/2013 Hasco Tag Company City Registration Tags 81.20154190 02/08/2013 International Code Council, Inc. '12 IECC Fundamental, '12 IECC Commentary 1,405.96154191 02/08/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 224.00154193 02/08/2013 Landscape Professionals FY13 Grounds Maintenance 2,992.62154194 02/08/2013 Leopold Sprinkler LLC Replace & Adjust Sprinklerheads around Gazebo - City Ha 430.00154195 02/08/2013 Letco Group LLC Bank Sand 170.00154197 02/08/2013 Larry Loesch TEEX Leadership Development Symposium 375.16154203 02/08/2013 Office Depot Inc Office Supplies 50.27154204 02/08/2013 Pinnacle Medical Management Corp. Random Selection 670.00154206 02/08/2013 Jesse A Reed III, Ph.D. Psychological Evaluation 200.00154207 02/08/2013 Rosenberg Veterinary Clinic Care for Sick Kitten 24.05154208 02/08/2013 Sirchie Finger Print Laboratories Lifting Tape for Lab 69.50154210 02/08/2013 Svatek Vending & Coffee Soft Drinks for Machine 98.00154212 02/08/2013 Texas Cowboy Church Rental Deposit Refund 85.00154215 02/08/2013 Darlene Holland Smith Embroidered Shirts 125.76154217 02/08/2013 Tucker's Tire & Storage O-Ring, Mount, Service Call 118.00154219 02/08/2013 US Washateria Laundry 28.50154221 02/08/2013 Verizon Wireless Services LLC iPad 798.45154222 02/08/2013 Victor O. Schinnerer & Company Inc Public Official Bond - Hamlett 200.00154224 02/08/2013 Voyager Fleet Systems Inc Unleaded Fuel Jan 2013 12,554.56154227 02/08/2013 Wharton Feed & Supply Inc Dog Food 134.00154228 02/08/2013 Wyatt Resources Inc Guardrail Parts - Bryan Rd 133.00154229 02/15/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00154230 02/15/2013 Ace Hardware - Rosenberg Fasteners for Gutter Repairs Returned 217.14154231 02/15/2013 All-Right Mowers Fuel Shut Off Valve 24.05154232 02/15/2013 Allied Waste Services #853 Garbage Collection Jan 2013 190,211.47154234 02/15/2013 American Materials Inc Hot Mix 613.44154235 02/15/2013 American Tire Distributors Inc Tire 725.61154236 02/15/2013 AOC Cylinder Rental 40.40154237 02/15/2013 APCO International, Inc. Fire Service Communications 189.50154238 02/15/2013 Ashleey Arambula Rental Deposit Refund 75.00154239 02/15/2013 Bernshausen Oil Company Mobilfluid 145.10154240 02/15/2013 Billy's Plumbing Repair to Sink Drain in Male Cell #3 181.50154241 02/15/2013 Burke Printing Company Receipt Books 105.00154243 02/15/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Small Copier 210.00154246 02/15/2013 Centerpoint Energy 2033 Avenue H 1,558.33154251 02/15/2013 Comcast of Houston LLC Internet Feb 2013 135.79154253 02/15/2013 Concrete Raising Corporation Street & Sidewalk Raising 1,230.70154254 02/15/2013 Constellation NewEnergy Inc. 3720 Airport Ave 12,185.54154255 02/15/2013 Cruz Plumbing Inc Install Water Heater 244.47154256 02/15/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter 60.60154257 02/15/2013 D & S Truck Parts Clutch for Truck #122E20 1,259.56154259 02/15/2013 Data Shredding Services of Texas Document Shredding 47.50154261 02/15/2013 Davis Bros Auto Supply Flush Tee, Curved Heater Hose, Ext Life A/F 472.28154262 02/15/2013 Del Carmen Consulting Racial Profiling Search Analysis 2,000.00

154264 02/15/2013 Dolphin Graphics Insider Newsletter Feb 2013 806.25154267 02/15/2013 ESP Office Solutions FY2013 Copier Rental 500.00154268 02/15/2013 Fastenal Company Floor Dry 89.56154270 02/15/2013 Federal Express Return Demo to Verizon 17.42154271 02/15/2013 Fort Bend County MUD No 148 - ABHR Rental Refund Overpayment 165.00154272 02/15/2013 Fort Bend Herald 2013 Spring Program Guide 280.00154273 02/15/2013 Fort Bend Herald One Year Subscription 100.00154274 02/15/2013 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00154275 02/15/2013 G & K Services Inc Janitorial Supplies for Jail 158.28154276 02/15/2013 Gall's Clothing Allowance - Pannell 336.49154277 02/15/2013 Gillen Pest Control Inc Quarterly Pest Control 120.00154280 02/15/2013 GT Distributors Inc Taser Powered Magazines 544.25154281 02/15/2013 Gulf Coast Paper Co Cottonelle, Roll Towels, Trash Bags 189.46154282 02/15/2013 Helena Chemical Co Hydra Home, Gypsum. Promate, Monument 1,116.75154283 02/15/2013 Helfman Ford Hose 168.16154284 02/15/2013 Home Depot Credit Services Vertical Blinds 148.80154286 02/15/2013 Jones & Carter Inc. MUD 155 Creation & Planning 10,837.50154288 02/15/2013 Lamar Tractor Company Drive Tube, Tubing - Pole Saw 164.89154290 02/15/2013 Legacy Ford Insulator 42.30154291 02/15/2013 Lora Jean D Lenzsch City Prosecutor Hours for Jan 2013 11,618.75154293 02/15/2013 Lone Star Uniforms, Inc. Boots - Acosta 2,345.65154294 02/15/2013 Renee McAnally Registration Reimbursement TFACS 125.00154296 02/15/2013 MDN Enterprises Inlet Grate 96.43154297 02/15/2013 Minerva Perez Media LLC New Recruitment Training Video 2,150.00154300 02/15/2013 Mobile Recycling LLC Crushed Concrete 1,161.32154305 02/15/2013 Oakbend Medical Center Fit for Jail - J Johnson 250.00154306 02/15/2013 Odom's Welding & Fabricating Repairs to Street Dept Trailer - Install Hitch 210.80154307 02/15/2013 Office Depot Inc Office Supplies 348.34154308 02/15/2013 Overhead Door Company of Houston Repair to Station 1 Door 645.38154309 02/15/2013 Penkert Tire Supply Alignment 72.00154310 02/15/2013 Performance Truck - Rosenberg Filter Kit, Transynd 349.42154311 02/15/2013 Pinnacle Medical Management Corp. Pre Employment 35.00154313 02/15/2013 RadioShack Corp. 12' Toslink Cable 34.99154314 02/15/2013 Jesse A Reed III, Ph.D. Psychological Evaluation 200.00154315 02/15/2013 River Oaks Chrysler Jeep Master Cylinder 41.47154316 02/15/2013 Latasha Robinson Dispatch Training 45.20154317 02/15/2013 Manuel S Rodriguez Fencing Class Registrations 602.00154319 02/15/2013 Siddons Martin Emergency Group LLC ISO Pump Test 375.00154321 02/15/2013 Sprint Jan 2013 School PD 2,081.06154323 02/15/2013 Tangerlia Taylor-Felton Back Up Prosecutor Jan 2013 360.00154325 02/15/2013 Terra Flora Funeral Arrangement - Bludau 72.50154328 02/15/2013 ThermoWorks, Inc Thermometers 101.99154329 02/15/2013 Darlene Holland Smith Shirt 18.66154330 02/15/2013 Trace Analytics Routine Anaylsis with Ambient 692.00154331 02/15/2013 Tucker's Tire & Storage Mount, Recycle 35.00154332 02/15/2013 Kevin Vick Crisis Communications 82.58154333 02/15/2013 Wall Tree Service City wide tree trimming and removal 15,400.00154335 02/15/2013 Wharton County Junior College Fire Instructor 256.00154341 02/15/2013 Ruben Coria Refund Check 0.50154357 02/22/2013 Adam Macias Small Areas Mowing 437.50154358 02/22/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins Mar 2013 134.93154359 02/22/2013 AC Plumbing Supply Inc Drain Cleaner 27.63154360 02/22/2013 Ace Hardware - Rosenberg Spray Paint 350.78154361 02/22/2013 American Red Cross CPR, First Aid, & AED Training for 8 Employees 720.00154362 02/22/2013 APCO International, Inc. Fire Service Communications 189.50154363 02/22/2013 APCO International, Inc. Fire Service Communications 189.50154366 02/22/2013 Bob Barker Company Inc Gloves for Jail 122.35154367 02/22/2013 Brazos Technology Corporation Battery Eliminator for car printer 495.00154368 02/22/2013 Philip Burch Cross Fit Training 427.50154369 02/22/2013 Burke Printing Company Del Carmen Annual Contact Books 302.50154370 02/22/2013 Cabredon Animal Disposal Carcass Disposal 140.00154371 02/22/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00154374 02/22/2013 Gabriela Genesis Cervantes Bond Refund 65.00154376 02/22/2013 City of Rosenberg-Petty Cash Mayor/Council Meeting 158.81154377 02/22/2013 Coastal Butane Butane 48.50154378 02/22/2013 Coban Technologies Inc Coban remote mic batteries; mic pouch; can mic pouch 960.00154379 02/22/2013 Comcast of Houston LLC Cable Service 8.08154381 02/22/2013 Constellation NewEnergy Inc. 24701 1/9 Southwest Freeway #8 159.20154382 02/22/2013 Data Shredding Services of Texas On Site Shredding 109.00154383 02/22/2013 Davis Bros Auto Supply Butt Splice Terminals 78.75154385 02/22/2013 ESP Office Solutions Toner 408.00154386 02/22/2013 Fastenal Company Curved V-Notch Puller, 9 Pc Dp Std Lsr Sk Set 29.14154387 02/22/2013 First National Bank Omaha Office Max 6,000.76154389 02/22/2013 Fort Bend County MUD No 144 Developer Rebate for Drainage Tax 10,515.50154390 02/22/2013 Fort Bend County MUD No 147 Developer Rebate for Drainage Tax 909.38154391 02/22/2013 Fort Bend County MUD No 148 Developer Rebate for Drainage Tax 2,039.65154392 02/22/2013 Fort Bend County MUD No 159 Developer Rebate for Drainage Tax 2,810.54154393 02/22/2013 Fort Bend County MUD No 167 Developer Rebate for Drainage Tax 20,262.06154394 02/22/2013 Fort Bend County Road & Bridge Diesel Fuel Dec 2012 1,534.36154395 02/22/2013 Fort Bend Herald Bond Election Ad 280.50154396 02/22/2013 Fort Bend Hydraulic Hose, Swivel, Male Pipe 389.68154397 02/22/2013 G & K Services Inc Uniforms 396.56154402 02/22/2013 Gulf Coast Paper Co Trifold Paper Towels, Toilet Paper, Trash Liners 112.35154403 02/22/2013 Helfman Ford Seal, Valve A, Tube 159.05154404 02/22/2013 HG Fire Systems LP Annual Fire Sprink Inspec, Annual Backflow Prevent Test 400.00154405 02/22/2013 Hi-Way Equipment Co Inc Gas Kit, Bushing, Pin, Ring 268.22154406 02/22/2013 HiTech Fire Detection Corp Semi-Annual Kitchen Hood Inspection 208.50154409 02/22/2013 Jack's Lock & Safe Locks for Info Signs 50.44154410 02/22/2013 Jamieson Manufacturing Company Tubing for Trash Can Frames 504.00154412 02/22/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08154413 02/22/2013 Jones & Carter Inc. MUD 167 Plat/Plan Review 10,531.25154414 02/22/2013 Jackie Jurasek Animal Hoarding & Vet Forensics 69.00154415 02/22/2013 Edward B Kahlenberg Monthly Lese 1012 Fifth St 2,000.00154417 02/22/2013 Lone Star Uniforms, Inc. Clothing Allowance - Tisdale 1,026.75154419 02/22/2013 Lynn Peavey Company Evidence Bags 71.00

154421 02/22/2013 Martin Marietta Materials FY2013 Street Repair Limestone 580.50154422 02/22/2013 Renee McAnally Animal Hoarding & Vet Forensics 69.00154423 02/22/2013 McCoy Corporation 3/8" PRS/RS, 19/32" PRS/RS 277.28154424 02/22/2013 MDN Enterprises Inlet Grate 113.33154425 02/22/2013 Steven D Monk Associate Judge - Weekends 200.00154426 02/22/2013 NFPA Subscription Renewal 1,165.50154427 02/22/2013 O'Reilly Auto Parts Mini Bulbs, LED Lights 37.93154428 02/22/2013 Office Depot Inc Office Supplies 374.21154429 02/22/2013 Perdue Brandon Fielder Collins & Mott LLP Collection Fees for False Alarm Fines 30.00154430 02/22/2013 Performance Truck - Rosenberg Transynd 1 Gal 55.77154432 02/22/2013 Pinnacle Medical Management Corp. Post Accident, Pre Employment 435.00154434 02/22/2013 Frank Rodriguez Jr. Designated Representative Course 39.16154435 02/22/2013 Rotary Club of Rosenberg 2013 Membership Dues 175.00154436 02/22/2013 Krystan Runge Dispatch Training - Pearland 35.03154439 02/22/2013 Tangerlia Taylor-Felton Backup City Prosecutor Feb 2013 405.00154441 02/22/2013 Wood Chem Sanitary Maintenance Supl Cleaning Supplies 96.60154442 03/01/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00154445 03/01/2013 Ace Hardware - Rosenberg Cleaning Supplies for Jail 145.90154447 03/01/2013 ALADTEC, Inc. Fire Manger System Subscription 1,995.00154448 03/01/2013 All-Right Mowers Oil Filter, Filter Safety Element, Paper Air Filter - Kohler 65.11154451 03/01/2013 American Tire Distributors Inc Tire 229.28154456 03/01/2013 AT&T Mobility Mayor's iPhone Bill 54.87154459 03/01/2013 Bobcat of Houston Filters & Oil for Skidsteer 83.89154460 03/01/2013 Cullen Brady Advanced Vehicle Contraband Concealment 340.00154461 03/01/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00154463 03/01/2013 Ronnie Castellano Softball Scorekeeper 30.00154465 03/01/2013 Championship Trophies Retirement Plaque - Davidson 60.75154468 03/01/2013 Constellation NewEnergy Inc. Streetlight 33,870.60154469 03/01/2013 Robert E Crutchfield Softball Umpire 125.00154471 03/01/2013 Davis Bros Auto Supply Oil Filter, Air Filter 557.44154478 03/01/2013 Fastenal Company M10-1.5 X 79mm SNSpAssy 3.88154479 03/01/2013 Finnegan Auto LP Coupling 115.12154481 03/01/2013 Fort Bend Herald Bid 2013-03 179.86154483 03/01/2013 G & K Services Inc Uniforms 108.13154485 03/01/2013 Gulf Coast Paper Co M/F Towels, S/F Towels, Cottonelle 410.12154486 03/01/2013 Jack Hamlett City Manager Study Group 208.30154487 03/01/2013 Harris County Treasurer Radio Service 486.00154488 03/01/2013 Anthony Hatchett Jr. Softball Umpire 125.00154489 03/01/2013 Helena Chemical Co Gypsum for Ballfields, Hydra Hume 875.00154490 03/01/2013 Carolyn Hernandez Rental Deposit Refund 55.00154493 03/01/2013 Hlavinka Equipment Co Washers, Nuts, Blade, Bolts, Gauge Shaft, Assy Roller, 211.99154494 03/01/2013 International Code Council, Inc. '12 IFC Transition From '06 IFC 210.00154495 03/01/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00154496 03/01/2013 Jack's Lock & Safe Door Lock Cylinders - City Manager's Office Doors 173.00154497 03/01/2013 Rebekah J Kirschke Fitness Class Registrations Feb 2013 375.20154498 03/01/2013 Tiffany Koteras Softball Scorekeeper 30.00154499 03/01/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90154500 03/01/2013 Lansdowne-Moody Co Inc Part for 01-22-70 281.64154501 03/01/2013 Legacy Ford Kit - TPMS, Kit - Sensor 141.45154502 03/01/2013 Renee McAnally TFACS Conference 153.12154508 03/01/2013 NRI Brokerage, Inc. Aerate 2 Football Fields 700.00154511 03/01/2013 Office Depot Inc Pocket File 232.06154512 03/01/2013 Justin Pannell Advanced Vehicle Contraband Concealment 140.00154513 03/01/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Jan 2013 2,432.58154514 03/01/2013 Pinnacle Medical Management Corp. New Hires 70.00154515 03/01/2013 Jesse A Reed III, Ph.D. Psychological Evaluation 200.00154517 03/01/2013 Speedy Sticker Stop Inc. The Inspection 39.75154518 03/01/2013 Springbrook Software Inc. Online Utility Transactions Jan 2013 670.00154520 03/01/2013 Stripes & Stops Company, Inc Refl Pavement Markings 5,268.23154522 03/01/2013 Svatek Vending & Coffee Coffee Cups 35.00154524 03/01/2013 Texas Comm on Fire Protection Standard & Ed Basic Incident Safety Officer 85.00154530 03/01/2013 Voyager Fleet Systems Inc Diesel Fuel Feb 2013 13,586.33154531 03/01/2013 Vulcan Materials Dirty Gravel 140.21154532 03/01/2013 Brian Wells Rental Cancellation Refund 170.00154533 03/01/2013 Celina Wells Rental Deposit Refund 55.00154534 03/01/2013 Wharton Feed & Supply Inc Puppy Food 19.99154535 03/01/2013 Witmer Public Safety Group, Inc. Helmet Shields, Extrication Gloves 339.90154550 03/08/2013 Adam Macias Small Areas Mowing 437.50154551 03/08/2013 Ace Hardware - Rosenberg Paint Marker 116.72154554 03/08/2013 American Tire Distributors Inc Tire 307.14154555 03/08/2013 AOC Cylinder Rental 37.29154559 03/08/2013 Bamboo Village Inc Refund Check 364.02154560 03/08/2013 John & Jan Bouchard Refund Check 2.88154562 03/08/2013 Casco Industries Inc Citrosqueeze 5 Gal 110.00154563 03/08/2013 Ronnie Castellano Softball Scorekeeper 30.00154564 03/08/2013 Donato Colunga Jr. Polygraphs 300.00154566 03/08/2013 Corral Western Wear Boots - Jurek 119.95154567 03/08/2013 Crafco Texas Inc 1 Month Rental, Delivery and Sealant 4,185.00154568 03/08/2013 Creative Switching Designs Inc. Casters for Dispatch Chairs 49.20154569 03/08/2013 Robert E Crutchfield Softball Umpire 75.00154570 03/08/2013 D & S Truck Parts Fuel Rail Gasket, Supply Line Assy 108.56154571 03/08/2013 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 609.56154572 03/08/2013 Davis Bros Auto Supply 12 Volt Euro OE, Core Return 330.56154574 03/08/2013 Denton, Navarro, Rocha & Bernal, PC Outside Legal Services Feb 2013 1,036.22154575 03/08/2013 Dolphin Graphics Business Cards 40.87154576 03/08/2013 Darlene Anne Drozd Juror Pay 6.00154577 03/08/2013 Clarence Evans Bond Refund 309.00154578 03/08/2013 Clarence Evans Bond Refund 309.00154579 03/08/2013 Federal Express Package to Fulbright & Jaworski 98.89154580 03/08/2013 Fort Bend CAD 3rd Qtr Payment 11,841.50154581 03/08/2013 Fort Bend County Women's Center Juror Donations 2/21/13 48.00154582 03/08/2013 Fort Bend Family Health Center Inc Juror Donations 2/21/12 12.00154583 03/08/2013 Fort Bend Herald Notice to Bidders - Water Plant No 2 466.12154584 03/08/2013 Fort Bend Hydraulic Case Hyd Cyl 175.00154585 03/08/2013 G & K Services Inc Uniforms 308.12

154586 03/08/2013 Galeton Safety Vests 460.46154587 03/08/2013 Galveston County LEPC Hurricane Preparedness Guides 270.00154589 03/08/2013 Geis Machine Refund Check 15.00154590 03/08/2013 Government Treasurers Cash Handling Seminar - Martinez 95.00154593 03/08/2013 Government Treasurers Cash Handling Seminar - Garza 95.00154594 03/08/2013 Robert Gracia Police Chiefs Assoc Annual Conference 678.50154595 03/08/2013 Cody Allan Grudziecki Juror Pay 6.00154596 03/08/2013 Gulf Coast Paper Co Copy Paper 402.04154598 03/08/2013 Cynthia Hartlage Juror Pay 6.00154599 03/08/2013 Anthony Hatchett Jr. Softball Umpire 75.00154601 03/08/2013 Hlavinka Equipment Co Bushing, Wheel Bearing Kits, Mower Blade, Bolts, Nuts, W 148.04154603 03/08/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 224.00154604 03/08/2013 Marvin James Janczak Juror Pay 6.00154605 03/08/2013 Jones & Carter Inc. Rosenberg Animal Control Shelter 100.00154606 03/08/2013 Tiffany Koteras Softball Scorekeeper 30.00154608 03/08/2013 Lamar Education Awards Foundation Juror Donations 2/21/13 30.00154609 03/08/2013 Landscape Professionals FY13 Grounds Maintenance 2,992.62154610 03/08/2013 Lloyd Langston Overpayment 138.00154611 03/08/2013 Language USA Inc Translation Services - Ord 2013-09 & 2013-10 850.00154613 03/08/2013 Literacy Council of Fort Bend Count Juror Donations 2/21/2013 6.00154614 03/08/2013 Lone Star Uniforms, Inc. Body Armour - Price 7,095.09154615 03/08/2013 Kevin Chris Ludwig Juror Pay 6.00154616 03/08/2013 The Main Event Inc Tactical Shirts - Rodgers 430.00154618 03/08/2013 Kay Marie Marek Juror Pay 6.00154619 03/08/2013 McCoy Corporation Casings, Furring Strips, Birch 105.06154620 03/08/2013 MDN Enterprises Inlet Grates 289.29154621 03/08/2013 Amando Medina Juror Pay 6.00154622 03/08/2013 Mobile Recycling LLC Crushed Concrete 743.08154623 03/08/2013 Municipal Emergency Services Inc Air Compressor Service/Repair 881.50154624 03/08/2013 O'Reilly Auto Parts Capsule 49.99154625 03/08/2013 Office Depot Inc Office Supplies 329.66154627 03/08/2013 Pinnacle Medical Management Corp. Post Accident 100.00154629 03/08/2013 Rosenberg- Richmond Helping Hands Juror Donations 2/21/13 24.00154630 03/08/2013 Richmond-Rosenberg OCC Clinic New Employee 50.00154632 03/08/2013 Justin Rodgers Texas IAAI Fire & Arson Investigators Seminar 390.50154633 03/08/2013 Rosenberg Tractor Repairs to 01/53/50 1,550.25154634 03/08/2013 Krystan Runge Being the Best Class 38.42154635 03/08/2013 Carolyn Vitek Seiler Juror Pay 6.00154636 03/08/2013 Ariel Soltura Clothing Allowance - Boots 99.99154637 03/08/2013 Speedy Sticker Stop Inc. The Inspection 39.75154639 03/08/2013 Svatek Vending & Coffee Soft Drinks 56.00154641 03/08/2013 Talismark Substation Waste Services Mar 2013 14.69154643 03/08/2013 Texas Municipal Court-Justice News One Year Subscription 36.00154644 03/08/2013 Tractor Supply Company Reese Reducer Sleeve 88.85154646 03/08/2013 Tucker's Tire & Storage Tire, Stem, Recycle 144.00154649 03/08/2013 Matilde Vasquez Juror Pay 6.00154651 03/08/2013 Wal-Mart Cat Litter 39.12154652 03/08/2013 Dallis Warren Texas Emergency Management Conference 1,201.80154655 03/15/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00154657 03/15/2013 Ace Hardware - Rosenberg Striping Paint, Hydrated Lime 159.33154658 03/15/2013 All-Right Mowers Chain 19.99154659 03/15/2013 Allied Waste Services #853 Garbage Collection Feb 2013 186,874.78154665 03/15/2013 Batteries Plus #774 LED Flashlight 103.99154666 03/15/2013 Canon Solutions America Inc Large Workroom Copier Maint 726.00154667 03/15/2013 Ronnie Castellano Softball Scorekeeper 30.00154668 03/15/2013 Centerpoint Energy 3720 Airport Ave 812.71154670 03/15/2013 Championship Trophies Retirement Plaque - G Velasquez 60.75154672 03/15/2013 City of Rosenberg-Petty Cash Ribbons - Red Ribbon Week - Church of Living Waters 209.08154674 03/15/2013 Comcast of Houston LLC Internet Mar 2013 135.79154675 03/15/2013 Constellation NewEnergy Inc. 220 Mulcahy St 19,013.50154678 03/15/2013 Robert E Crutchfield Softball Umpire 75.00154679 03/15/2013 Cruz Plumbing Inc Repairs at Riverbend Park Restroom 91.95154682 03/15/2013 Davis Bros Auto Supply Oil Filter 312.62154686 03/15/2013 Adolph E Sebesta Jr Blades, Console 270.06154687 03/15/2013 Federal Express Delivery - DOJ Submission 54.73154688 03/15/2013 Finnegan Auto LP Module-Fue 154.00154689 03/15/2013 Vidal Fonseca Bond Refund 379.00154690 03/15/2013 Fort Bend Herald Ordinance 2013-15 573.07154691 03/15/2013 Fort Bend Herald Advertising - Summer 2013 Ad 196.35154693 03/15/2013 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00154694 03/15/2013 G & K Services Inc Uniforms 46.29154696 03/15/2013 Gulf Coast Paper Co Hand Soap 51.38154697 03/15/2013 Anthony Hatchett Jr. Softball Umpire 75.00154698 03/15/2013 Hlavinka Equipment Co Hex Lock Nuts 2.00154700 03/15/2013 Tiffany Koteras Softball Scorekeeper 30.00154701 03/15/2013 Carolyn Krancher Houston Regional Judge Seminar 141.94154702 03/15/2013 Lora Jean D Lenzsch City Prosecutor Hours Feb 2013 9,831.25154703 03/15/2013 Lone Star Uniforms, Inc. MP new Dim+4Pkt navy - Carpenter 159.80154704 03/15/2013 McCoy Corporation Plywood, Shoe-Solid 27.98154706 03/15/2013 Morton Brothers Inc. List 46 80.00154708 03/15/2013 Office Depot Inc Office Supplies -5.16154710 03/15/2013 Pattillo Brown & Hill LLP FY2012 Auditing Services 2,000.00154712 03/15/2013 Manuel S Rodriguez Fencing Class Registrations 730.00154713 03/15/2013 Si Environmental LLC Clean and Televise Storm Sewer Lines 9,590.00154715 03/15/2013 Springbrook Software Inc. Online Utility Transactions Feb 2013 661.00154716 03/15/2013 Sprint Feb 2013 2,193.04154717 03/15/2013 Svatek Vending & Coffee Paper Supplies - Napkins, Plates, Forks 62.00154723 03/15/2013 Urbish Electric LLC Repaired Electrical Box at Girl Scout Hut 99.00154725 03/15/2013 Diana Valdez Rental Deposit Refund 55.00154726 03/15/2013 Verizon Wireless Services LLC Air Card - Warren 983.44154727 03/15/2013 Wall Tree Service Tree Removal & Stump Grinding 1,000.00154730 03/15/2013 XL Parts Partnership LTD Disc Pad Set 972.62154755 03/22/2013 Adam Macias Small Areas Mowing 437.50154756 03/22/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins Apr 2013 134.93154758 03/22/2013 Ace Hardware - Rosenberg Axe Handle 361.96

154760 03/22/2013 AOC Nozzle, Wire 62.09154761 03/22/2013 Barco Municipal Products Inc Sign Making Supplies 1,874.00154762 03/22/2013 Beta Technology Inc Cleaner, Spill Pickup, Air Freshener 412.96154763 03/22/2013 Bobcat of Houston Pallet frame with 48" Forks 750.00154764 03/22/2013 Burke Printing Company Business Cards - Rios 57.50154765 03/22/2013 Cabredon Animal Disposal Carcass Disposal 140.00154766 03/22/2013 Caldwell Country Chevorlet Hao Bulb, Adapter, Replacement Rotator 94.20154767 03/22/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00154770 03/22/2013 Erlinda Carranza Softball Scorekeeper 30.00154771 03/22/2013 Carrier Corporation FY2013 Annual Maintenance HVAC Civic Center 2,745.00154772 03/22/2013 Ronnie Castellano Softball Scorekeeper 30.00154773 03/22/2013 CDWG Inc Dual Monitor - Nichols 61.87154774 03/22/2013 City of Rosenberg Fire Marshall Tablecover 112.70154775 03/22/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 3,820.00154776 03/22/2013 CMC Steel Fabricators, Inc Sand Bags, Tie Wire 29.89154777 03/22/2013 Comcast of Houston LLC Mayor's iPhone 67.42154779 03/22/2013 Constellation NewEnergy Inc. 24420 1/9 Commercial Dr 33,722.47154780 03/22/2013 Corral Western Wear Twisted X - Kosler 119.95154781 03/22/2013 Crafco Texas Inc 1 Month Rental, Delivery and Sealant 4,600.00154782 03/22/2013 Robert E Crutchfield Softball Umpire 75.00154784 03/22/2013 Davis Bros Auto Supply Tire Cement 480.13154785 03/22/2013 Dell Marketing LP Dual Monitor - Nichols 123.37154786 03/22/2013 Dolphin Graphics Insider Newsletter Marc 2013 806.25154787 03/22/2013 Fastenal Company HCS 1/8-7X6P8, SAE Thru-hard 1 1/8P, Nylock NE 23.76154788 03/22/2013 First National Bank Omaha Fingerprints - Schnacky 7,145.04154789 03/22/2013 Fort Bend County Election Administration Election Deposit May 11, 2013 2,929.00154790 03/22/2013 Fort Bend County Fire Fighter Assoc Department Dues for 2013 50.00154791 03/22/2013 Fort Bend Feed & Farm Supply Inc Animal Feed 21.00154792 03/22/2013 Fort Bend Herald Bid 2013-10 Water Plant Expansion 632.08154793 03/22/2013 Fort Bend Herald Bridal Page 390.00154794 03/22/2013 Fort Bend Hydraulic Hose, Male Pipe - Pressure Washing Hose 53.59154795 03/22/2013 G & K Services Inc Uniforms 310.86154797 03/22/2013 Gillen Pest Control Inc Rodent Control 90.00154799 03/22/2013 Griffin -Batteries Plus Batteries 167.18154800 03/22/2013 Gulf Coast Paper Co Trash Bags 536.36154801 03/22/2013 Henry Guzman Rental Cancellation Refund 45.00154802 03/22/2013 Anthony Hatchett Jr. Softball Umpire 75.00154804 03/22/2013 Jack's Lock & Safe ReKey Locks - Sub Station in Town Center w/3 Dup Keys 81.75154805 03/22/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00154807 03/22/2013 Rebekah J Kirschke Fitness Class Registrations Mar 2013 230.40154808 03/22/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90154811 03/22/2013 Lynn Peavey Company Fingerprint Spray for Lab 125.00154812 03/22/2013 Melissa Magana Rental Deposit Refund 55.00154813 03/22/2013 Martin Marietta Materials FY2013 Street Repair Limestone 299.06154814 03/22/2013 Linko's Little Print Shop Citation Books 540.00154815 03/22/2013 McCoy Corporation Pine 213.01154817 03/22/2013 Mike Davis Signs Project Construction Sign - Animal Control 15.00154818 03/22/2013 Mobile Recycling LLC Crushed Concrete 259.88154821 03/22/2013 Patterson Veterinary Supply Inc Dog Vaccines, Needles, Syringes 497.53154822 03/22/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Feb 2013 6,506.10154823 03/22/2013 Pitney Bowes Inc FY2013 Postage Machine Rental 1,935.00154824 03/22/2013 Premium Foods Inc Copy Paper 735.00154825 03/22/2013 Richmond-Rosenberg OCC Clinic New Employee Exams 175.00154827 03/22/2013 Si Environmental LLC Replaced Sidewalk 2,680.00154828 03/22/2013 Speedy Sticker Stop Inc. The Inspection 119.25154829 03/22/2013 Strouhal Tire Tire Change, Spin Balance, Valve Stem, Scrap Tire Fee, 1,630.66154831 03/22/2013 Texas Comm on Fire Protection Standard & Ed Fire Officer Certification - Dustin Toll 85.00154832 03/22/2013 Dustin Toll Reimburse for Fire Officer I Test Fee 85.00154833 03/22/2013 United States Postal Service Postage for Postage Machine 3,939.00154834 03/22/2013 US Washateria Laundry 18.00154835 03/22/2013 Waukesha-Pearce Industries Inc Quarterly Generator Maint 244.00154836 03/22/2013 Wharton Feed & Supply Inc Dog Food 134.00154837 03/22/2013 Witmer Public Safety Group, Inc. Custom Built Shields 279.99154838 03/22/2013 Wood Chem Sanitary Maintenance Supl Bowl Blocks, Trash Liners, Tissue, Detergent, Kit Roll 457.40154840 03/21/2013 Lucilo Jimenez TMCEC Regional Clerks Seminar 141.94154841 03/28/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00154842 03/28/2013 Ace Hardware - Rosenberg 3 Pk Rolls 86.41154844 03/28/2013 All-Right Mowers Pre Mixed Gas and Oil Station One Stock 55.60154846 03/28/2013 American Tire Distributors Inc Uncoat, FRS Transforce HT 121/118R 606.47154851 03/28/2013 Bernshausen Oil Company Oil 484.52154852 03/28/2013 Cabredon Animal Disposal Carcass Disposal 140.00154853 03/28/2013 Ronnie Castellano Softball Scorekeeper 30.00154855 03/28/2013 CDWG Inc Flash Drives 471.25154856 03/28/2013 CE Solutions 2 Year Unlimited CEU Program 1,360.00154860 03/28/2013 Colonial Life & Accident D Mirelez Premium Overpayment Applying to O/S Policies 69.87154861 03/28/2013 Donato Colunga Jr. Polygraph 150.00154862 03/28/2013 Constellation NewEnergy Inc. Streetlight 281.24154864 03/28/2013 Robert E Crutchfield Softball Umpire 75.00154867 03/28/2013 Data Shredding Services of Texas On Site Shredding 109.00154868 03/28/2013 Davis Bros Auto Supply Filters, Wipers, Blue Coral 731.02154870 03/28/2013 Envirotech Mechanical Systems Inc Repair of Unit Drain Pan Leak 175.80154871 03/28/2013 Federal Express Shipping to Taser International and First Spear 100.38154872 03/28/2013 Finnegan Auto LP Sensor-Was, Grommet-Wa 258.83154873 03/28/2013 Fire Center Inc., The Inspection, Cleaning & Repair of Gear 29.90154874 03/28/2013 Fort Bend County Road & Bridge Unleaded Fuel Feb 2013 4,471.69154875 03/28/2013 Fort Bend Herald Bond Election 280.50154876 03/28/2013 G & K Services Inc Janitorial Supplies for Jail 240.72154877 03/28/2013 Gall's Clothing Allowance - Castillo 361.98154878 03/28/2013 Steven John Gilbert Associate Judge Weekends 200.00154879 03/28/2013 Gillen Pest Control Inc Rodent Control 110.00154881 03/28/2013 Gulf Coast Paper Co Paper 468.95154884 03/28/2013 Anthony Hatchett Jr. Softball Umpire 75.00154886 03/28/2013 International Code Council, Inc. Code Books - Swimming Pool, Soft 645.00154887 03/28/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00154888 03/28/2013 Jack's Lock & Safe Safe Combination Charge 110.00

154889 03/28/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08154891 03/28/2013 Tiffany Koteras Softball Scorekeeper 30.00154892 03/28/2013 Lamar Consolidated ISD 2013 Pool Use Agreement 10,000.00154894 03/28/2013 Legacy Ford Blade Asy 26.72154897 03/28/2013 Lone Star Uniforms, Inc. Body Armour - Carr 3,776.64154898 03/28/2013 MasterWord Services Inc Spanish Interpreter - Case 120021683 200.00154899 03/28/2013 McCoy Corporation Lumber, Plywood for Training 30.00154900 03/28/2013 Metro Fire Apparatus Specialists Glass Lens for Beta Light 63.00154901 03/28/2013 Minerva Perez Media LLC New Recruitment Training Video 2,150.00154903 03/28/2013 Morton Brothers Inc. Mowing List 48 555.00154906 03/28/2013 Office Depot Inc Office Supplies 325.02154908 03/28/2013 Pinnacle Medical Management Corp. Pre Employment 35.00154909 03/28/2013 Richmond Animal Hospital Exam, X-Ray on Injured Dog 103.00154910 03/28/2013 River Oaks Chrysler Jeep Coupling 368.19154911 03/28/2013 Rosenberg Tractor Cat 2 Top Link OT Display 67.62154912 03/28/2013 Sherwin-Williams Company Paint, Mixers, Wire Cage Frame, Proval A/S, Flxscrap 58.60154913 03/28/2013 Siddons Martin Emergency Group LLC Valve 3 Way, Hord Pad 125.82154914 03/28/2013 Sirchie Finger Print Laboratories Fingerprint Spray 57.50154915 03/28/2013 Speedy Sticker Stop Inc. The Inspection 238.50154916 03/28/2013 Stephens Publishing Co Stress Reliever - Fireman 454.50154919 03/28/2013 Texas Department of Public Safety Alcohol Blood Test Kits 125.00154921 03/28/2013 Darlene Holland Smith Polos - Johns 185.91154922 03/28/2013 Tucker's Tire & Storage Flat 18.00154924 03/28/2013 Urbish Electric LLC Repairs to Lights 2,578.13154925 03/28/2013 UTA/Building Professional Institute BPI Training 410.00154926 03/28/2013 Voyager Fleet Systems Inc Unleaded Fuel Mar 2013 13,602.53154927 03/28/2013 Mary S Ward Associate Judy Weekends 200.00154929 03/28/2013 Wood Chem Sanitary Maintenance Supl Wipes, Paper Towels, Tissue, Gloves 395.20154930 03/28/2013 XL Parts Partnership LTD Disc Pads, Brakes 349.34154931 04/05/2013 Adam Macias Small Areas Mowing 437.50154933 04/05/2013 Ace Hardware - Rosenberg Mender Hose, Padlock, Kink Free Hose, Nozzle/Wand 481.55154934 04/05/2013 All-Right Mowers Carb Repair Kit - Blower Repair Sta 1 8.98154935 04/05/2013 American Tire Distributors Inc Tire 100.00154936 04/05/2013 AOC Acetylene, Oxygen 62.00154938 04/05/2013 AT&T Mobility Mayor's iPhone Bill 53.97154940 04/05/2013 Barco Municipal Products Inc Sign Making Supplies 1,996.00154941 04/05/2013 Benjamin Franklin Plumbing Urinal Repair - Gasket Replacement 285.00154943 04/05/2013 Cullen Brady Advanced Vehicle Contraband Concealment Course 18.70154944 04/05/2013 Burke Printing Company Evidence Folders 424.75154946 04/05/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00154947 04/05/2013 Chief Supply Corporation Flashlight Survivors 652.94154948 04/05/2013 Cintas FAS Lockbox 636525 First Aid Supplies 149.94154950 04/05/2013 City of Rosenberg-Petty Cash Dinner - Professional Services Committee 208.79154953 04/05/2013 CSG Systems, Inc. Fee to Insert Newsletter and Make Your Home the Solut 120.88154954 04/05/2013 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 1,119.49154955 04/05/2013 Davis Bros Auto Supply Power Steering Fluid, Oil Filter, Engine Cleaner, R134A12 336.29154956 04/05/2013 Discount Hitch & Truck Accessories Ramsey Winch Remote 12' Lead 65.00154959 04/05/2013 Fastenal Company Rivets 21.17154960 04/05/2013 Finnegan Auto LP Cooler - Con 469.00154961 04/05/2013 Fort Bend County Tax Assessor Taxes Due 1,154.70154962 04/05/2013 Fort Bend Herald Public Hearing Hwy 90A Tracts 6,470.60154964 04/05/2013 G & K Services Inc Uniforms 61.84154965 04/05/2013 Patrina Greer Cancellation Refund 68.75154966 04/05/2013 Gulf Coast Paper Co Janitorial Supplies 312.71154967 04/05/2013 Anthony Hatchett Jr. Softball Umpire 75.00154968 04/05/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00154970 04/05/2013 Kanoy Communications Radio Strap & Holster Combo, Radio Holder 833.00154971 04/05/2013 Jason Kosler Reimbursement for Testing Fees - Fire Officier I 85.00154972 04/05/2013 Tiffany Koteras Softball Scorekeeper 30.00154973 04/05/2013 Landscape Professionals FY13 Grounds Maintenance 2,992.62154975 04/05/2013 Lone Star Uniforms, Inc. Clothing Allowance - Cadenhead 2,015.90154976 04/05/2013 Martin Marietta Materials FY2013 Street Repair Limestone 2,388.11154978 04/05/2013 McCoy Corporation Casings Returned 32.43154981 04/05/2013 Tamara Lee Meyen Being the Best - 911 CE Class 45.43154982 04/05/2013 Ranish Ahmedali Momin Bond Refund 100.00154983 04/05/2013 Municipal Emergency Services Inc Hydrotest of Cylinder 216.20154984 04/05/2013 Oakbend Medical Center Fit for Jail - A Rodriguez 250.00154985 04/05/2013 Office Depot Inc Office Supplies 660.27154986 04/05/2013 Ogletree Deakins Nash Smoak & Stewart PC Legal Services thru Feb 2013 3,348.58154987 04/05/2013 Overhead Door Company of Houston Repairs to Sectional Door 4 Station 1 376.40154988 04/05/2013 Justin Pannell Advanced Vehicle Contraband Concealment Course 14.00154989 04/05/2013 Ashok Patel Rental Deposit Refund 125.00154991 04/05/2013 Jesse A Reed III, Ph.D. Psychological Evaluation 600.00154993 04/05/2013 Justin Rodgers Reimbursement-Glock 17 9MM Mag 17 Rounds, Pocket K 72.80154995 04/05/2013 Amy Shedd 911 PSAP Meeting - Mileage & Tolls 12/12/12 104.80154997 04/05/2013 Christy Silva Rental Deposit Refund 55.00154998 04/05/2013 Southwest Solutions Group Inc Folders 168.35155000 04/05/2013 Stripes & Stops Company, Inc Paint Pavement Markings on Rice St and Ave N 5,836.23155001 04/05/2013 Structural Technonlogy Inc Annual NFPA 1911 & 1932 (2012 Editions), Oil Samp Anal 937.75155002 04/05/2013 Svatek Vending & Coffee Soft Drinks for Machine 70.00155005 04/05/2013 Talismark Substation Waste Service Apr 2013 14.69155006 04/05/2013 Tangerlia Taylor-Felton Backup Prosecutor Mar 2013 630.00155007 04/05/2013 Terra Flora Sympathy Flowers - Leonhardt's Grandmother 70.50155008 04/05/2013 Texas Comm on Fire Protection Standard & Ed Fire Officer Certification Fee - Kosler 85.00155009 04/05/2013 Darlene Holland Smith Polo - Velasquez 905.74155010 04/05/2013 TMCEC Regional Clerks Seminar 50.00155011 04/05/2013 TMCEC Regional Clerks Seminar Lodging 50.00155012 04/05/2013 Carolina Torres-Ramos Overpayment 50.00155013 04/05/2013 Tractor Supply Company Brackets for Computer 272.15155017 04/05/2013 Wal-Mart Davidson Retirement Supplies 25.04155019 04/12/2013 A & M Automotive Tow 55.00155020 04/12/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00155021 04/12/2013 Ace Hardware - Rosenberg Spraypaint 258.54155022 04/12/2013 All-Right Mowers Replaced Fuel Tank, Fuel Lines, Fuel Filter, Air Filter 164.52155023 04/12/2013 Allied Waste Services #853 Less Franchise Fee 191,032.49

155026 04/12/2013 American Tire Distributors Inc Tires, Uncoat 451.99155027 04/12/2013 AOC Cylinder Rental 40.40155028 04/12/2013 Darrell Ayers Refund Check 2.53155030 04/12/2013 Billy's Plumbing Unclog Commode in Holding Cell in Jail on 3/26/13 129.25155033 04/12/2013 Burke Printing Company Envelopes, Tags 320.95155035 04/12/2013 Canon Solutions America Inc Large Workroom Copier Overage 1,884.46155037 04/12/2013 Ronnie Castellano Softball Scorekeeper 20.00155042 04/12/2013 Centerpoint Energy 3825 Highway 36 S 44.97155043 04/12/2013 Central Ft Bend Chamber Alliance Annual Membership 150.00155045 04/12/2013 Cintas FAS Lockbox 636525 First Aid Supplies 150.38155048 04/12/2013 Colonial Life & Accident D Mirelez Premium Overpayment Applying to O/S Policies 23.29155049 04/12/2013 Comcast of Houston LLC Internet Apr 2013 135.79155050 04/12/2013 Rosalinda Compena Bond Refund 229.00155051 04/12/2013 Constellation NewEnergy Inc. 1012 5th St 18,781.05155052 04/12/2013 Corral Western Wear Boots - LeBlanc 119.95155054 04/12/2013 Robert E Crutchfield Softball Umpire 60.00155059 04/12/2013 Davis Bros Auto Supply Fuel Filter, Oil Filter, Air Filters, Grease, Freon, Blue Coral 400.82155063 04/12/2013 Entenmann-Rovin Co Badge - Gracia 222.50155064 04/12/2013 ESP Office Solutions Toner 160.00155066 04/12/2013 Evident Crime Scene Products Property Bags for Jail 304.00155067 04/12/2013 Fastenal Company Ratchet Kit 175.49155068 04/12/2013 FBI-Leeda 2013 Annual Dues 50.00155069 04/12/2013 Finnegan Auto LP Shifter 85.40155071 04/12/2013 Fort Bend Herald Bid 2013-10 Readvertised Water Plant 5 Expansion 771.00155072 04/12/2013 Fort Bend Hydraulic Plumbing Supplies for SCRSC Storage Bldg Faucets 18.42155073 04/12/2013 G & K Services Inc Uniforms 523.08155077 04/12/2013 Steven John Gilbert Associate Judge Weekends 200.00155080 04/12/2013 Wade Goates FDIC Conference Indianapolis IN 366.00155082 04/12/2013 Gulf Coast Paper Co Paper Towels 164.02155084 04/12/2013 Anthony Hatchett Jr. Softball Umpire - Balance Due for 3 Playoff Games 75.00155085 04/12/2013 Home Depot Credit Services Supplies for Parks 139.91155086 04/12/2013 Lisa Huynh Refund Check 1.44155087 04/12/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 129.00155088 04/12/2013 Lucilo Jimenez Mileage - Basic Supervision Seminar 28.82155089 04/12/2013 Howard Kreusel Rental Deposit Refund 150.00155090 04/12/2013 Landscape Professionals FY13 Grounds Maintenance 2,992.62155092 04/12/2013 Lone Star Uniforms, Inc. Clothing Allowance - Moseley 1,795.50155095 04/12/2013 McCoy Corporation Gate Bolt Hooks 10.78155096 04/12/2013 Gerardo Mendez Bond Refund 558.00155102 04/12/2013 Muniservices LLC STARS Service 1st Qtr 2013 1,083.05155103 04/12/2013 New City Screen Printing Inc Championship T-Shirts - Adult Men's Softball League 267.00155105 04/12/2013 NRI Brokerage, Inc. Irrigation Repairs at SCRSC Field #4 197.50155106 04/12/2013 Office Depot Inc Document Covers for Awards 401.57155107 04/12/2013 Tonya Palmer Reimburse Certification Renewal 80.00155108 04/12/2013 Pattillo Brown & Hill LLP FY2012 Auditing Services 2,000.00155115 04/12/2013 Manuel S Rodriguez Fencing Class Registrations 970.00155116 04/12/2013 Erica Samules Bond Refund 200.00155119 04/12/2013 Sirchie Finger Print Laboratories Marijuana Test Kits 201.41155120 04/12/2013 Snap-On Industrial Ratchet, Soft Grip Mini Pick Set 466.88155121 04/12/2013 Charles Southall Overpayment 200.00155122 04/12/2013 Speedy Sticker Stop Inc. The Inspection 119.25155123 04/12/2013 Sprint Mar 2013 358.06155124 04/12/2013 Svatek Vending & Coffee Creamer, Sweet-n-Low 74.00155127 04/12/2013 Tucker's Tire & Storage Flat 15.00155129 04/12/2013 Urbish Electric LLC Repairs to Lights at Travis Ballfield 2,223.38155131 04/12/2013 Verizon Wireless Services LLC iPad 885.52155137 04/19/2013 Adam Macias Small Areas Mowing 437.50155139 04/19/2013 Ace Hardware - Rosenberg Sledge 239.28155140 04/19/2013 Agency 405 - TDPS Criminal History Inquiries 5.00155141 04/19/2013 All-Right Mowers 12" 91 Series Bar, 12" Power Pruner 3/8 LP Chain 379.00155142 04/19/2013 Deborah Almazan Clerks Regional Seminar 490.55155146 04/19/2013 BIO Landscape & Maintenance Inc. FY2013 Grounds Maintenance Services 11,475.19155147 04/19/2013 Canon Financial Services Inc Copier Rental - Small Workroom B&W Copier 210.00155148 04/19/2013 Canon Solutions America Inc Copier Overage 672.16155149 04/19/2013 Centerpoint Energy 1021 4th St 543.87155150 04/19/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 1,785.98155152 04/19/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00155153 04/19/2013 CMC Steel Fabricators, Inc Nails 60D Bright Common 50# B 83.20155154 04/19/2013 Coastal Butane Butane 14.00155156 04/19/2013 Constellation NewEnergy Inc. 24810 Commercial Dr 30,955.31155158 04/19/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter 60.77155159 04/19/2013 Davis Bros Auto Supply Fuel Pump, Fuel Strainer 137.74155160 04/19/2013 Denton, Navarro, Rocha & Bernal, PC Outside Legal Services for April 2013 370.33155161 04/19/2013 Design Security Controls Ltd Toubleshoot & Repair Maglock RCC Front Door 170.00155163 04/19/2013 First National Bank Omaha Wal Mart - Food for Prisoners 3/18/13 4,179.58155164 04/19/2013 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00155165 04/19/2013 G & K Services Inc Uniforms -23.83155168 04/19/2013 Lilliana Gonzalez Rental Cancellation Refund 27.00155171 04/19/2013 Robert Gracia Texas Police Chiefs Annual Conference 19.00155172 04/19/2013 Gulf Coast Paper Co Trash Liners 76.53155176 04/19/2013 Jack's Lock & Safe Keys, Key Rings for Cigarette Boxes at City Hall 15.60155177 04/19/2013 Jackie Jurasek Animal Hoarding & Vet Forensics CE Class 277.05155181 04/19/2013 Lora Jean D Lenzsch FY2013 City Attorney Services 8,020.00155182 04/19/2013 Leopold Sprinkler LLC Sprinkler Repair 612.00155186 04/19/2013 Lone Star Uniforms, Inc. Garrison Belt - Ryder 14.95155187 04/19/2013 Kathryn Martin Rental Deposit Refund 225.00155188 04/19/2013 Martin Marietta Materials FY2013 Street Repair Limestone 4,184.56155189 04/19/2013 Renee McAnally Animal Hoarding & Vet Forensics CE Class 11.50155191 04/19/2013 Ashley Miller Rental Deposit Refund 55.00155192 04/19/2013 Mobile Recycling LLC Crushed Concrete 303.81155193 04/19/2013 Vincent Morales, Jr. Mileage 12/1/12 - 4/15/13 283.90155194 04/19/2013 Muniservices LLC Sales & Use Tax SUTA Services 9,173.91155196 04/19/2013 Odom's Welding & Fabricating Repair Gradall Bucket 80.00155197 04/19/2013 Omni Base Services of Texas 1st Quarter Activity 2013 3,043.15155198 04/19/2013 Hiren Patel Rental Deposit Refund 85.00

155199 04/19/2013 Pinnacle Medical Management Corp. Pre Employment 105.00155202 04/19/2013 Ray Glass Company Plexiglass - Station 1 Tabletop Training 39.00155203 04/19/2013 Starr Reyes Rental Deposit Refund 55.00155204 04/19/2013 Richmond-Rosenberg OCC Clinic New Employee Medical Exams - T Smith, S Amador 230.00155206 04/19/2013 Irene Rios Texas Victim Services Conference 645.88155207 04/19/2013 Safari Texas Volunteer Appreciation Dinner 1,745.00155210 04/19/2013 Siddons Martin Emergency Group LLC Valve 863.64155211 04/19/2013 Springbrook Software Inc. Online Utility Transactions Mar 2013 778.00155212 04/19/2013 Sprint Mar 2013 529.90155213 04/19/2013 Stanard & Associates Inc Entry Level Firefighter Selection Test 135.00155217 04/19/2013 Texstar Labs Asbestos Report for demo of 2216 4th St House 495.00155218 04/19/2013 Tucker's Tire & Storage Tire, Valve Stem, Mount, Recycle Fee 142.00155219 04/19/2013 Xtreme Liners, Inc. Spray On Bed Liner 400.00155233 04/26/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00155234 04/26/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins May 2013 134.93155236 04/26/2013 Ace Hardware - Rosenberg Fasteners 193.35155239 04/26/2013 American Tire Distributors Inc Tires 1,016.42155241 04/26/2013 AVID Identification Systems Inc Microchips 268.72155242 04/26/2013 Barco Municipal Products Inc Sign Making Supplies 1,656.90155243 04/26/2013 Billy's Plumbing Repairs to Female Cell Commode 129.25155246 04/26/2013 Brazos Technology Corporation Battery Eliminator for car printer 495.00155247 04/26/2013 Pat Brown Rental Deposit Refund 75.00155248 04/26/2013 Burke Printing Company Vehicle Tow Slips 257.50155249 04/26/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00155250 04/26/2013 Cap Fleet Upfitters Dome Lights 177.00155251 04/26/2013 Championship Trophies Paper Weight Awards 15.00155252 04/26/2013 Cintas FAS Lockbox 636525 First Aid Supplies 151.63155253 04/26/2013 City of Rosenberg-Petty Cash Dinner for HOT Task Force Meeting 179.44155255 04/26/2013 Concrete Raising Corporation 3920 Junker 341.60155256 04/26/2013 Daniel Conrad Bond Refund 379.00155257 04/26/2013 Constellation NewEnergy Inc. Streetlight 2,878.66155259 04/26/2013 D & S Truck Parts Inspection 62.00155260 04/26/2013 Data Shredding Services of Texas On Site Shredding 109.00155263 04/26/2013 Davis Bros Auto Supply 3V Keylsentry 2 Pk 425.57155265 04/26/2013 Dolphin Graphics Insider Newsletter Apr 2013 806.25155266 04/26/2013 Dragon Fire Systems Semi-Annual Kitchen System Inspections, Fusible Link, Bl 118.00155267 04/26/2013 Elge, Inc. Barrels for Trash Can Frames in Parks 80.00155268 04/26/2013 Fastenal Company White Paintsticks, 10-24X3/4 S/S PPHMS 12.57155269 04/26/2013 Finnegan Auto LP Tensioner, Belt 82.11155270 04/26/2013 Fort Bend Herald Bid 2013-16 2,984.26155272 04/26/2013 G & K Services Inc Janitorial Supplies for Jail 280.42155273 04/26/2013 Gall's Boots - Kraus 115.43155275 04/26/2013 Graphics Impression Inspection Report Forms 50.00155277 04/26/2013 Gulf Coast Paper Co Trash Bags 1,086.70155279 04/26/2013 Linda Hernandez Rental Deposit Refund 55.00155280 04/26/2013 Hot Shot Delivery Inc Delivery to Norman Giles, Attorney at Law 56.93155283 04/26/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00155284 04/26/2013 James Hippler Electrical A/C Repair 2.5 Ton Condensing Unit 1,650.00155285 04/26/2013 Jamieson Manufacturing Company Caps for Trash Can Frames 26.40155286 04/26/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08155287 04/26/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00155290 04/26/2013 Lone Star Uniforms, Inc. Shirt - Adams 352.00155291 04/26/2013 Masala Radio Refund Portion of Deposit for Holi Festival Event 2013 745.00155293 04/26/2013 Morton Brothers Inc. Mowing List 3 320.00155294 04/26/2013 National Recreation & Park Association Membership #69712 - McCarthy 150.00155297 04/26/2013 Oakbend Medical Center Fit For Jail - J Evanson 250.00155298 04/26/2013 Office Depot Inc Office Supplies 1,050.67155299 04/26/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Mar 2013 6,302.23155300 04/26/2013 Performance Truck - Rosenberg Plug, Threadlocker-Perm Str Red 6 Ml 22.05155301 04/26/2013 Pinnacle Medical Management Corp. Pre Employment - Vasquez 35.00155303 04/26/2013 Richmond Animal Hospital Diagnostic Testing - Wild Bill 49.50155304 04/26/2013 Si Environmental LLC Concrete Repair Bryan Rd Bridge 675.00155305 04/26/2013 Speedy Sticker Stop Inc. The Inspection 79.50155307 04/26/2013 TAVF Membership Dues 100.00155308 04/26/2013 Tangerlia Taylor-Felton Prosecutor Hours for Apr 2013 225.00155309 04/26/2013 Terracon Construction Materials & Testing Svcs 2,317.00155311 04/26/2013 Tucker's Tire & Storage Mount, Recycle Fee 70.00155312 04/26/2013 Tyler Technologies Inc. Court Notification Calls 313.00155313 04/26/2013 Urbish Electric LLC GFCI Outlet Covers for Travis Park 19.32155314 04/26/2013 Cecily Vargas Partial Refund on Rental Fee 125.00155316 05/03/2013 A-1 Fire Equipment Co Annual Fire Extinguisher Inspections 280.00155317 05/03/2013 Ace Hardware - Rosenberg Spraypaint 210.67155318 05/03/2013 All-Right Mowers REplaced Spark Plugs and Unflodded - Chainsaw Ldr 2 39.98155320 05/03/2013 American Tire Distributors Inc Tire 889.02155322 05/03/2013 AT&T Mobility Mayor's Cell Phone - Final AT&T Bill 34.37155324 05/03/2013 Barbee Services, Inc. Fire Extinguisher Inspections, New Amerex, Recharges 502.40155325 05/03/2013 Bob Barker Company Inc Gloves for Jail 123.06155326 05/03/2013 Philip Burch Reissue Ck 146020 6/10/11 Crimes Against Children Conf 24.00155327 05/03/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00155328 05/03/2013 Carl Eastwood & Sons Herbicide 145.00155329 05/03/2013 Adam Carlin Food for Training Meeting 80.99155331 05/03/2013 Cintas FAS Lockbox 636525 First Aid Supplies 126.56155332 05/03/2013 City of Rosenberg-Petty Cash REVV Volunteer Luncheon - Launder Tablecloths 92.12155334 05/03/2013 Comcast of Houston LLC Cable Service 8.08155335 05/03/2013 Concrete Raising Corporation Raise Curb 1318 Georgine 1,996.82155336 05/03/2013 Constellation NewEnergy Inc. Streetlight 281.24155337 05/03/2013 D & S Truck Parts Wthd Drain Cock, Wthd Bushing 4.80155338 05/03/2013 Dahill Office Technology Corporation FY13 Copier Rental - Civic Center 609.56155339 05/03/2013 Davis Bros Auto Supply Hardware 640.85155340 05/03/2013 Federico Deleon Reissue CK 144904 3/11/11 Shoeguards 10.46155344 05/03/2013 Dolphin Graphics Busness Cards 81.76155346 05/03/2013 ESP Office Solutions Toner 160.00155347 05/03/2013 Fastenal Company Butt Connectors, FDFNBS 66.59155351 05/03/2013 Fort Bend Herald Notice to Bidders Bid 2013-14 10,596.75155354 05/03/2013 G & K Services Inc Uniforms 333.67

155355 05/03/2013 Gall's Clothing Allowance - Henry 178.99155356 05/03/2013 Luis Garza GTOT - Cash Handling Seminar - Baytown 66.67155358 05/03/2013 Gillen Pest Control Inc Fire Extinguishers Tested, Inspected 454.50155360 05/03/2013 Griffin -Batteries Plus 12V Lead, Environmental Fee 170.93155361 05/03/2013 Guest Services Meal Ticket 167.32155362 05/03/2013 Gulf Coast Paper Co Trash Bags, White Roll Liners 107.31155363 05/03/2013 Maria Hernandez Refund Over Charge for Rental 55.00155364 05/03/2013 Hi-Way Equipment Co Inc Tank - O 52.36155365 05/03/2013 Hlavinka Equipment Co Square Key 583.51155368 05/03/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00155369 05/03/2013 James Construction Group, LLC Hot Mix 109.35155370 05/03/2013 Rebekah J Kirschke Fitness Class Registrations 140.80155371 05/03/2013 Las Noticias De Fort Bend Spanish Election Ad 3,738.00155372 05/03/2013 Legacy Ford Handle 273.50155373 05/03/2013 Clint Leopold Reissue CK 149290 1/27/12 Intermideiate EMT-1 96.00155375 05/03/2013 Literacy Council of Fort Bend Count Reissue CK 144107 12/30/10 Juror Donations 12/16/10 6.00155377 05/03/2013 Minerva Perez Media LLC New Recruitment Training Video 3,750.00155380 05/03/2013 O'Reilly Auto Parts Connector 12.87155381 05/03/2013 Office Depot Inc Receipt Books 61.68155382 05/03/2013 Maria Olivares Rental Deposit Refund 55.00155384 05/03/2013 Krishna Patel Reduced Hours Credit Refund 190.00155385 05/03/2013 Paresh Patel Rental Deposit Refund 125.00155386 05/03/2013 Patterson Veterinary Supply Inc Feline Vaccines 237.50155387 05/03/2013 Pitney Bowes Inc Red Ink Cartridge for Postage Machine 130.00155389 05/03/2013 River Oaks Chrysler Jeep Tie Rod, Strut Ten 192.18155390 05/03/2013 Jasmine Roberts Reissue CK 145190 4/01/11 Basic Swat School 23.00155391 05/03/2013 Rosenberg Auto Collision Repairs to Unit 72 1,221.65155393 05/03/2013 South Texas Medical Clinics Firefighter Pre-Employment Physical - Ferguson 358.00155394 05/03/2013 Speedy Sticker Stop Inc. The Inspection 39.75155396 05/03/2013 Svatek Vending & Coffee Soft Drinks 56.00155397 05/03/2013 The Swinging Door Catering for REVV Luncheon 4/23/13 897.00155398 05/03/2013 Talismark Substation Waste Services May 2013 14.69155399 05/03/2013 Bobby Teichmann Reissue CK 149213 1/20/13 Modify Drivers License 11.00155400 05/03/2013 Terra Flora Funeral Arrangement - Morgan 82.50155401 05/03/2013 Terracon Construction Materials & Testing Svcs 1,519.38155404 05/03/2013 Tractor Supply Company Wheel, Wire Brush, Bulk Selling SKU 31.53155405 05/03/2013 Barbara Vick Vases for Centerpieces 24.00155406 05/03/2013 Kevin Vick Reissue CK 153031 11/02/12 TTY Training 39.85155408 05/03/2013 Voyager Fleet Systems Inc Unleaded Fuel Apr 2013 14,903.77155410 05/03/2013 Wal-Mart Cat Food, Litter 138.55155411 05/03/2013 XL Parts Partnership LTD Brake Rotor, Disc Pad Sets, Oil Filter 1,194.84155414 05/10/2013 Ace Hardware - Rosenberg Fasteners - Repairs to Council Chamber Doors 171.54155417 05/10/2013 All-Right Mowers 5 LB .105 Crossfire 56.89155418 05/10/2013 Allied Waste Services #853 Garbage Collection Apr 2013 190,500.14155421 05/10/2013 AOC Cylinder Rental 9.84155424 05/10/2013 Bernshausen Oil Company Oil 523.15155425 05/10/2013 Billy's Plumbing Repairs to Commode in Cell #4 94.50155428 05/10/2013 Concrete Raising Corporation Concrete Raising 4th St Sidewalk 1,906.25155429 05/10/2013 Constellation NewEnergy Inc. 3827 Highway 36 7,676.11155430 05/10/2013 Nora Cortino Euthanasia Technician Training Course 50.00155431 05/10/2013 Nora Cortino Euthanasia Technician Training Course 50.00155433 05/10/2013 Robert E Crutchfield Softball Umpire 75.00155434 05/10/2013 D & S Truck Parts Amber Lens, Light Box 11.95155436 05/10/2013 Data Shredding Services of Texas On Site Shredding 109.00155437 05/10/2013 David Figueroa Real Estate Refund Check 5.56155439 05/10/2013 De' Andria Davis Rental Cancellation Refund 27.00155440 05/10/2013 Davis Bros Auto Supply Rivets 31.30155441 05/10/2013 Denton, Navarro, Rocha & Bernal, PC Outside Legal Services - Staggered Elections 1,910.82155442 05/10/2013 Katie Derks SCNP Gazebo Rental Deposit Refund 5/3/13 50.00155443 05/10/2013 Katie Derks Civic Center Rental Deposit Refund 5/3/13 125.00155445 05/10/2013 ESP Office Solutions FY2013 Copier Rental 1,000.00155446 05/10/2013 Fastenal Company Elec Tape, Seal Heat Shrink Tub 71.56155447 05/10/2013 Federal Express Shipping to MPH Industries 7.41155448 05/10/2013 Finnegan Auto LP Cooler - Con 485.80155449 05/10/2013 Fire Safe Protection Services LP Annual Fire Alarm Inspection 350.00155450 05/10/2013 G & K Services Inc Janitorial Supplies for Jail 240.72155451 05/10/2013 Gall's Clothing Allowance - White 1,396.23155455 05/10/2013 Steven John Gilbert Associate Judge Weekends 200.00155456 05/10/2013 Gillen Pest Control Inc Rodent Control 120.00155457 05/10/2013 Grainger Inc Hydraulic Door Closer for Municipal Court Door 183.65155462 05/10/2013 Anthony Hatchett Jr. Softball Umpire 75.00155463 05/10/2013 Angela Marie Hill Overpayment 161.85155465 05/10/2013 Jones & Carter Inc. MUD 158 Inspections 3,246.25155466 05/10/2013 Tiffany Koteras Softball Scorekeeper 30.00155468 05/10/2013 Lamar Tractor Company Spool - Trimmer 9.99155470 05/10/2013 Lone Star Uniforms, Inc. Stars for Dress Coats 168.80155471 05/10/2013 The Main Event Inc Shirts 430.00155472 05/10/2013 McCoy Corporation GFCI RECPTs, Bulbs 49.41155476 05/10/2013 O'Reilly Auto Parts Rubber Clamps, control Cbl 24.37155477 05/10/2013 Oakbend Medical Center Fit for Jail - B Wilson 1,500.00155478 05/10/2013 Overhead Door Company of Houston Repairs to Door #4 Station 1 194.60155480 05/10/2013 Pinnacle Medical Management Corp. Pre Employment 70.00155484 05/10/2013 Ray Glass Company Plexiglass - Station 1 Tabletop Training 117.00155485 05/10/2013 Springbrook Software Inc. Online Utility Transactions Apr 2013 714.00155486 05/10/2013 Stephen M Griffith Police Lieutenant Assessment 2,035.24155487 05/10/2013 Svatek Vending & Coffee Coffee 72.00155488 05/10/2013 Texas Correctional Industries 2 - 55 Gallon Drums of Fire Quench 474.20155490 05/10/2013 Urbish Electric LLC Sunset Pavilion Power Out Repairs 99.00155491 05/10/2013 Joyce Vasut GFOAT Spring Training 179.94155493 05/10/2013 Wendy's Refund Check 0.84155494 05/10/2013 Wendy's Refund Check 243.85155495 05/10/2013 Curtis Winn Plumbers Cont Ed Course 90.00155496 05/10/2013 Carolyn Wisnieski Bond Refund 429.00155497 05/10/2013 Wood Chem Sanitary Maintenance Supl M/F Towels, Toilet Bowl Cleaner, Kitch Roll 282.90155498 05/10/2013 Xerox Corporation Copier Rental for Small copier in work room 180.69

155501 05/17/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00155503 05/17/2013 Ace Hardware - Rosenberg Striping Paint 295.67155504 05/17/2013 Agency 405 - TDPS Criminal History Inquiries 18.00155505 05/17/2013 AOC Cylinder Rental 29.52155507 05/17/2013 BIO Landscape & Maintenance Inc. FY2013 Grounds Maintenance Services 13,258.84155511 05/17/2013 Capitol Flag Co Inc RCC Flag Rope Replacement & Clip 202.00155512 05/17/2013 Brian Carpenter Haz Mat 308.00155513 05/17/2013 Erlinda Carranza Softball Scorekeeper 30.00155514 05/17/2013 Ronnie Castellano Softball Scorekeeper 60.00155515 05/17/2013 Centerpoint Energy 1021 4th St 447.60155517 05/17/2013 Comcast of Houston LLC Internet May 2013 135.79155519 05/17/2013 Concrete Raising Corporation 4th Street Sidewalk Repairs 1,906.25155520 05/17/2013 Constellation NewEnergy Inc. 2704 Avenue A 11,620.16155521 05/17/2013 Robert E Crutchfield Softball Umpire 150.00155524 05/17/2013 Davis Bros Auto Supply Crystal-Pac 459.86155527 05/17/2013 Dolphin Graphics Insider Newsletter May 2013 806.25155529 05/17/2013 Fastenal Company Latex Gloves 100 Ct 53.15155531 05/17/2013 Fort Bend County Sherriff's Office Radio Air Time 6,708.19155532 05/17/2013 Fort Bend Herald Volunteers Ad 918.60155533 05/17/2013 Fort Bend Herald Advertising - RCC 260.00155534 05/17/2013 Fort Bend Hydraulic Hose 1" 4 Wire, For-Seal 127.12155535 05/17/2013 G & C Building Maintenance Services Inc. FY2013 Janitorial Services 3,095.00155536 05/17/2013 G & K Services Inc Uniforms 141.20155537 05/17/2013 Steven John Gilbert Associate Judge Weekends 200.00155538 05/17/2013 Gillen Pest Control Inc Quarterly Pest Control 80.00155541 05/17/2013 Gulf Coast Paper Co 93.16155542 05/17/2013 Dick Habada Softball Umpire 75.00155543 05/17/2013 Anthony Hatchett Jr. Softball Umpire 75.00155544 05/17/2013 Helfman Ford Repairs to Unit 22 128.35155545 05/17/2013 Heritage Flag Co US & Texas Flags for City Hall 150.00155546 05/17/2013 HiTech Fire Detection Corp Annual Fire Sprinkler Inspection 275.00155547 05/17/2013 Hlavinka Equipment Co Plug, Glow 92.91155548 05/17/2013 Matthew Hunter Haz Mat 308.00155550 05/17/2013 International Code Council, Inc. ICC 300-2012: Bleachers 22.50155551 05/17/2013 John H Johnson Baliffs & Warrant Officers Seminar 245.11155552 05/17/2013 Jones & Carter Inc. MUD 155 Inspections 48,896.76155553 05/17/2013 Tiffany Koteras Softball Scorekeeper 60.00155555 05/17/2013 Lone Star Uniforms, Inc. Blk Sidezip Wtrproof Men - Ustynik 94.95155556 05/17/2013 McCoy Corporation Treated Pine - Steps to Scorers Table - Travis Park 16.49155559 05/17/2013 Metro Fire Apparatus Specialists Boots 1,548.00155561 05/17/2013 Mobile Recycling LLC Crushed Concrete 282.22155563 05/17/2013 Morton Brothers Inc. Mowing List 4 630.00155564 05/17/2013 Sebastian Munoz Detective and New Criminal Investigator 631.75155565 05/17/2013 Patrick Neal Haz Mat 308.00155567 05/17/2013 Office Depot Inc Office Supplies 487.68155568 05/17/2013 Overhead Door Company of Houston Repairs to Sectional Door 3 Sta 1 272.45155569 05/17/2013 Pathmark Traffic Products of Texas Inc Sign Supplies 1,589.00155570 05/17/2013 Rose Pickens BPI Training 836.00155571 05/17/2013 Pinnacle Medical Management Corp. Pre Employment Vol Fire Fighter 35.00155572 05/17/2013 Premium Foods Inc Copy Paper 702.00155574 05/17/2013 Manuel S Rodriguez Fencing Class Registrations 400.00155576 05/17/2013 Jeff Schumann haz Mat 308.00155579 05/17/2013 Specialized Billing First Responders 58.00155580 05/17/2013 Speedy Sticker Stop Inc. The Inspection 39.75155581 05/17/2013 Sprint Apr 2013 Air Card 354.93155582 05/17/2013 Troy Svatek Haz Mat 308.00155583 05/17/2013 Texas Comptroller of Public Accounts Co-Op Purchasing Program Annual Dues 100.00155585 05/17/2013 Tucker's Tire & Storage Recycle Fee 79.00155587 05/17/2013 Urbish Electric LLC Disconnected Wiring on Parking Lot Lights d/t Ballasts 4,239.03155589 05/17/2013 Verizon Wireless Services LLC Pena 3,478.93155590 05/17/2013 Barbara Vick Volunteer Coordinator Workshop 33.67155592 05/17/2013 Justin White Haz Mat 308.00155602 05/17/2013 Golden Island Refund Check 33.71155616 05/24/2013 A & M Automotive Tow 45.00155617 05/24/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins Jun 2013 134.93155618 05/24/2013 Ace Hardware - Rosenberg Antisiphon Sloan Repair - Restroom Repair City Hall 363.23155622 05/24/2013 Patricia Lynn Andel Juror Pay 6.00155623 05/24/2013 Brandon Armstrong Rental Deposit Refund 110.00155624 05/24/2013 Eva Mae Armstrong Juror Pay 6.00155626 05/24/2013 AVID Identification Systems Inc Microchips 268.79155627 05/24/2013 Beta Technology Inc Ant Killer to Use in Kennels 273.29155628 05/24/2013 Billy's Plumbing P-Trap Cleaned Out 129.25155629 05/24/2013 Melva Butler Rental Deposit Refund 125.00155630 05/24/2013 Cabredon Animal Disposal Carcass Disposal 140.00155631 05/24/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00155632 05/24/2013 Adam Carlin Texas IAAI Fire & Arson Investigators Seminar 213.00155633 05/24/2013 Erlinda Carranza Softball Scorekeeper 30.00155634 05/24/2013 Ronnie Castellano Softball Scorekeeper 60.00155637 05/24/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00155639 05/24/2013 Concrete Raising Corporation Concrete Raising 4th St Sidewalk 1,906.25155640 05/24/2013 Constellation NewEnergy Inc. 3450 1/2 Vista Dr 27,902.10155641 05/24/2013 Robert E Crutchfield Softball Umpire 150.00155645 05/24/2013 Davis and Stanton Police Awards Police Medals 738.75155647 05/24/2013 Enchanted Gardens Memorial Trres - Vacek, Ketchum (Replace) 450.00155648 05/24/2013 Esbee Sign Systems 3' X 18" Interior Signage for Pena and Euton 495.00155650 05/24/2013 Fastenal Company HCS 1/2-13X3.25 YZ, 1/2-13 YZ8 NE Nylock 40.19155651 05/24/2013 Fire Safe Protection Services LP 2 Yr Sensitivity Testing On All Smoke Detectors 300.00155652 05/24/2013 First National Bank Omaha TAMIO Membership Fees & Subscription 6,590.79155654 05/24/2013 Fort Bend County Road & Bridge Diesel Fuel Mar 2013 2,197.94155655 05/24/2013 Fort Bend County Women's Center Juror Donations for 5/16/13 12.00155656 05/24/2013 Fort Bend Family Health Center Inc Juror Donations for 5/16/13 18.00155657 05/24/2013 G & K Services Inc Janitorial Supplies for Jail 481.73155659 05/24/2013 Grace Garcia Juror Pay 5/16/13 6.00155660 05/24/2013 Gillen Pest Control Inc Rodent Control 110.00155662 05/24/2013 Gulf Coast Paper Co Copy Paper 695.17

155663 05/24/2013 Dick Habada Softball Umpire 75.00155664 05/24/2013 Robin Hall Rental Deposit Refund 55.00155665 05/24/2013 Anthony Hatchett Jr. Softball Umpire 75.00155666 05/24/2013 HiTech Fire Detection Corp Service Call for Fire Alarm 446.50155667 05/24/2013 International Code Council, Inc. Plan Review Institute - DeLeon 9/16/13 780.00155669 05/24/2013 Gary D Janssen Associate Judge Weekends 200.00155670 05/24/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08155671 05/24/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00155672 05/24/2013 Anthony Joseph Kelner Juror Pay 5/16/13 6.00155673 05/24/2013 Tiffany Koteras Softball Scorekeeper 30.00155674 05/24/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,711.50155675 05/24/2013 Lamar Education Awards Foundation Juror Donation for 5/16/13 6.00155676 05/24/2013 Lamar Tractor Company File Kit, Oil 17.97155677 05/24/2013 John Lang Demolition of 2216 4th Street 3,500.00155678 05/24/2013 Legacy Ford Truck Repair 5,988.42155679 05/24/2013 Kim Leivas Rental Deposit Refund 55.00155680 05/24/2013 Lora Jean D Lenzsch City Prosecutor Hours for April 2013 12,146.25155681 05/24/2013 Literacy Council of Fort Bend Count Juror Donation for 5/16/13 6.00155682 05/24/2013 Lone Star Uniforms, Inc. Clothing Allowance - Leonhardt 3,049.45155684 05/24/2013 Maldonado Nursery & Landscaping Inc City Property Mowing (5 months) 2,521.42155685 05/24/2013 Martin Apparatus Inc Repair on Engine 1 (131E-02) 3,449.48155686 05/24/2013 McCoy Corporation Rope Hooks Returned 34.81155687 05/24/2013 Net Team Inc Router Set Up for Verizon MiFi Use in Police Cars 517.50155689 05/24/2013 Newbart Product Inc Blank ID Cards 19.83155690 05/24/2013 Office Depot Inc Employee Birthday Cards 64.46155691 05/24/2013 Preeti Patel Rental Deposit Refund 250.00155692 05/24/2013 Patterson Veterinary Supply Inc Parvo Tests 76.00155693 05/24/2013 Perdue Brandon Fielder Collins & Mott LLP Collections Fees for False Alarm Fines 3,206.77155695 05/24/2013 R & W Real Estate Inc Assitance with Potential Land Acquistion - Bryan Rd & City 1,000.00155696 05/24/2013 Richmond Animal Hospital Arnold the Cat Vet Work 148.50155698 05/24/2013 Irene Rios Texas Victim Sservices Assoc Conference 14.00155699 05/24/2013 Michael Edward Rochen Juror Pay 6.00155700 05/24/2013 Gilbert Rodriguez Juror Pay 6.00155701 05/24/2013 Rosenberg Veterinary Clinic Combo Cat Test 30.00155702 05/24/2013 Rosenberg- Richmond Helping Hands Juror Donations for 5/16/13 18.00155703 05/24/2013 Omar Salazar - LCISD Rental Deposit Refund 125.00155704 05/24/2013 Melba Ileana Salcido Juror Pay 6.00155705 05/24/2013 Jesus Sanchez Juror Pay 5/16/13 6.00155707 05/24/2013 Skill Path Seminars Essential Handbook for First-Time Managers & Supervisors 31.90155708 05/24/2013 Skill Path Seminars Excelling as a Manager or Supervisor Seminar 99.00155709 05/24/2013 South Texas Medical Clinics Firefighter PreEmployment Physical - Ferguson 47.00155710 05/24/2013 Sprint April 2013 576.89155713 05/24/2013 Darlene Holland Smith Shirts 250.25155715 05/24/2013 Tucker's Tire & Storage Tire, Valve Stem, Mount, Recycle Fee 156.00155716 05/24/2013 TW Davis Family YMCA Second Summer Program Site at Meyer Elementary 5,000.00155717 05/24/2013 Urbish Electric LLC Electrical Work for New Camera System in Town Center 1,205.11155722 05/31/2013 Adam Macias FY2013 Parks Ground Maintenance 2,539.00155723 05/31/2013 Ace Hardware - Rosenberg Super Turf Builder 168.14155724 05/31/2013 All-Right Mowers 32 ox Hydraul Oil 10.99155725 05/31/2013 American Tire Distributors Inc Tire 200.00155726 05/31/2013 Billy's Plumbing Replaced Cartridge in Shower, Cleaned Shower Head 320.28155727 05/31/2013 Business Ink Co Shipping for Ledger Paper for Minutes Books 123.10155728 05/31/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00155729 05/31/2013 Erlinda Carranza Softball Scorekeeper 30.00155731 05/31/2013 Cintas FAS Lockbox 636525 First Aid Supplies 151.54155733 05/31/2013 Constellation NewEnergy Inc. Streetlight 6,571.07155734 05/31/2013 Robert E Crutchfield Softball Umpire 75.00155735 05/31/2013 Cypress Creek Pest Control FY2013 Mosquito Control 1,624.00155736 05/31/2013 Dahill Office Technology Corporation FY13 Copier Rental - Civic Center 609.56155737 05/31/2013 Davis Bros Auto Supply Belts, Belt Returned 237.51155739 05/31/2013 Dybala Photography Inc Gifts for Departing Councilors - Brian Beck Prints 652.44155740 05/31/2013 Adolph E Sebesta Jr Cable 32.40155743 05/31/2013 Finnegan Auto LP Radiator, Cooling Fan, Motor-Radi 839.25155746 05/31/2013 G & K Services Inc Janitorial Supplies for Jail 216.08155747 05/31/2013 Grainger Inc Cordless Circular Saw, Bare Tool 18V 982.57155750 05/31/2013 Gulf Coast Paper Co M/F Towels, Cottonelle 104.83155751 05/31/2013 Anthony Hatchett Jr. Softball Umpire 75.00155752 05/31/2013 Hi-Way Equipment Co Inc Cutting Edge XL-3100 647.89155754 05/31/2013 Tiffany Koteras Softball Scorekeeper 30.00155756 05/31/2013 Amanda Lopez Bond Refund 304.00155758 05/31/2013 MPH Industries Radar Repair 458.00155761 05/31/2013 Office Depot Inc Black Document Covers 97.07155762 05/31/2013 Diana Ramirez Bond Refund 200.00155764 05/31/2013 SHI-Government Solutions Office ProPlus for Laptop 335.00155765 05/31/2013 Ariel Soltura Award Supplies for CPA 81.81155767 05/31/2013 Speedy Sticker Stop Inc. The Inspection 39.75155768 05/31/2013 Sun Life Financial Life Insurance Premiums for Jun 2013 749.70155769 05/31/2013 Talismark Substation Waste Service June 2013 14.69155770 05/31/2013 Tyler Technologies Incode Div Court Case Management Training Seminar 250.00155772 05/31/2013 Voyager Fleet Systems Inc Diesel Fuel May 2013 13,320.14155773 05/31/2013 Wal-Mart Post its, Index Cards 75.01155774 05/31/2013 Dallis Warren FBINAA Annual Training 915.00155775 05/31/2013 Wharton Feed & Supply Inc Dog Food 134.00155777 06/07/2013 A-1 Fire Equipment Co Annual Fire Extinguisher Maint 308.50155779 06/07/2013 Ace Hardware - Rosenberg WD40, Concrete, #2 Bit, Wite Out Exact Linr Film 248.27155780 06/07/2013 AETNA Retiree Medicare Insurance Jun 2013 2,613.60155781 06/07/2013 All-Right Mowers Grommets, Air Filter Asy, Fuel Line, Connector 49.35155783 06/07/2013 American Tire Distributors Inc Tire 85.00155784 06/07/2013 Margaret Anderson Rental Deposit Refund 55.00155785 06/07/2013 AOC Cylinder Rental 77.65155789 06/07/2013 Clifford Bauder Texas School Based Law Enforcement Conference 608.80155790 06/07/2013 Billy's Plumbing Rodded Commode - Male Holding Cell 6 129.25155791 06/07/2013 Melva Butler Rental Deposit Refund 125.00155792 06/07/2013 Cabredon Animal Disposal Carcass Disposal 140.00155793 06/07/2013 Adam Carlin Reimbursement for Food for Business Meetings 74.05

155794 06/07/2013 Erlinda Carranza Softball Scorekeeper 30.00155795 06/07/2013 Ronnie Castellano Softball Scorekeeper 60.00155797 06/07/2013 CE Solutions 2 Year Unlimited CEU Program - Leopold 80.00155798 06/07/2013 Championship Trophies Ace Tags Asstd Colors - Radio Tags 8.80155799 06/07/2013 City of Rosenberg-Petty Cash Postage 168.53155800 06/07/2013 Coastal Butane Butane 92.75155804 06/07/2013 Concrete Raising Corporation Sidewalk Repair 4th St 698.45155806 06/07/2013 Robert E Crutchfield Softball Umpire 150.00155807 06/07/2013 Data Shredding Services of Texas On Site Shredding Service 109.00155810 06/07/2013 Davis Bros Auto Supply Terracair Def 2.5 Gal 223.53155812 06/07/2013 Dolphin Graphics Business Cards - Martinez 73.87155814 06/07/2013 ESP Office Solutions Toner 160.00155815 06/07/2013 Fastenal Company Model 31 H6 Eyewear 34.08155816 06/07/2013 First Source Police Supply, LLC Honor Guard Gear - Macha 68.95155817 06/07/2013 Fort Bend CAD 4th Qtr Payment FY 2012 - 2013 8,294.50155818 06/07/2013 Fort Bend County Road & Bridge Unleaded Fuel Apr 2013 2,893.74155819 06/07/2013 Fort Bend Herald Ordinance 2013-21 Hwy 36 Pg 2 8,091.20155820 06/07/2013 G & K Services Inc Uniforms 160.06155821 06/07/2013 Gall's Clothing Allowance - Dunn 644.76155822 06/07/2013 Gillen Pest Control Inc Fire Extinguisher Inspection 16.00155823 06/07/2013 Carmen Guel Rental Deposit Refund 150.00155824 06/07/2013 Gulf Coast Paper Co Laundry Detergent 436.41155825 06/07/2013 Guy McNutt Insurance Notary Bond, Filing Fee - J Reyes 71.00155826 06/07/2013 Anthony Hatchett Jr. Softball Umpire 150.00155827 06/07/2013 Angelia Hayes Court Administrators Seminar 381.10155828 06/07/2013 Maria Hernandez Rental Deposit Refund 55.00155829 06/07/2013 International Code Council Membership Renewal - Palmer 125.00155830 06/07/2013 ISI Commercial Refrigeration, Inc. Property Tax on Leased Equipment 216.17155832 06/07/2013 Wayne Jory Texas School Based Law Enforcement Conference 204.00155833 06/07/2013 Jackie Jurasek Reimubursement for Food for Certification Class 64.77155835 06/07/2013 Tiffany Koteras Softball Umpire 30.00155837 06/07/2013 Leopold Sprinkler LLC Repairs to Irrigation System - Zones 2 and 10 487.00155838 06/07/2013 Lone Star Uniforms, Inc. Clothing Allowance - Shedd 4,270.21155839 06/07/2013 Shayne Macha Reimbursement for Boots 195.00155840 06/07/2013 The Main Event Inc Balance Due on Inv 4388 - Wrong Price Charged 240.00155841 06/07/2013 McCoy Corporation Treated Pine, Lag Screws Hex 62.07155842 06/07/2013 MDN Enterprises Pipe - Pisces Rd 719.60155843 06/07/2013 Morton Brothers Inc. Mowing - List 5 160.00155844 06/07/2013 Municipal Emergency Services Inc Diaphragm & Valve Asy, Thrust Washer, Flow Test 846.60155846 06/07/2013 Odom's Welding & Fabricating Gradall Bucket Repair 300.00155847 06/07/2013 Office Depot Inc Ink Cartridges 465.91155848 06/07/2013 Overhead Door Company of Houston Re-Secure Track & Rollers, Service, Adjust--Door 1 Sta 1 227.50155849 06/07/2013 Paramount Printing, LLC SWAT Shirts 136.00155850 06/07/2013 Hiren Patel Rental Deposit Refund 125.00155852 06/07/2013 Rose Pickens Balance of BPI Training 54.25155853 06/07/2013 Irene Rivas Rental Deposit Refund 55.00155854 06/07/2013 Rosenberg Auto Collision Painting (B&W) of Unit 90 4,873.51155855 06/07/2013 Sirchie Finger Print Laboratories Footprint Res Lifter, Lifting Tape Frosted 89.29155857 06/07/2013 Soil Testing Laboratory Soil Sample for Civic Center 24.00155858 06/07/2013 Svatek Vending & Coffee Soft Drinks 70.00155859 06/07/2013 Symbolarts PD Coins 920.00155861 06/07/2013 Tucker's Tire & Storage Flat, Valve Extension 44.50155862 06/07/2013 Urbish Electric LLC Installed Breakers on Camera System 648.30155863 06/07/2013 Verizon Wireless Services LLC Pena 2,303.70155864 06/07/2013 Victor O. Schinnerer & Company Inc Public Official Bond - Cernosek 200.00155866 06/07/2013 Xerox Corporation Copier Rental for Small copier in work room 180.69155888 06/14/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00155889 06/14/2013 Ace Hardware - Rosenberg Vac Bags 135.85155890 06/14/2013 Agency 405 - TDPS Criminal History Inquiries 6.00155891 06/14/2013 Bernshausen Oil Company Mobil Fluid 72.55155893 06/14/2013 Canon Solutions America Inc Large Workroom Copier Maint 486.00155895 06/14/2013 Erlinda Carranza Softball Scorekeeper 30.00155896 06/14/2013 Ronnie Castellano Softball Scorekeeper 30.00155897 06/14/2013 Centerpoint Energy 1207 Blume Rd 348.92155898 06/14/2013 City of Rosenberg Fire Marshall Kroger - Vacuum Bags 119.60155900 06/14/2013 Comcast of Houston LLC Internet June 2013 135.79155901 06/14/2013 Constellation NewEnergy Inc. 2000 Avenue A #1 19,775.86155903 06/14/2013 Robert E Crutchfield Softball Umpire 150.00155904 06/14/2013 Cruz Plumbing Inc Reconnected Back Flow Preventer for Irrigation Line 166.45155905 06/14/2013 Paula Cuarenta Class 13001 Rental Cancellation Refund 27.00155906 06/14/2013 D & S Truck Parts Inspection 62.00155908 06/14/2013 Barbie Daniels Class 13126 Rental Cancellation Refund 50.00155909 06/14/2013 Davis Bros Auto Supply Battery 346.92155910 06/14/2013 Inez Johnson Delgado Overpayment 25.00155912 06/14/2013 Dolphin Graphics Insider Newletter Jun 2013 806.25155913 06/14/2013 Adolph E Sebesta Jr Blades 62.76155914 06/14/2013 ESP Office Solutions FY2013 Copier Rental 250.00155915 06/14/2013 Fort Bend Herald RCC Advertising 260.00155916 06/14/2013 Fort Bend Hydraulic Commerical Pump, Elbow, Gauge 477.57155917 06/14/2013 G & K Services Inc Uniforms 490.60155919 06/14/2013 Sandra Glenn Class 12712 Rental Deposit Refund 85.00155921 06/14/2013 Grainger Inc Cross Link Wires 16 GA - Black, Red, White 164.95155922 06/14/2013 Gulf Coast Paper Co Toilet Tissue, M/Fold Paper Towels 89.30155923 06/14/2013 Anthony Hatchett Jr. Softball Umpire 150.00155924 06/14/2013 Home Depot Credit Services Blades for Saw 331.49155925 06/14/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 248.00155926 06/14/2013 Kanoy Communications Radio Strap & Holster Combo (10) 971.65155928 06/14/2013 Tiffany Koteras Softball Scorekeeper 60.00155931 06/14/2013 Janie Martinez Juvenile Case Manager Seminar 336.82155933 06/14/2013 McCoy Corporation Treated Pine 25.99155934 06/14/2013 Lowell McManus Class 12418 Rental Deposit Refund 55.00155937 06/14/2013 Mobile Recycling LLC Crushed Concrete 1,965.26155938 06/14/2013 Ryan Moore Bond Refund 101.00155939 06/14/2013 Sebastian Munoz Balance of Dectective & New Criminal Investigator Siminar 28.75155940 06/14/2013 Office Depot Inc Office Supplies 90.68

155941 06/14/2013 Ogletree Deakins Nash Smoak & Stewart PC Legal Services thru Jan 2013 4,694.52155943 06/14/2013 Perdue Brandon Fielder Collins & Mott LLP Collection Fines & Fees 56.15155947 06/14/2013 Jeanne Rodriguez Bond Refund 379.00155948 06/14/2013 Manuel S Rodriguez Fencing Class Registrations 729.00155949 06/14/2013 Ashley Scaggs The Workshop for Personnel/HR Assistants 78.20155950 06/14/2013 Strouhal Tire Tire, Tire Change, Spin Balance, Scrap Tire Fee 946.29155955 06/14/2013 Urbish Electric LLC Bulbs for Downtown Street Lamps 32.85155957 06/14/2013 Lina Vu Bond Refund 379.00155958 06/14/2013 Mary S Ward Associate Judge Weekends 200.00155959 06/14/2013 Wood Chem Sanitary Maintenance Supl Supplies for Parks Restrooms 438.90155960 06/21/2013 A-S 70 Hwy 59 FM 762 LP 2012 Reconciliation Credit 92.29155961 06/21/2013 AAA Flexible Pipe Cleaning B10 Comb Unit w/Operator & Helper, Dispoal SCRSC 3,900.00155962 06/21/2013 Ace Hardware - Rosenberg Poly Filter 20 X 20 X 1 107.92155963 06/21/2013 Allied Waste Services #853 Garbage Collection May 2013 188,668.24155965 06/21/2013 American Tire Distributors Inc Tires 229.28155969 06/21/2013 Bob Barker Company Inc Gloves for Jail 457.01155970 06/21/2013 Bound Tree Medical LLC Convertible Stethoxcope, Electrodes Adult Redi-Paks 923.79155972 06/21/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00155973 06/21/2013 Canon Solutions America Inc Copier Maint 240.00155974 06/21/2013 Ronnie Castellano Softball Scorekeeper 30.00155976 06/21/2013 Centerpoint Energy 1021 4th St 29.41155981 06/21/2013 Constellation NewEnergy Inc. Streetlight 1,973.41155982 06/21/2013 Robert E Crutchfield Softball Umpire 90.00155983 06/21/2013 CSG Systems, Inc. Fee to Insert Newsletter, Fed Ex Chgs Apr Special Mailing 388.47155984 06/21/2013 CSG Systems, Inc. April 2013 Newsletter Mailing 2,259.43155985 06/21/2013 Cypress Creek Pest Control FY2013 Mosquito Control 4,060.00155986 06/21/2013 D & S Truck Parts Switch, Wthd Adapter, Valve 195.83155988 06/21/2013 Davis Bros Auto Supply Battery 193.71155990 06/21/2013 Fire Center Inc., The Advanced Inspection & Repair of Gear as Needed 1,152.00155991 06/21/2013 First National Bank Omaha JoAnn's - Material to Recover CID Chairs 4,442.28155992 06/21/2013 Kimberly Foreman Class 13115 Rental Deposit Refund 55.00155993 06/21/2013 Fort Bend County Election Administration Final Election Costs for 5/11/13 2,094.00155994 06/21/2013 Fort Bend Herald Advertising - Reservation Clerk 650.10156000 06/21/2013 Skyler Gardner Bond Refund 100.00156001 06/21/2013 Gillen Pest Control Inc Monthly Rodent Control 40.00156005 06/21/2013 Gulf Coast Paper Co Cleaning Supplies, Trash Bags 510.20156008 06/21/2013 Hi-Line Tool Company Hydraulic Breaker for Patch Truck 2,126.62156012 06/21/2013 Lamar Tractor Company Chain 121.49156013 06/21/2013 Yvonne Lerma Bond Refund 279.00156014 06/21/2013 Lone Star Uniforms, Inc. Clothing Allowance - J Roberts 1,239.47156016 06/21/2013 Lynn Peavey Company DNA Kits 358.95156017 06/21/2013 Maldonado Nursery & Landscaping Inc City Property Mowing (5 months) 2,521.42156019 06/21/2013 McCoy Corporation Lime - SCRSC odor issues 181.70156021 06/21/2013 Mobile Recycling LLC Crushed Concrete 1,664.79156022 06/21/2013 Vincent Morales, Jr. Mileage 4/10/13 - 5/28/13 192.66156028 06/21/2013 Office Depot Inc Office Supplies 300.29156029 06/21/2013 OnSiteDecals.Com Graphics for Unit 90 437.50156032 06/21/2013 Performance Truck - Rosenberg Cables & Labor for Battery Cable 26.91156033 06/21/2013 Pitney Bowes Inc FY2013 Postage Machine Rental 1,935.00156036 06/21/2013 Sirena Rincon Class 12497 Rental Deposit Refund 125.00156039 06/21/2013 Sherwin-Williams Company Paint 67.20156041 06/21/2013 Si Environmental LLC Sidewalk Repair 1601 Klauke 1,450.00156043 06/21/2013 Springbrook Software Inc. Online Utility Transactions May 2013 771.00156044 06/21/2013 Sprint May 2013 179.38156046 06/21/2013 Texas Police Chiefs Assoc Foundation Best Practices Recognition Program Annual Fee 1,600.00156048 06/21/2013 Tera Thomas Class 12945 Rental Deposit Refund 150.00156049 06/21/2013 Cheryl Ulicnik Bond Refund 229.00156051 06/21/2013 Victor O. Schinnerer & Company Inc Public Official Bond - Patsy Schultz 400.00156052 06/21/2013 Vulcan Materials Dirty Gravel 143.62156056 06/24/2013 G & C Building Maintenance Services Inc. FY2013 Janitorial Services Jun 2013 1,857.00156057 06/28/2013 Adam Macias FY2013 Parks Ground Maintenance 2,539.00156060 06/28/2013 Ace Hardware - Rosenberg Cleaner Spray Dirtex 238.04156062 06/28/2013 Agency 405 - TDPS Criminal History Inquiry 7.00156064 06/28/2013 Alcurt Rosenberg llc Refund Check 3,719.78156066 06/28/2013 All-Right Mowers Spk Blade Low Lift, Oil Filter 221.99156067 06/28/2013 American Tire Distributors Inc Tires 200.00156071 06/28/2013 BIO Landscape & Maintenance Inc. FY2013 Grounds Maintenance Services 1,851.00156072 06/28/2013 Bound Tree Medical LLC Traume Bag Conterra Infinity Jump II 750.24156073 06/28/2013 Brazos Technology Corporation Battery Eliminator for car printer 825.00156075 06/28/2013 Cabredon Animal Disposal Carcass Disposal 140.00156076 06/28/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00156077 06/28/2013 Cap Fleet Upfitters Safety Light 202.40156078 06/28/2013 Carrier Corporation FY2013 Annual Maintenance HVAC Civic Center 2,745.00156079 06/28/2013 Ronnie Castellano Softball Scorekeeper 30.00156085 06/28/2013 Championship Trophies Ace Tags 4.00156089 06/28/2013 City of Rosenberg-Petty Cash Travel Balance Reimbursement - Fritz - TAMIO Conf 149.17156090 06/28/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00156092 06/28/2013 CMC Steel Fabricators, Inc Asphalt Rake 117.00156094 06/28/2013 Comcast of Houston LLC Cable Service 8.08156095 06/28/2013 Constellation NewEnergy Inc. Streetlight 23,513.80156097 06/28/2013 Robert E Crutchfield Softball Scorekeeper 60.00156099 06/28/2013 Davis Bros Auto Supply Belt for Bldg A/C at PD 935.82156102 06/28/2013 Adolph E Sebesta Jr Blade Belt, Cable 44.76156104 06/28/2013 Entenmann-Rovin Co Retired Badge - Mirelez 120.25156105 06/28/2013 Esbee Sign Systems Signage for Councilor Amanda Bolf District 4 260.00156106 06/28/2013 ESP Office Solutions Toner 626.00156107 06/28/2013 Expert Collision Center Repairs to 01-30-20 1,871.10156109 06/28/2013 Paul Faseler Refund Deposit Special Event 250.00156110 06/28/2013 Federal Express Shipping Tough Book for Repair 44.22156111 06/28/2013 Finnegan Auto LP Replace WIN Module and 1 Key/Key Fob 1,149.46156112 06/28/2013 Fire Center Inc., The Advance Inspection & Repair of gear as needed 15 sets 2,226.73156113 06/28/2013 First Source Police Supply, LLC Clothing Allowance - Leonhardt 155.90156114 06/28/2013 Fort Bend Chamber of Commerce Leadership for Nonprofit Excellence Program - Acosta 750.00156116 06/28/2013 G & K Services Inc Janitorial Supplies for Jail 328.27156117 06/28/2013 Delia Garcia Class 13039 Rental Deposit Refund 75.00

156122 06/28/2013 Gulf Coast Paper Co Janitorial Supplies 52.78156123 06/28/2013 Jack Hamlett City Manager Study Group in Dallas 209.30156124 06/28/2013 Anthony Hatchett Jr. Softball Scorekeeper 150.00156126 06/28/2013 Identity Homes Refund Check 7.64156127 06/28/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00156129 06/28/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00156130 06/28/2013 Tiffany Koteras Softball Scorekeeper 20.00156131 06/28/2013 Kustom Sweeping LLC FY2013 Street Sweeping 5,673.80156132 06/28/2013 Lora Jean D Lenzsch FY2013 City Attorney Services 11,151.25156133 06/28/2013 Lone Star Uniforms, Inc. Clothing Allowance - Havelka 205.99156137 06/28/2013 Martin Marietta Materials FY2013 Street Repair Limestone 602.68156138 06/28/2013 McCoy Corporation Coat & Hat Hook 67.80156139 06/28/2013 Memorial Herman Hospital Ramirez, Victoria A 687.00156141 06/28/2013 Metro Fire Apparatus Specialists Red Super Auto Ejecto Cover 35.00156143 06/28/2013 Mobile Recycling LLC Crushed Concrete 704.58156145 06/28/2013 Morton Brothers Inc. Mowing List 9 1,448.80156148 06/28/2013 National Notary Association Membership Dues - Martinez 52.00156149 06/28/2013 Elizabeth Neal Class 13129 Rental Deposit Refund 55.00156150 06/28/2013 New City Screen Printing Inc Championship T-Shirts - Adult Softball League Sum 2013 520.00156153 06/28/2013 NRI Brokerage, Inc. Repairs to Field 2 at SCRSC 593.10156155 06/28/2013 Office Depot Inc Poster Board 347.58156157 06/28/2013 Overhead Door Company of Houston Repairs to Doors 3 & 4 336.55156158 06/28/2013 Patterson Veterinary Supply Inc Dog Vaccines 629.22156159 06/28/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees May 2013 4,554.54156160 06/28/2013 Pinnacle Medical Management Corp. Post Accident, Pre Employment 425.00156161 06/28/2013 Jerry Price Basic SRO 1,362.00156163 06/28/2013 Jesse A Reed III, Ph.D. Psychological Evaluation 200.00156165 06/28/2013 Richmond-Rosenberg OCC Clinic Hepatitis B - Firefighter Acosta 80.00156167 06/28/2013 Irene Rios Victim Assistance-Advanced Academy 390.40156168 06/28/2013 Jasmine Roberts Basic SRO 336.00156169 06/28/2013 Manuel S Rodriguez June Fencing Camp Registrations 800.00156170 06/28/2013 Sign Designs Reflective Lettering Stripes & Logo 300.00156172 06/28/2013 Sarah Smaltz Mileage - 911 Center Houston 67.01156174 06/28/2013 Patricia Solano Bond Refund 55.00156175 06/28/2013 Southwest Signal Supply Inc Repairs to Reading Rd & Vista Signal 285.00156176 06/28/2013 Speedy Sticker Stop Inc. The Inspection 39.75156177 06/28/2013 Sprint May 2013 School PD 686.72156179 06/28/2013 Talismark Substation Waste Service Jul 2013 14.69156180 06/28/2013 Tangerlia Taylor-Felton Prosecutor Hours for June 2013 315.00156183 06/28/2013 Mariano Torres Refund Check 11.62156184 06/28/2013 Tucker's Tire & Storage Flat 15.00156185 06/28/2013 United States Postal Service Postage for Postage Machine 4,000.00156187 06/28/2013 US Washateria Laundry Service 65.25156188 06/28/2013 VanSlyke Real Estate Refund Check 8.08156189 06/28/2013 Wal-Mart Scrub Brushes, Paper Towels 81.71156190 06/28/2013 Kelly Walger Polygraph - Marmol 150.00156191 06/28/2013 Waukesha-Pearce Industries Inc Generator Maint Agreement 1,526.53156193 06/28/2013 Harvey Lee Kramer Jr Windshield 225.56156195 07/05/2013 Ace Hardware - Rosenberg Adhesive, Glue - Range Supplies 290.70156198 07/05/2013 Alcurt Rosenberg llc Refund Check 316.86156199 07/05/2013 All-Right Mowers 24 OZ Fuel Medic 51.97156201 07/05/2013 American Tire Distributors Inc Tire 200.00156202 07/05/2013 Animal Care Equipment & Svcs Infa Red Thermometer 1,147.61156203 07/05/2013 Barco Municipal Products Inc Sign Making Supplies 1,719.00156205 07/05/2013 Burke Printing Company Notary Stamp - Deroch 25.00156206 07/05/2013 Cabredon Animal Disposal Carcass Disposal 140.00156207 07/05/2013 Erlinda Carranza Softball Scorekeeper 20.00156208 07/05/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 1,414.07156212 07/05/2013 Computech International Inc. Video Camera System Repair at Travis, Sunset, and Garcia 6,430.98156213 07/05/2013 Constellation NewEnergy Inc. Streetlight 9,345.82156214 07/05/2013 Robert E Crutchfield Softball Umpire 60.00156215 07/05/2013 Dahill Office Technology Corporation FY13 Copier Rental - Civic Center 841.72156217 07/05/2013 Davis Bros Auto Supply Freon, PAG 100 Viscosity 8 oz 423.42156218 07/05/2013 Denton, Navarro, Rocha & Bernal, PC Legal Services 148.00156220 07/05/2013 Entenmann-Rovin Co Badge #549 - Stroud 120.25156222 07/05/2013 Federal Express Shipping - Tac Ops, Inc by Clarke 23.36156223 07/05/2013 Finnegan Auto LP Key Stuck in Ignition 300.00156224 07/05/2013 Fort Bend Herald Ordinance 2013-30 35.70156226 07/05/2013 G & K Services Inc Janitorial Supplies for Jail 361.08156229 07/05/2013 Gulf Coast Paper Co Cottonelle, M/Fold Towels, Kitchen Towels 344.35156230 07/05/2013 Gulf Coast Tribune Advertising - Maintenance Worker 262.50156232 07/05/2013 Guy McNutt Insurance Notary Bond & Filing Fee - Hammack 142.00156233 07/05/2013 Harris County Hospital District Nataly, Lara 114.00156234 07/05/2013 Anthony Hatchett Jr. Softball Umpire 60.00156236 07/05/2013 Identity Homes Refund Check 8.01156237 07/05/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00156239 07/05/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08156241 07/05/2013 Lone Star Uniforms, Inc. Pants, Shirts - Johnson 1,477.85156242 07/05/2013 Martin Marietta Materials FY2013 Street Repair Limestone 915.99156243 07/05/2013 McCoy Corporation Ceiling Tiles, Prism-Repair Holes Contractor Made(Cameras 16.10156246 07/05/2013 Metro Fire Apparatus Specialists Red Auto Eject Cover 37.00156248 07/05/2013 Office Depot Inc Office Supplies 97.90156250 07/05/2013 Pathmark Traffic Products of Texas Inc Traffic Cones; Galv Posts; Glass Beads 1,328.15156251 07/05/2013 Penkert Tire Supply Alignment 72.00156252 07/05/2013 Pinnacle Medical Management Corp. Pre Employment Testing 175.00156254 07/05/2013 Praxair Distributing, Inc. Cylinder Rental 34.54156255 07/05/2013 Jesse A Reed III, Ph.D. Psychological Evaluations (5) 1,800.00156256 07/05/2013 Sarah Smaltz Mileage & Tolls - 911 Center School - Training 174.20156257 07/05/2013 Trina Smith Mileage & Tolls - 911 Center School - Training 296.26156258 07/05/2013 Speedy Sticker Stop Inc. The Inspection 79.50156260 07/05/2013 Svatek Vending & Coffee Beverage Napkins 53.00156261 07/05/2013 Jimmy L. Swilley Carpet Spot Cleaned 170.00156263 07/05/2013 TMCEC Legislative Update 2013 100.00156264 07/05/2013 Tractor Supply Company ZTR Seat 300.40156265 07/05/2013 Urbish Electric LLC Parking Lot Light Poles Removed, Repaired, & Replaced 4,289.51

156266 07/05/2013 Voyager Fleet Systems Inc Unleaded Fuel Jun 2013 15,296.88156267 07/05/2013 XL Parts Partnership LTD Alternator 340.21156269 07/05/2013 Zee Medical Inc. First Aid Supplies 162.75156271 07/12/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00156272 07/12/2013 Ace Hardware - Rosenberg Gloves 148.56156275 07/12/2013 AH4R Refund Check 5.56156276 07/12/2013 Allied Waste Services #853 Garbage Collection Jun 2013 191,439.29156277 07/12/2013 Deborah Almazan Mileage - Court Training Seminar 39.55156283 07/12/2013 Bernshausen Oil Company Mobilfluid 72.55156284 07/12/2013 BIO Landscape & Maintenance Inc. FY2013 Grounds Maintenance Services 29,293.72156285 07/12/2013 Bound Tree Medical LLC Regulator, Glucose Test Strips, BP Cuffs, Medical Supplies 1,218.92156287 07/12/2013 Buoy Services Inc Routine Compressor Maintenance 526.17156288 07/12/2013 Canon Solutions America Inc Copier Overage - Large Workroom Copier 1,061.01156289 07/12/2013 Casco Industries Inc Citrosqueeze 5 Gal P 220.00156292 07/12/2013 Chalk's Truck Parts Inc BRK Drum, Wheel Seal, Brake Kit 15 X 4 Q-Plus 463.60156293 07/12/2013 Claron Building Maintenance Inc Emergency Janitorial Services 810.00156294 07/12/2013 Constellation NewEnergy Inc. 5320 Reading Rd 19,747.73156296 07/12/2013 Cypress Creek Pest Control FY2013 Mosquito Control 3,498.00156298 07/12/2013 Davis Bros Auto Supply Comp-New, Drier, Clutch Assembly, Freon 1,074.78156299 07/12/2013 Deltex Pharmaceuticals Inc Refund Check 15.89156301 07/12/2013 Fire Center Inc., The Advanced Inspection, Cleaning & Repair of Gear 765.75156302 07/12/2013 Jeffery E Fisher Hog Trapping Services from June 27, 2013 - July 27, 2013 500.00156304 07/12/2013 Fort Bend County Road & Bridge Unleaded Fuel May 2013 2,929.57156305 07/12/2013 Fort Bend Herald Advertising - Open Positions 844.95156306 07/12/2013 G & K Services Inc Uniforms 298.92156307 07/12/2013 Gillen Pest Control Inc Fire Extinguisher Inspection 121.50156308 07/12/2013 Sigifredo Gonzalez Overpayment 18.00156309 07/12/2013 Griffin -Batteries Plus Batteries 192.18156310 07/12/2013 Gulf Coast Paper Co Copy Paper 295.40156312 07/12/2013 Guy McNutt Insurance Notary Bond, Filing Fee - Hathorn 71.00156314 07/12/2013 Hlavinka Equipment Co Used Seat Suspension 75.00156317 07/12/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 224.00156318 07/12/2013 Jack's Lock & Safe Rekey Cylinder w/1 Key - City Manager's Office 15.00156319 07/12/2013 John H Johnson Baliffs & Warrent Officers Seminar 23.33156320 07/12/2013 Jones & Carter Inc. Genral Infrastructure Inspections 31,397.90156326 07/12/2013 Lora Jean D Lenzsch FY2013 City Attorney Services 8,626.25156328 07/12/2013 Lone Star Uniforms, Inc. Pants, Shirt - Schumann 222.80156329 07/12/2013 Martin Marietta Materials FY2013 Street Repair Limestone 2,547.71156333 07/12/2013 Mike Davis Signs Tobacco & Fishing Signs 569.00156334 07/12/2013 Mobile Recycling LLC Crushed Concrete 823.57156336 07/12/2013 Muniservices LLC Sales & Use Tax SUTA Services 5,880.43156339 07/12/2013 Office Depot Inc Office Supplies 12.03156342 07/12/2013 Pinnacle Medical Management Corp. Post Accident 100.00156355 07/12/2013 Siddons Martin Emergency Group LLC T/S & Repair Generator 1,240.63156357 07/12/2013 South Texas Medical Clinics Firefighter Annual Physicals 2,216.00156358 07/12/2013 TMCEC Court Interpreters Pre-Certification Orientation 50.00156359 07/12/2013 TML Deductible on Claim 1300198866 DOL 4/05/13 1,000.00156360 07/12/2013 Tucker's Tire & Storage Tire Recycle Fee 50.00156365 07/12/2013 Verizon Wireless Services LLC iPhones, Air Cards 3,217.96156367 07/12/2013 Xerox Corporation Copier Rental for Small copier in work room 180.69156369 07/19/2013 Ace Hardware - Rosenberg Cable Ties - BB Nets 379.33156370 07/19/2013 Agency 405 - TDPS Criminal History Inquiries 24.00156374 07/19/2013 American Tire Distributors Inc Tire 595.99156378 07/19/2013 Austin Ribbon & Computer Supplies Ticket Writer Receipt Paper 471.12156379 07/19/2013 AVID Identification Systems Inc Microchips 268.75156382 07/19/2013 Larry Bittner Citizen Police Academy Shirts 816.00156383 07/19/2013 Beta Technology Inc Sanitizer, Cleaning Supplies - Upward 390.44156385 07/19/2013 Burke Printing Company Notary Stamps (2) 60.00156386 07/19/2013 Canon Solutions America Inc Copier Overage 527.74156388 07/19/2013 Ronnie Castellano Softball Staff Meeting 50.00156389 07/19/2013 Centerpoint Energy 2110 4th St 255.07156390 07/19/2013 Cintas FAS Lockbox 636525 First Aid Supplies 59.81156392 07/19/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 1,910.00156394 07/19/2013 Comcast of Houston LLC Internet July 2013 45.26156397 07/19/2013 Constellation NewEnergy Inc. 4000 Avenue N 2,576.03156398 07/19/2013 Robert E Crutchfield Softball Staff Meeting 125.00156399 07/19/2013 D & S Truck Parts DOT Inspection 62.00156401 07/19/2013 Data Shredding Services of Texas On Site Shredding Service 76.30156403 07/19/2013 Davis Bros Auto Supply Oil Filter 191.70156404 07/19/2013 Dolphin Graphics Insider Newletter Jul 2013 806.25156406 07/19/2013 Entenmann-Rovin Co Patrol Badge #523 DeRoch 120.25156407 07/19/2013 Esbee Sign Systems Signage for Mayor Pro Tem - Cynthia McConathy 260.00156408 07/19/2013 Rosemary Escobedo Class 13085 Rental Deposit Refund 55.00156409 07/19/2013 Fastenal Company Nylock, HCS S/S, Jobbers 72.90156410 07/19/2013 Federal Express Returns Shipped to Tactical Operations 265.03156411 07/19/2013 Finnegan Auto LP Shifter-Tr 88.20156412 07/19/2013 First Source Police Supply, LLC Clothing Allowance - Havelka 591.10156413 07/19/2013 Fort Bend County Election Administration Final Election Cost for June 15, 2013 Runoff Election 6,356.00156415 07/19/2013 Fort Bend Herald Public Notice - Ordinance 2013-31 47.60156416 07/19/2013 Fort Bend Herald Advertising RCC 65.00156419 07/19/2013 G & K Services Inc Uniforms 299.03156420 07/19/2013 Gall's Credit for Overpayment 37110 Paid Twice 586.95156423 07/19/2013 Gillen Pest Control Inc Rodent Control 40.00156427 07/19/2013 Gulf Coast Paper Co Copy Paper 351.22156429 07/19/2013 Guy McNutt Insurance Notary Bond and Filing Fee - Rogers 142.00156430 07/19/2013 Anthony Hatchett Jr. Softball Staff Meeting 125.00156431 07/19/2013 Helena Chemical Co Monument 75 WG 640.00156432 07/19/2013 Heritage Flag Co Texas Flag, US Flag 160.00156433 07/19/2013 Hlavinka Equipment Co Wheel Cover, Assy Tire, Wheel Assy 454.87156434 07/19/2013 Hot Shot Delivery Inc Delivery to Chamberlain Hrdlica White & W 56.93156436 07/19/2013 Institute for Law Enforcement Administration Internal Affairs, Professional Standards and Ethics 750.00156438 07/19/2013 Jack's Lock & Safe Open 3 Safes in Evidence for Best Practices 160.00156439 07/19/2013 Gary D Janssen Associate Judge Weekend 200.00156440 07/19/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08156441 07/19/2013 Tiffany Koteras Softball Scorekeeper 50.00

156442 07/19/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90156443 07/19/2013 Lansdowne-Moody Co Inc Spindle 313.00156446 07/19/2013 Linko's Little Print Shop Self Inking Stamp, Warrant Cards 350.39156447 07/19/2013 Lone Star Uniforms, Inc. Clothing Allowance - Walden 7,438.34156453 07/19/2013 Municipal Code Corp Annual Billing for Code on Internet Fee 700.00156456 07/19/2013 O'Reilly Auto Parts Assembly 451.34156457 07/19/2013 Oakbend Medical Center Fit for Jail - Rebecca Garcia Turrubiates 500.00156458 07/19/2013 Oakley Sales Corp Clothing Allowance - DeRoch 351.79156459 07/19/2013 Odom's Welding & Fabricating Sign Repair 25.00156460 07/19/2013 Office Depot Inc Office Supplies, Binders 76.22156462 07/19/2013 Patterson Veterinary Supply Inc Tranquilizer 340.25156463 07/19/2013 Perdue Brandon Fielder Collins & Mott LLP Attorney Fees for Collection of Liens 618.75156464 07/19/2013 Pinnacle Medical Management Corp. Pre Employment, Post Accident 170.00156466 07/19/2013 Richmond-Rosenberg OCC Clinic New Employee Medical Exams, Physical Exam - Acosta 230.00156467 07/19/2013 Albert Rodriguez Overpayment of Softball Fees 25.00156468 07/19/2013 Manuel S Rodriguez Fencing Class Registrations 708.00156469 07/19/2013 Shameka Sanford Class 12854 Rental Deposit Refund 55.00156470 07/19/2013 Sirchie Finger Print Laboratories Currency Bags, Leucomalachite Dischaps 130.10156472 07/19/2013 Speedy Sticker Stop Inc. The Inspection 79.50156473 07/19/2013 Springbrook Software Inc. Online Utility Transactions June 2013 795.00156475 07/19/2013 Texas Workforce Commission Reimbursable Umemployment Benefits for Qtr End 6-30-13 511.62156477 07/19/2013 Training & Service Corp Annual Compliance Test, Bal Sys Liq Removal Test, Doc 718.40156479 07/19/2013 Tyler Technologies Inc. Court Notification Calls 504.00156482 07/19/2013 Kelly Walger Polygraph 150.00156483 07/19/2013 Waukesha-Pearce Industries Inc Emergency Repairs to Generator 1,154.07156485 07/19/2013 Wharton Feed & Supply Inc Dog Food 150.00156486 07/19/2013 Harvey Lee Kramer Jr Windshield 225.56156487 07/19/2013 XL Parts Partnership LTD FM Disc Pad Set, Filter O 53.94156490 07/19/2013 Zee Medical Inc. Compliance w/Best Practices Medicine Cabinet in Jail 100.66156492 07/19/2013 Jessica Arriaga Refund Check 1.52156494 07/19/2013 Stacy Copeland Refund Check 11.62156500 07/19/2013 Paul Martinez Refund Check 1.52156504 07/19/2013 Tire Discount Refund Check 18.85156507 07/26/2013 Constellation NewEnergy Inc. Streetlight 33,357.47156508 07/26/2013 First National Bank Omaha Fast Acc Security 6,099.27156510 07/26/2013 Adam Macias Small Area Mowing (May 3 - Sept 30, 2013) 2,539.00156511 07/26/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins Aug 2013 134.93156513 07/26/2013 AAA Flexible Pipe Cleaning Culvert Cleaning 2,100.00156516 07/26/2013 Ace Hardware - Rosenberg Carpet Power Brush Rental, Sep Liquid 145.20156517 07/26/2013 Jennifer Acosta Class 13089 Rental Cancellation Refund 36.00156518 07/26/2013 American Tire Distributors Inc Tires 632.39156519 07/26/2013 ASCO Equipment Check Swing Problem on Gradall 512.40156520 07/26/2013 Bernshausen Oil Company Oil 523.17156522 07/26/2013 Burke Printing Company Green Tags 210.00156523 07/26/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00156524 07/26/2013 Ronnie Castellano Softball Scorekeeper 30.00156525 07/26/2013 CE Solutions 2 Yr Unlimited CEU Program 320.00156527 07/26/2013 City of Rosenberg-Petty Cash Mileage - Dresner 69.92156529 07/26/2013 Robert E Crutchfield Softball Umpire 75.00156530 07/26/2013 Davis Bros Auto Supply Motor Oil 459.11156533 07/26/2013 Dolphin Graphics Business Cards 107.66156534 07/26/2013 ESP Office Solutions Toner for Admin Fax 125.00156535 07/26/2013 Finnegan Auto LP Fan - Cooling, Motor - Radiator 178.28156537 07/26/2013 G & K Services Inc Janitorial Supplies for Jail 163.29156538 07/26/2013 Gillen Pest Control Inc Quarterly Pest Control 70.00156539 07/26/2013 Gulf Coast Paper Co Trash Can Liners, Kleenex 456.54156540 07/26/2013 Anthony Hatchett Jr. Softball Umpire 75.00156541 07/26/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00156542 07/26/2013 Jack's Lock & Safe Lock - City Manager's Office 93.25156543 07/26/2013 James Hippler Electrical Replaced Disconnect to Storage Area A/C System 150.00156544 07/26/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00156546 07/26/2013 Tiffany Koteras Softball Scorekeeper 30.00156547 07/26/2013 Legacy Ford Sensor - HEG 285.70156548 07/26/2013 Lone Star Uniforms, Inc. Shirts - Svatek 4,098.51156549 07/26/2013 Maldonado Nursery & Landscaping Inc City Property Mowing (5 months) 2,521.42156550 07/26/2013 Martin Marietta Materials FY2013 Street Repair Limestone 171.57156551 07/26/2013 Metro Fire Apparatus Specialists Flat Head Axe, Pck Head Axe 113.00156552 07/26/2013 Microflex Corporation Gloves for CID 119.27156555 07/26/2013 Morton Brothers Inc. Mowing List 11 810.00156556 07/26/2013 Municipal Emergency Services Inc Air Samples 100.00156557 07/26/2013 NRI Brokerage, Inc. Repairs to Irrigations at SCRSC 644.01156558 07/26/2013 Office Depot Inc Cash Box 242.96156559 07/26/2013 Omni Base Services of Texas 2nd Qtr Activity 2013 1,281.87156560 07/26/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Jun 2013 4,061.62156561 07/26/2013 Pinnacle Medical Management Corp. Pre Employments 175.00156562 07/26/2013 Latasha Robinson Mileage/Tolls for 911 Advanced Vesta 54.48156563 07/26/2013 Justin Rodgers Reimburse for Instructor Test Fee 85.00156564 07/26/2013 Rosalia Ruiz Class 12912 Rental Cancellation Refund 625.00156565 07/26/2013 Shur-Co, LLC Dump Truck Tarp (122E78) 1,852.06156566 07/26/2013 Southwest Solutions Group Inc Purple Folders 76.68156567 07/26/2013 Speedy Sticker Stop Inc. The Inspection 39.75156570 07/26/2013 Tucker's Tire & Storage Flat 62.00156573 07/26/2013 XL Parts Partnership LTD Wash +32 Degrees 139.39156574 08/02/2013 A-1 Fire Equipment Co Fire Extinguisher Inspections, Replacements 283.50156575 08/02/2013 AAA Flexible Pipe Cleaning Pipe Cleaning 1,137.50156576 08/02/2013 Ace Hardware - Rosenberg Concrete 135.51156578 08/02/2013 All-Right Mowers Spk, Blade Notched 20.5 (9) 116.55156581 08/02/2013 American Tire Distributors Inc Tires 800.00156584 08/02/2013 Gustavo Banos Class 13394 Rental Deposit Refund 75.00156585 08/02/2013 Bound Tree Medical LLC AED Carry Case - Black 125.00156586 08/02/2013 Burke Printing Company Business Cards - Hammack 25.00156588 08/02/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00156589 08/02/2013 Erlinda Carranza Softball Umpire 50.00156590 08/02/2013 Ronnie Castellano Softball Scorekeeper 30.00156593 08/02/2013 Claron Building Maintenance Inc FY2013 Janitorial Services through Sept 2013 3,189.00

156595 08/02/2013 Constellation NewEnergy Inc. Streetlight 281.24156597 08/02/2013 Robert E Crutchfield Softball Umpire 150.00156598 08/02/2013 D & S Truck Parts Replace Steering Box 2,127.11156599 08/02/2013 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 609.56156602 08/02/2013 Davis Bros Auto Supply Battery 950.59156603 08/02/2013 Yvonne Dawson Class 13338 Rental Deposit Refund 55.00156604 08/02/2013 Denton, Navarro, Rocha & Bernal, PC Special Counsel Legal Services 1,126.50156606 08/02/2013 Dick's Auto Electric Battery Cables 215.00156607 08/02/2013 Dolphin Graphics Business Cards - Pickens 81.54156609 08/02/2013 E & T Welding and Fab Angle Iron to Repair Trailer 106.38156610 08/02/2013 Finnegan Auto LP Transmission in Limp Mode-Won't Go Over 30 MPH 1,089.52156611 08/02/2013 First Source Police Supply, LLC Clothing Allowance - Munoz 64.91156612 08/02/2013 G & K Services Inc Uniforms 42.93156613 08/02/2013 Gillen Pest Control Inc Quarterly Pest Control 280.00156616 08/02/2013 Griffin -Batteries Plus Coban Battery 43.90156617 08/02/2013 Gulf Coast Paper Co Copy Paper 749.72156618 08/02/2013 Gulf Coast Tribune Help Wanted Advertising 60.00156619 08/02/2013 Anthony Hatchett Jr. Softball Umpire 150.00156621 08/02/2013 Helfman Ford Evapora 179.66156623 08/02/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00156625 08/02/2013 Tiffany Koteras Softball Scorekeepr 60.00156627 08/02/2013 Lansdowne-Moody Co Inc Ign Switch, Switch 427.99156629 08/02/2013 Letsos Company Cleaned Flame Sensor RTU#8 231.60156630 08/02/2013 Lone Star Uniforms, Inc. Pants - Carpenter 626.56156633 08/02/2013 McCoy Corporation Aluminum Ties 4.49156635 08/02/2013 Metro Fire Apparatus Specialists Ansulite ARF AFFF 3%-6% Foam 1,290.00156639 08/02/2013 Office Depot Inc Post-It Flags 319.11156640 08/02/2013 Our Lady of Guadalupe Refund Deposit for Special Event 250.00156641 08/02/2013 Pinnacle Medical Management Corp. Post Accident 100.00156642 08/02/2013 Praxair Distributing, Inc. Cylinder Rental 68.86156643 08/02/2013 Jesse A Reed III, Ph.D. Psychological Evaluation 200.00156647 08/02/2013 Schulze Bar B Que Retirement Luncheon - Nieto 149.95156649 08/02/2013 Siemens Industry Inc. Restore AHU#2 Communication w/Server - Power Outage 796.71156652 08/02/2013 Svatek Vending & Coffee Soft Drinks 142.00156653 08/02/2013 Tangerlia Taylor-Felton Back Up City Prosecutor 270.00156656 08/02/2013 Darlene Holland Smith Code Shirts 164.22156658 08/02/2013 Tractor Supply Company Triball Ball Mnt, Pin and Clip 54.98156659 08/02/2013 Trantex Transportation Products of Texas Inc Marker, 2 Way Blue 137.50156660 08/02/2013 Tucker's Tire & Storage Sealer, Labor 30.00156661 08/02/2013 Urbish Electric LLC Bulb Replacement - Outdoor Wall Pack 19.48156662 08/02/2013 Voyager Fleet Systems Inc Diesel Fuel Jul 2013 16,804.68156664 08/02/2013 Wal-Mart Paper Towels, Dish Soap 109.98156665 08/02/2013 Wood Chem Sanitary Maintenance Supl Toilet Paper 106.50156668 08/02/2013 Zee Medical Inc. Medical Supplies 156.11156686 08/02/2013 Starcrest Realty LLC Refund Check 4.55156687 08/05/2013 Lucilo Jimenez Court Interpreters Pre Certification Orientation 248.08156688 08/09/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00156690 08/09/2013 Ace Hardware - Rosenberg Fasteners, Strap, Buckle 618.17156691 08/09/2013 All-Right Mowers Sharpen Chain 29.99156692 08/09/2013 Allied Waste Services #853 Garbage Collection Jul 2013 194,006.36156694 08/09/2013 ASCO Equipment Gradall Parts - Joysticks 2,607.03156695 08/09/2013 Bailey's House of Guns .308 Hornady 168 GR TAP - Stock # 80975 223.37156696 08/09/2013 Clifford Bauder Texas School Based Law Enforcement Conference 287.69156698 08/09/2013 BSN Sports Striping Paint for Ballfields 135.00156699 08/09/2013 Cabredon Animal Disposal Carcass Disposal 140.00156700 08/09/2013 Erlinda Carranza Softball Scorekeeper 30.00156701 08/09/2013 Ronnie Castellano Softball Scorekeeper 60.00156703 08/09/2013 City of Rosenberg General Fund Cash Drawer - Civic Center - Jean Shannon 50.00156704 08/09/2013 City of Rosenberg-Petty Cash Mints for Council Meeting 5.26156706 08/09/2013 Constellation NewEnergy Inc. 220 Mulcahy St 10,767.01156707 08/09/2013 Selina Angelica Contreras Juror Pay 7/18/13 6.00156708 08/09/2013 Robert E Crutchfield Softball Umpire 150.00156709 08/09/2013 D & S Truck Parts Inspection 124.00156710 08/09/2013 Davis Bros Auto Supply Ferrous Metal Prep HC137 426.57156712 08/09/2013 Jean Ellen Dotson Juror Pay 7/18/13 6.00156713 08/09/2013 DP2 Billing Solutions LLC Fee to Insert Insider Newsletter 61.25156714 08/09/2013 Dunrite Playgrounds 80 Yards of Kiddie Cushion 1,631.00156715 08/09/2013 ESP Office Solutions FY2013 Copier Rental 500.00156717 08/09/2013 Fort Bend County Road & Bridge Diesel Fuel 2013 2,468.93156718 08/09/2013 Fort Bend County Sherriff's Office Radio Air Time 7,140.44156719 08/09/2013 Fort Bend County Women's Center Juror Donations 7/18/13 36.00156720 08/09/2013 Fort Bend Family Health Center Inc Juror Donations 7/18/13 12.00156721 08/09/2013 Fort Bend Herald Advertising Firefighter 951.45156723 08/09/2013 Fort Bend Hydraulic Steel Coupling, 1/4" MOFS X 1/4" MPT 90 DE 10.78156724 08/09/2013 Katherine Frybert Juror Pay 7/18/13 6.00156725 08/09/2013 G & K Services Inc Uniforms 291.07156726 08/09/2013 Ralph Galvan Juror Pay 7/18/13 6.00156728 08/09/2013 Gulf Coast Paper Co 3 Hole Paper 254.54156729 08/09/2013 Janice Hahn Juror Pay 7/18/13 6.00156730 08/09/2013 Anthony Hatchett Jr. Softball Umpire 150.00156731 08/09/2013 Hlavinka Equipment Co Thermostat, Gasket 34.28156732 08/09/2013 Home Depot Credit Services Plumbing Supplies for Irrigation at SCNP 315.98156733 08/09/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 129.00156734 08/09/2013 Jack's Lock & Safe Keys for Shop 3.50156735 08/09/2013 James Construction Group, LLC Asphalt 167.82156736 08/09/2013 Gary D Janssen Associate Judge Weekend 200.00156737 08/09/2013 Michael Jimenez Juror Pay 7/18/13 6.00156738 08/09/2013 Wayne Jory Texas School Based Law Enforcement Conference 38.25156739 08/09/2013 Jurado's Upholstery Repair Seat 160.00156740 08/09/2013 Constance Lynn Keuneke Juror Pay 7/18/13 6.00156741 08/09/2013 Vera Youvonne Konan Juror Pay 7/18/13 6.00156742 08/09/2013 Tiffany Koteras Softball Scorekeeper 30.00156743 08/09/2013 Steven John Kovar Juror Pay 7/18/13 6.00156744 08/09/2013 Lamar Education Awards Foundation Juror Donations 7/18/13 42.00156745 08/09/2013 Leopold Sprinkler LLC Sprinkler Repair - RCC 106.49

156746 08/09/2013 Lone Star Uniforms, Inc. Pants - Roznovsky 621.51156747 08/09/2013 Maldonado Nursery & Landscaping Inc City Property Mowing (5 months) 2,521.42156749 08/09/2013 Sylvia Mercado Class 13299 Rental Deposit Refund 55.00156751 08/09/2013 Daniel Montemayor Juror Pay 7/18/13 6.00156752 08/09/2013 Morrison Supply Co Supplies for Irrigation at SNCP 2.69156753 08/09/2013 Mary Joseph Munguia Juror Pay 7/18/13 6.00156756 08/09/2013 Office Depot Inc Tissues 270.23156757 08/09/2013 Lisa Olmeda TMHRA Workshop 46.86156758 08/09/2013 Jimmie J. Pena 2013 Newly Elected City Officials Orientation 964.88156759 08/09/2013 Pinnacle Medical Management Corp. Pre Employment 70.00156760 08/09/2013 Plumbers Continuing Education 6 Hour CPE Class 85.00156763 08/09/2013 Brittany Dawn Roberts Juror Pay 7/18/13 6.00156764 08/09/2013 Rosenberg- Richmond Helping Hands Juror Donations 7/18/13 12.00156765 08/09/2013 Elizabeth Sanchez Juror Pay 7/18/13 6.00156768 08/09/2013 South Texas Medical Clinics Firefighter Annual Physicals 16,149.50156769 08/09/2013 Southwest Solutions Group Inc Office Supplies 19.15156770 08/09/2013 Speedy Sticker Stop Inc. The Inspection 159.00156771 08/09/2013 James Lester Stotler Juror Pay 7/18/13 6.00156772 08/09/2013 Julie Elizabeth Tejada Juror Pay 7/18/13 6.00156773 08/09/2013 Marcos Tejeda Juror Pay 7/18/13 6.00156774 08/09/2013 ThermoWorks, Inc Thermometer, Battery 84.99156775 08/09/2013 TMCEC Lodging Balance - Regoinal Clerks Seminar, Houston 93.00156776 08/09/2013 Tucker's Tire & Storage Tire Recycle Fee 206.00156777 08/09/2013 Deborah Jeane Turner Juror Pay 7/18/13 6.00156783 08/09/2013 Verizon Wireless Services LLC Air Cards 2,737.65156784 08/09/2013 Xerox Corporation Copier Rental for Small copier in work room 180.69156785 08/09/2013 XL Parts Partnership LTD Disc Pad Set, F Brake Rotor, Rotor RR 262.30156787 08/16/2013 Ace Hardware - Rosenberg Spray and Concrete 60# 224.29156792 08/16/2013 Carol Beechler Rental Deposit Refund - Class #12900 85.00156793 08/16/2013 Mary Benitez Refund Check 0.50156794 08/16/2013 Brazos Valley Chapter ICC Registration - T. Palmer Annual Code Seminar 235.00156795 08/16/2013 Pamela Brooks Rental Deposit Refund - Class #13323 55.00156796 08/16/2013 BSN Sports Puddle Pillow and Basketball Nets 159.47156797 08/16/2013 Burns Pump Service Inc Picked up manhole cover - OPW 18" 139.43156798 08/16/2013 Cabredon Animal Disposal Carcass Disposal 140.00156802 08/16/2013 Erlinda Carranza Scorekeeper 8/13/13 30.00156803 08/16/2013 Ronnie Castellano Scorekeeper 8/13/13 60.00156805 08/16/2013 Centerpoint Energy 1207 Blume Rd. 243.03156806 08/16/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 654.91156811 08/16/2013 Comcast of Houston LLC August 2013 Cable - Grigar 45.26156812 08/16/2013 Concrete Raising Corporation Concrete Raising Various Streets 10,285.14156813 08/16/2013 Constellation NewEnergy Inc. 916 4th St. 11,245.16156815 08/16/2013 Robert E Crutchfield Umpire 8/6 & 8/12 150.00156816 08/16/2013 Cypress Creek Pest Control FY2013 Mosquito Control - July 4,335.00156817 08/16/2013 D & S Truck Parts Clutch Relay Shaft & Tube Assy 99.40156820 08/16/2013 Davis Bros Auto Supply 2 Pin Flasher 80.57156822 08/16/2013 Dept of Public Safety Secure Site CCH Name Search 8.00156825 08/16/2013 Dolphin Graphics Insider Newsletter (August) 75% 880.22156826 08/16/2013 DP2 Billing Solutions LLC June, July and August Insider 61.51156829 08/16/2013 Fastenal Company C24N 14" x 1/8 x 20MM 80.79156830 08/16/2013 Jeffery E Fisher Hog Trapping Services 7/27/13 - 8/27/13 500.00156831 08/16/2013 Fort Bend Herald Ad 7.25.13 Janitorial Services 7.28 & 8.4 275.56156832 08/16/2013 G & K Services Inc Uniforms - Parks 43.75156833 08/16/2013 Gall's Clothing Allowance - Tracie Dunn 18.75156835 08/16/2013 Gillen Pest Control Inc Rodent Control 3825 Highway 36 S 40.00156837 08/16/2013 Grainger Inc Part for Lincoln Electronic Meter 905 236.81156839 08/16/2013 Gulf Coast Paper Co Tissue & Paper Towels 104.70156841 08/16/2013 Anthony Hatchett Jr. Umpire 8/6/13 225.00156842 08/16/2013 Hippler Air Conditioning & Electrical Inc. AC Compressor Replaced 703.00156843 08/16/2013 Houston Progressive Radiology Associates, PLLC Chest X-Rays - Hutchens, M. 82.00156847 08/16/2013 Tiffany Koteras Scorekeeper 8/6/13 * 8/12/13 60.00156848 08/16/2013 Lansdowne-Moody Co Inc Counter Part - Cable 134.06156850 08/16/2013 Lora Jean D Lenzsch City Prosecutor Hours - July 2013 3,060.00156853 08/16/2013 Lone Star Uniforms, Inc. Larry Loesch - MP new dim+ 4pkt navy 678.25156857 08/16/2013 Martin Marietta Materials FY2013 Street Repair Limestone 174.61156859 08/16/2013 Jeanne H McDonald, P.C. Legal Services for Proposal for FB MUD 184 4,686.31156860 08/16/2013 Memorial Hermann Medical Group Firefighter Medical Exams 1,092.00156864 08/16/2013 Office Depot Inc Badge, Toner and Ink 238.65156866 08/16/2013 Performance Truck - Rosenberg Filters, gaskets and couplings 1,942.95156867 08/16/2013 Pinnacle Medical Management Corp. Post Accident - B. George 100.00156868 08/16/2013 Praxair Distributing, Inc. Stargold C25 ARG-Co2 23.60156870 08/16/2013 Richmond-Rosenberg OCC Clinic New Employee Medical Examination - Lopez, Lopez, Eaton 150.00156873 08/16/2013 Manuel S Rodriguez August Fencing Classes 350.00156877 08/16/2013 Speedy Sticker Stop Inc. The State Inspection 79.50156878 08/16/2013 Springbrook Software Inc. July 2013 Online Utility Transactions 857.00156879 08/16/2013 Tangerlia Taylor-Felton Substitute City Prosecutor 495.00156880 08/16/2013 Terracon Construction Materials & Testing Svcs 1,363.62156883 08/16/2013 Victor O. Schinnerer & Company Inc Public Official Bond Renewal - J. Vasut 400.00156886 08/16/2013 Bryan Leach Travel - B. Leach (Per Diem & Hotel) 845.10156887 08/23/2013 A-S 70 Hwy 59 FM 762 LP Maint/Ins Sept 2013 134.93156889 08/23/2013 Ace Hardware - Rosenberg Refillable Bait Station 351.19156895 08/23/2013 Bernshausen Oil Company Oil 523.16156896 08/23/2013 BIO Landscape & Maintenance Inc. FY2013 Grounds Maintenance Services 22,863.50156897 08/23/2013 Brazos Town Center Refund Check 1,678.92156898 08/23/2013 Brazos Town Center #21 Refund Check 378.40156899 08/23/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00156900 08/23/2013 Erlinda Carranza Softball Scorekeeper 30.00156901 08/23/2013 Ronnie Castellano Softball Scorekeeper 30.00156903 08/23/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 267.15156904 08/23/2013 City of Rosenberg Fire Marshall Refreshments for Command Staff Meeting 118.29156905 08/23/2013 City of Rosenberg-Petty Cash Juice - Council Budget Meeting 53.48156906 08/23/2013 Claron Building Maintenance Inc FY2013 Janitorial Services through Sept 2013 5,097.25156907 08/23/2013 Comcast of Houston LLC Cable Service 8.08156908 08/23/2013 Constellation NewEnergy Inc. 24420 1/9 Commercial Dr 892.26156909 08/23/2013 Corral Western Wear Boots - Garcia 119.95

156910 08/23/2013 Robert E Crutchfield Softball Umpire 150.00156912 08/23/2013 Davis Bros Auto Supply Radiator Cap 512.58156913 08/23/2013 Federico Deleon Plan Review Institute 1,251.75156914 08/23/2013 Dybala Photography Inc Session Fee and Photos for Council Photo 618.56156916 08/23/2013 ESP Office Solutions Black Drum 335.00156917 08/23/2013 Fastenal Company Bandages, AntibioOint, Gloves 123.02156918 08/23/2013 Finnegan Auto LP Water Pump, Tensioner, Pivot Arm, Timing Belt, Gasket P 447.65156919 08/23/2013 First National Bank Omaha Terra Flora (Faustina Segura Funeral) 3,985.29156921 08/23/2013 Fort Bend Herald 2013 Property Tax Rates 543.90156923 08/23/2013 G & K Services Inc Uniforms 328.51156927 08/23/2013 Gulf Coast Paper Co Cottonelle, M/F Towels, Roll Liner, Trash Bags 313.95156929 08/23/2013 Dick Habada Softball Umpire 75.00156934 08/23/2013 James Hippler Electrical Checked & Added Freon to Main Office at 3720 Airport 175.00156935 08/23/2013 Edward B Kahlenberg Monthly Lease 1012 5th St 2,000.00156938 08/23/2013 Tiffany Koteras Softball Scorekeeper 30.00156939 08/23/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90156942 08/23/2013 Lora Jean D Lenzsch FY2013 City Attorney Services 7,656.25156944 08/23/2013 Lone Star Uniforms, Inc. Pants - Velasquez Jr 2,200.55156946 08/23/2013 The Main Event Inc Patches - Jurek 310.00156947 08/23/2013 McCoy Corporation Treated Pine, SDS FH Phil 265.54156948 08/23/2013 Metro Fire Apparatus Specialists Fuel Mis 50:1 Ratio - Quart 150.00156949 08/23/2013 Steven D Monk Associate Judge Weekends 400.00156950 08/23/2013 Vincent Morales, Jr. Mileage 5/29/13 - 8/16/13 243.52156952 08/23/2013 National Recreation & Park Association FY14 Membership 150.00156954 08/23/2013 O'Malley's Engineers LLP Seabourne Creek Plan Update 1,400.00156955 08/23/2013 Oakbend Medical Center Fit for Jail - Cantu, Rudy 1,000.00156956 08/23/2013 Office Depot Inc Color Laser Paper, Blk Ink HP 901 262.68156957 08/23/2013 Amit Patel Class 13302 Rental Deposit Refund 180.00156959 08/23/2013 Pinnacle Medical Management Corp. Random Selection Tests 510.00156962 08/23/2013 Tyria Rogers Class 13364 Rental Deposit Refund 55.00156963 08/23/2013 Rosenberg Tractor Nuts, Bolts 14.64156966 08/23/2013 Melissa Session Overpayment Refund 25.00156969 08/23/2013 Snap On Tools Inflate A Wedge 266.00156970 08/23/2013 Speedy Sticker Stop Inc. The Inspection 39.75156971 08/23/2013 Sprint June 2013 601.06156972 08/23/2013 Sprint July 2013 16.02156973 08/23/2013 Svatek Vending & Coffee 12 oz Cups 35.00156977 08/23/2013 Tucker's Tire & Storage Flat 15.00156981 08/30/2013 Adam Macias FY2013 Parks Ground Maintenance 2,639.00156983 08/30/2013 Ace Hardware - Rosenberg Ryl Oil Gls Flr Swgry GL 256.84156985 08/30/2013 All-Right Mowers Case 5.2 oz Bottles Mixes 2 Gal Ea 68.50156987 08/30/2013 American Pubic Works Association Membership - Maresh 95.00156988 08/30/2013 American Tire Distributors Inc Tire 129.28156990 08/30/2013 Bernshausen Oil Company Mobilfluid 72.55156991 08/30/2013 Bobcat of Houston S650 Skid Loader Annual Lease 3,607.84156992 08/30/2013 Bound Tree Medical LLC Gloves, Glucose Test Strips, Finger Pulse Osimeter, Met 1,100.77156995 08/30/2013 Canon Financial Services Inc FY13 Copier Rental - City Hall Color Copier 582.00156996 08/30/2013 Carl Eastwood & Sons Herbicide for Parks 228.00156997 08/30/2013 Erlinda Carranza Softball Scorekeeper 30.00156999 08/30/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 174.04157005 08/30/2013 Constellation NewEnergy Inc. Streetlight 33,476.32157007 08/30/2013 Crafco Texas Inc 1 month rental of Super Shot 125DC Melter and Crafco Polyflex II 5,161.50157008 08/30/2013 Dahill Office Technology Corporation FY13 Copier Rental - City Hall Annex 609.56157009 08/30/2013 Davis Bros Auto Supply Brake Cleaner Chlorinated, Air Filter, Radiator Hose, Eng D 1,240.71157012 08/30/2013 Dolphin Graphics Business Cards - Zwahr, Trinker 92.76157014 08/30/2013 Dunrite Playgrounds Kiddie Cushion for Parks 1,631.00157015 08/30/2013 Adolph E Sebesta Jr Cap for Weedeater Fuel Tank 7.95157017 08/30/2013 Finnegan Auto LP Valve - Expa 395.36157018 08/30/2013 Fort Bend Herald Public Hearing for 2013 - 2014 Budget 450.83157019 08/30/2013 Fort Bend Hydraulic Swivel, Hose 3/4" 2-Wire Hi Flex 83.97157020 08/30/2013 G & K Services Inc Uniforms 105.55157021 08/30/2013 Lisa Gallardo Class 13069 Retain 50% fees paid to date > 90 625.00157022 08/30/2013 Gillen Pest Control Inc Quarterly Pest Control 80.00157024 08/30/2013 Gulf Coast Paper Co Copy Paper 585.20157025 08/30/2013 Cruz C Guzman Exhaust Valve, Intake Valve, Valve Job, Pressure Test, Su 629.02157026 08/30/2013 Dick Habada Softball Umpire 75.00157027 08/30/2013 Anthony Hatchett Jr. Softball Umpire 75.00157029 08/30/2013 Helena Chemical Co Fertilizer for Football Fields, Advion Fire Ant Bait 525.00157031 08/30/2013 Lance Hunter Tint Driver Window 30.00157032 08/30/2013 ISI Commercial Refrigeration, Inc. FY2013 Ice Machine Rental - Public Works 119.00157033 08/30/2013 Lamar Tractor Company Chains 47.98157035 08/30/2013 Lone Star Uniforms, Inc. Pants - LeBlanc 3,309.15157036 08/30/2013 Martin Marietta Materials FY2013 Street Repair Limestone 288.99157037 08/30/2013 McCoy Corporation Treated Pine 70.98157038 08/30/2013 Memorial Hermann Medical Group Medical Exam - Jett, T 370.00157042 08/30/2013 Morton Brothers Inc. Mowing List 14 201.75157047 08/30/2013 Oakbend Medical Center Fit for Jail - Tyler, Will 1,000.00157048 08/30/2013 Office Depot Inc Office Supplies 468.11157049 08/30/2013 Patrick Parma Shipping - Jackhammer for Patch Truck 42.79157050 08/30/2013 Pinnacle Medical Management Corp. Post Accident, Pre Employment 235.00157051 08/30/2013 Praxair Distributing, Inc. Cylinder Rental 49.11157052 08/30/2013 Quality Rentals Power Washer Rental 150.80157055 08/30/2013 Si Environmental LLC Patched Driveway 1909 Ripple Creek 3,730.00157057 08/30/2013 Speedy Sticker Stop Inc. The Inspection 198.75157060 08/30/2013 Texas Correctional Industries 55 Gallon Fire Quench 474.20157063 08/30/2013 Tucker's Tire & Storage Tires, Mount, Valve Stem, Recycle Fee 110.00157065 08/30/2013 Urbish Electric LLC Bulb for Front Portico 380.65157068 08/30/2013 Kelly Walger Ploygraph - Mathems 300.00157069 08/30/2013 Harvey Lee Kramer Jr Door Glass - Left Front 155.32157070 08/30/2013 Wood Chem Sanitary Maintenance Supl Cleaning Supplies 59.50157071 08/30/2013 XL Parts Partnership LTD Fre 6330 R134A 30 LB 99.95157073 09/06/2013 Ace Hardware - Rosenberg Poly Filter, Cap, Couple, Plumbing Supplies 103.95157074 09/06/2013 All-Right Mowers Throttle Body - Power Washer 103.02157076 09/06/2013 AVID Identification Systems Inc Microchips 268.72157078 09/06/2013 Bob Barker Company Inc Gloves for Jail 224.29

157079 09/06/2013 Bureau Veritas North America Inc Health Inspection for 2013 Freedom Fest 600.00157080 09/06/2013 Burke Printing Company Stop Work Notice Labels 113.30157081 09/06/2013 Cabredon Animal Disposal Carcass Disposal 140.00157084 09/06/2013 City of Rosenberg-Petty Cash Fort Bend Mayor/Council Dinner Meeting 188.90157085 09/06/2013 Commercial Wireless Solutions LP Repair Lighting Damage at Sunset Park 1,925.00157086 09/06/2013 Constellation NewEnergy Inc. 916 1/3 4th St 11,558.99157088 09/06/2013 Data Shredding Services of Texas On Site Shredding Service 109.00157089 09/06/2013 Davis Bros Auto Supply Battery 155.97157093 09/06/2013 E & T Welding and Fab Metal for Trailer 459.68157094 09/06/2013 ESP Office Solutions Printer Ink 597.95157095 09/06/2013 First Source Police Supply, LLC New Hire Uniform & Gear - Eaton 290.55157096 09/06/2013 Fort Bend Hydraulic Hose, For-Seal 44.25157097 09/06/2013 G & K Services Inc Uniforms 650.21157098 09/06/2013 Gall's Clothing Allowance - DeRoch 759.64157099 09/06/2013 Gillen Pest Control Inc ABC Refills - 2-20#, 1-10#, 4-5# 306.85157101 09/06/2013 GT Distributors Inc .223 Ammunition 747.85157102 09/06/2013 Gulf Coast Paper Co Styro/ Plastic Cups 821.36157104 09/06/2013 Houston ASA 2013 Team ASA Registration 380.00157106 09/06/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - City Hall 95.00157107 09/06/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08157108 09/06/2013 Bryan Leach TNOA Annual Training Conference 17.75157109 09/06/2013 LeadsOnline LLC On Line Investigative Tool for CID 2,148.00157110 09/06/2013 Legacy Ford Hose - Winds, Kit - Jet 13.58157111 09/06/2013 Linko's Little Print Shop Envelopes 150.00157112 09/06/2013 Lone Star Uniforms, Inc. Clothing Allowance - Slater 11,550.84157114 09/06/2013 Kristy McKinney Mileage & Tolls 911 Vesta Class on 7/16/13 31.73157116 09/06/2013 Municipal Code Corp Supplement 16 4,470.46157117 09/06/2013 Municipal Emergency Services Inc Assembled Bracket with Strap 103.28157118 09/06/2013 Oakley Sales Corp Clothing Allowance - Cadenhead 128.02157119 09/06/2013 Office Depot Inc Ink, Paper, Badge Cardreels, Badge Holders 1,183.15157120 09/06/2013 Pete Ortega Refund Clean Up Deposit 100.00157121 09/06/2013 Paul Conway Shields Inc Passport Shield w/2 Panels - Bittner, Carpenter, Johns, K 781.42157122 09/06/2013 Perdue Brandon Fielder Collins & Mott LLP Municipal Court Collection Fees Jul 2013 3,140.54157124 09/06/2013 Productivity Center Inc Oct 2013 - Oct 214 TCLEDDS Renewal 295.00157126 09/06/2013 Richmond Animal Hospital X-Ray for Kitten 65.50157127 09/06/2013 John Rivera Balance of Clothing Allowance for Holster ($214.06) 166.05157128 09/06/2013 Rosenberg Tractor Sealing WA 19.90157130 09/06/2013 Snap-On Industrial Trigger Valve, Valve Seat, O-Ring, Vanes 25.40157133 09/06/2013 Svatek Vending & Coffee Soft Drinks 70.00157134 09/06/2013 Talismark Substation Waste Service Sept 2013 14.69157136 09/06/2013 Texas Police Chiefs Assoc Foundation Final On Site Recognition Inspection - Monty Stanley 420.56157138 09/06/2013 Tractor Supply Company Sandpaper, Pad 7 in Backing w 5/8 in 11 59.93157140 09/06/2013 VFIS of Texas Volunteer Insurance 7,073.00157141 09/06/2013 Wal-Mart Scrub Brushes 214.77157142 09/06/2013 Mary S Ward Associate Judge Weekends 200.00157143 09/06/2013 Waukesha-Pearce Industries Inc Generator Failure Repairs 4,768.25157144 09/06/2013 Wharton Feed & Supply Inc Dog Food 150.00157145 09/06/2013 Xerox Corporation Copier Rental for Small copier in work room 180.69157146 09/06/2013 XL Parts Partnership LTD Disc Pad Set 514.57157147 09/06/2013 Zee Medical Inc. Replenish Medicind Cabinets 157.16157149 09/13/2013 Adam Macias FY2013 Parks Ground Maintenance 1,664.00157151 09/13/2013 Ace Hardware - Rosenberg Cord Sash Cotton 103.39157155 09/13/2013 All-Right Mowers 3 lb .105 Crossfire 34.79157156 09/13/2013 Allied Waste Services #853 Garbage Collection Aug 2013 190,848.56157158 09/13/2013 American Legion Auxiliary, Unit 271 Convention Program Ad - Full Page 100.00157159 09/13/2013 American Tire Distributors Inc Tires 258.56157160 09/13/2013 Sandy Anderson Mileage for 911 Training 45.20157161 09/13/2013 Larry Bittner Polo Shirts 448.00157163 09/13/2013 Business Ink Co Council Minute Books (Leather) 514.00157164 09/13/2013 Canon Solutions America Inc Large Workroom Copier Maint 486.00157165 09/13/2013 Erlinda Carranza Softball Scorekeeper 30.00157166 09/13/2013 Ronnie Castellano Softball Scorekeeper 60.00157167 09/13/2013 Centerpoint Energy 1207 Blume Rd 230.22157168 09/13/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 276.66157171 09/13/2013 Championship Trophies Accountability Tags 35.20157172 09/13/2013 City of Rosenberg-Petty Cash Ant Spray 59.46157173 09/13/2013 Claron Building Maintenance Inc Carpet Cleaning - Main Hall, Lobby, Room E 800.00157175 09/13/2013 Concrete Raising Corporation Concrete Raising - Various Locations 5,524.65157176 09/13/2013 Constellation NewEnergy Inc. 2033 Avenue H 3,236.72157179 09/13/2013 Robert E Crutchfield Softball Scorekeeper 150.00157182 09/13/2013 Data Shredding Services of Texas On Site Shredding 109.00157184 09/13/2013 Davis Bros Auto Supply Halogen Beam 561.61157186 09/13/2013 Evident Crime Scene Products Property Bags for Prisoners 304.00157187 09/13/2013 Fastenal Company Laser Thermometer, Ratchet Kit 285.49157188 09/13/2013 Fire Center Inc., The Advance Inspection, Cleaning & Repair of Gear as needed 690.00157189 09/13/2013 Fort Bend CAD First Quarter Payment 12,324.25157191 09/13/2013 Fort Bend Herald Advertising - Secretary I 864.88157192 09/13/2013 G & K Services Inc Uniforms 504.52157193 09/13/2013 Gall's Rain Coats 97.50157195 09/13/2013 Becky Gomez Class 13403 Rental Deposit Refund 55.00157202 09/13/2013 Gulf Coast Tribune Advertising - Secretary 1, Asst to the City Manager 105.00157204 09/13/2013 Anthony Hatchett Jr. Softball Umpire 75.00157205 09/13/2013 Angelia Hayes 2013 Legislative Update 34.58157206 09/13/2013 Angelia Hayes Excelling as a Manager or Supervisor Seminar 33.90157208 09/13/2013 Home Depot Credit Services Parts for Irrigation at SCNP 21.43157209 09/13/2013 Richard Hooper Spillman Conference 1,172.00157211 09/13/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Parks Dept 129.00157212 09/13/2013 James Construction Group, LLC Asphalt 155.36157215 09/13/2013 Clyde R Kelley Striping of Football Fields 700.00157217 09/13/2013 Kustom Sweeping LLC FY2013 Street Sweeping 2,836.90157218 09/13/2013 Lamar Tractor Company 4226-121-2700 Primer 45.00157221 09/13/2013 Lone Star Uniforms, Inc. Pants, Boots - Neal 175.94157223 09/13/2013 Latisha Marshall Class 12815 Rental Deposit Refund 110.00157225 09/13/2013 McCoy Corporation Lime 8.19157227 09/13/2013 Memorial Hermann Medical Group Medical Exam - Sitka, Davis, Turner 220.50

157232 09/13/2013 Municipal Code Corp Code Ordinances - Supplement 16 300.00157236 09/13/2013 NRI Brokerage, Inc. Grounds Maintenance 1,201.20157238 09/13/2013 O'Reilly Auto Parts Socket Set 25.99157239 09/13/2013 Office Depot Inc Office Supplies 304.69157240 09/13/2013 Maria Padron Bond Refund 262.00157242 09/13/2013 Guadalupe Perez Rental Cancellation Refund 36.00157243 09/13/2013 Pinnacle Medical Management Corp. Post Accident, Pre Employment 170.00157246 09/13/2013 Quality Rentals Power Washer Rental for City Hall 226.20157247 09/13/2013 River Oaks Chrysler Jeep AB Housing 48.35157254 09/13/2013 Speedy Sticker Stop Inc. The Inspection 39.75157255 09/13/2013 Springbrook Software Inc. Online Utility Transactions Aug 2013 823.00157257 09/13/2013 TEHA Annual Educational Conference 240.00157260 09/13/2013 Tucker's Tire & Storage Tire, Valve Stem, Mount, Recycle Fee 109.25157261 09/13/2013 United States Postal Service PO Box 32 Renewal 140.00157262 09/13/2013 Urbish Electric LLC Outside Light Repair at Civic Center 1,260.84157267 09/13/2013 Verizon Wireless Services LLC Grigar MiFi 3,111.84157270 09/13/2013 Voyager Fleet Systems Inc Unleaded Fuel Aug 2013 18,060.21157271 09/20/2013 Ace Hardware - Rosenberg Tailpiece - Riverbend Restroom 180.10157273 09/20/2013 Agency 405 - TDPS Secure Site Name Search 5.00157275 09/20/2013 American Tire Distributors Inc Tire 1,047.58157276 09/20/2013 ASCO Equipment Parts for 01-22-51 177.81157279 09/20/2013 BIO Landscape & Maintenance Inc. FY2013 Grounds Maintenance Services 12,187.18157281 09/20/2013 Bureau Veritas North America Inc Building Inspections 8-16-13 891.00157283 09/20/2013 Cabredon Animal Disposal Carcass Removal 140.00157284 09/20/2013 Canon Financial Services Inc FY13 Copier Rental - Police Dept 445.00157285 09/20/2013 Canon Solutions America Inc Copier Maint 240.00157287 09/20/2013 Erlinda Carranza Softball Scorekeeper 30.00157288 09/20/2013 Aaron Casarez Refund Check 0.50157291 09/20/2013 City of Rosenberg-Petty Cash Place Cards for CPA Class 44.80157292 09/20/2013 Claron Building Maintenance Inc FY13 Park Restroom Cleaning 4,300.00157294 09/20/2013 Constellation NewEnergy Inc. 24810 Commercial Dr 337.20157295 09/20/2013 Robert E Crutchfield Softball Umpire 60.00157296 09/20/2013 Cypress Creek Pest Control FY2013 Mosquito Control 3,498.00157298 09/20/2013 Davis Bros Auto Supply Disc Brake Pad Sets, Ceramic Brake Pads 1,032.48157300 09/20/2013 Denton, Navarro, Rocha & Bernal, PC Special Council Legal Services June 2013 98.97157302 09/20/2013 Dolphin Graphics Magnetic Name Tag 870.12157305 09/20/2013 Finnegan Auto LP Arm - Upper (2) 479.66157306 09/20/2013 First National Bank Omaha Sheriff's Assoc of Texas - Jurek 8,148.35157308 09/20/2013 Fort Bend County MUD No 94 Rebates Due 49,555.56157309 09/20/2013 Fort Bend Herald Bid No 2013-23 Street Sweeping Services 269.82157310 09/20/2013 Fort Bend Herald One Year Subscription 100.00157311 09/20/2013 Fort Bend Hydraulic Hose, Swivel 69.74157313 09/20/2013 G & K Services Inc Uniforms 116.40157314 09/20/2013 Gall's Clothing Allowance - Monfort 502.99157317 09/20/2013 Gulf Coast Paper Co Coffee Creamer, Sugar, Stir Sticks for Conferences, Mtgs 451.75157318 09/20/2013 Anthony Hatchett Jr. Softball Umpire 180.00157322 09/20/2013 Frances Howard Class 13374 Rental Deposit Refund 55.00157328 09/20/2013 Kil-Aire Valve Refund Check 7.98157330 09/20/2013 Tiffany Koteras Softball Scorekeeper 60.00157331 09/20/2013 Lamar Tractor Company Removed Old Cap, Cleaned, and Installed New Fuel Cap 21.71157332 09/20/2013 Lora Jean D Lenzsch FY2013 City Attorney Services 11,158.75157335 09/20/2013 Maldonado Nursery & Landscaping Inc City Property Mowing (5 months) 2,521.42157337 09/20/2013 McNutt Electric Downtown Lamps 150 Metal Halide 47.16157339 09/20/2013 Mike Davis Signs 12 X 18 Digital Prints 165.00157340 09/20/2013 Ronnie Morales Class 13457 Rental Deposit Refund 55.00157341 09/20/2013 Morton Brothers Inc. Mowing List 16 202.85157344 09/20/2013 Muniservices LLC STARS Service 2nd Qtr 2013 1,083.05157345 09/20/2013 Newbart Product Inc Ribbon for NISCA YMCKO2 115.25157347 09/20/2013 O'Malley's Engineers LLP 2013 Development of Seabourne Creek Park 390.00157348 09/20/2013 Office Depot Inc Coffee Pot - Annex 230.28157349 09/20/2013 Omoua Oni Okpaku Refund Check 5.05157351 09/20/2013 Patterson Veterinary Supply Inc Heart Worm Snap Tests, Feline Aids/Leuk Tests 506.85157355 09/20/2013 Pitney Bowes Inc FY2013 Postage Machine Rental 1,935.00157356 09/20/2013 River Oaks Chrysler Jeep AE Wheel STE 2201005 189.06157358 09/20/2013 Manuel S Rodriguez Fencing Class Registrations 618.00157362 09/20/2013 Speedy Sticker Stop Inc. The Diesel Only Inspection 133.75157363 09/20/2013 Sprint August 2013 315.33157364 09/20/2013 Sprint August 2013 SGT 1 20.30157365 09/20/2013 Stripes & Stops Company, Inc Striping various streets 14,310.03157366 09/20/2013 Tangerlia Taylor-Felton Backup Prosecutor Aug 2013 630.00157367 09/20/2013 Top Tanx Pollution Liability Insurance 763.00157369 09/20/2013 Eva Trevino Refund Check 11.05157370 09/20/2013 Tucker's Tire & Storage Flat 860.00157372 09/20/2013 Voiance Language Services, LLC Language Line for Dispatch 20.37157373 09/20/2013 Vulcan Materials Dirty Gravel - Evans Rd 262.87157374 09/20/2013 Kelly Walger Polygraph 150.00157377 09/20/2013 Wood Chem Sanitary Maintenance Supl Toilet Paper 69.50157378 09/20/2013 XL Parts Partnership LTD Battery 664.86157381 09/26/2013 Adam Macias Mowing - Lot Next to Annex Sept 2013 955.00157382 09/26/2013 Ace Hardware - Rosenberg FP-HX Conct SC 1/4 X 1-1/41 275.46157383 09/26/2013 Alexis Acosta Structural Collapse Course 476.00157384 09/26/2013 Lydia Acosta Mileage - Leadership Class 69.15157386 09/26/2013 American Tire Distributors Inc Tires 387.92157389 09/26/2013 Larry Bittner Balance Due for Polo Shirts Inv 90613 4.00157391 09/26/2013 Billy's Plumbing Water Heater Replaced in Mechanical Room 942.12157392 09/26/2013 BSN Sports Football Field Lining Kit 344.39157393 09/26/2013 Burke Printing Company Business Cards - Kreusch, CID Generic 315.00157395 09/26/2013 Erlinda Carranza Staff Meeting 20.00157396 09/26/2013 Carrier Corporation HVAC Repairs to AHU #6 at Civic Center 315.00157397 09/26/2013 Ronnie Castellano Staff Meeting 50.00157398 09/26/2013 CDWG Inc Supplies for Camera Repair 198.93157399 09/26/2013 CE Solutions 2 Yr Unlimited CEU Program - M Garcia 80.00157400 09/26/2013 Century Asphalt Materials FY2013 Street Repair Asphalt 229.60157401 09/26/2013 City of Rosenberg-Petty Cash Image Committee Plaque for B Vick 97.60157402 09/26/2013 Coban Technologies Inc G5 Interview System w/ audio installation included 15,031.00

157404 09/26/2013 Comcast of Houston LLC Cable Service 3.98157405 09/26/2013 Constellation NewEnergy Inc. 2220 1/3 4th St 14,154.85157406 09/26/2013 Crafco Texas Inc 1 month rental of Super Shot 125DC Melter and Crafco Polyflex II 4,600.00157407 09/26/2013 Robert E Crutchfield Softball Umpire 140.00157409 09/26/2013 D & S Truck Parts Muncie Control Box Assy 459.00157411 09/26/2013 Davis Bros Auto Supply Sensors 573.31157412 09/26/2013 Dick's Auto Electric Cable Repair 95.00157413 09/26/2013 Dolphin Graphics Business Cards - Acosta 184.72157414 09/26/2013 DP2 Billing Solutions LLC Fee to Insert Insider Newsletter 91.18157416 09/26/2013 Entenmann-Rovin Co Three New Hire Badges 323.73157418 09/26/2013 Federal Express Shipping to Firetide 12.44157419 09/26/2013 First Source Police Supply, LLC Clothing Allowance - Rogers 86.90157420 09/26/2013 Fort Bend Chamber of Commerce Leadership for NonProfit - Lodging - Tanner 100.00157421 09/26/2013 Fort Bend Hydraulic Teflon Hose Assy, JIC Cap 81.98157422 09/26/2013 G & K Services Inc Uniforms 296.19157425 09/26/2013 Greater Harris County 911 - Emergency Network Language Line Jan - July 2013 341.54157426 09/26/2013 Griffin -Batteries Plus Batteries 24.36157427 09/26/2013 Gulf Coast Paper Co Janitorial Supplies 148.72157428 09/26/2013 Anthony Hatchett Jr. Softball Umpire 60.00157434 09/26/2013 International Code Council, Inc. 2012 Code Books 2,039.86157436 09/26/2013 James Hippler Electrical A/C Service Call, Freon - PW Shop Bldg Mulcahy St 125.00157437 09/26/2013 Johnson Controls Inc FY13 HVAC Maintenance 932.08157438 09/26/2013 Tiffany Koteras Staff Meeting 20.00157439 09/26/2013 Leopold Sprinkler LLC Repairs to Irrigation System Around City Hall 879.00157440 09/26/2013 Lone Star Uniforms, Inc. Clothing Allowance - Bauder 889.38157443 09/26/2013 Mike Davis Signs Sign Blanks 5.75157444 09/26/2013 Minerva Perez Media LLC State of the City Video 194.00157445 09/26/2013 MorphoTrak Inc Safran Morpho Trak (AFIS Maintenace Agreement) 1,264.00157446 09/26/2013 Morton Brothers Inc. Mowing List 17 310.00157450 09/26/2013 Oakbend Medical Center Fit for Jail - Cernoch 500.00157451 09/26/2013 Office Depot Inc Office Supplies 74.80157452 09/26/2013 Erika Paez Reimbursement for Broken Window CS #13-37793 98.61157453 09/26/2013 Patterson Veterinary Supply Inc Tranquilizer 349.20157454 09/26/2013 Perdue Brandon Fielder Collins & Mott LLP Attorney Fees for Collection of False Alarm Fees 245.69157455 09/26/2013 Praxair Distributing, Inc. Cylinder Rental 15.75157456 09/26/2013 Jesse A Reed III, Ph.D. Psychological Evaluations (4) 800.00157457 09/26/2013 Rosenberg Auto Collision Repairs to Unit 95 732.05157458 09/26/2013 Bradley Ryder Structural Collapse Course 476.00157459 09/26/2013 Daryl Schmidt Structural Collapse Course 476.00157460 09/26/2013 Si Environmental LLC Broke Out & Repoured Concrete - 1403 Azalea Dr 6,565.57157461 09/26/2013 Southwest Irrigation Systems, Inc. System Repair at SCNP 240.00157463 09/26/2013 Sun Life Financial Life Insurance Premium Oct 2013 704.38157464 09/26/2013 Talismark Substation Waste Service Aug 2013 14.69157468 09/26/2013 Dustin Toll Structural Collapse Course 476.00157471 09/26/2013 United States Postal Service Stamps 414.00157473 09/26/2013 Kelly Walger Polygraph 150.00157474 09/26/2013 Waukesha-Pearce Industries Inc Emergency Repair to Generator Due to Power Outage 762.55157475 09/26/2013 Zee Medical Inc. First Aid Supplies 123.93

5,923,825.04

Fund: 212 Hotel/Motel Fund152640 10/05/2012 Muniservices LLC Hotel Audit Tax - Reimbursement of Travel Expenses 500.00152653 10/05/2012 S & S Portable Services, Inc Portable Restrooms - Summer Fun Events 152.50152694 10/12/2012 Carrier Corporation Civic Center HVAC Preventive Maintenance 2,745.00152703 10/12/2012 Constellation NewEnergy Inc. 809 3rd St 137.38152714 10/12/2012 Festivals of Texas Winter Edition 2012-2013 480.00152718 10/12/2012 Fojtik's Sheet Metal Works Civic Center Roof Leak Repair 1,500.00152726 10/12/2012 HiTech Fire Detection Corp Replace 10 Extinguishers, Hydro Test 2 Extinguishers 1,111.18152758 10/12/2012 Smith & Jones Advertising Ad Design - Texas Events Calendar Winter 2012 440.00152767 10/12/2012 Texas Dept of Transportation Display Ad - Texas Events Calendar 815.00152770 10/12/2012 Tourtexas.com Gold Plan - Annual 1,960.00152845 10/19/2012 Maria C Siegrist Advertising - Front Desk USA 400.00152847 10/19/2012 Texas Dept of Transportation FY2013 TSTG 1/3 Page Ad 6,885.00152890 10/26/2012 First National Bank Omaha Bistock Photo - Artwork for C in R Poster 705.96152926 10/26/2012 TML Workers Comp 148.27152936 11/02/2012 AJR Media Group, LLC Map Houston 4,700.00152966 11/02/2012 Dolphin Graphics Posters 110.00153003 11/02/2012 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67153004 11/02/2012 Office Depot Inc Paper for LCISD Flyers 86.99153025 11/02/2012 Texas Hotel & Lodging Association Annual Membership Dues/Advertising 4,543.08153026 11/02/2012 Emmis Corporation 1/4 Page Color Ad - TACVB - TX Sports Facility Guide 748.00153070 11/09/2012 Constellation NewEnergy Inc. 1030 Avenue H #1 132.86153113 11/09/2012 Minerva Perez Media LLC Tourism Video and Production 2,420.00153121 11/09/2012 Smith & Jones Advertising 1/3 Page Ad Design Texas State Travel Guide 2012 225.00153172 11/16/2012 First National Bank Omaha TACVB Membership 1,578.50153210 11/16/2012 Meeting Planner Resources LLC Meeting & Events Houston 4,020.00153278 11/30/2012 Championship Trophies Awards 46.00153307 11/30/2012 Carol A Frewin Santa - Christmas in Rosenberg 600.00153344 11/30/2012 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67153388 12/07/2012 Ace Hardware - Rosenberg Strp PVC Condt, Bulbs 65.89153395 12/07/2012 Bay City Tribune Advertising - Christmas in Rosenberg 236.25153403 12/07/2012 Constellation NewEnergy Inc. 832 3rd St 88.36153433 12/07/2012 Raymond Longoria DJ - Christmas in Rosenberg 400.00153437 12/07/2012 Mike Davis Signs Signage for Christmas in Rosenberg 391.00153456 12/07/2012 Texas Dept of Transportation Ad - Texas Events Calendar 815.00153495 12/14/2012 Ace Hardware - Rosenberg Magnetic Socket Driver 27.94153509 12/14/2012 City of Rosenberg-Petty Cash Travel/Fritz - TDA Conference 21.52153512 12/14/2012 Constellation NewEnergy Inc. 3307 First St 62.59153524 12/14/2012 Rex Freemont Refund for Additional Food Booth 25.00153552 12/14/2012 Richmond Equipment Golf Cart Rental - Christmas in Rosenberg 527.80153621 12/21/2012 First National Bank Omaha Lodging - TDA Confernce 1,288.09153623 12/21/2012 Fort Bend Herald Advertising - Christmas in Rosenberg 779.00153668 12/21/2012 Smith & Jones Advertising Ad Design for Texas Event Calendar Spring 2013 225.00153677 12/21/2012 TML FY12 W/C Audit Credit -556.00

153699 01/04/2013 City of Rosenberg-Petty Cash Travel Expense - TDA 30.00153726 01/04/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67153770 01/11/2013 Allied Waste Services #855 Restrooms for Christmas in Rosenberg 561.92153791 01/11/2013 Constellation NewEnergy Inc. 3307 First St 213.90153797 01/11/2013 Desert Publications Advertising - Houston Meeting Planner 1,950.00153800 01/11/2013 Dostal's Designs Sponsor Ornaments 266.00153805 01/11/2013 Fort Bend Herald Advertising - Christmas in Rosenberg Sponsor Thank You 187.00153854 01/11/2013 United Equipment Rentals Gulf Lp Lighting & Generator - Christmas in Rosenberg 3,917.08153931 01/18/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67153973 01/25/2013 Batteries Plus #774 Nikon AC/DC Charger 26.99154089 02/01/2013 Gall's Flare - Christmas in Rosenberg 338.00154141 02/01/2013 Texas Travel Industry Association 2013 Annual Membership 310.00154254 02/15/2013 Constellation NewEnergy Inc. 2006 Avenue G 179.22154278 02/15/2013 Einkauf, Peron 2013 Family 4th Entertainment 5,250.00154307 02/15/2013 Office Depot Inc Office Supplies 41.81154387 02/22/2013 First National Bank Omaha Paper Direct - Sponsor Paper 88.18154508 03/01/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67154528 03/01/2013 Urbish Electric LLC On Site Electrical Services - Christmas in Rosenberg 556.90154612 03/08/2013 Liberty Pyrotechnics, LLC 2013 Fireworks Contract for Family 4th Celebration 14,447.50154675 03/15/2013 Constellation NewEnergy Inc. 809 3rd St 143.93154711 03/15/2013 Post Oak Publishing Inc. Advertising - FB Chamber Newcomer & Relo Guide 1,675.00154714 03/15/2013 Smith & Jones Advertising Advertising Design - Texas Events Calendar Summer '13 900.00154720 03/15/2013 Texas Dept of Transportation Advertising - Texas Events Calendar Summer 2013 Ad 815.00154729 03/15/2013 Witt's Catering HOTaxpay Education Day Lunch 398.00154788 03/22/2013 First National Bank Omaha Lowes - Plants (Civic Center) 128.53154905 03/28/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67154950 04/05/2013 City of Rosenberg-Petty Cash Table Cloths Cleaned 21.75154958 04/05/2013 Emmis Corporation 1/4" Ad in Houston Official Visitors Guide 2,392.00155051 04/12/2013 Constellation NewEnergy Inc. 2006 Avenue G 141.03155200 04/19/2013 Post Oak Publishing Inc. Advertising - 1/3 Pg - FB Chamber Membership Directory 1,175.00155208 04/19/2013 Scanlin Sign Service, Inc. Neon Sign Repair - Civic Center 285.00155296 04/26/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67155357 05/03/2013 GHCVB Quarterly Dues for Base Membership Apr-May-June 500.00155520 05/17/2013 Constellation NewEnergy Inc. 832 3rd St 148.74155567 05/17/2013 Office Depot Inc Office Supplies 13.08155578 05/17/2013 Smith & Jones Advertising Design Services - FBCC 2013 Membership Directory 225.00155636 05/24/2013 Charles Klutts Co., LLC Interior/Exterior Paint Project at Civic Center 9,840.00155742 05/31/2013 Festivals of Texas Advertising - Family 4th 183.48155744 05/31/2013 Fort Bend Publishing Group Advertising - Fort Bend Housing Guide 899.00155760 05/31/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67155761 05/31/2013 Office Depot Inc Ink Cartridge 71.97155788 06/07/2013 ATM Houston ATM Deposit for Family 4th 500.00155856 06/07/2013 Smith & Jones Advertising Ad Design - Fort Bend Housing Guide 225.00155901 06/14/2013 Constellation NewEnergy Inc. 832 3rd St 123.18155945 06/14/2013 Post Oak Publishing Inc. Advertising 1/3 Page 4-Color 1,675.00155966 06/21/2013 ASCAP Licensing Fees 327.00155968 06/21/2013 BMI Music License Fees 327.00155989 06/21/2013 Dolphin Graphics Family 4th Posters 57.29155991 06/21/2013 First National Bank Omaha Big Stock - Advertising Images 35.00156024 06/21/2013 Muniservices LLC Hotel/Motel Audit Services 3,800.00156027 06/21/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67156070 06/28/2013 Oliver Meili Inflatables for Children's Area - Family 4th 1,000.00156083 06/28/2013 Chamber of Commerce Map Project Advertising - East Map (C of R) 2,000.00156101 06/28/2013 Dolphin Graphics Post Card Advertising - Family 4th 135.00156119 06/28/2013 Einkauf, Peron 2013 Family 4th Entertainment 5,250.00156121 06/28/2013 Gulf Coast Balloons & Promotions Eagle Balloon - Family 4th 650.00156173 06/28/2013 Smith & Jones Advertising Ad Design - Fall 2013 TX Events Calendar 225.00156210 07/05/2013 Cynthia V Stickle Horse Drawn Wagon Rides - Family 4th 1,271.00156294 07/12/2013 Constellation NewEnergy Inc. 3307 First St 108.45156346 07/12/2013 Richmond Equipment Golf Cart Rental Family 4th 406.60156376 07/19/2013 ASCAP CPI Fee Adjustment 3.50156381 07/19/2013 Bay City Tribune Advertising - Family 4th 236.25156397 07/19/2013 Constellation NewEnergy Inc. 832 3rd St 12.08156405 07/19/2013 Eagle Lake Headlight Advertising - Family 4th 118.13156414 07/19/2013 Fort Bend County Fair Association Advertising - 2013 Catalog Inside Back Cover 500.00156417 07/19/2013 Fort Bend Herald Advertising - Family 4th 850.00156420 07/19/2013 Gall's Credit for Flares for Family 4th 685.92156422 07/19/2013 GHCVB Quarterly Membership Dues (July-Sept) 500.00156445 07/19/2013 Liberty Pyrotechnics, LLC 2013 Fireworks Contract for Family 4th Celebration 14,447.50156450 07/19/2013 Mike Davis Signs Signage and Banners for Family 4th 606.00156451 07/19/2013 Minerva Perez Media LLC Tourism Video and Production 2,420.00156471 07/19/2013 Smith & Jones Advertising Design Svcs-FB County Fair Catalog 2013 775.00156508 07/26/2013 First National Bank Omaha Lowes - Zip Ties for Signage 324.51156557 07/26/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67156571 07/26/2013 United Rentals (NA) Inc Electrical Rental - Power Panel 1,730.23156572 07/26/2013 Wharton Journal Spectator Advertising 237.83156618 08/02/2013 Gulf Coast Tribune Family 4th Ad 110.25156646 08/02/2013 S & S Portable Services, Inc Fencing for Family 4th 365.00156654 08/02/2013 Texas Hotel & Lodging Association Annual Membership/Advertising 4,543.12156704 08/09/2013 City of Rosenberg-Petty Cash Office Supplies 11.68156706 08/09/2013 Constellation NewEnergy Inc. 2008 Avenue J 89.00156722 08/09/2013 Fort Bend Herald Post Event Thank You Ad - Family 4th 250.00156745 08/09/2013 Leopold Sprinkler LLC Sprinkler Repair - RCC 88.51156755 08/09/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67156849 08/16/2013 Las Noticias De Fort Bend Family 4th advertising 288.00156896 08/23/2013 BIO Landscape & Maintenance Inc. Mowing of Parking Area for Family 4th 325.00156905 08/23/2013 City of Rosenberg-Petty Cash Office Supplies 9.00156915 08/23/2013 Emmis Corporation 1/4 pg ad - Texas Tour and Meeting Guide 2,830.00156968 08/23/2013 Smith & Jones Advertising Advertising - Design Services, File Prep - Xmas in Rosen 225.00157030 08/30/2013 Houston Chronicle Advertising - Xmas in Rosenberg - Festivals & Bazaars 864.00157084 09/06/2013 City of Rosenberg-Petty Cash Office Supplies 14.19157086 09/06/2013 Constellation NewEnergy Inc. 2006 Avenue G 142.68157105 09/06/2013 Lance Hunter RCC Window Tint - Front Entrance, MM Room 976.00157135 09/06/2013 Texas Dept of Transportation Ad in Texas Events Calendar 815.15157190 09/13/2013 Fort Bend County Fair Association 2013 FBCF Sponsorship 5,000.00

157306 09/20/2013 First National Bank Omaha Big Stock - 10 Pack Templates 35.00157316 09/20/2013 Gillen Pest Control Inc Rodent Control - Civic Center 40.00157321 09/20/2013 HiTech Fire Detection Corp Annual Fire Alarm Inspection 283.50157327 09/20/2013 Carolyn Kagy Plants & Supplies for Civic Center Landscaping 64.58157346 09/20/2013 NRI Brokerage, Inc. FY2013 SCRSC Grounds Maintenance 3,316.67157361 09/20/2013 Smith & Jones Advertising Design Services - TexasHighways 11/13 675.00157371 09/20/2013 Urbish Electric LLC Electrician for Family 4th 445.52157405 09/26/2013 Constellation NewEnergy Inc. 832 3rd St 12.08157433 09/26/2013 Integrity Furniture & Equipment Step Unit for 24" Stage, Shipping ($145.00) 471.00

190,244.94

Fund: 213 MC Technology Fund152572 10/01/2012 Canon Financial Services Inc FY13 Copier Rental - Municipal Court 278.00152822 10/19/2012 Lexisnexis Risk Data Management Sept 2012 1 User 137.91152948 11/02/2012 Canon Financial Services Inc FY13 Copier Rental - Municipal Court 278.00153201 11/16/2012 Lexisnexis Risk Data Management Oct 2012 1 User 137.91153240 11/16/2012 Tyler Technologies Inc. Support/Host Website Monthly Fee 175.00153272 11/30/2012 Canon Solutions America Inc Copier Maint 138.00153273 11/30/2012 Canon Financial Services Inc FY13 Copier Rental - Municipal Court 278.00153377 11/30/2012 Tyler Technologies Inc. Support/Host Website 175.00153537 12/14/2012 Lexisnexis Risk Data Management Nov 2012 1 User 137.91153595 12/21/2012 Canon Solutions America Inc Copier Overage 130.97153680 12/21/2012 Tyler Technologies Inc. Support/Host Web Site Monthly Fee 175.00153698 01/04/2013 Canon Financial Services Inc FY13 Copier Rental - Municipal Court 278.00153959 01/18/2013 Tyler Technologies Inc. Support/Host Website Monthly Fee 175.00154010 01/25/2013 Lexisnexis Risk Data Management Dec 2012 1 User 137.91154063 02/01/2013 Canon Financial Services Inc FY13 Copier Rental - Municipal Court 278.00154218 02/08/2013 Tyler Technologies Inc. Support/Host Website Monthly Fee 175.00154242 02/15/2013 Canon Financial Services Inc FY13 Copier Rental - Municipal Court 278.00154292 02/15/2013 Lexisnexis Risk Data Management Jan 2013 1 User 137.91154527 03/01/2013 Tyler Technologies Inc. Incode Maintenance 16,448.43154768 03/22/2013 Canon Solutions America Inc Copier Overage 150.74154895 03/28/2013 Lexisnexis Risk Data Management Feb 2013 1 User 137.91154923 03/28/2013 Tyler Technologies Inc. Support/Host Website Monthly Fee 175.00155128 04/12/2013 Tyler Technologies Inc. Support/Host Website Monthly Fee 175.00155147 04/19/2013 Canon Financial Services Inc Copier Rental 278.00155183 04/19/2013 Lexisnexis Risk Data Management Mar 2013 1 User 137.91155498 05/10/2013 Xerox Corporation Copier Rental for Municipal Court 194.88155554 05/17/2013 Lexisnexis Risk Data Management Apr 2013 1 User 137.91155586 05/17/2013 Tyler Technologies Inc. Incode Court Case Management Suite 1,236.71155866 06/07/2013 Xerox Corporation Copier Rental for Municipal Court 194.88155930 06/14/2013 Lexisnexis Risk Data Management May 2013 1 User 137.91155954 06/14/2013 Tyler Technologies Inc. Support/Host Website Monthly Fee 175.00156367 07/12/2013 Xerox Corporation Copier Rental for Municipal Court 194.88156444 07/19/2013 Lexisnexis Risk Data Management Jun 2013 1 User 142.04156479 07/19/2013 Tyler Technologies Inc. Court Online Monthly Fee 175.00156778 08/09/2013 Tyler Technologies Inc. Court Online Monthly Fee 175.00156784 08/09/2013 Xerox Corporation Copier Rental for Municipal Court 194.88156852 08/16/2013 Lexisnexis Risk Data Management July 2013 - 1 user 142.04157139 09/06/2013 Tyler Technologies Inc. Court Online Monthly Fee 175.00157145 09/06/2013 Xerox Corporation Copier Rental for Municipal Court 194.88

24,475.52

Fund: 214 Beautification Fund152682 10/12/2012 Allied Waste Services #853 Recycling Container 3720 Airport Ave 592.07152703 10/12/2012 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 10.58152890 10/26/2012 First National Bank Omaha KTB Affiliate Signs - Credit for Shipping 525.00153068 11/09/2012 City of Rosenberg-Petty Cash Mileage - Vick 15.54153070 11/09/2012 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.68153168 11/16/2012 Enchanted Forrest Plants for Gazebo Reburshing Project 97.50153238 11/16/2012 Tree Source Wholesale Nursery Plants for Gazebo Refurbishing Project 279.00153403 12/07/2012 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.45153791 01/11/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.40153901 01/18/2013 Fort Bend Herald Keep Rosenberg Beautiful Ad 341.25154008 01/25/2013 Keep Texas Beautiful 2013 Annual Dues 100.00154254 02/15/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36154675 03/15/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36155051 04/12/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36155332 05/03/2013 City of Rosenberg-Petty Cash Water, Trowels 6.69155374 05/03/2013 Letco Group LLC Compost/Mulch for KRB Project 4/27/13 148.00155444 05/10/2013 Enchanted Forrest Plants for Landscaping Project 285.59155520 05/17/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36155652 05/24/2013 First National Bank Omaha KTB Affiliate Banner 1,040.00155901 06/14/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36155932 06/14/2013 Teri Mathis Keep Texas Beautiful Annual Conference 132.00155951 06/14/2013 Nancy Talasek Keep Texas Beautiful Annual Conference 389.01155995 06/21/2013 Fort Bend Herald KRB Thank You Ad Credit 126.23156028 06/21/2013 Office Depot Inc Labels for "Offer Letter of Trash Services" 2013 Annexati 56.69156294 07/12/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36156508 07/26/2013 First National Bank Omaha KTB Conference Deposit - Mathis 966.70157086 09/06/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.27157405 09/26/2013 Constellation NewEnergy Inc. 3720 1/3 Airport Ave 16.36

5,292.17

Fund: 215 Law Enforcement Fund152666 10/05/2012 Tractor Supply Company Dog Food 20.99152760 10/12/2012 Source One Distributors Inc Recon M18 NTSC 640X480 9,155.20152871 10/26/2012 Canon Solutions America Inc Copier Maint 56.70152890 10/26/2012 First National Bank Omaha Undercover Vehicle Rental 1,300.00153010 11/02/2012 Rosenberg Veterinary Clinic Mometamax for Tacey 322.00153172 11/16/2012 First National Bank Omaha Undercover Vehicle Rental 1,300.00153272 11/30/2012 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70153370 11/30/2012 Sugar Land Veterinary Specialists, PC Tacey - Medical Care 570.22

153505 12/14/2012 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70153621 12/21/2012 First National Bank Omaha Undercover Vehicle Rental 2,152.50153878 01/18/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70153879 01/18/2013 CDWG Inc Microsoft Office License for New Detective 254.89153895 01/18/2013 Dell Marketing LP New Detective's Computer 749.19153899 01/18/2013 First National Bank Omaha Undercover Vehicle Rental 1,300.00154131 02/01/2013 Polaris West 2 - Polaris Ranger 500 ATV's 23,452.35154237 02/15/2013 APCO International, Inc. Fire Service Communications 189.50154244 02/15/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70154269 02/15/2013 FBI NAA of Texas Annual Training 200.00154362 02/22/2013 APCO International, Inc. Fire Service Communications 189.50154363 02/22/2013 APCO International, Inc. Fire Service Communications 189.50154364 02/22/2013 Apple Inc. iMac mini (system package X 3) 2,031.00154365 02/22/2013 Bay City Police Department Patrol Rifle Instructor Course 100.00154387 02/22/2013 First National Bank Omaha Undercover Vehicle Rental 1,335.00154400 02/22/2013 Greater Harris County 911 - Emergency Network "Being the Best" Class 20.00154401 02/22/2013 Greater Harris County 911 - Emergency Network Complacency-Cannibalism and Critical Thinking How to Av 20.00154411 02/22/2013 John E. Reid & Associates, Inc. Interviewing & Interrogation 580.00154457 03/01/2013 Bay City Police Department Firearms Instructor Course 100.00154458 03/01/2013 Bay City Police Department Patrol Rifle Instructor Course 100.00154491 03/01/2013 Highway Interdiction Training Specialists Acvanced Vehicle Contraband Concealment 225.00154492 03/01/2013 Highway Interdiction Training Specialists Acvanced Vehicle Contraband Concealment 225.00154558 03/08/2013 Austin Ribbon & Computer Supplies Net Motion Package for 28 Units 13,405.49154645 03/08/2013 Trailer Wheel & Frame 2 - Enclosed Cargo Trailers 9,189.00154666 03/15/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70154788 03/22/2013 First National Bank Omaha Trailer Wheel & Frame 2,391.02154866 03/28/2013 Data Projections Inc 3 - Smart Board 885; 2 - Floor Stand Height Adjustable with inst 23,761.75154882 03/28/2013 Gus George Law Academy Firearms Instructor - Clarke 340.00155083 04/12/2013 Harris County Sheriff's Office Academy NCIC/TCIC for Less Than Full Access Operators 10.00155148 04/19/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70155163 04/19/2013 First National Bank Omaha Undercover Vehicle Rental 3/05/13 2,875.00155402 05/03/2013 Texas School Safety Center Texas School Based Law Enforcement Conference 295.00155403 05/03/2013 Texas School Safety Center Texas School Based Law Enforcement Conference 295.00155422 05/10/2013 Apple Inc. 9 - iPads with Retina Display 5,436.00155479 05/10/2013 PC Mall Gov Inc 9 - Keyfolio Bluetooth Keyboard Cases 616.23155509 05/17/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70155573 05/17/2013 Public Agcy Training Council Detective and New Criminal Investigator 425.00155586 05/17/2013 Tyler Technologies Inc. Court/Police Interface (Non-Incode) 1,155.00155652 05/24/2013 First National Bank Omaha Undercover Vehicle Rental 1,300.00155711 05/24/2013 Taser International Inc 2 - Taser X - 26 & 2 Taser X - 26 DPM 1,380.00155721 05/24/2013 United States K-9 Unlimited, Inc. Dual Purpose Canine/including training 16,500.00155748 05/31/2013 Greater Harris County 911 - Emergency Network TCIC/NCIC School 25.00155749 05/31/2013 Greater Harris County 911 - Emergency Network TCIC/NCIC School 25.00155973 06/21/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70155991 06/21/2013 First National Bank Omaha Prescription Drug Drop Box CS-307876 1,908.50156068 06/28/2013 AMJ Endeavors 2 - Cargo Trailer Wrap and 2 - Polaris Ranger Wrap 1,300.00156080 06/28/2013 CDWG Inc CISCO 801.00 A/G/N Office Extend 232.55156146 06/28/2013 NASRO Basic SRO 495.00156147 06/28/2013 NASRO Basic SRO 495.00156182 06/28/2013 Texas Victim Services Association Texas Academy for Victim Assistance Advanced Academ 150.00156231 07/05/2013 Gus George Law Academy Special Investigative Topics Course - Nichols 20.00156270 07/08/2013 United States K-9 Unlimited, Inc. Dual Purpose Canine/including training 16,500.00156375 07/19/2013 AMJ Endeavors 2 - Cargo Trailer Wrap and 2 - Polaris Ranger Wrap 1,300.00156386 07/19/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70156428 07/19/2013 Gus George Law Academy Human Trafficking - Schnacky 480.00156508 07/26/2013 First National Bank Omaha Undercover Vehicle Rental 4,171.94156779 08/09/2013 United Sorbents Drug Terminator 3,671.56156799 08/16/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70156902 08/23/2013 CDWG Inc iPad 594.61156919 08/23/2013 First National Bank Omaha Petco 1,645.17156994 08/30/2013 Caldwell Country Chevorlet 2013 Chevrolet Tahoe PPV (Black) 27,520.00157129 09/06/2013 Rosenberg Veterinary Clinic Medical Attention for Fyba and Rex 716.50157203 09/13/2013 Gus George Law Academy Spanish for Police - Roberts 170.00157285 09/20/2013 Canon Solutions America Inc FY2013 Service & Maintenance for Copier 56.70157286 09/20/2013 Cap Fleet Upfitters Ion Red, Ion Blue, Swivel Mount Kit for Ion Blk 9,654.45157306 09/20/2013 First National Bank Omaha US K9 Unlimited 5,172.94157342 09/20/2013 MPH Industries Bee III Ka Band Dual Antenna Radar 1,862.00157394 09/26/2013 Cap Fleet Upfitters Mount Ion Red, Ion Blue, Linz6 Red, Linz6 Blue, CFRT 2,846.40157431 09/26/2013 IC Logic Inc. Sierra Wireless Package for 107, 108, 109 979.55

208,072.90

Fund: 216 CDBG Fund152820 10/19/2012 Kelly Kaluza & Associates, Inc Engineering - CDBG Phase VII 760.00153325 11/30/2012 Kelly Kaluza & Associates, Inc Engineering - CDBG Phase VII 1,672.00153564 12/14/2012 T Construction, L.L.C. CDBG Phase VII - Construction 88,694.28153713 01/04/2013 Kelly Kaluza & Associates, Inc Engineering - CDBG Phase VII 3,648.00154287 02/15/2013 Kelly Kaluza & Associates, Inc Engineering - CDBG Phase VII 18,560.00154322 02/15/2013 T Construction, L.L.C. CDBG Phase VII - Construction 103,990.32154890 03/28/2013 Kelly Kaluza & Associates, Inc Engineering CDBG Phase VIII 12,900.00155003 04/05/2013 T Construction, L.L.C. CDBG Phase VII - Construction 36,100.08155178 04/19/2013 Kelly Kaluza & Associates, Inc Engineering - CDBG Phase VII 2,720.00155214 04/19/2013 T Construction, L.L.C. CDBG Phase VII - Construction 25,420.52155927 06/14/2013 Kelly Kaluza & Associates, Inc Engineering CDBG Phase VIII 380.00156315 07/12/2013 Horseshoe Construction Inc CDBG Phase VIII 202,372.65156321 07/12/2013 Kelly Kaluza & Associates, Inc Engineering CDBG Phase VIII 760.00156846 08/16/2013 Kelly Kaluza & Associates, Inc Engineering CDBG Phase VIII 4,940.00157210 09/13/2013 Horseshoe Construction Inc CDBG Phase VIII 2,475.00157216 09/13/2013 Kelly Kaluza & Associates, Inc Engineering CDBG Phase VIII 380.00

505,772.85

Fund: 218 PD Asset Forfeiture Fund155652 05/24/2013 First National Bank Omaha Display Board for Lobby 442.76156035 06/21/2013 Redi Carpet Sales of Houston LTD Carpet Replacement 10,980.83

156055 06/24/2013 Nytilex Jones Case 13-24403 - Return Cash 4,256.26156488 07/19/2013 Y-Three Construction Inc Add'l Fee for Installation of Wall Mounted Monitor Brackets 3,280.00157148 09/05/2013 City of Rosenberg General Fund R Adame - Release Money to FBC Narcotics 2,745.00

21,704.85

Fund: 219 Rosenberg Dev Corp Fund4459 10/05/2012 International Council of Shopping Centers Inc. Membership Dues - Trinker 135.004460 10/05/2012 Texas Economic Dev Council Membership Dues - A Scopel 100.004461 10/05/2012 Texas Economic Dev Council Membership Dues - V Morales 100.004462 10/05/2012 Texas Economic Dev Council Membership Dues - D Grigar 100.004463 10/12/2012 HRIS, Inc. 2012 4th Qtr Commercial Gateway Fees 192.314464 10/19/2012 Association of Rural Communities in Texas 2013 Membership - Fielder 385.004465 10/19/2012 Association of Rural Communities in Texas 11th Rural Annual Summit Registration 85.004466 10/19/2012 Fort Bend Herald Advertising - Congrats City of Richmond 295.004467 10/19/2012 International Economic Development Council 2013 Membership 345.004468 10/19/2012 Jones & Carter Inc. Economic Development 550.004469 10/19/2012 Texas Economic Dev Council Membership - Knesek 100.004470 10/26/2012 First National Bank Omaha TEDC 2012 Conference - Trinker 2,171.124471 11/02/2012 Jeffery Trinker ICSC Conference 35.504472 11/16/2012 First National Bank Omaha ISCS Conference Registration - Trinker 952.644473 11/16/2012 Trade and Industry Development Resource Guide Listing in Trade & Industry 250.004474 11/30/2012 Texas Economic Development Corp Texas One FY13 Tier 5 Membership 1,000.004475 11/30/2012 Jeffery Trinker ICSC Conference 94.144476 11/30/2012 West Fort Bend Management District FY2013 Funding 40,000.004477 11/30/2012 YP Advertising - Oct 2012 42.844478 01/04/2013 City of Rosenberg General Fund Reimbursement of Expenses for Qtr End 9/30/12 311,874.114479 01/11/2013 Alliance For Interstate 69 Texas Inc FY2013 Membership 3,000.004480 01/11/2013 Central Ft Bend Chamber Alliance 2013 Board of Directors Ex-Officio Lunches 120.004481 01/11/2013 Fort Bend Chamber of Commerce Board Assessment for Luncheons 2013 3,200.004482 01/11/2013 Global Corporate Xpansion Annual Focus Issue 450.004483 01/11/2013 HRIS, Inc. 2013 1st Qtr Commercial Gateway Fees 192.314484 01/11/2013 Texas Economic Dev Council Registration for Legislative Conference - Fielder 300.004485 01/11/2013 YP Advertising - Dec 2012 21.284486 01/18/2013 City of Rosenberg General Fund Funds for the RDC Projects Fund 778,467.744487 01/18/2013 First National Bank Omaha Lunch Regarding Old Kroger Shopping Center 46.264488 01/18/2013 Fort Bend Corps Founders Council Membership 3,000.004489 01/18/2013 Greater Fort Bend Economic Development Council Standard Services Contract for 2013 20,000.004490 02/01/2013 Emmis Corporation Houston Economic Development Guide 3,580.004491 02/01/2013 YP Advertising Jan 2013 21.284492 02/15/2013 Jones & Carter Inc. Economic Development 715.004493 02/22/2013 First National Bank Omaha Lunch - Special RDC Meeting 1/30/13 521.454494 02/22/2013 Office Depot Inc Office Supplies 198.444495 03/01/2013 Central Ft Bend Chamber Alliance CFBCA 2013 Standard Services Contract 10,000.004496 03/01/2013 Fort Bend Herald One Year Subscription 100.004497 03/01/2013 YP Advertising Feb 2013 21.284498 03/22/2013 Due North Consulting, Inc. Listing in Trade & Industry Development Magazine 250.004499 03/22/2013 First National Bank Omaha Lodging - Great Exchange - Fielder 971.354500 03/22/2013 HRIS, Inc. 2013 2nd Qtr Commercial Gateway Fees 192.314501 03/22/2013 Journal Communications, Inc. Ad in Texas Wide Open for Business 4,245.004502 03/28/2013 City of Rosenberg General Fund Reimbursement of Admin Expenses for Qtr End 12/31/12 313,721.754503 03/28/2013 EZtask.Com Inc Website Support, Maintenance, and Hosting 600.004504 04/05/2013 Smith & Jones Advertising "Investing in Rosenberg" Ad for Journal Communications 685.004505 04/05/2013 YP Avertising Mar 2013 21.284506 04/12/2013 Texas Economic Dev Council Annual Membership - Fielder 450.004507 04/19/2013 Central Ft Bend Chamber Alliance Service Contract for 2013 BAR 6,500.004508 04/19/2013 First National Bank Omaha Meeting Lunch - Fielder, Knesek, Crowell (IPA) 29.634509 04/26/2013 Houston Business Journal One Year Digital Subscription 59.004510 04/26/2013 YP Advertising Apr 2013 21.284511 05/03/2013 Fox & Bubela Inc Summary Appraisal Report - City Sign Tract 2,400.004512 05/24/2013 City of Rosenberg General Fund Reimbursement of Expenses for Qtr End 3/31/13 313,372.234513 05/24/2013 First National Bank Omaha Economic Dev Group Luncheon Hosted by City of Rosenb 122.124514 05/31/2013 International Council of Shopping Centers Inc. Membership Renewal - Fielder 100.004515 05/31/2013 YP Advertising May 2013 21.284516 06/07/2013 Office Depot Inc Office Chair, Batteries, Tabs 211.604517 06/14/2013 Due North Consulting, Inc. Ad in Trade & Industry 250.004518 07/05/2013 Global Corporate Xpansion Ad in Summer Issue of Global Corporation Xpansion 2,700.004519 07/05/2013 Greater Fort Bend Economic Development Council 2013 Standard Services Agreement for Marketing Services 25,000.004520 07/05/2013 HRIS, Inc. 2013 3rd Quarter Commercial Gateway Fees 192.314521 07/12/2013 Impact DataSource Annual Renewal License Fee 3,300.004522 07/12/2013 Jones & Carter Inc. Economic Development 250.004523 07/12/2013 YP Advertising Jun 2013 21.284524 07/26/2013 First National Bank Omaha TEDC Sales Tax Workshop Registration 380.004525 07/26/2013 Minerva Perez Media LLC 50% Dep - Video Production - Intro to Mayor's State of City 437.504526 07/30/2013 Center for Houston's Future Fall 2013 Forum Participant - M Fielder 4,000.004527 08/02/2013 YP Advertising Jul 2013 21.564528 08/23/2013 Association of Rural Communities in Texas FY14 Membership Dues 395.004529 08/23/2013 Texas Economic Dev Council FY14 Membership Dues - Morales 250.004530 08/30/2013 Due North Consulting, Inc. Full Page Ad - Trade & Industry Development Magazine 4,874.004531 08/30/2013 YP Advertising Aug 2013 21.284532 09/13/2013 Business Xpansion Journal Full Page Ad in Gulf Coast Gateway 3,250.004533 09/13/2013 Central Ft Bend Chamber Alliance 2013 Infrastructure Conference-Fielder, Tanner, Morales 375.004534 09/13/2013 Office Depot Inc Nameplates for Newly Appointed Board Directors 27.984535 09/20/2013 City of Rosenberg General Fund Reimbursement of Expenses for Qtr End 6/30/13 314,578.904536 09/20/2013 First National Bank Omaha Fort Bend Chamber Lunch w/ Joe Esch 102.484537 09/26/2013 The Phoenix Design Group, Inc. RDC Business Appreciation Reception Booths 1,116.00

152706 10/12/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter 19.78152792 10/19/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter 10.54152926 10/26/2012 TML Insurance Coverage 120.23153076 11/09/2012 Dolphin Graphics Insider Newsletter 0ct 2012 268.75153290 11/30/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter Sept/Oct (Cycle 1) 19.89153299 11/30/2012 Dolphin Graphics Insider Newletter Nov 2012 268.75153607 12/21/2012 CSG Systems, Inc. Fee to Insert Insider Newsletter 29.56153613 12/21/2012 Dolphin Graphics Insider Newsletter Dec 2012 268.75153621 12/21/2012 First National Bank Omaha Fort Bend Chamber Luncheon - Fielder 220.74

153799 01/11/2013 Dolphin Graphics Insider Newsletter Jan 2013 268.75153948 01/18/2013 TCMA - Region 6 Membership Dues - Trinker 25.00153983 01/25/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter Dec/Jan 19.99154256 02/15/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter 20.20154264 02/15/2013 Dolphin Graphics Insider Newsletter Feb 2013 268.75154786 03/22/2013 Dolphin Graphics Insider Newsletter Marc 2013 268.75154950 04/05/2013 City of Rosenberg-Petty Cash Lunch - RDC Finance Committee 69.28154953 04/05/2013 CSG Systems, Inc. Fee to Insert Newsletter and Make Your Home the Solut 40.29154962 04/05/2013 Fort Bend Herald Public Hearing - RDC Notice of Projects 37.40155158 04/19/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter 20.26155163 04/19/2013 First National Bank Omaha Alliance for I-69 Texas Luncheon 500.00155265 04/26/2013 Dolphin Graphics Insider Newsletter Apr 2013 268.75155527 05/17/2013 Dolphin Graphics Insider Newsletter May 2013 268.75155912 06/14/2013 Dolphin Graphics Insider Newletter Jun 2013 268.75155940 06/14/2013 Office Depot Inc Laser Pointer 45.99155983 06/21/2013 CSG Systems, Inc. Fee to Insert Insider Newsletter 20.28155991 06/21/2013 First National Bank Omaha Cake, Plates for Outgoing RDC Board Member - Suter 64.92156404 07/19/2013 Dolphin Graphics Insider Newletter Jul 2013 268.75156516 07/26/2013 Ace Hardware - Rosenberg Batteries for FM2218 Irrigation System 9.99156527 07/26/2013 City of Rosenberg-Petty Cash RDC Finance Committee 51.30156713 08/09/2013 DP2 Billing Solutions LLC Fee to Insert Insider Newsletter 20.41156825 08/16/2013 Dolphin Graphics Insider Newsletter (August) 25% 268.75156826 08/16/2013 DP2 Billing Solutions LLC June, July and August Insider 20.50157048 08/30/2013 Office Depot Inc Supplies for New Board of Directors Information 158.96157163 09/13/2013 Business Ink Co RD Minute Books (Leather) 240.00157191 09/13/2013 Fort Bend Herald Public Hearing - Reinvestment Zone 69.70157302 09/20/2013 Dolphin Graphics Insider Newsletter Sept 2013 268.75157414 09/26/2013 DP2 Billing Solutions LLC Fee to Insert Insider Newsletter 30.39157444 09/26/2013 Minerva Perez Media LLC State of the City Video 493.50

2,193,883.92

Fund: 221 Park Land Dedication Fund152949 11/02/2012 Cantu Construction Shade Structure Installation - 50% 3,000.00153274 11/30/2012 Cantu Construction Installation of shade structures 3,000.00154029 01/25/2013 Southwest Irrigation Systems, Inc. Irrigation Project at Seabourne Creek Park 6,000.00154110 02/01/2013 Kirby Built Products, Inc. 9 - Six Foot Recycled Slat Benches 6,710.01154178 02/08/2013 FJ&K Inc Trees for SCNP Project 1,500.00154196 02/08/2013 Lindig Construction 330 Tons of 3/4" Screened Granite Gravel 2,954.22154265 02/15/2013 Dunrite Playgrounds Playground Mulch 3,262.00154286 02/15/2013 Jones & Carter Inc. General Services ( Parks & Rec) 312.50154320 02/15/2013 Southwest Irrigation Systems, Inc. Irrigation Project at Seabourne Creek Park 6,000.00154413 02/22/2013 Jones & Carter Inc. General Services (Parks & Rec) 375.00155036 04/12/2013 Cantu Construction Concrete pads for benches at SCNP 1,530.00155184 04/19/2013 Lindig Construction 330 Tons of 3/4" Screened Granite Gravel 7,477.48155465 05/10/2013 Jones & Carter Inc. General Services (Parks & Rec) 125.00

42,246.21

Fund: 223 Child Safety Fund153125 11/09/2012 Stripes & Stops Company, Inc Pavement Markings Navarro Middle, Lamar JH, M Myer Rd 6,673.73153451 12/07/2012 Stripes & Stops Company, Inc School Zone Safety - Pavement Markings 10,884.00

17,557.73

Fund: 225 RDC Projects Fund152648 10/05/2012 Pierce Goodwin Alexander & Linville Inc Architectural & Engineering services 427.81152677 10/05/2012 Z Best Lawns Enhanced Ground Maint - Finish Cut Areas 1,250.00152678 10/11/2012 BNSF Railway Co Application Fee for Seatex Drainage Project 600.00152806 10/19/2012 Daniel S Ross Maintenance of Flower Beds (Feb 2012 - 3,291.90152844 10/19/2012 Shawn Wleczyk Maintenance of Planters 115.00152930 10/26/2012 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00152994 11/02/2012 Marsh Darcy Partners Inc Financial Planning Services 7,181.46153040 11/02/2012 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00153221 11/16/2012 Pierce Goodwin Alexander & Linville Inc Architectural & Engineering services 350.00153227 11/16/2012 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65153232 11/16/2012 Shawn Wleczyk Monthly Maint of Planters Oct 2012 115.00153249 11/16/2012 Stewart Title Company Ye Easement Acquisition - SH36 Dainage Project 10,851.95153357 11/30/2012 Pierce Goodwin Alexander & Linville Inc Architectural & Engineering services 302.87153378 11/30/2012 Urbish Electric LLC Bulbs for Downtown Pole Lamps 170.00153385 11/30/2012 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00153538 12/14/2012 Marsh Darcy Partners Inc Financial Planning Services 1,615.90153551 12/14/2012 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65153556 12/14/2012 Scott Derr Painting Co LLC Reading Road Overpass Bridge Painting 37,000.00153558 12/14/2012 Shawn Wleczyk Monthly Maintenance of Planters Nov 2012 115.00153670 12/21/2012 BSN Sports Ultimate Playground Basketball System-Sunset Court 1,825.00153687 12/21/2012 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00153717 01/04/2013 John Lang Dirt work for filling pool area at Travis Park 40,700.00153735 01/04/2013 BSN Sports Basketball Equipment for New Sunset Court 1,825.00153829 01/11/2013 Jeanne H McDonald, P.C. Legal Services Regarding TIRZ 3,412.50153964 01/18/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00154028 01/25/2013 Shawn Wleczyk One Time Service for Pruning & Cleaning of Planters 215.00154044 01/29/2013 BNSF Railway Co Contract Fee - Seatex Drainage Improvements 3,000.00154155 01/31/2013 BNSF Railway Co BNSF Railroad Protective Policy - Seatex Drainage Imp Pr 1,150.00154214 02/08/2013 Texstar Labs Lab Report forTravis Pool 395.00154225 02/08/2013 Wall Tree Service Brazos Park Tree Trimming 4,500.00154289 02/15/2013 John Lang Dirt work for filling pool at Brazos Park 35,000.00154318 02/15/2013 Fernando Segura Travis Park Tree Trimming 7,000.00154336 02/15/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00154372 02/22/2013 Cantu Construction Pad for Basketball Court at Sunset Park 11,425.00154388 02/22/2013 Daniel S Ross Maintenance of Flower Beds US59 at SH36 and FM2218 798.34154420 02/22/2013 Marsh Darcy Partners Inc Financial Planning Services 415.10154431 02/22/2013 Pierce Goodwin Alexander & Linville Inc Architectural & Engineering services 140.00154433 02/22/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 3,821.30154437 02/22/2013 Shawn Wleczyk Monthly Maintenance of Planters Jan 2013 115.00

154462 03/01/2013 Cantu Construction Pad for Basketball Court at Sunset Park 11,525.00154504 03/01/2013 Jeanne H McDonald, P.C. Legal Services Regarding TIRZ 8,547.50154516 03/01/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65154536 03/01/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00154653 03/08/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00154664 03/15/2013 Athletic Field Specialists LLC Dirt - Travis Park Pool Area 1,080.00154769 03/22/2013 Cantu Construction Addition of 600sq.ft. Concrete Pad at Sunset Basketball Court 2,550.00154806 03/22/2013 Kilgore Mechanical, LLC Video Finding of Sewer Lines Under Old City Hall 740.00154826 03/22/2013 Shawn Wleczyk Monthly Maint of Planters Feb 2013 115.00154839 03/22/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00154992 04/05/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65155016 04/05/2013 Vulcan Materials Dirtwork at Travis Pool 2,033.04155044 04/12/2013 Chipco Inc. Maintenance of landscaped areas @ Hwy 36 and FM2218 1,227.00155061 04/12/2013 Franklin M Denson Retainer Fees to Possibly Purchase BNSF Property 4,999.00155070 04/12/2013 Daniel S Ross Rough Cut Mowing 3,599.75155109 04/12/2013 Pierce Goodwin Alexander & Linville Inc Architectural & Engineering services 14.89155135 04/12/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00155157 04/19/2013 Courtex Construction Inc. Striping at new Basketball Court at Sunset Park 2,250.00155174 04/19/2013 Imperial Performing Arts, Inc. Renovation of Cole Theater 250,000.00155216 04/19/2013 Texas Master Naturalists Funding Agreement for Improvements at SCNP 50,000.00155315 04/26/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00155409 05/03/2013 Vulcan Materials Dirt for Travis Pool Area 781.55155432 05/10/2013 Courtex Construction Inc. Striping at new Basketball Court at Sunset Park 2,250.00155458 05/10/2013 Grimes Grass Co Grass for Area Around New Basketball Court - Sunset Park 340.00155499 05/10/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00155508 05/17/2013 BSN Sports Basketball Nets 18.00155530 05/17/2013 Daniel S Ross Rough Cut Mowing 3,599.75155652 05/24/2013 First National Bank Omaha Safety Barricades for Basketball Court - Sunset Park 119.88155706 05/24/2013 Shawn Wleczyk Monthly Maint of Planters Apr 2013 115.00155776 05/31/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00155834 06/07/2013 Kirby Built Products, Inc. Benches for Sunset Park Basketball Court 1,604.87155867 06/07/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00155929 06/14/2013 Leopold Sprinkler LLC Repairs at 59 & 36 Intersection and 59 & FM2218 1,893.00155946 06/14/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65156038 06/21/2013 Shawn Wleczyk Monthly Maint of Planters May 2013 115.00156054 06/21/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00156164 06/28/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65156268 07/05/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00156303 07/12/2013 Daniel S Ross Rough Cut Mowing 3,599.75156344 07/12/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65156351 07/12/2013 Shawn Wleczyk Monthly Maintenance of Planters Jun 2013 115.00156387 07/19/2013 Cantu Construction Two Pads for Benches at Sunset Basketball Court 11,740.00156489 07/19/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00156592 08/02/2013 Chipco Inc. Maintenance of landscaped areas @ Hwy 36 and FM2218 1,227.00156626 08/02/2013 Landscape Professionals FM2218 Fine Cut Mowing - (June 2013 to Sept 2013) 518.00156644 08/02/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65156663 08/02/2013 Vulcan Materials Dirt for Travis Pool Area 803.09156667 08/02/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00156884 08/16/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00156958 08/23/2013 Pierce Goodwin Alexander & Linville Inc Phase I Renovation of Old City Hall 2033 Avenue H 4,800.00156974 08/23/2013 Texas Department of State Health Services Pool Demolition Fees 1,000.00156996 08/30/2013 Carl Eastwood & Sons Herbicide for New Trails at Travis Park - Old Pool Area 280.00157072 08/30/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00157123 09/06/2013 Pierce Goodwin Alexander & Linville Inc Phase I Old City Hall Renovations 7,200.00157125 09/06/2013 Reliant Sand and Construction Inc FY2013 Rough Cut Areas 1,910.65157197 09/13/2013 Gonzalez Construction Seatex Offsite Drainage to Brazos River 140,702.48157220 09/13/2013 Leopold Sprinkler LLC Sprinkler Repairs FM2218 @ US 59 235.00157250 09/13/2013 Shawn Wleczyk Monthly Maintenance of Plants 115.00157307 09/20/2013 Daniel S Ross Rough Cut Mowing 3,599.75157354 09/20/2013 Pierce Goodwin Alexander & Linville Inc Reimbursable Expenses 426.15157379 09/20/2013 Z Best Lawns FY2013 Enhanced Ground Maintenance 1,250.00157481 09/26/2013 Z Best Lawns Finish Cut Mowing Hwy 36 @f59, FM2218 @ 59 1,250.00

749,699.43

Fund: 227 Police Federal Forfeiture Fund154510 03/01/2013 Oakley Sales Corp SWAT Ballistic Eye Protection 657.43154523 03/01/2013 Tactical Medical Solutions Inc SWAT Operator Medical Kit 640.00154847 03/28/2013 Apple Inc. 4 - iMac Quad Core Intel i5 5,576.00154918 03/28/2013 Tactical Firearms Nightforce Scope; Leupold Rangefinder; Riffle Case 2,120.00155004 04/05/2013 Tactical Firearms Cyclone Supress 635.00155240 04/26/2013 Atlantic Signal LLC SWAT Communication Headset System 8,100.00155245 04/26/2013 Botach Tactical Tactical Lights; Shirts; Pants & Equip Bags 4,639.00155652 05/24/2013 First National Bank Omaha Swat Supplies M4 Magazine Pocket, Single, Speed Reloa 37.14155653 05/24/2013 FirstSpear LLC SWAT Ballistic Vest System 16,763.60155720 05/24/2013 X2 Extreme Tactical, LLC 20 - Renegade Level III 10 X 12 Rifle Plate 10,014.00155865 06/07/2013 X2 Extreme Tactical, LLC Safariland Drop Leg Glock 22 w/Light 1,500.00156508 07/26/2013 First National Bank Omaha Barrel Replacement (Sniper Rifle) 1,982.75156965 08/23/2013 Security Pro USA SWAT Ballistic Helmet 5,720.00

58,384.92

Fund: 229 Fire Station No 3 Construction155041 04/12/2013 Centerpoint Energy Electric Pole & Transformer Installation 2,033.00155162 04/19/2013 Dooley Tackaberry Inc. Electric Blower 18" PPV 1.5 HP 1,965.00155732 05/31/2013 Comcast of Houston LLC Comcast Service for Fire Station No. 3 7,840.30155936 06/14/2013 Metro Fire Apparatus Specialists Fire Truck Equipment for new Fire Truck 8,249.00156290 07/12/2013 CenterPoint Energy Gas Service Line Fire Station No 3 1,023.75156331 07/12/2013 MDI Worldwide Collapsible Traffic Cone 30" w/Light 225.47156332 07/12/2013 Metro Fire Apparatus Specialists Battery Operated, 4 Pk Red Turbo Flare SOS, 4 C 330.00156508 07/26/2013 First National Bank Omaha Home Depot - Mallot, Tool Set, Wrench Set, 5 pc Cordles 747.83156521 07/26/2013 Bound Tree Medical LLC Trauma Bag Conterra Infinity Jump II 322.02156556 07/26/2013 Municipal Emergency Services Inc Clamp 6" Hevert Hose, KTool Comp Unit, Hooligan Tool, H 932.58156585 08/02/2013 Bound Tree Medical LLC Collar Bag, Accu-Check, Blood Glucose Kits, Oxygen Mas 2,288.50156591 08/02/2013 CDWG Inc Panasonic Linda 120W 12-32V Car Adapter 128.14

156608 08/02/2013 Dooley Tackaberry Inc. Rit-Pak III Complete 4.5 Less Cylinder 2,224.40156637 08/02/2013 Municipal Emergency Services Inc Convert LE5000 Controller to X-4 Not Working Correctly 2,788.22156648 08/02/2013 Siddons Martin Emergency Group LLC LED Scenelgt, Spectra, Portable w/ On-Off Switch, 15 am 1,608.00156697 08/09/2013 Bound Tree Medical LLC Airway Kit in Plastic Case - Includes 6,7,8,9,10,11,12 19.53156750 08/09/2013 Metro Fire Apparatus Specialists 5" Sotrzs 6" & 2.5", 2.5" Plug & Chain Rocker Lug 1,376.00156787 08/16/2013 Ace Hardware - Rosenberg E-3 Hose Fuel, cooler and fasteners 71.22156804 08/16/2013 CDWG Inc Mobile Computer for Engine 3 3,511.74156902 08/23/2013 CDWG Inc Pan Toughbook 2 yr Warranty ext F/Yr 4-5 100.00156951 08/23/2013 Municipal Emergency Services Inc 8.5 lb Head 35in L 13 lbs 257.95157194 09/13/2013 GearGrid Corporation Gear Storage Lockers - Station #3 pls frght 20W * 72H * 20D - 5 4,704.00157219 09/13/2013 LDF Construction, Inc. Change Order# 2 4,738.80157271 09/20/2013 Ace Hardware - Rosenberg Tension Clips 7.98157306 09/20/2013 First National Bank Omaha Wooster 4-8Ft Sherlock P 50.28

47,543.71

Fund: 301 General Debt Service Fund152664 10/05/2012 The Bank of New York Mellon Admin Fee ROSCO03 300.00153246 11/16/2012 Wells Fargo Bank NA Paying Agent Fee ROSE1110CCT 1,050.00153575 12/14/2012 Wells Fargo Bank NA Paying Agent Fee ROSE1207CTR CTRCO Ser 2007 1,500.00154334 02/15/2013 Wells Fargo Bank NA Paying Agent Fee ROSE1009CTRC 500.00154453 03/01/2013 Arbitrage Compliance Specialists Inc Arbitrage Rebate Calculation Gen Oligation Bonds Ser2007 6,800.00154556 03/08/2013 Arbitrage Compliance Specialists Inc Arbitrage Rebate Cal-Tax Anticipation Notes Series 2007A 7,100.00154728 03/15/2013 Wells Fargo Bank NA Paying Agent Fee ROSE310GOR 1,200.00155133 04/12/2013 Wells Fargo Bank NA Paying Aent Fee CTRCO Series 2012 550.00155591 05/17/2013 Wells Fargo Bank NA Paying Agent Fee ROSE508CTRCO 1,500.00156484 07/19/2013 Wells Fargo Bank NA Paying Agent Fee ROSE711GORB 550.00156693 08/09/2013 Arbitrage Compliance Specialists Inc Combination Tax & Revenue Obligation Series 2008 7,100.00157375 09/20/2013 Wells Fargo Bank NA Paying Agent Fee ROSE807GOB 500.00157380 09/20/2013 Zions First National Bank Annual Base Fee CO Rosenberg Series 2007 500.00

29,150.00

Fund: 401 Seabourne Creek Capacity Fund156614 08/02/2013 Gonzalez Construction Centerpoint Lateral Phase 2 Drainage Improvements 31,211.35156926 08/23/2013 Gonzalez Construction Centerpoint Lateral Phase 2 Drainage Improvements 154,896.41

186,107.76

Fund: 410 General Supplemental Fund152578 10/05/2012 Air Control Solutions Extend Duct Board Trunk Line Through Wall 835.00152619 10/05/2012 Grimes Grass Co Grass for Gazebo 319.99152620 10/05/2012 Gulf Coast Coalition of Cities 2012 Membership Assessment Fee 4,763.10152643 10/05/2012 Overhead Door Company of Houston Maint/Adustment of Doors at Station 1 800.00152652 10/05/2012 Richard C Rodriguez Remove Cased Opening, Install Commercial Door Sta 2 3,800.00152670 10/05/2012 Urbish Electric LLC Repair Lights at Station 1 and Station 2 1,483.50152680 10/12/2012 Ace Hardware - Rosenberg Fasteners for Gazebo at City Hall 33.52152723 10/12/2012 Grimes Grass Co Grass for Around Gazebo at City Hall 80.00152749 10/12/2012 Overhead Door Company of Houston Repairs to Four Sectional Doors at Station 1 3,190.00152817 10/19/2012 Jones & Carter Inc. FY12 Project Inspection Contract 14,297.50152890 10/26/2012 First National Bank Omaha Rubber Mats for Weight Room 2,644.89152903 10/26/2012 Amanda J. Hughes Horan Interpretive Planning & Graphic Design f 2,450.00152907 10/26/2012 Jones & Carter Inc. FY12 Project Inspection Contract 8,818.25152928 10/26/2012 Tyler Technologies Inc. Municipal Court Notification Calls 752.00153172 11/16/2012 First National Bank Omaha Lowes 49.90153267 11/30/2012 iZone Panel and Signage Fabrication 3,932.44153318 11/30/2012 Reynaldo Huerta Avenue H Business Assistance Grant 2,500.00153336 11/30/2012 Metro Fire Apparatus Specialists Tips and Nozzles 8,353.00153373 11/30/2012 Texas Fire Trucks Advertising Fee for 1987 Rescue Truck 1,435.00153535 12/14/2012 Jones & Carter Inc. FY13 Oct, Nov, Dec Project Inspections 4,443.75153677 12/21/2012 TML FY12 W/C Audit Credit -13.78153767 01/11/2013 Absolute Environmental Services Asbestos Abatement 3720 Airport Add'l Work 10,840.00153851 01/11/2013 Texas Comm on Environmental Quality MS4 Phase 2 Storm Water Program 100.00153873 01/18/2013 Bass Construction Co Inc Replace damaged property from flooding 10,624.96154065 02/01/2013 CDWG Inc PNY GeForce 8400GS DMS-59 1GB 461.54154078 02/01/2013 Dell Marketing LP 9 - Dell Professional 17" Monitors 1,110.33154214 02/08/2013 Texstar Labs Lab Report for 3720 Airport 3,797.00154245 02/15/2013 CDWG Inc Cisco 1921 Router 1,326.46154261 02/15/2013 Davis Bros Auto Supply Tank for New Freon Machine 169.95154286 02/15/2013 Jones & Carter Inc. FY13 Oct, Nov, Dec Project Inspections 4,231.25154302 02/15/2013 Municipal Emergency Services Inc Fire Hose - 1-3/4"; 2-1/2"; 3" 9,596.00154304 02/15/2013 O'Reilly Auto Parts A/C Recovery Machine 3,599.00154373 02/22/2013 CDWG Inc Cisco Aironet 1260; Cisco Power Injector; TerraWave Antenna 1,688.32154378 02/22/2013 Coban Technologies Inc 2 - Auto DVD Rimage Professional 5400H 18,980.00154384 02/22/2013 Dolphin Graphics Make Your Home the Solution Brochure 895.00154387 02/22/2013 First National Bank Omaha Tint Master Warehouse - Tint Meter 504.78154413 02/22/2013 Jones & Carter Inc. FY13 Oct, Nov, Dec Project Inspections 1,050.00154440 02/22/2013 Texas Dept of State Health Services Asbestos Abatement Fee for 3720 Airport Rd 57.00154471 03/01/2013 Davis Bros Auto Supply Infrared Leak Detect, ATD R134A Alum Manifold Set 457.94154561 03/08/2013 Caldwell Country Chevorlet 2013 Chevy Tahoe (Fire Command Vehicle) 26,528.00154684 03/15/2013 Dooley Tackaberry Inc. Fire Hose 5" 13,727.00154773 03/22/2013 CDWG Inc Cisco Aironet 1260; Cisco Power Injector; TerraWave Antenna 255.17154785 03/22/2013 Dell Marketing LP Dell Power Edge R320 Server 2,860.65154820 03/22/2013 OpticsPlanet Inc 32 Barska Binoculars and 9 Steiner Binoculars 5,989.00154849 03/28/2013 Audio Video Supply, Inc. Exacq Server and Software 6,002.85154945 04/05/2013 Caldwell Country Chevorlet 2013 Chevy Traverse LS ( Detective Vehicle) 25,734.00154957 04/05/2013 Adolph E Sebesta Jr Stihl Cutquick, Wedges, Cutting Wheel 1,219.88154980 04/05/2013 Metro Fire Apparatus Specialists Ansulite ARF 5 Gallon Pail Alcohol Resistant 968.00155097 04/12/2013 Metro Fire Apparatus Specialists 15 Amp Battery 693.00155110 04/12/2013 Price Consulting Inc Engineering & bid packet work for Airport Roof Repairs 6,460.00155158 04/19/2013 CSG Systems, Inc. Fee to Insert Insider "Make Your Home The Solution" 0.48155163 04/19/2013 First National Bank Omaha Fry's - Two Smart TV's 2,051.74155201 04/19/2013 Price Consulting Inc Engineering for Police Dept Re-Roof 3,600.00155217 04/19/2013 Texstar Labs Asbestos Inspection for Re-Roof - 2120 4th St Police Dept 333.00155258 04/26/2013 Curb Planet Inc 2nd Street Curb and Gutter Project 20,510.00155302 04/26/2013 Price Consulting Inc Engineering & bid packet work for Airport Roof Repairs 340.00

155366 05/03/2013 Lance Hunter Window Tint 65.00155383 05/03/2013 OnSiteDecals.Com Design, Manufacture and Install Graphics onto Tahoe 1,075.00155388 05/03/2013 Price Consulting Inc Engineering for Police Dept Re-Roof 3,600.00155404 05/03/2013 Tractor Supply Company 1 1/2 X 1/8 X 72IN Flat 11.99155422 05/10/2013 Apple Inc. 1 - iPads with Retina Display 604.00155440 05/10/2013 Davis Bros Auto Supply 3 - Port-A-Cool Fans 3,449.97155465 05/10/2013 Jones & Carter Inc. Inspection Services for 2013 Calendar Year (Jan to Sept) 450.00155479 05/10/2013 PC Mall Gov Inc 1 - Keyfolio Bluetooth Keyboard Cases 68.47155482 05/10/2013 Price Consulting Inc Engineering & bid packet work for Airport Roof Repairs 1,500.00155510 05/17/2013 Cap Fleet Upfitters Speaker Whelen, Surface Mt Ion Lt Red 381.16155525 05/17/2013 Dell Marketing LP Backup Exec Server Replacement 3,795.00155552 05/17/2013 Jones & Carter Inc. Inspection Services for 2013 Calendar Year (Jan to Sept) 5,683.75155652 05/24/2013 First National Bank Omaha Excal Visual - Stormwater Training Materials 609.75155668 05/24/2013 James Construction Group, LLC Asphalt for 2013 Street Paving Project 196,339.44155683 05/24/2013 LT Rich Products Inc 2013 Z-Max Sprayer/Hopper 9,988.47155694 05/24/2013 Price Consulting Inc Engineering for Police Dept Re-Roof 1,500.00155718 05/24/2013 Vision Internet Providers Inc. Final Payment for Upgrade to City's Website 2,000.00155796 06/07/2013 CDWG Inc New Controller for New Backup System 250.86155831 06/07/2013 James Construction Group, LLC Asphalt for 2013 Street Paving Project 56,522.43155851 06/07/2013 Paul Conway Shields Inc Passport Shields w/2 Panels, Brass Bracket 281.75155894 06/14/2013 Cap Fleet Upfitters Vertex Red, Vertex Blue, Surf Mount Lt Red/Bl, Aven LED 981.60155942 06/14/2013 Paul Conway Shields Inc Passport Only (Wht), Passport Shields (Wht, Blk, Red, Org) 1,332.28155944 06/14/2013 Plastix Plus LLC Rear Cargo for Command Vehicle 3,400.00155975 06/21/2013 CDWG Inc Antennas 4,285.30155991 06/21/2013 First National Bank Omaha Monoprice -Video Cables to Install TV in Training Room 132.15156007 06/21/2013 Heartland Diversified Services Inc Unit Diagnostics Fee, Box Charge, LCD Repair Labor, Har 548.00156009 06/21/2013 ICM of America, Inc. Pipe Laser Package 4,772.60156031 06/21/2013 P Squared Emulsion Plants LLC Road Stabilizer 24,867.60156060 06/28/2013 Ace Hardware - Rosenberg Pliers (Vise Grip, Long Nose, Lineman), Bolt Cutters 153.93156081 06/28/2013 Century Asphalt Materials FY2012 Street Overlay Asphalt 4,788.51156115 06/28/2013 Fort Bend County Road & Bridge Road Primer Oil 838.32156128 06/28/2013 James Construction Group, LLC Asphalt for 2013 Street Paving Project 49,097.99156195 07/05/2013 Ace Hardware - Rosenberg Engraver, Hammer, Spraypaint, Brush Bup Coarse 48.96156246 07/05/2013 Metro Fire Apparatus Specialists Thermal Imager Evaluation, Repair Tier 4 for T3Max Camer 1,267.99156253 07/05/2013 Plastix Plus LLC Tahoe Console, Arm Rest Pad, Computer Post, Offset Plat 932.98156278 07/12/2013 American Materials Inc Crushed Concrete - for Pisces Street 10,479.65156300 07/12/2013 Design Security Controls Ltd Building Security Camera System Upgrade 26,587.99156320 07/12/2013 Jones & Carter Inc. Inspection Services for 2013 Calendar Year (Jan to Sept) 9,070.30156332 07/12/2013 Metro Fire Apparatus Specialists Eclipse Thermal Imager 10,625.00156373 07/19/2013 American Materials Inc Crushed Concrete - for Pisces Street 6,500.83156384 07/19/2013 Bound Tree Medical LLC Physic-Control Life Pak 1000 AED 4,400.00156465 07/19/2013 Price Consulting Inc Engineering for Police Dept Re-Roof 2,000.00156532 07/26/2013 Design Security Controls Ltd Additional Camera for City Hall Upgrade 504.35156580 08/02/2013 American Materials Inc Crushed Concrete 243.45156587 08/02/2013 Caldwell Country Chevorlet 2013 Chevy Silverado (Animal Control Truck) 37,208.00156605 08/02/2013 Design Security Controls Ltd Hard Drive Upgrade for New Camera System 881.46156622 08/02/2013 R & M Howell Services Single Line Clear, Clean Out Plug, Diagnostic Fee 372.00156624 08/02/2013 James Hippler Electrical 4 Ton A/C for Kitchen Area 1,990.00156716 08/09/2013 Fitness Unlimited Cardio Treadmill 3,399.00156801 08/16/2013 Cap Fleet Upfitters Lights for Command Tahoe Credit 5,665.90156823 08/16/2013 Discount Hitch & Truck Accessories 99-C Chevy X-Cab S. Steel Nerf 255.00156825 08/16/2013 Dolphin Graphics Preventing Storm Water Pollution 895.00156875 08/16/2013 Siddons Martin Emergency Group LLC TS Generator & Drive Time 328.11156920 08/23/2013 Robert Stegemiller Repairs to Pierce Truck 963.85156948 08/23/2013 Metro Fire Apparatus Specialists Blitzfire Combination Package 3,308.00156960 08/23/2013 Price Consulting Inc Engineering & bid packet work for Airport Roof Repairs 2,000.00156992 08/30/2013 Bound Tree Medical LLC Gloves 246.60157009 08/30/2013 Davis Bros Auto Supply Seat Cover, Floor Mats 277.95157017 08/30/2013 Finnegan Auto LP Key 23.86157037 08/30/2013 McCoy Corporation Two 40' Ext Cord Lighted, 50' Comm Hose 98.77157091 09/06/2013 Design Security Controls Ltd City Wide DSX Upgrades 4,407.51157200 09/13/2013 Gulf Coast Paper Co Aquadozer Squeegee and Adapter 151.38157244 09/13/2013 Plastix Plus LLC Custom Tray Liners for Engine #131E15 5,125.00157245 09/13/2013 Price Consulting Inc Engineering & bid packet work for Airport Roof Repairs 3,600.00157274 09/20/2013 Air Control Solutions 3 Ton Unit Condensor Compressor 4,750.00157301 09/20/2013 Design Security Controls Ltd City Wide DSX Upgrades 6,095.92157306 09/20/2013 First National Bank Omaha Rimage Everest 400 DVD-R 1000 2,303.39157326 09/20/2013 John A Walker Roofing Co Inc Parks Department Re-Roof 148,997.74157414 09/26/2013 DP2 Billing Solutions LLC Fee to Insert Storm Water Pollution 81.69157423 09/26/2013 Gillen Pest Control Inc Termite Control for 3720 Airport 1,620.00157441 09/26/2013 McCoy Corporation Treated Pine, Southern Pine 128.08

942,941.39

Fund: 411 Mobility & TXDOT Project Fund152905 10/26/2012 IDC Inc Engineering for Bamore Rd Phase III 19,553.00

19,553.00

Fund: 415 GO 2007 Bond Fund152817 10/19/2012 Jones & Carter Inc. Dry Creek Improvements - Engineering 20,430.20152907 10/26/2012 Jones & Carter Inc. Dry Creek Tributary Drainage Investigation-Airport to Ave N 9,870.00152912 10/26/2012 LJA Engineering & Surveying Inc Reimbursable Expenses 7,579.50153330 11/30/2012 LJA Engineering & Surveying Inc Reimbursable Expenses Sept - Nov 2012 99.26153375 11/30/2012 Trans-Tex Construction LLC Dry Creek concrete slope paving 10,683.95153432 12/07/2012 LJA Engineering & Surveying Inc Engineering Services for Dry Creek 7,560.00153492 12/07/2012 Stewart Title Company Parcel 15 69,397.46153535 12/14/2012 Jones & Carter Inc. Dry Creek Improvements - Bryan/Airport Rd 400.00153580 12/20/2012 Stewart Title Company Easement Purchase Closing Tract No 13 29,871.04153581 12/20/2012 Stewart Title Company Easement Purchase Closing Tract No 14 47,500.09153582 12/20/2012 Stewart Title Company Easement Purchase Closing Tract No 20 97,324.32153814 01/11/2013 Headwaters Resources Inc Dry Creek Maint Berm - Between Bryan Rd & US 59 343.08153956 01/18/2013 Tolunay-Wong Engineers Inc. Testing of Fill Material at Dry Creek Detention Pond 1,424.00154011 01/25/2013 LJA Engineering & Surveying Inc Engineering services - Phase I Dry Creek Drainage 2,400.92154286 02/15/2013 Jones & Carter Inc. Center Point Lateral Extension 2,868.80

154413 02/22/2013 Jones & Carter Inc. Survey "Theater" Ditch to Dry Creek 5,724.50154416 02/22/2013 LJA Engineering & Surveying Inc Engineering services - Phase I Dry Creek Drainage 5,770.30154669 03/15/2013 Champions Hydro-Lawn Inc Hydromulch seed, fertilize & cultipack - Spacek Rd. outfall 20,473.50154809 03/22/2013 LJA Engineering & Surveying Inc Engineering Services for Dry Creek 7,560.00154896 03/28/2013 LJA Engineering & Surveying Inc Engineering services - Phase I Dry Creek Drainage 10,845.73154969 04/05/2013 JTM Construction LLC Dry Creek Drainage 29,999.00155185 04/19/2013 LJA Engineering & Surveying Inc Engineering services - Phase I Dry Creek Drainage 2,446.68155264 04/26/2013 Deltex Pharmaceauticals, Inc. Tract 16 Right of Entry - Sebourne-CenterPoint Lat Drain 500.00155465 05/10/2013 Jones & Carter Inc. Center Point Lateral Extension 1,767.50155552 05/17/2013 Jones & Carter Inc. Dry Creek Drainage Improvements 24,615.11156053 06/21/2013 Wyatt Resources Inc Drainage Pipe for Dry Creek Improvements 4,376.12156084 06/28/2013 Champions Hydro-Lawn Inc Hydromulch and Seeding for Dry Creek Drainage 13,433.50156194 06/28/2013 Stewart Title Company CenterPoint Lateral Drainage: Tract No. 16 77,108.37156320 07/12/2013 Jones & Carter Inc. Dry Creek Improvements - Louise St to Airport Rd 2,960.00156614 08/02/2013 Gonzalez Construction Centerpoint Lateral Phase 2 Drainage Improvements 274,528.95157023 08/30/2013 Gonzalez Construction Bamore Road Phase III 100,000.00157132 09/06/2013 Stewart Title of Houston Bayou Crossing Planning Letter - Dry Creek Drainage Proj 500.00

890,361.88

Fund: 418 CO 2010A Bond Fund152817 10/19/2012 Jones & Carter Inc. FM 2218 Improvements 1,430.00

1,430.00

Fund: 419 CO 2010B Bond Fund152799 10/19/2012 DBR Engineering Consultants Inc Engineering Services for HVAC at Civic C 4,873.93152802 10/19/2012 Engineered Air Balance Co., Inc. HVAC System Testing and Balancing 1,708.00152814 10/19/2012 Hurtado Construction Inc Blume Rd Phase I 213,317.35152904 10/26/2012 Hurtado Construction Inc Blume Rd Phase I 154,380.30152922 10/26/2012 Siemens Industry Inc. Civic Center Power Failure Alarms 1,720.00152950 11/02/2012 Carrier Corporation Civic Center HVAC Chiller Ext. Parts & L 9,360.00153100 11/09/2012 Hurtado Construction Inc Blume Rd Phase I 192,217.97153231 11/16/2012 RWS Architects Inc Basic architectural and engineering serv 3,500.00153535 12/14/2012 Jones & Carter Inc. Engineering - BF Terry High School Reuse Project 28,157.20154027 01/25/2013 RWS Architects Inc Basic architectural and engineering services for new Animal Cont 8,561.25154247 02/15/2013 Centerpoint Energy Payment to Provide Elec Svc to 1207 Blume Rd #1 9,640.00154286 02/15/2013 Jones & Carter Inc. Engineering - BF Terry High School Reuse Project 21,650.00154718 03/15/2013 T Construction, L.L.C. Replacement of 6" Sewer Main Line 22,570.00154850 03/28/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 20,941.80154890 03/28/2013 Kelly Kaluza & Associates, Inc Engineering for Blume Road 3,500.00154974 04/05/2013 Landtech Consultants, Inc. Preliminary Conceptual Report for Bryan Rd Improvements 16,945.20155145 04/19/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 55,042.53155288 04/26/2013 Landtech Consultants, Inc. Preliminary Conceptual Report for Bryan Rd Improvements 2,823.80155465 05/10/2013 Jones & Carter Inc. Bryan Rd Improvements 16,120.00155506 05/17/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 113,451.85155552 05/17/2013 Jones & Carter Inc. Engineering - BF Terry High School Reuse Project 52,150.00155575 05/17/2013 RWS Architects Inc Basic architectural and engineering services for new Animal Cont 1,255.00155745 05/31/2013 Fox & Bubela Inc Appraisal: Blk 43, Lots 18-20 (West 1/2) 2,400.00155753 05/31/2013 Hurtado Construction Inc Blume Rd Phase I 96,906.03156108 06/28/2013 F & L Coatings and Concrete, LLC Recoat Wetwell 11,500.00156281 07/12/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 123,424.47156320 07/12/2013 Jones & Carter Inc. Bryan Rd Improvements - Project Review 125.00156380 07/19/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 92,199.94156880 08/16/2013 Terracon Additional Testing Services 2,934.40156894 08/23/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 84,740.41157388 09/26/2013 Bass Construction Co Inc Rosenberg Animal Control Facility 61,738.60157427 09/26/2013 Gulf Coast Paper Co Floor Mats 97.28157451 09/26/2013 Office Depot Inc Desk w/Hutch for Office in New Shelter 255.69

1,430,208.00

Fund: 420 CO 2012 Bond Fund152817 10/19/2012 Jones & Carter Inc. Fire Station No 3 55,750.00152907 10/26/2012 Jones & Carter Inc. Fire Station No 3 270.00152991 11/02/2012 LDF Construction, Inc. Design Services Fire Station No. 3 8,229.38153083 11/09/2012 Fort Bend MUD # 144 Taxes Due 110.61153084 11/09/2012 Fort Bend MUD # 144 Taxes Due 285.52153173 11/16/2012 Forestar (USA) Real Estate Group Inc. Developer Review for FS#3 1,000.00153174 11/16/2012 Fort Bend County Tax Assessor Taxes Due 856.49153175 11/16/2012 Fort Bend County Tax Assessor Taxes Due 331.82153199 11/16/2012 LDF Construction, Inc. Design Services Fire Station No 3 2,743.13153535 12/14/2012 Jones & Carter Inc. Engineering services agreement-Water Plant #5, phase I expansion 30,625.00153543 12/14/2012 Mikayla Architects TDLR TAS Inspection 325.00153597 12/21/2012 Centerpoint Energy Lighting Design & Services Installation of Additional Streetlights - Blume Rd 8,546.00154012 01/25/2013 Long & Son Inc Water Plant No. 5 - Phase I Expansion Project 64,600.00154211 02/08/2013 Terracon Lab Testing Services for WP #5 Phase I Expanion Project 1,223.00154286 02/15/2013 Jones & Carter Inc. Engineering services agreement-Water Plant #5, phase I expansion 2,750.00154413 02/22/2013 Jones & Carter Inc. Fire Station No 3 5,935.00154418 02/22/2013 Long & Son Inc Water Plant No. 5 - Phase I Expansion Project 80,750.00154719 03/15/2013 Terracon Lab Testing Services for WP #5 - Phase I Expansion Proj 7,776.76154810 03/22/2013 Long & Son Inc Water Plant No. 5 - Phase I Expansion Project 297,920.00154893 03/28/2013 LDF Construction, Inc. Design Services Fire Station No. 3 Construction 159,115.39155040 04/12/2013 Centerpoint Energy Installation of Pad Mount Transformer & Service Upgrade 14,473.00155180 04/19/2013 LDF Construction, Inc. Design Services Fire Station No. 3 Construction 75,062.35155309 04/26/2013 Terracon Lab Testing Service for WP #5 Phase I Expansion Proj 3,080.51155465 05/10/2013 Jones & Carter Inc. Water Plant No. 5 - Phase II - Water Well Project 22,200.00155552 05/17/2013 Jones & Carter Inc. Water Plant No. 5 - Phase II - Water Well Project 44,500.00155753 05/31/2013 Hurtado Construction Inc Blume Rd Phase I - Change Order #3 209,243.41155755 05/31/2013 LDF Construction, Inc. Design Services Fire Station No. 3 Construction 75,958.20155759 05/31/2013 MTEC Companies, Inc. Testing Lab Services for Fire Station No. 3 5,761.00156015 06/21/2013 Long & Son Inc Water Plant No. 5 - Phase I Expansion Project 199,500.00156320 07/12/2013 Jones & Carter Inc. Engineering services agreement-Water Plant #5, phase I expansion 35,300.00156325 07/12/2013 LDF Construction, Inc. Design Services Fire Station No. 3 Construction 125,748.13156335 07/12/2013 MTEC Companies, Inc. Testing Lab Services for Fire Station No. 3 887.50156478 07/19/2013 Trans-Tex Construction LLC Reclaimed Water Line Extension Project to serve BF Terry High Sc 204,661.62

156628 08/02/2013 LDF Construction, Inc. Design Services Fire Station No. 3 Construction 218,728.00156631 08/02/2013 Long & Son Inc Water Plant No. 5 - Phase I Expansion Project 235,790.00156945 08/23/2013 Long & Son Inc Water Plant No. 5 - Phase I Expansion Project 296,257.50156976 08/23/2013 Trans-Tex Construction LLC Reclaimed Water Line Extension Project to serve BF Terry High Sc 276,819.09157219 09/13/2013 LDF Construction, Inc. Design Services Fire Station No. 3 Construction 298,352.81157258 09/13/2013 Terracon Lab TEsting Services for WP #5 Phase I Expansion Proj 1,834.00157343 09/20/2013 MTEC Companies, Inc. Testing Lab Services for Fire Station No. 3 1,060.25157368 09/20/2013 Trans-Tex Construction LLC Reclaimed Water Line Extension Project to serve BF Terry High Sc 114,207.48

3,188,567.95

Fund: 421 CO 2012A Bond Fund154301 02/15/2013 Motorola Solutions Inc Communication Equipment and Services 237,500.00154380 02/22/2013 Commercial Electronic Corp. Upgrade Higher Ground Recording System 49,778.10155031 04/12/2013 William S Brandt Server Room UPFIT for Radio Project 11,506.64155333 05/03/2013 Comcast Cable Communications Management, LLC Metro Ethernet Line - PD 1,073.53155350 05/03/2013 First Southwest Company Certificates of Obligations Ser 2013A Advisory Fees, Trav 11,314.55155353 05/03/2013 Fulbright & Jaworski LLP Certificates of Obligations 2013A Counsel Fees, Expenses 18,250.00155367 05/03/2013 Hutchinson, Shockey, Erley & Co. Certificates of Oligation Series 2013A 4,000.00155379 05/03/2013 Motorola Solutions Inc Communication Equipment and Services 491,983.00155566 05/17/2013 Net Team Inc Reset AFIS Route After Work Done in PD Computer Room 57.50155802 06/07/2013 Commercial Electronic Corp. Upgrade Higher Ground Recording System 24,889.05155899 06/14/2013 Comcast Cable Communications Management, LLC PD Ethernet to Harris County 519.99156093 06/28/2013 Comcast Cable Communications Management, LLC Metro Ethernet for PD Radio Project 519.99156204 07/05/2013 William S Brandt Server Room UPFIT Cable Management System 1,140.00156425 07/19/2013 Grainger Inc Supplies for New Fleet Radio Installs 408.26156528 07/26/2013 Comcast Cable Communications Management, LLC Metro Ethernet for PD Radio Project 519.99156636 08/02/2013 Motorola Solutions Inc Police/Public Works Radios 378,889.25157003 08/30/2013 Comcast Cable Communications Management, LLC Metro Ethernet for PD Radio Project 519.99157090 09/06/2013 Dell Marketing LP Dell Precision Computer Station 905.00157115 09/06/2013 Motorola Solutions Inc Communication Equipment and Services 220,517.00

1,454,291.84

Fund: 422 153577 12/13/2012 Stewart Title Company One Way Pairs Project Property Acquisition: Escrow Funds 5,000.00153579 12/19/2012 Stewart Title Company Property Acquistion - Speedy Sticker Stop Site 448,129.18154676 03/15/2013 Contract Land Staff, LLC Relocation Advisory Services: 3123 Ave I 105.00154677 03/15/2013 Costello, Inc. Airport Ave Reconstruction Phase I Engineering 14,936.25154863 03/28/2013 Costello, Inc. Airport Ave Reconstruction Phase I Engineering 23,928.00155465 05/10/2013 Jones & Carter Inc. Sanitary Sewer Rehabilitation - Ave I and Ave H One Way Pairs 6,750.00155552 05/17/2013 Jones & Carter Inc. Bamore Rd Improvements Phase IV Project Review 26,430.00155902 06/14/2013 Costello, Inc. Airport Ave Reconstruction Phase I Engineering 64,520.75156096 06/28/2013 Costello, Inc. Airport Ave Reconstruction Phase I Engineering 34,602.50156181 06/28/2013 Terracon Lab Testing Services for WP #5 Phase I Expan Project 2,751.75156320 07/12/2013 Jones & Carter Inc. US90 and SH36 Railroad Ovepass (One-Way Pairs) 35,660.00156356 07/12/2013 SMC Consulting Inc Phase I Environmental Site for Speedy Sticker Stop 2,400.00156435 07/19/2013 IDC Inc Engineering Services for Bamore Rd Phase IV 5,147.00156814 08/16/2013 Costello, Inc. Airport Ave Reconstruction Phase I Engineering 31,218.75156844 08/16/2013 IDC Inc July 2013 Services 3,309.00156930 08/23/2013 Horseshoe Construction Inc Sewer Replacement Project - One Way Pairs 188,955.95156940 08/23/2013 Latin American Assembly of God Easement/Grant and Dedication: Sidewalk 10.00157013 08/30/2013 DP Topco, LLC School Sidewalk Project 31,993.65157023 08/30/2013 Gonzalez Construction Bamore Road Phase III 181,154.29157087 09/06/2013 Costello, Inc. Airport Ave Reconstruction Phase I Engineering 23,175.00157432 09/26/2013 IDC Inc Engineering Services for Bamore Rd Phase IV 3,685.00

1,133,862.07

Fund: 430 Bamore Rd County Mobility Proj153319 11/30/2012 IDC Inc Engineering for Bamore Rd Phase III 23,845.00153634 12/21/2012 IDC Inc Engineering for Bamore Rd Phase III 19,022.00154103 02/01/2013 IDC Inc Engineering for Bamore Rd Phase III 25,306.00154286 02/15/2013 Jones & Carter Inc. Surveying for Bamore Phase III 2,752.50154413 02/22/2013 Jones & Carter Inc. Surveying for Bamore Phase III 420.00154699 03/15/2013 IDC Inc Engineering for Bamore Rd Phase III 27,797.00154885 03/28/2013 IDC Inc Engineering for Bamore Rd Phase III 33,829.00155282 04/26/2013 IDC Inc Engineering for Bamore Rd Phase III 9,269.00155465 05/10/2013 Jones & Carter Inc. Bamore Rd Improvements Phase III 330.00155549 05/17/2013 IDC Inc Engineering for Bamore Rd Phase III 1,129.00156316 07/12/2013 IDC Inc Engineering for Bamore Rd Phase III 1,480.00156435 07/19/2013 IDC Inc Engineering for Bamore Rd Phase III 594.00156931 08/23/2013 IDC Inc Engineering for Bamore Rd Phase III 828.00157432 09/26/2013 IDC Inc Engineering for Bamore Rd Phase III 869.00

147,470.50

Fund: 432 One Way Pairs County Mobility152817 10/19/2012 Jones & Carter Inc. Engineering Services Proposal: Speedy St 1,030.00152907 10/26/2012 Jones & Carter Inc. Engineering Services Proposal: Speedy St 2,040.00153012 11/02/2012 Sandra Rials Appraisal, Review & Consulting Appraisal Review: 3123 Avenue I - The Sp 900.00153085 11/09/2012 Fox & Bubela Inc A-5 Easement Appraisal: 3123 Avenue I - 2,200.00155552 05/17/2013 Jones & Carter Inc. US90 and SH36 Railroad Overpass (One-Way Pairs) 240.00

6,410.00

Fund: 501 Water/Wastewater Fund152574 10/05/2012 AAA Flexible Pipe Cleaning Vacuum Truck to clean Sewer Line 1,137.50152575 10/05/2012 Ace Hardware - Rosenberg Rags 19.98152580 10/05/2012 Donald Anchick Refund Check 44.29152583 10/05/2012 AT&T Mobility Modem Line for Fixed Base Collectors 237.00152584 10/05/2012 Sandra Bankston Refund Check 41.11152585 10/05/2012 Edgar Barrera Refund Check 66.16152591 10/05/2012 Burke Printing Company Yellow Door Hangers 90.00152592 10/05/2012 Ashly Campos Refund Check 34.11152606 10/05/2012 Rebecca Cruz Refund Check 122.88

152611 10/05/2012 Shelli Ephran Refund Check 275.91152617 10/05/2012 G & K Services Inc Uniforms 183.90152621 10/05/2012 Hahn Equipment Co Inc Isolator LS#15 2,688.00152624 10/05/2012 Angela Humphrey Refund Check 77.24152627 10/05/2012 Lucia Juarez Refund Check 108.37152629 10/05/2012 Adnan Khan Refund Check 234.92152631 10/05/2012 Legacy Ford Indicator As, Panel Asy 45.73152632 10/05/2012 Cynthia Maretka Refund Check 113.70152634 10/05/2012 McCoy Corporation Concrete Mix 6.88152643 10/05/2012 Overhead Door Company of Houston Repair Roll Up Door at Utilities 284.50152645 10/05/2012 Robert Parker Refund Check 100.30152650 10/05/2012 Rhea Lana's of Richmond-Rosenberg Refund Check 55.64152651 10/05/2012 Richardson & Dunn, Inc. Repair to Water Well #8 Pump 20,876.00152654 10/05/2012 Susan Sanchez Refund Check 118.53152657 10/05/2012 Ken Smith Refund Check 112.80152658 10/05/2012 Victor Smith Refund Check 153.64152664 10/05/2012 The Bank of New York Mellon Admin Fee ROSWWSS03 300.00152667 10/05/2012 TRC Development -TCEQ Industrial Pretreatmen 3,746.30152668 10/05/2012 Tucker's Tire & Storage Tire 149.00152671 10/05/2012 Vanslyke RE Refund Check 129.14152672 10/05/2012 Manuela Vela Refund Check 5.92152676 10/05/2012 Sook Yip * Refund Check 99.11152680 10/12/2012 Ace Hardware - Rosenberg Stripper 144.59152686 10/12/2012 AOC Trichloroisocyanuric Acid, Dry 116.25152695 10/12/2012 Centerpoint Energy 1415 Alamo St 48.12152703 10/12/2012 Constellation NewEnergy Inc. 1911 Avenue A 44,323.25152706 10/12/2012 CSG Systems, Inc. FY2012 Printing & Mailing Services 3,075.04152707 10/12/2012 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16152710 10/12/2012 Davis Bros Auto Supply Battery 89.21152713 10/12/2012 Fastenal Company Saw Blade 102.82152721 10/12/2012 G & K Services Inc Uniforms 95.07152732 10/12/2012 Landscape Professionals FY13 Mowing Services for Wtr Plants & Li 1,259.00152737 10/12/2012 McCoy Corporation Concrete Mix 6.88152754 10/12/2012 Pump and Power Equipment Parts for Lift Station #11 576.45152778 10/19/2012 Ace Hardware - Rosenberg Parts - Sump Pump Fittings for Ruby Tower Dry Pit 32.22152780 10/19/2012 Ralph Anders Refund Check 81.03152784 10/19/2012 Cernoch's Country Kitchen Refund Check 57.58152785 10/19/2012 Sabrina Cirlos Refund Check 15.82152786 10/19/2012 City of Houston Health Department Water Samples 742.50152789 10/19/2012 Constellation NewEnergy Inc. 3650 N Fairgrounds A 18,413.25152791 10/19/2012 Amparo Cortez Refund Check 51.11152793 10/19/2012 Cummins Southern Plains Inc Gen Set Service 3720 Airport 1,535.00152795 10/19/2012 Dahill Office Technology Corporation Customer Service Copier Services 19.14152798 10/19/2012 Davis Bros Auto Supply Battery 404.36152800 10/19/2012 Valerie Deleon Refund Check 88.49152805 10/19/2012 Ricky Ezernack Refund Check 76.24152810 10/19/2012 Alejandro Gonzalez * Refund Check 86.63152815 10/19/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00152816 10/19/2012 J & K Japanese Kitchen Refund Check 282.89152818 10/19/2012 JTM Construction LLC Repair Manhole Cone at Fairgrounds Rd 810.00152819 10/19/2012 Malinowski Katherine Refund Check 116.97152823 10/19/2012 LND Management LLC Refund Check 150.00152825 10/19/2012 Lupe's S Auto Repair Refund Check 29.15152833 10/19/2012 Haven Morales Refund Check 44.79152843 10/19/2012 Alejandro Salinas*** Refund Check 88.90152846 10/19/2012 Sprint Sept 2012 123.94152848 10/19/2012 Texas Excavation Safety System Inc Message Fee - Sept 2012 175.75152853 10/19/2012 Urbish Electric LLC Megged Well Motor WP#2 409.53152862 10/26/2012 Ace Hardware - Rosenberg Fasteners 105.12152865 10/26/2012 American Tire Distributors Inc Tire, Han Optimo H724 726.51152867 10/26/2012 Bernshausen Oil Company Well Oil 599.50152885 10/26/2012 Davis Bros Auto Supply Oil Filter, Air Filter, Blue Coral, Brake Clnr, Wiper Blades 413.91152887 10/26/2012 ERCOT 2013 Membership Dues 100.00152890 10/26/2012 First National Bank Omaha TCEQ WW Treatment Operator License Renew - Maresh 123.52152893 10/26/2012 Fort Bend County Sherriff's Office Radio Air Time 951.19152914 10/26/2012 McCoy Corporation Concrete Mix 13.76152919 10/26/2012 Office Depot Inc Desk 634.76152924 10/26/2012 Speedy Sticker Stop Inc. The Inspection 39.75152925 10/26/2012 Tilson Home Corp Refund Water Tap & Meter Payment 2217 Mons Ave 600.00152926 10/26/2012 TML Insurance Coverage 68,007.58152927 10/26/2012 Tucker's Tire & Storage Flat 48.00152938 11/02/2012 American Water Works Assoc Membership 3,232.00152940 11/02/2012 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00152959 11/02/2012 Concorde Chemical & Supply LLC Wasp Spray, Hand Sanitizer, Penetrating Oil, Scrim Wipes, 1,580.00152973 11/02/2012 G & K Services Inc Uniforms 95.07152990 11/02/2012 Landscape Professionals FY13 Mowing Services for Wtr Plants & Li 1,259.00152997 11/02/2012 MDN Enterprises Fittings Returned 3,137.74153004 11/02/2012 Office Depot Inc Office Supplies 383.16153014 11/02/2012 Southwest Water Company FY12 Operating Services 35,759.00153015 11/02/2012 Southwest Water Company Bar Screen Repairs WWTP #1A 16,314.00153022 11/02/2012 Texas Comm on Environmental Quality Permit Fee 37,972.40153024 11/02/2012 Texas Dept of Agriculture Non Commercial Political Renewal - Aparicio 12.00153030 11/02/2012 USA Blue Book Hach Pillow 438.44153041 11/02/2012 Irene Almendarez Refund Check 44.39153042 11/02/2012 Caryn Beard Properties Refund Check 101.78153044 11/02/2012 Malcolm Krause Refund Check 83.13153045 11/02/2012 Megan Leger Refund Check 73.54153046 11/02/2012 Elizabeth Martin Refund Check 126.71153047 11/02/2012 Merrily Ransom Refund Check 125.72153049 11/02/2012 Jesus Salinas*** Refund Check 163.00153050 11/02/2012 Shirley Stavinoha Refund Check 115.19153051 11/02/2012 Elizabeth Vickers Refund Check 0.20153053 11/09/2012 AC Plumbing Supply Inc Plumbing Supplies 18.54153054 11/09/2012 Ace Hardware - Rosenberg Walldog, Nyln jr Walbd Wscr 4.38153056 11/09/2012 AHAC (Ag-Hort Advisory Committee) Pesticide Recertification - J Reyna III 90.00

153061 11/09/2012 Caryn Beard Properties Refund Check 41.66153062 11/09/2012 Caryn Beard Properties Refund Check 34.38153063 11/09/2012 Centerpoint Energy 1024 Grunwald Heights Blvd 48.12153066 11/09/2012 Chesmar Homes Refund Check 94.88153070 11/09/2012 Constellation NewEnergy Inc. 1024 Grunwald Heights Blvd 34,055.19153079 11/09/2012 David Figueroa Refund Check 40.83153087 11/09/2012 G & K Services Inc Uniforms 180.14153088 11/09/2012 Sandy Garcia Refund Check 61.48153090 11/09/2012 Gillen Pest Control Inc Quarterly Pest Control 20.00153092 11/09/2012 Stephen Hall Refund Difference Between 1" Water Tap & Meter 990.00153094 11/09/2012 HD Supply Waterworks Ltd Water Meters 10,568.70153096 11/09/2012 Highland Homes Refund Check 41.88153099 11/09/2012 Daniel Hunsaker Refund Check 34.05153105 11/09/2012 Kinloch Equipment & Supply Rods, Augers w/ Coup, Cork Screws w/Coup 567.83153106 11/09/2012 Bruce Kubena Refund Check 22.45153109 11/09/2012 LND Management LLC Refund Check 25.00153116 11/09/2012 Optimum Bonus Texas Inc Refund Check 40.68153119 11/09/2012 Dezarae Salazar Refund Check 42.77153120 11/09/2012 Siemens Industry Inc. Performance Assurance M&V Agreement 34,940.00153122 11/09/2012 Macario Soto Refund Check 15.41153132 11/16/2012 Accutest Labs of Gulf Coast, Inc Reuse Water Samples 552.00153133 11/16/2012 Ace Hardware - Rosenberg Rags 212.19153136 11/16/2012 AOC Cylinder Rental 16.86153138 11/16/2012 Tommie Baranowski Refund Check 112.75153142 11/16/2012 Tamara Burbank Refund Check 62.15153144 11/16/2012 Laurence Callahan Refund Check 71.22153146 11/16/2012 Jonathan Carranza Refund Check 115.31153149 11/16/2012 Candy Chowdhury Refund Check 114.22153154 11/16/2012 Constellation NewEnergy Inc. 3650 N Fairgrounds A 18,692.85153157 11/16/2012 CSG Systems, Inc. FY2012 Printing & Mailing Services 5,772.16153159 11/16/2012 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16153161 11/16/2012 Davis Bros Auto Supply Battery 92.55153162 11/16/2012 Jennifer Dedear Refund Check 56.01153164 11/16/2012 Santanna Dominguez Refund Check 75.35153181 11/16/2012 G & K Services Inc Uniforms 90.07153183 11/16/2012 Brenda Garcia Refund Check 3.70153186 11/16/2012 Grainger Inc Bulb, Lamp, Blower - Control Panel LS #1 296.21153188 11/16/2012 April Harte Refund Check 44.41153191 11/16/2012 Industrial Coating Specialties Corporation Epoxy 80.00153203 11/16/2012 Linda Longoria Refund Check 157.67153205 11/16/2012 Martha Manka Refund Check 30.60153206 11/16/2012 Roberto Martinez Refund Check 122.00153207 11/16/2012 Matagorda County Title Co LLC Refund Check 74.73153209 11/16/2012 MDN Enterprises Cutter Wheels 700.49153222 11/16/2012 Sylvia Pina Refund Check 45.38153230 11/16/2012 Rocking Horse Antique Gallery Refund Check 126.88153233 11/16/2012 Speedy Sticker Stop Inc. The Inspection 39.75153235 11/16/2012 Sprint Oct 2012 123.94153237 11/16/2012 Texas Excavation Safety System Inc Message Fees Oct 2012 220.40153244 11/16/2012 Jennifer Wang Refund Check 125.10153245 11/16/2012 Jennifer Wang Refund Check 125.10153248 11/16/2012 Gerado Zepeda Refund Check 178.07153252 11/30/2012 AC Plumbing Supply Inc Couplings, Ells, Pipe, Adapters 126.38153253 11/30/2012 Accutest Labs of Gulf Coast, Inc Sample Testing Reuse Water 380.00153254 11/30/2012 Ace Hardware - Rosenberg Flashlight 317.17153257 11/30/2012 All-Right Mowers Starter 190.02153260 11/30/2012 American Tire Distributors Inc Tires 469.58153261 11/30/2012 AOC Chlorine 2,900.00153262 11/30/2012 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00153279 11/30/2012 Chlorinator Maintenance Charts for Water Plants 232.20153280 11/30/2012 City of Houston Health Department Water Samples 742.50153283 11/30/2012 Coastal Pump Services Inc Pump Tripping Out - Service Call LS #8 570.00153286 11/30/2012 Constellation NewEnergy Inc. 451 Highway 36 34.64153288 11/30/2012 Corral Western Wear Wastewater Collection 1,709.90153295 11/30/2012 Davis Bros Auto Supply Oil Filter, Wiper Blades, Brake Cleaner, Blue Filters 172.88153300 11/30/2012 David Dunn Refund Check 178.73153308 11/30/2012 G & K Services Inc Uniforms 285.21153312 11/30/2012 Gulf Coast Stabilized Materials Inc. Stabilized Sand 21.19153314 11/30/2012 April Harte Refund Check 75.23153315 11/30/2012 HD Supply Waterworks Ltd Water Meters 17,238.60153322 11/30/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00153333 11/30/2012 Matagorda County Title Co LLC Refund Check 14.04153334 11/30/2012 McCoy Corporation Concrete 6.88153335 11/30/2012 MDN Enterprises Plug Valves, Bolt Packs 3,514.22153345 11/30/2012 O'Reilly Auto Parts Fender Light, Mounting Bracket 17.08153346 11/30/2012 Office Depot Inc Office Supplies 8.50153350 11/30/2012 Orchard Sales & Service Inc CST102 Sensors 1,399.80153353 11/30/2012 Robert Parker Refund Check 41.88153364 11/30/2012 Southwest Water Company FY13 Operating Services (9 months servic 35,759.00153365 11/30/2012 Speedy Sticker Stop Inc. The Inspection 39.75153371 11/30/2012 Texas Comm on Environmental Quality Water System Fee 25,606.50153376 11/30/2012 Tucker's Tire & Storage Tire - Recycle Fee 151.00153378 11/30/2012 Urbish Electric LLC Installed New Float - LS #26 145.12153386 11/30/2012 Rice Belt District 130 BBQ Plates for TWUA class 1,137.50153388 12/07/2012 Ace Hardware - Rosenberg Torch Trigger 17.99153393 12/07/2012 AOC Chlorine 2,416.50153396 12/07/2012 Beta Technology Inc Super Blocks for Lift Stations 555.22153400 12/07/2012 Centerpoint Energy 1024 Grunwald Heights Blvd 16.04153403 12/07/2012 Constellation NewEnergy Inc. 2214 Ruby St 24,940.86153407 12/07/2012 Davis Bros Auto Supply Tractor Hyd 49.99153415 12/07/2012 Fort Bend Hydraulic Swivels, Hose Wire, Hyd Oil 142.46153420 12/07/2012 Hahn Equipment Co Inc Pulled & Made Repairs to Pump, Replaced Wear Ring LS8 1,211.60153422 12/07/2012 HD Supply Waterworks Ltd Water Meters 199.92153428 12/07/2012 Lamar Tractor Company Muffler for Stihl Saw 57.94153429 12/07/2012 Landscape Professionals FY13 Mowing Services for Wtr Plants & Li 1,259.00

153443 12/07/2012 O'Reilly Auto Parts Flasher 9.99153447 12/07/2012 Jesse Richey Refund Check 83.02153460 12/07/2012 Tractor Supply Company Boots 21.99153463 12/07/2012 US Postal Service Box 631 One Year Rental 136.00153464 12/07/2012 Brian Arnbrister Refund Check 115.14153465 12/07/2012 Maria Arroyo Refund Check 119.41153466 12/07/2012 Armando Avalos* Refund Check 196.54153467 12/07/2012 Candido Cantu Refund Check 135.93153468 12/07/2012 Bryan Chapline Refund Check 19.97153469 12/07/2012 Carolyn Chouhdry Refund Check 85.56153471 12/07/2012 Hampton Inn & Suites Refund Check 97.84153472 12/07/2012 Randolph Hansen Refund Check 91.43153473 12/07/2012 Matias Hernandez Refund Check 57.83153474 12/07/2012 Steve Host Refund Check 147.57153475 12/07/2012 Lucille Kunkel Refund Check 191.41153476 12/07/2012 Jesus Lozano Refund Check 12.47153477 12/07/2012 Lillian Mayes Refund Check 120.97153478 12/07/2012 Lacy Munguia Refund Check 30.53153479 12/07/2012 Angie Ortiz Refund Check 12.01153480 12/07/2012 Juan Perez Refund Check 86.14153481 12/07/2012 Remax Cinco Ranch Refund Check 131.43153482 12/07/2012 Remax Cinco Ranch Refund Check 131.20153483 12/07/2012 Tina Richter Refund Check 138.08153484 12/07/2012 Alvaro Salazar Refund Check 168.99153485 12/07/2012 Edy Vargas Refund Check 63.25153486 12/07/2012 Sussanna Vasquez Refund Check 41.81153487 12/07/2012 Ginger Velez Refund Check 18.15153488 12/07/2012 Francisco Villarreal Refund Check 0.30153489 12/07/2012 Robert Villarreal Refund Check 73.99153490 12/07/2012 Tracye Williams * Refund Check 221.72153491 12/07/2012 John Yeung Refund Check 128.15153495 12/14/2012 Ace Hardware - Rosenberg ADJ Wtrench Set 141.43153496 12/14/2012 Alamo Iron Works Inc Lock 3E22/3KALFW 601.42153506 12/14/2012 Centerpoint Energy 1415 Alamo St 32.08153512 12/14/2012 Constellation NewEnergy Inc. 1814 Jones St 26,087.48153513 12/14/2012 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 8,693.36153514 12/14/2012 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16153539 12/14/2012 Joamika Mccowan Refund Check 10.91153540 12/14/2012 McCoy Corporation Stakes 25.49153541 12/14/2012 MDN Enterprises Air Rel Valve - LS #15 Force Main 770.55153548 12/14/2012 Office Depot Inc Office Supplies 14.69153564 12/14/2012 T Construction, L.L.C. Televise & Clean 6" Sewer line 2,700.00153567 12/14/2012 Texas Excavation Safety System Inc Message Fees Nov 2012 235.60153587 12/21/2012 American Tire Distributors Inc Tires 212.30153588 12/21/2012 Luis Aparicio AFLAC Overpayment 124.17153590 12/21/2012 Bernshausen Oil Company Oil 231.86153592 12/21/2012 Burke Printing Company Red Door Hangers 90.00153598 12/21/2012 Chlorinator Maintenance Charts 215.00153600 12/21/2012 City of Houston Health Department Water Samples 660.00153605 12/21/2012 Constellation NewEnergy Inc. 3300 Vista Dr 441.94153606 12/21/2012 Corral Western Wear W/WW Administration 96.00153611 12/21/2012 Davis Bros Auto Supply Mercon V 695.10153618 12/21/2012 Fastenal Company #14 Comp Spring 5.04153620 12/21/2012 Finnegan Auto LP Solemoid 355.59153621 12/21/2012 First National Bank Omaha Plumbing Inspector License Renewal - Maresh 55.00153625 12/21/2012 G & K Services Inc Uniforms 190.14153628 12/21/2012 Gary Gardener Refund Check 120.10153629 12/21/2012 Jose Gonzalez Refund Check 37.22153630 12/21/2012 Migdalia V Gonzalez Refund Check 78.71153633 12/21/2012 Rodney Hardegree Refund Check 117.69153637 12/21/2012 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00153643 12/21/2012 Legacy Ford Handle 23.77153649 12/21/2012 MDN Enterprises Meter Nut Bushing 194.50153655 12/21/2012 Optimum Bonus Texas Refund Check 119.95153659 12/21/2012 Pitney Bowes Inc FY2013 Mail Opener Rental 270.00153662 12/21/2012 Poppy Razor Refund Check 257.97153666 12/21/2012 Toni Scott Refund Check 226.18153669 12/21/2012 Speedy Sticker Stop Inc. The Inspection 39.75153672 12/21/2012 Sprint Nov 2012 123.94153678 12/21/2012 Tucker's Tire & Storage Recycle Tires 20.00153679 12/21/2012 Joe Tyler Refund Check 45.46153682 12/21/2012 Urbish Electric LLC Alternator - Water Plant #5 395.77153685 12/21/2012 Renee Washington Refund Check 59.53153690 01/04/2013 Accutest Labs of Gulf Coast, Inc Sample Testing Reuse Water 810.00153691 01/04/2013 Ace Hardware - Rosenberg Buckets - To Mix HTH at WP #2 13.98153695 01/04/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00153707 01/04/2013 G & K Services Inc Uniforms 95.07153719 01/04/2013 MDN Enterprises Clamps 1,451.04153722 01/04/2013 Morrison Supply Co Washer Bibb 6.73153734 01/04/2013 Southwest Water Company FY13 Operating Services (9 months services) 35,759.00153738 01/04/2013 Erica Brinkmann Refund Check 110.77153740 01/04/2013 Christ Chapel Refund Check 268.94153741 01/04/2013 Cityside Management Corp Refund Check 103.08153742 01/04/2013 David Figueroa Real Estate Refund Check 94.14153743 01/04/2013 Lydia Garcia Refund Check 3.52153744 01/04/2013 Robert Garza Refund Check 55.19153745 01/04/2013 Robbie Ginsel Refund Check 24.24153746 01/04/2013 Ashley Gonzales Refund Check 108.65153747 01/04/2013 Joshua Greagrey Refund Check 94.73153748 01/04/2013 Terence Johnson Refund Check 92.06153749 01/04/2013 Charles Kochenderfer Refund Check 78.98153750 01/04/2013 Bruce Kubena Refund Check 103.00153751 01/04/2013 Laurie Makeever Refund Check 10.24153752 01/04/2013 Carol McBride Refund Check 72.86153753 01/04/2013 Danny Moreno Refund Check 60.93

153754 01/04/2013 Bao Nguyen Refund Check 30.76153755 01/04/2013 Ocusoft Inc Refund Check 167.10153756 01/04/2013 Martin Padilla Refund Check 167.31153757 01/04/2013 Staci Paul Refund Check 110.53153758 01/04/2013 Rachael Russell Refund Check 142.27153759 01/04/2013 Joe Slawinski Refund Check 221.75153760 01/04/2013 Wade Stoddard Refund Check 63.20153761 01/04/2013 Rebeca Turrubiates Refund Check 118.84153762 01/04/2013 VanSlyke Real Estate Refund Check 127.85153763 01/04/2013 VanSlyke Real Estate Refund Check 128.15153764 01/04/2013 VanSlyke Real Estate Refund Check 127.34153765 01/04/2013 VanSlyke Real Estate Refund Check 127.26153768 01/11/2013 Ace Hardware - Rosenberg Bolts & Nails to Rebuild Fence at LS #10 280.16153771 01/11/2013 American Tire Distributors Inc Tire 316.38153772 01/11/2013 AOC Chlorine 407.98153783 01/11/2013 Centerpoint Energy 2118 Avenue G 48.12153791 01/11/2013 Constellation NewEnergy Inc. 1302 Cottonwood School Rd 39,822.88153793 01/11/2013 D & S Truck Parts Int Turn Signal Switch 158.84153795 01/11/2013 Davis Bros Auto Supply Blue Coral, Oil Filter 81.22153807 01/11/2013 G & K Services Inc Uniforms 190.14153809 01/11/2013 Grainger Inc Controls -46.52153812 01/11/2013 Gulf Coast Paper Co Cleaning Supplies 188.08153823 01/11/2013 Landscape Professionals FY13 Mowing Services for Wtr Plants & Lift Stations 1,259.00153830 01/11/2013 MDN Enterprises Couplings 976.98153833 01/11/2013 L N Pederson Refund Check 53.32153834 01/11/2013 Penkert Tire Supply Tire 212.00153845 01/11/2013 Speedy Sticker Stop Inc. The Inspection 39.75153851 01/11/2013 Texas Comm on Environmental Quality Stormwater Permit WWTP #1A 400.00153864 01/18/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 724.00153865 01/18/2013 Ace Hardware - Rosenberg Bushing Hex Gal, Hex Bushings (Air Compressor) 150.91153869 01/18/2013 AOC Calcium Hypochlorite 419.25153870 01/18/2013 Celia Aparicio Refund Check 18.16153874 01/18/2013 Albert Bee Refund Check 74.46153881 01/18/2013 City of Houston Health Department Water Sample 1,006.50153882 01/18/2013 City of Richmond Reimburse W/W Service for 139 Pecan Park Dr 1,295.72153883 01/18/2013 Altinsia Clay Refund Check 90.02153887 01/18/2013 Constellation NewEnergy Inc. 3600 Avenue F 10,397.86153888 01/18/2013 Diana Contreras Refund Check 101.13153889 01/18/2013 Patrica Creswell Refund Check 166.06153890 01/18/2013 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 5,852.09153892 01/18/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 13.11153894 01/18/2013 Davis Bros Auto Supply Blue Coral, Blue Filters 160.59153899 01/18/2013 First National Bank Omaha TCMA Annual Membership w/Town and City Publication 350.00153900 01/18/2013 Emma Ford Refund Check 99.88153903 01/18/2013 G & K Services Inc Uniforms 95.07153906 01/18/2013 Valeria Garza Refund Check 101.29153907 01/18/2013 Debbie Gibson Refund Check 71.69153908 01/18/2013 Antonio Gonzalez Refund Check 6.27153911 01/18/2013 Alex Gutierrez Refund Check 7.93153912 01/18/2013 Christopher Gutierrez Refund Check 57.06153914 01/18/2013 Anthony Hernandez Refund Check 20.99153915 01/18/2013 Araseli Hernandez Refund Check 115.94153916 01/18/2013 Daniel Hopper Refund Check 73.68153917 01/18/2013 Veronica Huerta Refund Check 15.39153925 01/18/2013 MDN Enterprises Air Release Valve 3,597.14153927 01/18/2013 Morrison Supply Co Nippl for WP #3 Air Relief Valve 9.73153934 01/18/2013 Orchard Sales & Service Inc Valve Wrench 1,125.60153936 01/18/2013 Judy Ramirez Refund Check 148.65153939 01/18/2013 Sandra Rychlik Refund Check 120.95153940 01/18/2013 Phillip Snow Refund Check 2.56153944 01/18/2013 Sprint Dec 2012 123.70153948 01/18/2013 TCMA - Region 6 Membership Dues - Maresh 25.00153951 01/18/2013 Texas Excavation Safety System Inc Message Fees Dec 2012 184.30153957 01/18/2013 Tucker's Tire & Storage Tire, Valve Stem, mount, Recycle Fee 149.00153958 01/18/2013 Roy Turrubiate Refund Check 145.85153960 01/18/2013 Urbish Electric LLC West Street Lift Station Phase Monitor Adjusted 148.50153961 01/18/2013 Waukesha-Pearce Industries Inc Maintenance Inspection on Generator WP #2 195.00153968 01/25/2013 Ace Hardware - Rosenberg Bibb Hose Brass, Coupling 58.90153970 01/25/2013 All-Right Mowers Six 1 Gallon Bottles of Mixes 8.49153971 01/25/2013 AOC Chlorine 2,408.00153972 01/25/2013 Luis Aparicio Reimbursement for CSI Test with TCEQ 111.00153978 01/25/2013 City of Rosenberg-Petty Cash Donuts for Class 41.50153982 01/25/2013 Constellation NewEnergy Inc. 3300 Vista Dr 472.14153988 01/25/2013 DXI Industries Inc Sodium Hexametophosphate Plates WP #2 & #3 4,158.61153995 01/25/2013 G & K Services Inc Uniforms 95.07154003 01/25/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00154014 01/25/2013 McCoy Corporation Concrete Mix 13.76154015 01/25/2013 MDN Enterprises Cam-Locs 1,748.61154018 01/25/2013 Morrison Supply Co Hot Water Heater 255.00154020 01/25/2013 Office Depot Inc Office Supplies 205.27154031 01/25/2013 Southwest Water Company FY13 Operating Services (9 months services) 35,759.00154045 02/01/2013 A & M Automotive Tow 55.00154047 02/01/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 90.00154048 02/01/2013 Ace Hardware - Rosenberg Latching Tote, Bibb Hose, Coupling, Nipples 84.38154049 02/01/2013 Danny Adamo Refund Check 235.49154050 02/01/2013 Robert Adams Refund Check 96.21154053 02/01/2013 All-Ways Fencing Inc Chain Link Fence Repair LS #27 1,504.00154056 02/01/2013 Timothy Anderson Refund Check 164.07154057 02/01/2013 AT&T Mobility Moden Lines for Fixed Based Collectors 237.00154058 02/01/2013 Baytown Seafood Restaurant Refund Check 144.23154059 02/01/2013 Gilberto Bentancur Refund Check 44.57154060 02/01/2013 Guadalupe Billasano Refund Check 74.59154064 02/01/2013 Caryn Beard Properties Refund Check 82.53154074 02/01/2013 Corral Western Wear W/WW Administration 110.00154077 02/01/2013 Davis Bros Auto Supply Blower Motor w/Wheel 173.53

154088 02/01/2013 G & K Services Inc Uniforms 190.14154090 02/01/2013 Veronica Garza Refund Check 78.42154091 02/01/2013 Frank Garza Jr Refund Check 22.55154092 02/01/2013 Geis Machine Refund Check 34.56154094 02/01/2013 Gillen Pest Control Inc Quarterly Pest Control 20.00154095 02/01/2013 Golden Bank N A Refund Check 124.52154099 02/01/2013 Gurecky Enterprised LTD Refund Service Charge 655.00154102 02/01/2013 HD Supply Waterworks Ltd 3/4" and 5/8" Water Meters 3,506.60154113 02/01/2013 Landscape Professionals FY13 Mowing Services for Wtr Plants & Lift Stations 1,259.00154115 02/01/2013 Los Cucos Mexican Cafe Refund Check 467.32154116 02/01/2013 Los Cucos Mexican Cafe Refund Check 84.78154118 02/01/2013 MARC Sewer Acid 606.00154121 02/01/2013 Nikki McDaniel Refund Check 18.76154125 02/01/2013 Multiservicios Refund Check 16.14154129 02/01/2013 Office Depot Inc Office Supplies 84.45154134 02/01/2013 Javier Rivera Refund Check 17.08154135 02/01/2013 Stephanie Sanchez Refund Check 18.81154137 02/01/2013 Speedy Sticker Stop Inc. The Inspection 39.75154149 02/01/2013 VanSlyke Real Estate Refund Check 105.43154157 02/08/2013 Ace Hardware - Rosenberg Hatchet 132.27154159 02/08/2013 AOC Cylinder Rental 19.48154163 02/08/2013 William Bennett Refund Check 26.85154164 02/08/2013 Bernshausen Oil Company Oil 305.40154165 02/08/2013 Ami Borovick Refund Check 44.71154169 02/08/2013 Constellation NewEnergy Inc. 2230 1/2 J Meyer Rd 10,052.84154170 02/08/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16154171 02/08/2013 David Figueroa Real Estate Refund Check 44.88154174 02/08/2013 Diamond Enterprise Inc. TCEQ Water Tank Inspection 3,010.00154175 02/08/2013 Adolph E Sebesta Jr Cut-Off Saw 1,079.99154180 02/08/2013 Fort Bend County Sherriff's Office Radio Air Time 951.19154188 02/08/2013 Randolph Hansen Refund Check 40.76154192 02/08/2013 Bruce Kubena Refund Check 40.76154198 02/08/2013 MDN Enterprises Curb Stops 1,250.30154200 02/08/2013 Napco Chemical Company Inc. Nap-201-Bulk for WP #5 697.50154202 02/08/2013 Nuway Homes Refund Check 11.03154205 02/08/2013 Precise Control AC Reset Breaker 285.00154216 02/08/2013 Tractor Supply Company Spring Snaps 17.98154226 02/08/2013 Stephen Wendtland Refund Check 119.42154230 02/15/2013 Ace Hardware - Rosenberg Charmin 205.60154235 02/15/2013 American Tire Distributors Inc Tires 400.00154246 02/15/2013 Centerpoint Energy 1024 Grunwald Heights Blvd 48.12154249 02/15/2013 City of Houston Health Department Water Samples 709.50154254 02/15/2013 Constellation NewEnergy Inc. 1205 Spur 529 39,256.07154256 02/15/2013 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 3,610.28154257 02/15/2013 D & S Truck Parts Inspection 62.00154258 02/15/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16154261 02/15/2013 Davis Bros Auto Supply Oil Filter, Brake Cleaner, Blue Filters 209.96154275 02/15/2013 G & K Services Inc Uniforms 95.07154284 02/15/2013 Home Depot Credit Services Lumber - Fence Repair LS #10 54.42154295 02/15/2013 McCoy Corporation Steel T-Posts 38.90154296 02/15/2013 MDN Enterprises Clamps, Meter Boxes, Concrete Lids 635.79154307 02/15/2013 Office Depot Inc Office Supplies 50.22154321 02/15/2013 Sprint Jan 2013 123.70154324 02/15/2013 TEEX Course for Herman Hernandez 650.00154326 02/15/2013 Texas Excavation Safety System Inc Message Fees Jan 2013 199.50154337 02/15/2013 Diana Chaloupka Refund Check 58.20154338 02/15/2013 Maria Charles Refund Check 81.85154339 02/15/2013 Juanita Coffman Refund Check 17.49154340 02/15/2013 Brady Cook Refund Check 100.27154341 02/15/2013 Ruben Coria Refund Check 104.69154342 02/15/2013 Terasa Donnelly Refund Check 164.86154343 02/15/2013 Nancy Haynes Refund Check 82.11154344 02/15/2013 Juan Hernandez Refund Check 23.84154345 02/15/2013 Lawrence Johnson Refund Check 32.72154346 02/15/2013 Mike's Barber Shop Refund Check 44.61154347 02/15/2013 Guillermo Morales Refund Check 49.40154348 02/15/2013 Guadalupe Morin Refund Check 79.83154349 02/15/2013 Oneprop Refund Check 129.05154350 02/15/2013 Rudy Owens Refund Check 194.69154351 02/15/2013 Allen Gray Prine Refund Check 22.39154352 02/15/2013 Christine Stephens Refund Check 110.43154353 02/15/2013 Tracie Tanner Refund Check 173.35154354 02/15/2013 Eva Trevino Refund Check 10.47154355 02/15/2013 Bruce Worsham II Refund Check 114.55154356 02/15/2013 Albert Zahradnik Refund Check 137.99154359 02/22/2013 AC Plumbing Supply Inc Plumbing Supplies 285.44154375 02/22/2013 L Cibolo Property Assets Refund Check 125.20154408 02/22/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00154443 03/01/2013 AC Plumbing Supply Inc Couplings 103.20154444 03/01/2013 Accutest Labs of Gulf Coast, Inc Reuse Water Samples 810.00154445 03/01/2013 Ace Hardware - Rosenberg Screwdriver 57.39154451 03/01/2013 American Tire Distributors Inc Tires 266.62154452 03/01/2013 AOC Trichloroisocyanuric Acid - Dry 99.75154455 03/01/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00154468 03/01/2013 Constellation NewEnergy Inc. 3300 Vista Dr 504.16154471 03/01/2013 Davis Bros Auto Supply Brake Fluid 395.40154475 03/01/2013 Diamond Enterprise Inc. Replace screen on vent primer and coat ground tank #4 2,800.00154483 03/01/2013 G & K Services Inc Uniforms 190.14154484 03/01/2013 Grainger Inc Hour Meter 57.80154503 03/01/2013 McCoy Corporation Concrete Mix 66.25154509 03/01/2013 O'Reilly Auto Parts Protectant 9.99154511 03/01/2013 Office Depot Inc Office Supplies 143.36154517 03/01/2013 Speedy Sticker Stop Inc. The Inspection 39.75154519 03/01/2013 Ronald C Torgerson Rebuild Transmission 1,930.00154526 03/01/2013 Tucker's Tire & Storage Flat 12.00

154537 03/01/2013 Big City Properties Refund Check 116.51154538 03/01/2013 Erick Carbajal Refund Check 100.58154539 03/01/2013 Cityside Management Corp Refund Check 79.08154540 03/01/2013 Lowell Edkins Refund Check 183.22154541 03/01/2013 Edward Gambrell Refund Check 214.69154542 03/01/2013 Olivia Gaona Refund Check 51.48154543 03/01/2013 Natasha Kiser Refund Check 73.73154544 03/01/2013 Essence Matthews Refund Check 141.82154545 03/01/2013 Noemi Reyna Refund Check 4.34154546 03/01/2013 Michelle Rodriguez Refund Check 37.71154547 03/01/2013 April Silva * Refund Check 213.23154548 03/01/2013 Stancil & Co Refund Check 124.39154549 03/01/2013 Julia Villegas Refund Check 34.59154551 03/08/2013 Ace Hardware - Rosenberg Receptacles, Ground Wire, Electrical Tape 34.53154552 03/08/2013 Robert Adams Refund Check 42.98154553 03/08/2013 All-Ways Fencing Inc Replace barb wire at WWTP# 1A 745.00154565 03/08/2013 Constellation NewEnergy Inc. 100 Rude St 43.16154591 03/08/2013 Government Treasurers Cash Handling Seminar - Ybarra 95.00154592 03/08/2013 Government Treasurers Cash Handling Seminar - Munguia 95.00154597 03/08/2013 Hahn Equipment Co Inc VFD Replacement at Lift Station #11 4,406.00154600 03/08/2013 HD Supply Waterworks Ltd 30- 5/8" X 3/4" meter bodies only and 2 - CE Antennas 1,388.80154609 03/08/2013 Landscape Professionals FY13 Mowing Services for Wtr Plants & Lift Stations 1,259.00154617 03/08/2013 David Maness Refund Check 124.14154619 03/08/2013 McCoy Corporation Concrete Mix 49.27154626 03/08/2013 Perry Homes Refund Check 10.88154631 03/08/2013 Raquel Rivas Refund Check 10.74154642 03/08/2013 Texas DSHS ZZ109-180 Tier Two Chemical Reporting Program 100.00154644 03/08/2013 Tractor Supply Company Sump Pump - J Meyer LS 79.48154648 03/08/2013 VanSlyke Real Estate Refund Check 25.58154650 03/08/2013 Abraham Veliz Refund Check 126.85154656 03/15/2013 AC Plumbing Supply Inc Plumbing Supplies 109.40154657 03/15/2013 Ace Hardware - Rosenberg O-Rings, Comprsn Nut, WP#5 340.63154660 03/15/2013 Alvin Contracting Repairs to Fiesta Lift Station 5,525.00154662 03/15/2013 American Tire Distributors Inc Tire 108.43154663 03/15/2013 AOC Cylinder Rental 18.28154668 03/15/2013 Centerpoint Energy 1415 Alamo St 48.12154671 03/15/2013 City of Houston Health Department Water Samples 676.50154675 03/15/2013 Constellation NewEnergy Inc. 1415 Alamo St 42,913.83154680 03/15/2013 CSA Technical LLC Readjusted Floats, Tested Station LS #7 237.50154682 03/15/2013 Davis Bros Auto Supply Spark Plugs 165.22154685 03/15/2013 Texas Department of State Health Services Water Testing 213.90154687 03/15/2013 Federal Express Delivery - Western Data - GPS Returned for Repair 42.96154692 03/15/2013 Fort Bend Hydraulic Cylinder 185.00154694 03/15/2013 G & K Services Inc Uniforms 95.07154704 03/15/2013 McCoy Corporation Concrete Mix 17.25154708 03/15/2013 Office Depot Inc Office Supplies 9.40154716 03/15/2013 Sprint Feb 2013 123.70154721 03/15/2013 Texas Excavation Safety System Inc Message Fees Feb 2013 169.10154723 03/15/2013 Urbish Electric LLC Replaced Float FM2218 LS 647.08154724 03/15/2013 USA Blue Book Hydrant Flushing Sign, Blue Paint, Green Paint 401.41154731 03/15/2013 George Baron Refund Check 103.85154732 03/15/2013 Kennan Buckner Refund Check 124.08154733 03/15/2013 Jason Diaz Refund Check 78.15154734 03/15/2013 Severo Gallegos Refund Check 115.03154735 03/15/2013 Delia Garcia Refund Check 81.96154736 03/15/2013 Henry Garcia Refund Check 120.14154737 03/15/2013 Damus Garza Refund Check 25.68154738 03/15/2013 Maria Garza Refund Check 165.81154739 03/15/2013 David Grammer Refund Check 98.52154740 03/15/2013 Tanweer Janjua Refund Check 111.27154741 03/15/2013 Jo Lombardi Refund Check 45.93154742 03/15/2013 Randi Morales Refund Check 2.76154743 03/15/2013 Oneprop Refund Check 129.32154744 03/15/2013 Rhea Lana's of Rosenberg Refund Check 109.14154745 03/15/2013 Estella Robles Refund Check 133.03154746 03/15/2013 Sasha Rodriguez Refund Check 249.61154747 03/15/2013 Tasha Salcido Refund Check 32.02154748 03/15/2013 Sun Wei LP Refund Check 107.50154749 03/15/2013 Gary Sutton Refund Check 88.97154750 03/15/2013 Traveler's Inn And Suites Refund Check 460.65154751 03/15/2013 Terry Turney Refund Check 21.86154752 03/15/2013 Juan Ulloa Refund Check 5.95154753 03/15/2013 Jennifer Wang Refund Check 59.00154754 03/15/2013 Jennifer Wang Refund Check 95.37154757 03/22/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 724.00154758 03/22/2013 Ace Hardware - Rosenberg Thrd SL Tape 43.39154759 03/22/2013 American Pubic Works Association Membership Renewal - Zwahr 179.00154760 03/22/2013 AOC Chlorine 2,299.00154778 03/22/2013 Concorde Chemical & Supply LLC Insecticide, Penetrating Lubricant, Citra Clean, Wasp Spra 1,292.00154779 03/22/2013 Constellation NewEnergy Inc. 1002 Wilson Dr RR 536.61154783 03/22/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16154788 03/22/2013 First National Bank Omaha Continuing Education - Maresh - Electrial License 45.00154795 03/22/2013 G & K Services Inc Towels 95.07154798 03/22/2013 Grainger Inc Windsock Kit 140.88154803 03/22/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00154815 03/22/2013 McCoy Corporation Concrete Mix 17.20154816 03/22/2013 MDN Enterprises Lids 3,804.54154819 03/22/2013 Morrison Supply Co 4" PVC DWV DBL SYE 30.46154823 03/22/2013 Pitney Bowes Inc FY2013 Mail Opener Rental 270.00154830 03/22/2013 TEEX John Maresh 885.00154842 03/28/2013 Ace Hardware - Rosenberg Rags 28.97154851 03/28/2013 Bernshausen Oil Company Oil 169.43154854 03/28/2013 CCI-MBM IV LP Refund Check 97.11154865 03/28/2013 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 5,845.31154868 03/28/2013 Davis Bros Auto Supply Oil Filter 3.34

154871 03/28/2013 Federal Express Shipping to Neptune 126.60154876 03/28/2013 G & K Services Inc Towels 95.07154880 03/28/2013 Grainger Inc Safety Glasses 112.05154906 03/28/2013 Office Depot Inc Office Supplies 3.62154907 03/28/2013 Orchard Sales & Service Inc Gloves 149.85154922 03/28/2013 Tucker's Tire & Storage Flat 15.00154928 03/28/2013 Wildcat Electric Supply, Inc. HMI Screen for UV System WWP #2 1,500.00154932 04/05/2013 AC Plumbing Supply Inc Plumbing Supplies 89.17154933 04/05/2013 Ace Hardware - Rosenberg Post Studded T Grn, Tie - Repair PVC Line on ARV WP3 136.76154936 04/05/2013 AOC Sulfur Dioxide 99.00154939 04/05/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00154952 04/05/2013 Constellation NewEnergy Inc. 401 Cottonwood Church Rd 963.32154963 04/05/2013 Fort Bend Services Inc Polymer 1,554.00154978 04/05/2013 McCoy Corporation Parts for Air Relief Valve WP #3 12.43154994 04/05/2013 Rosenberg Auto Collision Repairs to Unit 50-53-11 945.73154996 04/05/2013 Si Environmental LLC Operating Services for March and April 2013 31,968.11155013 04/05/2013 Tractor Supply Company Pipe Wrenches 41.98155018 04/05/2013 Western Data Systems Repairs to GPS Unit 122.00155021 04/12/2013 Ace Hardware - Rosenberg Fasteners 49.36155024 04/12/2013 Angelica Alvarado Refund Check 62.73155027 04/12/2013 AOC Cylinder Rental 19.48155028 04/12/2013 Darrell Ayers Refund Check 14.22155029 04/12/2013 Stephanie Bayless Refund Check 17.47155032 04/12/2013 Jacinta Buford Refund Check 76.69155039 04/12/2013 Jana Cavazos Refund Check 92.26155046 04/12/2013 Mark Cole Refund Check 98.62155051 04/12/2013 Constellation NewEnergy Inc. 5630 Bryan Rd 44,517.04155053 04/12/2013 Kyle Costable Refund Check 71.77155055 04/12/2013 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 5,943.07155056 04/12/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 221.78155057 04/12/2013 David Figueroa Real Estate Refund Check 114.78155060 04/12/2013 Oscar Delgado Refund Check 32.20155062 04/12/2013 Byron Ellis Refund Check 123.43155065 04/12/2013 Jamie Esquivel Refund Check 40.23155074 04/12/2013 Rudolpho Garcia Refund Check 155.05155075 04/12/2013 Sonia Garcia Refund Check 132.52155076 04/12/2013 John Garza Refund Check 5.72155078 04/12/2013 Gm Asset Mgmt LLC Refund Check 13.93155079 04/12/2013 Gm Asset Mgmt LLC Refund Check 29.15155081 04/12/2013 Delores Grillo Refund Check 147.03155086 04/12/2013 Lisa Huynh Refund Check 132.30155090 04/12/2013 Landscape Professionals Mowing of Water Plants and Lift Stations 1,259.00155091 04/12/2013 Sandra Leal Refund Check 104.46155093 04/12/2013 Marvin Capital LLC Refund Check 136.38155094 04/12/2013 Mike May Refund Check 137.43155098 04/12/2013 Indalecio Meza-Diaz Refund Check 169.36155099 04/12/2013 Eric Mirelez Refund Check 89.42155101 04/12/2013 Martha Moreno ** Refund Check 185.79155106 04/12/2013 Office Depot Inc Shredder Bags 115.81155112 04/12/2013 Dina Ramirez Refund Check 26.45155114 04/12/2013 Becky Rocha Refund Check 42.49155117 04/12/2013 Marsha Schenau Refund Check 102.20155118 04/12/2013 John Shasteen Refund Check 150.00155123 04/12/2013 Sprint Mar 2013 123.62155126 04/12/2013 Shelley Townsend Refund Check 60.10155132 04/12/2013 Linda Warren Refund Check 69.96155134 04/12/2013 Carol Wilson Refund Check 98.58155136 04/12/2013 William Zemanek Refund Check 187.96155138 04/19/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 602.00155139 04/19/2013 Ace Hardware - Rosenberg Thrd SL Tape - 3834 Ave N Water Leak Project PV 59.79155149 04/19/2013 Centerpoint Energy 1024 Grunwald Heights Blvd 50.46155151 04/19/2013 City of Houston Health Department Water Samples 660.00155156 04/19/2013 Constellation NewEnergy Inc. 3300 Vista Dr 460.86155159 04/19/2013 Davis Bros Auto Supply Oil Filter, Wiper Blades 20.95155163 04/19/2013 First National Bank Omaha Renewal of Journeyman Electrical License - Maresh 35.00155165 04/19/2013 G & K Services Inc Towels 190.14155169 04/19/2013 Gonzalez Construction Replace Sanitary Sewer Manhole on US59 with liner 13,700.00155173 04/19/2013 Hahn Equipment Co Inc Replace Wear Ring on Pump LS #3 1,338.60155175 04/19/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00155179 04/19/2013 Lamar Tractor Company Primer 9.49155190 04/19/2013 MDN Enterprises Check Vlave, Flange Kit 1,448.66155205 04/19/2013 Rimrock Consulting Company Water/Wastewater Rate Study 360.00155215 04/19/2013 Texas Excavation Safety System Inc Message Fees Mar 2013 215.65155220 04/19/2013 Lanna Balkcom Refund Check 190.52155221 04/19/2013 Gloria Clay Refund Check 26.86155222 04/19/2013 Henry Garcia Refund Check 147.10155223 04/19/2013 Amy Garner Refund Check 6.46155224 04/19/2013 Sam Hayes Refund Check 23.61155225 04/19/2013 Sandra Henriquez Refund Check 173.64155226 04/19/2013 Victoria Jilani Refund Check 73.84155227 04/19/2013 Sonia Juarez Refund Check 140.53155228 04/19/2013 Milton Marburger Refund Check 122.22155229 04/19/2013 Lesa Quintero Refund Check 6.49155230 04/19/2013 Matilde Rodriguez Refund Check 208.87155231 04/19/2013 Rosenberg Car Audio Refund Check 161.90155232 04/19/2013 Charles Watt Refund Check 94.90155235 04/26/2013 AC Plumbing Supply Inc Tube Cutter 51.84155236 04/26/2013 Ace Hardware - Rosenberg Plumbing Supplies 28.97155237 04/26/2013 Alvin Contracting Emergency Repair to Auger on Bar Screen WWP #2 6,923.00155263 04/26/2013 Davis Bros Auto Supply Oil Filter, Brake Cleaner 58.36155278 04/26/2013 HD Supply Waterworks Ltd Water Meters 7,381.40155289 04/26/2013 Legacy Ford Kit - Brake 62.48155292 04/26/2013 McCoy Corporation Concrete Mix, Hollow Block 30.44155298 04/26/2013 Office Depot Inc Office Supplies 68.97155311 04/26/2013 Tucker's Tire & Storage Flat 55.00

155317 05/03/2013 Ace Hardware - Rosenberg Pliers 17.98155319 05/03/2013 All-Ways Fencing Inc Fence Replacement L.S.# 8 3,918.50155321 05/03/2013 AOC Sulfur Dioxide 191.00155323 05/03/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00155339 05/03/2013 Davis Bros Auto Supply Tractor Hyd 989.01155345 05/03/2013 Adolph E Sebesta Jr 4238 350 6201 Primer - Concrete Saw 14.00155347 05/03/2013 Fastenal Company 223 Pc Elec Term Asst 38.56155348 05/03/2013 Federal Express Package to Jorge A Garcia TXDOT Central Design 30.86155349 05/03/2013 Finnegan Auto LP Coil Kit 178.10155352 05/03/2013 Fort Bend Hydraulic Repair Case Hyd Cyl 545.00155358 05/03/2013 Gillen Pest Control Inc Quarterly Pest Control 20.00155372 05/03/2013 Legacy Ford V-Belt, Brake Kit 92.06155376 05/03/2013 McCoy Corporation Concrete Mix 28.79155392 05/03/2013 Si Environmental LLC Clean Manhole of Debris FM2218 1,043.00155404 05/03/2013 Tractor Supply Company Boots for Water Leak Project 69.98155413 05/10/2013 AC Plumbing Supply Inc Gate Valve 30.40155414 05/10/2013 Ace Hardware - Rosenberg Batteries 46.15155420 05/10/2013 American Tire Distributors Inc Tire 136.44155421 05/10/2013 AOC Chlorine 2,308.00155424 05/10/2013 Bernshausen Oil Company Oil 130.80155426 05/10/2013 Elena Cervantes Refund Check 71.72155429 05/10/2013 Constellation NewEnergy Inc. 4926 Oakbriar Ln 9,470.56155435 05/10/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16155437 05/10/2013 David Figueroa Real Estate Refund Check 66.72155440 05/10/2013 Davis Bros Auto Supply Oil Filter, Bosch Evolution Wipe 224.47155450 05/10/2013 G & K Services Inc Uniforms 303.16155452 05/10/2013 Henry Garcia Refund Check 42.49155453 05/10/2013 Henry Garcia Refund Check 84.66155454 05/10/2013 John Garcia Refund Check 33.62155457 05/10/2013 Grainger Inc Lead Acid Battery - Bryan Rd Lift Station Autodialer 17.73155459 05/10/2013 Yesenia Gutierrez Refund Check 80.91155460 05/10/2013 H3 Construction Refund Check 68.35155461 05/10/2013 H3 Construction Refund Check 202.06155464 05/10/2013 Liquori Jacson Refund Check 107.35155467 05/10/2013 L V Nails Refund Check 86.15155469 05/10/2013 Andrew Littleton Refund Check 155.69155472 05/10/2013 McCoy Corporation Concrete Mix, Concrete Pallet 172.42155473 05/10/2013 MDN Enterprises Plumbing Supplies 340.02155474 05/10/2013 Napco Chemical Company Inc. Liquid Phosphate - WP #5 627.75155481 05/10/2013 Ben Plata Refund Check 161.67155489 05/10/2013 Leo Trevino Jr Refund Check 113.43155490 05/10/2013 Urbish Electric LLC Repair burnt wires on scum pump unit 1,555.87155492 05/10/2013 Waukesha-Pearce Industries Inc Generator Inspection & Maintenance WP #2 433.00155493 05/10/2013 Wendy's Refund Check 399.16155502 05/17/2013 AAA Flexible Pipe Cleaning Vacuum Truck - Clean Lift Stations 2,825.00155503 05/17/2013 Ace Hardware - Rosenberg Nipple to Replace Coupling on Air Relief Valve WP #3 45.38155505 05/17/2013 AOC Cylinder Rental 19.08155515 05/17/2013 Centerpoint Energy 1024 Grunwald Heights Blvd 48.12155516 05/17/2013 City of Houston Health Department Water Samples 660.00155520 05/17/2013 Constellation NewEnergy Inc. 2700 Avenue A 38,751.30155522 05/17/2013 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 5,396.67155531 05/17/2013 Fort Bend County Sherriff's Office Radio Air Time 958.31155540 05/17/2013 Grimes Grass Co Grass 160.00155556 05/17/2013 McCoy Corporation Concrete Mix 21.06155557 05/17/2013 MDN Enterprises Flange, Gasket, Gate Valve, Loc Acc Pak 1,516.91155558 05/17/2013 Mercer Controls Division Replace Batteries in SLC500 PLC WWP #2 1,490.60155562 05/17/2013 Morrison Supply Co Couplings 26.09155577 05/17/2013 Si Environmental LLC Operating Services for March and April 2013 39,556.13155581 05/17/2013 Sprint Apr 2013 124.61155584 05/17/2013 Texas Excavation Safety System Inc Message Fees Apr 2013 329.65155585 05/17/2013 Tucker's Tire & Storage Recycle Fee 8.00155593 05/17/2013 AH4R Refund Check 93.43155594 05/17/2013 James Ainsworth ** Refund Check 23.03155595 05/17/2013 Joseph Balli Refund Check 32.29155596 05/17/2013 Adan Barrera Refund Check 122.61155597 05/17/2013 Cassara Charles Refund Check 38.34155598 05/17/2013 Byron Ellis Refund Check 113.09155599 05/17/2013 Dustin Ferm Refund Check 50.17155600 05/17/2013 Henry Garcia Refund Check 61.74155601 05/17/2013 Henry Garcia Refund Check 146.00155602 05/17/2013 Golden Island Refund Check 649.75155603 05/17/2013 James Joffrion Refund Check 61.04155604 05/17/2013 Theron Marshall Refund Check 145.28155605 05/17/2013 William McConnell Jr Refund Check 129.18155606 05/17/2013 Leonard Mercado Refund Check 36.63155607 05/17/2013 Rita Morales Refund Check 138.16155608 05/17/2013 Arcadia Ochoa Refund Check 23.93155609 05/17/2013 Josephine Perez Refund Check 48.76155610 05/17/2013 Shelby Rodriguez Refund Check 39.48155611 05/17/2013 Maged Salama Refund Check 7.71155612 05/17/2013 Bisente Salazar Refund Check 145.81155613 05/17/2013 Brittany Schultz Refund Check 14.66155614 05/17/2013 Steven Shockley Refund Check 96.33155615 05/17/2013 Pete Torres Refund Check 105.62155618 05/24/2013 Ace Hardware - Rosenberg Pine Sol, Charmin, Sponge, Bowl Brush, Plunger, Spray 47.40155619 05/24/2013 Meliton Alvarado Refund Check 125.00155620 05/24/2013 Alvin Contracting Repair 2 gates for storm water at Plant# 1A 5,994.00155640 05/24/2013 Constellation NewEnergy Inc. 3300 Vista Dr 504.37155642 05/24/2013 Cummins Southern Plains LLC Generator Maint WP #6 892.00155697 05/24/2013 Rimrock Consulting Company Water/Wastewater Rate Study 2,720.00155763 05/31/2013 Maria Santos-Carreon Refund Check 73.76155766 05/31/2013 Southwest Water Company Repair Lift Station Pump at WWTP#2 60,108.00155778 06/07/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 860.00155779 06/07/2013 Ace Hardware - Rosenberg Rags 92.70155785 06/07/2013 AOC Cylinder Rental 19.48

155787 06/07/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 237.00155803 06/07/2013 Concorde Chemical & Supply LLC M/F Towels 878.00155805 06/07/2013 Constellation NewEnergy Inc. 100 Rude St 47.05155810 06/07/2013 Davis Bros Auto Supply Incandescent Sealed Beam 141.85155813 06/07/2013 DXI Industries Inc Sodium Hexametaphosphate 4,447.44155820 06/07/2013 G & K Services Inc Uniforms 182.74155830 06/07/2013 ISI Commercial Refrigeration, Inc. Property Tax on Leased Equipment 30.23155836 06/07/2013 Legacy Ford Visor Asy 51.80155842 06/07/2013 MDN Enterprises Curb Stops Returned 1,073.70155847 06/07/2013 Office Depot Inc Office Supplies 101.98155862 06/07/2013 Urbish Electric LLC Bryan Rd Troubleshooting - 1 Fuse 731.74155868 06/07/2013 Horace Bell Refund Check 29.25155869 06/07/2013 Mitchell Carmona Refund Check 21.09155870 06/07/2013 Carolyn Parker Realtor Refund Check 442.00155871 06/07/2013 Rachael Chavez Refund Check 96.42155872 06/07/2013 David Figueroa Real Estate Refund Check 131.57155873 06/07/2013 Mery Enriquez Hercules Refund Check 72.21155874 06/07/2013 Alvaro Garduno Refund Check 15.81155875 06/07/2013 Shannon Gonzalez Refund Check 91.56155876 06/07/2013 Adam Graham Refund Check 46.55155877 06/07/2013 Cesar Guzman Refund Check 79.14155878 06/07/2013 Pamela Jones Refund Check 63.43155880 06/07/2013 Letatia Long Refund Check 101.33155881 06/07/2013 Barbara Odom Refund Check 52.52155882 06/07/2013 Jennifer Presley Refund Check 95.22155883 06/07/2013 Floyd Preston Jr Refund Check 33.22155884 06/07/2013 Joseph Ramirez Refund Check 28.02155885 06/07/2013 Estella Salinas Refund Check 62.04155887 06/07/2013 Gloria Tejada Refund Check 123.56155897 06/14/2013 Centerpoint Energy 1024 Grunwald Heights Blvd 15.68155901 06/14/2013 Constellation NewEnergy Inc. 7707 Reading Rd 48,812.57155907 06/14/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16155917 06/14/2013 G & K Services Inc Uniforms 276.01155925 06/14/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00155935 06/14/2013 MDN Enterprises 6" Riser Rings 2,968.81155952 06/14/2013 TEEX Karl Zwahr - Valve and Hydrant Maintenance 1,080.00155953 06/14/2013 Texas Excavation Safety System Inc Message Fees May 2013 288.80155962 06/21/2013 Ace Hardware - Rosenberg Chain Coil 3/16" G 30 150' 277.54155965 06/21/2013 American Tire Distributors Inc Tires 170.00155971 06/21/2013 Burke Printing Company Blue Trouble Spot Door Hangers 150.00155976 06/21/2013 Centerpoint Energy 1415 Alamo St 31.36155977 06/21/2013 City of Houston Health Department Water Samples 660.00155980 06/21/2013 Concorde Chemical & Supply LLC Wasp Spray, Delta Dust Insecticide, Penetrating Oil 845.00155981 06/21/2013 Constellation NewEnergy Inc. 3300 Vista Dr 541.69155983 06/21/2013 CSG Systems, Inc. FY2013 Printing and Mailing Utility Bills 6,781.35155988 06/21/2013 Davis Bros Auto Supply Tractor Hyd 72.31155989 06/21/2013 Dolphin Graphics 2012 Drinking Water Quality Report 1,125.00155991 06/21/2013 First National Bank Omaha TWUA Memberships (2) 630.00155996 06/21/2013 Fort Bend Hydraulic 3/4" JIC Male, DIN EN 853 5/8" 93.44155998 06/21/2013 G & K Services Inc Uniforms 90.47156002 06/21/2013 Grainger Inc 1/4" Brass Snubber Pressure Filter WP #1 19.78156004 06/21/2013 Grimes Grass Co Grass 160.00156006 06/21/2013 Hartwell Environmental Corporation WWTP #2 repairs 24,068.65156010 06/21/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00156011 06/21/2013 Kimco Services Inc Flow Test SCBA 7 Units 520.75156018 06/21/2013 Charles Marietta Refund Check 16.07156023 06/21/2013 Morrison Supply Co Ells, Coup, Purple Primer, Clear Cement, PVC Pipe 53.48156025 06/21/2013 Napco Chemical Company Inc. NAPCO 201 for WP#5 558.00156030 06/21/2013 Orchard Sales & Service Inc Gloves 149.85156033 06/21/2013 Pitney Bowes Inc FY2013 Mail Opener Rental 270.00156037 06/21/2013 Rosenberg Auto Collision Repairs to Unit 50-53-16 1,455.20156042 06/21/2013 Speedy Sticker Stop Inc. The Inspection 39.75156045 06/21/2013 Texas Department of State Health Services Water Samples 251.46156050 06/21/2013 Urbish Electric LLC 10 Amp Fuses for J Meyer Lift Station 143.23156058 06/28/2013 AC Plumbing Supply Inc Plumbing Supplies 61.95156059 06/28/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 744.00156060 06/28/2013 Ace Hardware - Rosenberg Carton Seal Tape 124.90156063 06/28/2013 Alcurt Rosenberg llc Refund Check 703.57156065 06/28/2013 Samantha Alexander Refund Check 23.02156069 06/28/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 222.16156074 06/28/2013 Ethel Brooks Refund Check 57.52156086 06/28/2013 Desiree Chavez Refund Check 93.59156087 06/28/2013 Chlorinator Maintenance Repairs to Chlorinator WP #1 1,423.85156088 06/28/2013 L Cibolo Property Assets Refund Check 110.85156099 06/28/2013 Davis Bros Auto Supply F/G Repair Kt, Fil Spread Disp 3907 Ave H Manhole Rep 24.57156103 06/28/2013 Betty Engelhardt Refund Check 136.90156118 06/28/2013 William Gibson Refund Check 92.80156120 06/28/2013 Naomi Gonzales Refund Check 52.50156126 06/28/2013 Identity Homes Refund Check 142.36156134 06/28/2013 Billy Long Refund Check 87.00156135 06/28/2013 Luis Magana Refund Check 118.60156136 06/28/2013 Josh Marler Refund Check 46.90156140 06/28/2013 Rosa Mendieta Refund Check 70.25156144 06/28/2013 Sarah Monigold Refund Check 187.14156151 06/28/2013 Tim Nguyen Refund Check 115.85156152 06/28/2013 Tim Nguyen Refund Check 57.13156154 06/28/2013 O'Reilly Auto Parts Tire Gauges 26.53156155 06/28/2013 Office Depot Inc Office Supplies 6.36156156 06/28/2013 Mary Ola Refund Check 80.22156162 06/28/2013 Eleonor Ramirez Refund Check 25.59156166 06/28/2013 Rimrock Consulting Company Water/Wastewater Rate Study 2,657.25156171 06/28/2013 Russell Small Refund Check 123.98156177 06/28/2013 Sprint May 2013 123.62156178 06/28/2013 Sen Su Refund Check 39.84156183 06/28/2013 Mariano Torres Refund Check 159.92

156186 06/28/2013 Urbish Electric LLC Repair burnt wires on scum pump unit 643.50156188 06/28/2013 VanSlyke Real Estate Refund Check 130.62156192 06/28/2013 Robert Willis Refund Check 141.35156195 07/05/2013 Ace Hardware - Rosenberg AA Batteries 126.92156196 07/05/2013 Alcurt Rosenberg llc Refund Check 8,603.87156197 07/05/2013 Alcurt Rosenberg llc Refund Check 123.89156209 07/05/2013 Chesmar Homes Refund Check 18.93156217 07/05/2013 Davis Bros Auto Supply Air Filters, Fuel Filters, Oil Filter, Grease, Brake Cleaner 98.32156219 07/05/2013 Dolphin Graphics Business Cards - Karl Zwahr 40.67156221 07/05/2013 ESP Office Solutions Toner 194.00156225 07/05/2013 Joe Fuentes Refund Check 60.78156227 07/05/2013 Shannon Gonzalez Refund Check 57.73156228 07/05/2013 Grainger Inc Hour Meter (WP 4), Solenoid Valve (WP 2) 466.52156229 07/05/2013 Gulf Coast Paper Co Trash Bags, Bowl Cleaner, Hand Cleaner 137.80156235 07/05/2013 Identity Homes Refund Check 10.28156238 07/05/2013 Justin John Refund Check 41.11156240 07/05/2013 Damon King Refund Check 200.90156244 07/05/2013 MDN Enterprises Meter Boxes, Couplings, Curbstops 2,153.28156245 07/05/2013 Norman Mesa Refund Check 150.00156249 07/05/2013 Melanie Ohl-Mangel Refund Check 8.91156254 07/05/2013 Praxair Distributing, Inc. Chlorine 2,122.62156273 07/12/2013 Yiadiny Aguayo Refund Check 95.97156274 07/12/2013 Maria Aguinaga Refund Check 111.04156275 07/12/2013 AH4R Refund Check 118.91156279 07/12/2013 James Anderson Refund Check 63.43156282 07/12/2013 Rachel Bernard Refund Check 32.59156291 07/12/2013 Bobby Cervantez Refund Check 131.88156294 07/12/2013 Constellation NewEnergy Inc. 2214 Ruby St 34,528.96156295 07/12/2013 Crystal Cortez Refund Check 67.66156297 07/12/2013 Edward Davis Refund Check 106.63156299 07/12/2013 Deltex Pharmaceuticals Inc Refund Check 197.72156311 07/12/2013 Wei Guo Refund Check 63.83156313 07/12/2013 HD Supply Waterworks Ltd Antenna -16.80156322 07/12/2013 David & Debbie Kendrick Refund Check 102.90156324 07/12/2013 Eric Lara Refund Check 19.19156327 07/12/2013 Letter Design & Sign Display Refund Check 105.04156330 07/12/2013 Christine McDonald Refund Check 104.49156338 07/12/2013 New Day Ministries Refund Check 112.95156339 07/12/2013 Office Depot Inc Office Supplies 191.11156340 07/12/2013 Jessica Oliver Refund Check 79.14156341 07/12/2013 Andy Originales Refund Check 20.51156343 07/12/2013 Alma Rangel Refund Check 76.43156345 07/12/2013 Jennifer Reyes Refund Check 28.55156347 07/12/2013 Mindi Roberts Refund Check 39.34156349 07/12/2013 Paul Rodarte Refund Check 68.35156350 07/12/2013 Isabel Rodriguez Refund Check 100.58156352 07/12/2013 Dennis Shea Refund Check 33.59156353 07/12/2013 Keith Shuttlesworth Refund Check 34.82156354 07/12/2013 Si Environmental LLC Operating Services for 4 months 54,314.21156360 07/12/2013 Tucker's Tire & Storage Tire Recycle Fee 4.00156364 07/12/2013 Elizabeth Vaquera Refund Check 52.42156371 07/19/2013 Alvin Contracting Remove old caulking and install new on weirs - Emergency Repair 2,867.25156389 07/19/2013 Centerpoint Energy 2118 Avenue G 47.04156391 07/19/2013 City of Houston Health Department Water Samples 660.00156396 07/19/2013 Concorde Chemical & Supply LLC Sqwincher 1,030.00156397 07/19/2013 Constellation NewEnergy Inc. 2311 Avenue B 15,914.70156400 07/19/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 247.08156403 07/19/2013 Davis Bros Auto Supply Battery, Core Return 148.35156418 07/19/2013 Fort Bend Hydraulic Hose, Swivels 34.05156437 07/19/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00156448 07/19/2013 MDN Enterprises Brass Nipples, Rubber Meter Gaskets 935.29156449 07/19/2013 Mercer Controls Division SCADA Repair at WWTP# 2 3,533.20156454 07/19/2013 Napco Chemical Company Inc. Liquid Phosphate WP #5 599.85156461 07/19/2013 Larry Olson Refund Check 695.96156472 07/19/2013 Speedy Sticker Stop Inc. The Inspection 39.75156474 07/19/2013 Texas Excavation Safety System Inc Message Fees Jun 2013 241.30156480 07/19/2013 Urbish Electric LLC Trouble Shoot Booster, Checked Overload Grun WP 3,866.64156481 07/19/2013 Wagners Carnival Reimbursement of Deposit for Temp Fire Hydrant Meter 800.00156491 07/19/2013 AH4R Refund Check 77.61156492 07/19/2013 Jessica Arriaga Refund Check 163.46156493 07/19/2013 Pedro Bentancourt Refund Check 48.00156494 07/19/2013 Stacy Copeland Refund Check 26.00156495 07/19/2013 Darren Frank Refund Check 27.29156496 07/19/2013 Mary Garcia Refund Check 72.83156497 07/19/2013 James Juengerman Refund Check 242.49156498 07/19/2013 Timothy Kraus Refund Check 38.50156499 07/19/2013 Leonard Martinez Refund Check 188.97156500 07/19/2013 Paul Martinez Refund Check 107.71156501 07/19/2013 Christa Norris Refund Check 170.62156502 07/19/2013 Minerva Perez Refund Check 20.74156503 07/19/2013 SWCFC Refund Check 77.89156504 07/19/2013 Tire Discount Refund Check 155.30156505 07/19/2013 Maisha Turner Refund Check 31.79156506 07/19/2013 Teresa Villalobos Refund Check 30.98156508 07/26/2013 First National Bank Omaha Texas Municipal Utilites Assoc Annual Dues - Maresh 75.00156509 07/26/2013 Hahn Equipment Co Inc Replace Flygt Pump MF-3085 7,844.00156513 07/26/2013 AAA Flexible Pipe Cleaning Clean and Plug Wetwell at LS #25 2,115.00156514 07/26/2013 AC Plumbing Supply Inc Bubbler Cart, Cart. Body Assembly 56.88156515 07/26/2013 Accutest Labs of Gulf Coast, Inc Sample Testing - Reuse Water 944.00156516 07/26/2013 Ace Hardware - Rosenberg Uitlity Box Small, Utility Box Medium, Magnifying Glass 130.16156520 07/26/2013 Bernshausen Oil Company Oil 130.78156530 07/26/2013 Davis Bros Auto Supply Oil Filter 61.75156533 07/26/2013 Dolphin Graphics B&W Letter Head 198.61156537 07/26/2013 G & K Services Inc Uniforms 171.74156545 07/26/2013 Emma Kirkland Refund Check 29.84

156554 07/26/2013 Morrison Supply Co Tees, Caps 2.69156558 07/26/2013 Office Depot Inc Office Supplies 11.73156568 07/26/2013 TEEX Water Utilities Calculations - Hernandez & Reyna 650.00156569 07/26/2013 Texas Department of State Health Services Water Samples 214.88156575 08/02/2013 AAA Flexible Pipe Cleaning Wet Well Plugging and Cleaning 787.50156576 08/02/2013 Ace Hardware - Rosenberg Knee Boots 195.60156583 08/02/2013 AT&T Mobility Modem Lines for Fixed Base Collectors 237.40156596 08/02/2013 Crisp Analytical Labs, LLC Abestos Water Sample 130.00156602 08/02/2013 Davis Bros Auto Supply Prestone 12.99156607 08/02/2013 Dolphin Graphics Business Cards - Williams 40.87156612 08/02/2013 G & K Services Inc Uniforms 85.87156615 08/02/2013 Grainger Inc Hour Meters LS 2218 39.06156632 08/02/2013 Maldonado Nursery & Landscaping Inc Grounds Maintenance - Wtr Plants & Lift Stations 2,946.40156634 08/02/2013 MDN Enterprises Couplings 1,955.30156642 08/02/2013 Praxair Distributing, Inc. Cylinder Rental 18.83156645 08/02/2013 Rimrock Consulting Company Water/Wastewater Rate Study 11,800.00156650 08/02/2013 Southwest Water Company FY13 Operating Services (9 months services) 29,672.51156661 08/02/2013 Urbish Electric LLC Repaired Circuit to Hour Meter Booster 2 WP #4 322.02156666 08/02/2013 Dwayne Young Refund Check 150.00156669 08/02/2013 Karl Zwahr Drinking Water Conference 195.25156670 08/02/2013 A1 Advanced Auto Insurance Refund Check 66.56156671 08/02/2013 Kimberly Allen Refund Check 86.53156672 08/02/2013 Geneva Anderson Refund Check 118.23156673 08/02/2013 Oscar Cartagena Refund Check 51.77156674 08/02/2013 Dennis Family Realty Co LLC Refund Check 50.17156675 08/02/2013 Shellonda Duffield Refund Check 112.83156676 08/02/2013 Leonard Foster Refund Check 148.00156677 08/02/2013 Rachel Given Refund Check 150.02156678 08/02/2013 Dayna Gurley Refund Check 90.05156679 08/02/2013 Shiree Hicks Refund Check 100.80156680 08/02/2013 Lisa Huynh Refund Check 110.87156681 08/02/2013 Shane Johnston Refund Check 117.11156682 08/02/2013 Danny Mendoza Refund Check 254.21156683 08/02/2013 Ryan Pansmith Refund Check 117.65156684 08/02/2013 Christina Phillips Refund Check 105.71156685 08/02/2013 Amalia Rios Refund Check 98.56156686 08/02/2013 Starcrest Realty LLC Refund Check 138.20156689 08/09/2013 AC Plumbing Supply Inc Recip Blade 24.47156690 08/09/2013 Ace Hardware - Rosenberg Elbows, Adapter, Plumbing Supplies 33.02156705 08/09/2013 Concorde Chemical & Supply LLC M/F Towels 396.00156706 08/09/2013 Constellation NewEnergy Inc. 1205 Spur 529 18,744.35156710 08/09/2013 Davis Bros Auto Supply Blower Motor 150.51156713 08/09/2013 DP2 Billing Solutions LLC Fee to Insert CCR Report 6,050.91156718 08/09/2013 Fort Bend County Sherriff's Office Radio Air Time 1,020.06156725 08/09/2013 G & K Services Inc Uniforms 85.87156727 08/09/2013 Grainger Inc Pump Repair Kit WP 2 & 3 290.56156731 08/09/2013 Hlavinka Equipment Co Thermostat 44.28156748 08/09/2013 MDN Enterprises Brass Fittings 1,505.72156754 08/09/2013 Napco Chemical Company Inc. Napco 201 Bulk 1,116.00156756 08/09/2013 Office Depot Inc Rulers, Engr Ruler, Calculator 14.08156761 08/09/2013 Praxair Distributing, Inc. Chlorine 2,316.00156766 08/09/2013 Sherwin-Williams Company Paint 186.22156767 08/09/2013 Si Environmental LLC Operating Services for 4 months 47,138.24156776 08/09/2013 Tucker's Tire & Storage Tire Recycle Fee 76.00156780 08/09/2013 Urbish Electric LLC GMA 2-A Fuses 1.18156781 08/09/2013 USA Blue Book APWA Blue Spray Paint 117.42156783 08/09/2013 Verizon Wireless Services LLC Reyna 61.61156788 08/16/2013 Candelario Alaniz* Refund Check 29.48156791 08/16/2013 Crystal Avila Refund Check 190.57156793 08/16/2013 Mary Benitez Refund Check 84.51156800 08/16/2013 Jim Cantu Refund Check 89.34156805 08/16/2013 Centerpoint Energy 1024 Grunwald Heights Blvd. 53.83156807 08/16/2013 James Chick Refund Check 92.46156808 08/16/2013 City Farmer Feed Refund Check 219.23156809 08/16/2013 City of Houston Health Department Water Samples 660.00156813 08/16/2013 Constellation NewEnergy Inc. 3600 Avenue F 42,376.27156818 08/16/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16156824 08/16/2013 Dj's Barber Shop Refund Check 72.88156826 08/16/2013 DP2 Billing Solutions LLC June 2013 - September 2013 Printing & Mailing Services for Utili 6,049.31156827 08/16/2013 Donna Evans Refund Check 113.00156828 08/16/2013 Eartha Faniel Refund Check 40.66156834 08/16/2013 Dianna Garcia Refund Check 134.11156835 08/16/2013 Gillen Pest Control Inc Maintenance at 2700 Avenue A 20.00156836 08/16/2013 R Gonzalez Refund Check 41.93156840 08/16/2013 Happy Star Feng Liang Refund Check 108.84156845 08/16/2013 Inland American-Brazos Ranch Refund Check 3,752.09156851 08/16/2013 Sandra Lewis Refund Check 79.71156854 08/16/2013 Richard Lopez Jr Refund Check 34.02156855 08/16/2013 Eddie Luker* Refund Check 172.28156856 08/16/2013 Jose Maldonado Refund Check 31.09156858 08/16/2013 Mario & Naomi Martinez Refund Check 67.06156864 08/16/2013 Office Depot Inc Organizers 32.06156869 08/16/2013 Raceway Refund Check 255.91156871 08/16/2013 Rimrock Consulting Company Water/Wastewater Rate Study - July 11,907.37156872 08/16/2013 Erasmo Rodriguez Refund Check 41.13156874 08/16/2013 Brittany Sanders Refund Check 62.33156876 08/16/2013 Jeru Sobremesana Refund Check 122.61156882 08/16/2013 The Bank of New York Mellon ROSWWSS03 Redemption Notice Fee 300.00156885 08/16/2013 Steve Zaragosa Jr Refund Check 10.65156888 08/23/2013 Accutest Labs of Gulf Coast, Inc Reuse Water Samples 1,096.00156889 08/23/2013 Ace Hardware - Rosenberg Thrd SL Tape 184.23156890 08/23/2013 Eva Aguilar Refund Check 41.68156891 08/23/2013 All-Right Mowers Rope #5-1/2 X 200' Roll (3" Water Pump) 4.38156892 08/23/2013 ASCO Equipment Cap, Cylinder End Kit, Seal 407.34156893 08/23/2013 Blanca Avila Refund Check 42.05

156895 08/23/2013 Bernshausen Oil Company Oil 713.79156897 08/23/2013 Brazos Town Center Refund Check 155.10156898 08/23/2013 Brazos Town Center #21 Refund Check 34.96156908 08/23/2013 Constellation NewEnergy Inc. 1814 Jones St 598.66156912 08/23/2013 Davis Bros Auto Supply Serpentine Belt 37.57156922 08/23/2013 Fort Bend Hydraulic Repair Case Cyl 185.00156925 08/23/2013 William Gibson Refund Check 54.66156928 08/23/2013 Gulf Coast Stabilized Materials Inc. Stabilized Sand 88.62156932 08/23/2013 Identity Homes Refund Check 155.88156933 08/23/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00156936 08/23/2013 David & Debbie Kendrick Refund Check 44.29156937 08/23/2013 Daniel Kleinburg Refund Check 97.60156941 08/23/2013 Legacy Ford Sensor Asy 249.03156943 08/23/2013 Letter Design & Sign Display Refund Check 40.92156947 08/23/2013 McCoy Corporation Stakes 29.28156961 08/23/2013 Rice Belt District Lunch for All Day Conference 800.00156964 08/23/2013 Schwarze Construction Refund Check 52.45156967 08/23/2013 Sherwin-Williams Company Corner Roller 98.85156971 08/23/2013 Sprint July 2013 247.20156975 08/23/2013 Texas Excavation Safety System Inc Message Fees Jul 2013 344.85156979 08/23/2013 USA Blue Book Hach DPD Pillows 1000/pk 517.20156982 08/30/2013 AC Plumbing Supply Inc Advanced Clear Glue 95.14156989 08/30/2013 AT&T Mobility Modem Lines for Fixed Based Collectors 237.00157001 08/30/2013 Chlorinator Maintenance ATI Single Gas Detector Water Plant #4 1,685.00157004 08/30/2013 Concorde Chemical & Supply LLC White Guard Supreme Grease 465.00157006 08/30/2013 Corrpro Companies Inc Water Tank Inspection Service - Corrosion Control 665.00157009 08/30/2013 Davis Bros Auto Supply Oil Filter 60.90157020 08/30/2013 G & K Services Inc Uniforms 263.38157034 08/30/2013 LCRA Environmental Laboratory Svcs Lead & Copper Testing 900.00157039 08/30/2013 Danny Mendoza Refund Check 228.57157041 08/30/2013 Morrison Supply Co PVC Pipe 100.80157043 08/30/2013 Napco Chemical Company Inc. Napco 201 Bulk WP #5 488.25157046 08/30/2013 O'Reilly Auto Parts Wipes, Protectant 11.58157051 08/30/2013 Praxair Distributing, Inc. Chlorine 1,228.47157053 08/30/2013 Sherwin-Williams Company Corner Roller 39.26157055 08/30/2013 Si Environmental LLC Operating Services for 4 months 82,164.91157056 08/30/2013 Southern Flowmeter Inc Repair Well Meter, Replace Parts WP #2 340.00157059 08/30/2013 TEEX TEEX Basic Water Works Class - James R. Horak, July 17 - 19. Cla 650.00157065 08/30/2013 Urbish Electric LLC 2 Amp Fuse 9.05157066 08/30/2013 USA Blue Book Bleed Valve Assembly, Water Level Gauge 210.67157073 09/06/2013 Ace Hardware - Rosenberg Paintbrush, Wire Brush, Paint Thinner - Fire Hydrants 153.37157086 09/06/2013 Constellation NewEnergy Inc. 1823 Avenue F 18,066.21157089 09/06/2013 Davis Bros Auto Supply Oil Filter, Blue Coral 11.00157092 09/06/2013 DXI Industries Inc Sodium Phosphate 4,447.44157103 09/06/2013 Hahn Equipment Co Inc Pump Repair for Pumps #1 & #2 - Timberlane 12,000.22157110 09/06/2013 Legacy Ford Control 177.50157113 09/06/2013 McCoy Corporation Steel Pipe Strap 1.99157131 09/06/2013 Patricia Sneed Refund Check 42.88157137 09/06/2013 The Bank of New York Mellon ROSWWSS03 Bond Call Disclosure Fee 300.00157150 09/13/2013 AC Plumbing Supply Inc Female Adpt, Plug, Bends, Coupling, Primer, Glue 458.87157152 09/13/2013 AH4R Refund Check 110.40157153 09/13/2013 Keren Alcala Refund Check 40.31157154 09/13/2013 Jeanette Alderete Refund Check 28.77157162 09/13/2013 Bernshausen Oil Company Diesel Fuel for Generator WWP #2 1,299.93157167 09/13/2013 Centerpoint Energy 1415 Alamo St 47.04157170 09/13/2013 Adrian Cervantes Refund Check 74.58157176 09/13/2013 Constellation NewEnergy Inc. 2707 Avenue A 36,902.83157177 09/13/2013 Sabas Cortez Refund Check 177.22157178 09/13/2013 Santos Coy Refund Check 139.48157180 09/13/2013 D & S Truck Parts Overspeed Sensor 217.60157181 09/13/2013 Dahill Office Technology Corporation FY13 Copier Rental - Customer Service 204.16157184 09/13/2013 Davis Bros Auto Supply Freon, Antifreeze 166.21157192 09/13/2013 G & K Services Inc Uniforms 458.15157196 09/13/2013 Emmanuel Gonzalez Refund Check 65.78157198 09/13/2013 Grainger Inc Solenoid Valve, Pump Repair Kit WP 2 & 4 368.34157199 09/13/2013 Grimes Grass Co Grass 80.00157201 09/13/2013 Gulf Coast Stabilized Materials Inc. Stabilized Sand 30.15157207 09/13/2013 HD Supply Waterworks Ltd 30 - 5/8" T-10 E-Coder Register 2,998.80157213 09/13/2013 Mario Jimenez Refund Check 105.31157214 09/13/2013 Eric Johnson Refund Check 93.14157222 09/13/2013 Ashley Lynn Refund Check 96.93157224 09/13/2013 Naomi Martinez Refund Check 142.22157225 09/13/2013 McCoy Corporation Shovel 19.99157226 09/13/2013 MDN Enterprises Clamps, Couplings, End Rings 3,751.15157229 09/13/2013 Salomon Montalbo Refund Check 14.52157230 09/13/2013 Ronnie Morales Refund Check 63.14157231 09/13/2013 Alma Morin Refund Check 86.03157233 09/13/2013 Napco Chemical Company Inc. Napco Bulk 976.50157235 09/13/2013 Carolyn Norton Refund Check 147.98157237 09/13/2013 Andrea O'Neill Refund Check 120.72157239 09/13/2013 Office Depot Inc Office Supplies 389.36157241 09/13/2013 Edward Parker Refund Check 49.90157248 09/13/2013 Rosenberg Auto Collision Rear Bumper Replaced 427.50157249 09/13/2013 Jose Serrano Refund Check 120.04157251 09/13/2013 Si Environmental LLC Repairs to Bar Screen 6,750.00157252 09/13/2013 Isaac Soto Refund Check 101.43157262 09/13/2013 Urbish Electric LLC Trouble Shoot Air Compressor WTP 1A 445.50157264 09/13/2013 V K L Investments Inc Refund Check 600.00157265 09/13/2013 VanSlyke Real Estate Refund Check 129.27157266 09/13/2013 VanSlyke Real Estate Refund Check 129.27157267 09/13/2013 Verizon Wireless Services LLC Reyna 41.07157268 09/13/2013 Muaz Waqialla Refund Check 101.43157269 09/13/2013 Harvey Lee Kramer Jr Windshield Replacement 258.49157271 09/20/2013 Ace Hardware - Rosenberg Clamp, Hose Barb WP #3 6.78157272 09/20/2013 Robert Adams Refund Check 118.75

157277 09/20/2013 Avenue I Shell Inc Refund Check 294.04157278 09/20/2013 Ludyvina Barrera Refund Check 97.31157280 09/20/2013 Delores Brown Refund Check 75.16157282 09/20/2013 Burke Printing Company Yellow Door Tags, Sec Window Envelopes, Sec Envelope 330.50157288 09/20/2013 Aaron Casarez Refund Check 110.23157290 09/20/2013 City of Houston Health Department Water Samples 660.00157294 09/20/2013 Constellation NewEnergy Inc. 3300 Vista Dr 516.84157297 09/20/2013 D & S Truck Parts Muncie Control Box Assy 459.00157298 09/20/2013 Davis Bros Auto Supply Engine Cleaner, Brake Cleaner, Creamic Brake Pads 187.02157299 09/20/2013 Carmella Dean Refund Check 89.99157303 09/20/2013 DP2 Billing Solutions LLC June 2013 - September 2013 Printing & Mailing Services for Utili 8,422.59157304 09/20/2013 Adolph E Sebesta Jr Stihl Trimmer 252.79157306 09/20/2013 First National Bank Omaha Tow After Accident 2,590.64157311 09/20/2013 Fort Bend Hydraulic Case Hyd Cyl, Hose, Swivels, Male Jigs, Hose Cover 311.33157312 09/20/2013 Fort Bend Partnership for Youth Refund Check 109.63157313 09/20/2013 G & K Services Inc Uniforms 186.19157319 09/20/2013 Dora Hernandez Refund Check 157.99157320 09/20/2013 Daisy Herrera Refund Check 77.63157323 09/20/2013 ISI Commercial Refrigeration, Inc. FY13 Ice Machine Rental - Water Dept 129.00157325 09/20/2013 Javier Ramirez Refund Check 70.75157328 09/20/2013 Kil-Aire Valve Refund Check 152.02157329 09/20/2013 Angela Koska Refund Check 109.05157333 09/20/2013 Lifechek Inc Refund Check 125.42157334 09/20/2013 Ronald Loyd Refund Check 82.35157336 09/20/2013 McCoy Corporation Pot Hole Patch, Rags 51.77157338 09/20/2013 MDN Enterprises Misc Repair Clamps and Bands 1,445.92157348 09/20/2013 Office Depot Inc Shipping 395.05157349 09/20/2013 Omoua Oni Okpaku Refund Check 134.42157350 09/20/2013 Ranchhod Parikh Refund Check 111.01157353 09/20/2013 Alicia Pettis Refund Check 66.44157355 09/20/2013 Pitney Bowes Inc FY2013 Mail Opener Rental 270.00157357 09/20/2013 Margarita Rocha Refund Check 54.47157359 09/20/2013 Ronald Russell Refund Check 45.44157360 09/20/2013 Jessica Sims Refund Check 25.17157363 09/20/2013 Sprint August 2013, Belt Clip 147.59157369 09/20/2013 Eva Trevino Refund Check 138.95157376 09/20/2013 Wier Enterprises Reimbursement of Temp Fire Hydrant Meter 800.00157382 09/26/2013 Ace Hardware - Rosenberg Key 134.40157386 09/26/2013 American Tire Distributors Inc Tire 112.78157390 09/26/2013 Benjamin Franklin Plumbing Backflow Testing LS #20 120.00157408 09/26/2013 Custom Comfort A/C Repair Seabourne Creek LS 1,555.00157415 09/26/2013 DXI Industries Inc Chlorine - Grunwald 2,175.50157422 09/26/2013 G & K Services Inc Uniforms 191.44157429 09/26/2013 HD Supply Waterworks Ltd 3" Hydrant Meter W/INST Coupling 1,622.00157442 09/26/2013 MDN Enterprises Clamps, Pipe, Couplings 523.80157447 09/26/2013 Napco Chemical Company Inc. Napco 201 Bulk 35 Gallons WP5 488.25157448 09/26/2013 Neptune Technology Group Inc 30 - 5/8" T10 E-Coder Register 2,718.75157451 09/26/2013 Office Depot Inc Clipboards 342.12157455 09/26/2013 Praxair Distributing, Inc. Trichloroisocyanuric Acid 99.75157462 09/26/2013 Speedy Sticker Stop Inc. The Inspection 39.75157465 09/26/2013 TEEX Water Technology Class - Kevin Williams 450.00157466 09/26/2013 Texas Excavation Safety System Inc Message Fees Aug 2013 291.65157469 09/26/2013 Melissa Torres Refund Check 100.00157472 09/26/2013 Urbish Electric LLC 250 Redline Light - J Meyer LS 28.00157476 09/26/2013 Highland Homes Refund Check 15.06157477 09/26/2013 Highland Homes Refund Check 19.61157478 09/26/2013 Highland Homes Refund Check 3.73157479 09/26/2013 Frank Johnson Refund Check 21.72157480 09/26/2013 Mark Rokyta Refund Check 150.00

1,888,908.08

Fund: 514 Subsidence Fund152784 10/19/2012 Cernoch's Country Kitchen Refund Check 6.29152790 10/19/2012 Contract Land Staff, LLC Wetlands Findings 230.00152817 10/19/2012 Jones & Carter Inc. Surface Water Planning 5,082.50152884 10/26/2012 Davidson Trolio Ream & Garza Legal Services Thru Sept 30, 2012 4,444.20152907 10/26/2012 Jones & Carter Inc. Surface Water Planning - RRLGC 2,875.00153129 11/08/2012 Don T. Schwartz PC Retainer Fee for Condemnation Svcs-Riverwood Village/V 1,500.00153172 11/16/2012 First National Bank Omaha Alernate Water Supply Conference - Hamlett/Maresh 237.70153178 11/16/2012 Fort Bend Subsidence District Waterwise Sponsorship - Living Water Christian School 414.00153294 11/30/2012 Davidson Trolio Ream & Garza Legal Service Regarding Subsidence & Alternate Water Su 408.26153301 11/30/2012 Electro Purification, LLC Reimbursement Committment to EP 15,246.91153333 11/30/2012 Matagorda County Title Co LLC Refund Check 3.00153535 12/14/2012 Jones & Carter Inc. Surface Water Planning RRLGC 1,970.00153615 12/21/2012 Electro Purification, LLC Reimbursement Committment to EP 11,614.02153621 12/21/2012 First National Bank Omaha Expenses for Alternate Water Sources Meeting 43.30153660 12/21/2012 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00153697 01/04/2013 Brazos River Authority Appl Fee - Assign Surface Water to GCWA for 2013 50.00153714 01/04/2013 William B Klemt Consulting Geologist Re: Alternate Water Sources 595.00153801 01/11/2013 Electro Purification, LLC Reimbursement Committment to EP 2,704.10153837 01/11/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00153874 01/18/2013 Albert Bee Refund Check 6.54153897 01/18/2013 Dolphin Graphics Printing of Subsidence Planning Process Guide 113.48153921 01/18/2013 William B Klemt Consulting Geologist Regarding Alternate Water Source 175.00153994 01/25/2013 Fort Bend Subsidence District Waterwise Program Sponsorship - Jackson Elem 2,208.00154058 02/01/2013 Baytown Seafood Restaurant Refund Check 9.26154264 02/15/2013 Dolphin Graphics Printing of "The Preliminary Review of Regional Water Par 115.00154266 02/15/2013 Electro Purification, LLC Reimbursement Committment to EP 2,408.67154312 02/15/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00154413 02/22/2013 Jones & Carter Inc. Surface Water Planning RRLGC 562.50154476 03/01/2013 Electro Purification, LLC Reimbursement Committment to EP 526.30154482 03/01/2013 Fort Bend Subsidence District Waterwise Program Spronsorship - Holy Rosary 5th Grade 828.00154628 03/08/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00154654 03/13/2013 Stewart Title Company Riverwood Dr - Canal Parcel (3.71 Acres) 932.00

155111 04/12/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00155262 04/26/2013 Davidson Trolio Ream & Garza Legal Services for Subsidence District & Alt Water Supplies 1,500.00155271 04/26/2013 Fort Bend Subsidence District Waterwise Program Spronsorship - 5th Grade Frost Elem 4,657.50155465 05/10/2013 Jones & Carter Inc. Ground Water Planning City of Rosenberg 13,581.15155483 05/10/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00155500 05/09/2013 City of Richmond RRLGC Reimbursement 111,803.64155523 05/17/2013 Davidson Trolio Ream & Garza Travel Expenses - Attend the Alternate Water Souces Mtg 254.25155552 05/17/2013 Jones & Carter Inc. Surface Water Planning City of Rosenberg 11,840.45155602 05/17/2013 Golden Island Refund Check 17.33155644 05/24/2013 Davidson Trolio Ream & Garza Legal Services for Subsidence District & Alt Water Supplies 2,595.00155809 06/07/2013 Davidson Trolio Ream & Garza Review Application for Alternate Water Source 300.00156034 06/21/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00156098 06/28/2013 Davidson Trolio Ream & Garza Legal Services for Subsidence District & Alt Water Supply 2,304.30156320 07/12/2013 Jones & Carter Inc. Ground Water Planning City of Rosenberg 4,337.65156366 07/12/2013 Vision Internet Providers Inc. "Subsidence Planning" Website Tab Work 137.85156368 07/12/2013 Electro Purification, LLC 50% Reimbursement of JSM&T LLP Invoice 19,658.75156508 07/26/2013 First National Bank Omaha Water Project Luncheon Meeting 68.58156536 07/26/2013 Fort Bend Subsidence District Permit Fee for Water Wells 200.00156601 08/02/2013 Davidson Trolio Ream & Garza Legal Services for Subsidence District Atl Water Supplies 5,876.06156762 08/09/2013 Public Service Messaging, LLC Consulting Svcs for Alternate Wtr Sources 5,250.00156869 08/16/2013 Raceway Refund Check 12.00156911 08/23/2013 Davidson Trolio Ream & Garza Leagal Services for Subsidence District & Alt Water Suppl 6,482.52156993 08/30/2013 Brazos River Authority System Water Availability Agrt - Oct 2013 - Aug 2014 Fee 295,425.00157277 09/20/2013 Avenue I Shell Inc Refund Check 11.80157291 09/20/2013 City of Rosenberg-Petty Cash Dinner Meeting - Alternate Water Source 38.95157324 09/20/2013 Jackson, Sjoberg, McCarthy & Townsend LLP Deposit into Retainer/Escrow Acct for Subsidence Study 75,000.00

653,411.81

Fund: 515 W/WW Supplemental Fund154101 02/01/2013 Hahn Equipment Co Inc Lift Station #15 Submersible Pump 23,456.00154979 04/05/2013 Mercer Controls Division Lift Station No. 15 Control Modifications & Enclosure 12,759.00155412 05/03/2013 Xylem Dewatering Solutions, Inc. Diesel Powered 6" Portable Pump 33,122.11155465 05/10/2013 Jones & Carter Inc. Engineering Svcs for WP#2 Elevated Storage Tank Recoating 5,000.00155552 05/17/2013 Jones & Carter Inc. Engineering Svcs for WP#2 Elevated Storage Tank Recoating 9,000.00155714 05/24/2013 TRC Update to Water/Wastewater Impact Fee Study 4,334.00156320 07/12/2013 Jones & Carter Inc. Engineering Svcs for WP#2 Elevated Storage Tank Recoating 1,950.00156786 08/09/2013 Xylem Dewatering Solutions, Inc. New 6" Pump to Lift Station Bypass Piping 1,087.51156980 08/23/2013 Xylem Dewatering Solutions, Inc. 6" x 20" Suction Hose with cam fittings 450.40157062 08/30/2013 TRC Update to Water/Wastewater Impact Fee Study 6,501.00157435 09/26/2013 J & A Coating LLC Water Plant No. 2 Elevated Water Tank Recoating Project 128,934.00157470 09/26/2013 TRC Update to Water/Wastewater Impact Fee Study 6,501.00

233,095.02

Fund: 520 Surface Water Projects152817 10/19/2012 Jones & Carter Inc. SCADA System Professional Services Agree 2,100.00153535 12/14/2012 Jones & Carter Inc. SCADA System Professional Services Agreement 1,786.00154199 02/08/2013 Mitel Business Systems Inc Install Analog Phone Line for Scada Server 110.25154286 02/15/2013 Jones & Carter Inc. SCADA System Professional Services Agreement 733.01154413 02/22/2013 Jones & Carter Inc. SCADA System Professional Services Agreement 1,074.37155552 05/17/2013 Jones & Carter Inc. SCADA System Professional Services Agreement 375.36155892 06/14/2013 Bloc Design-Build LLC SCADA System Contract Installation 93,232.55156320 07/12/2013 Jones & Carter Inc. SCADA System Professional Services Agreement 1,753.15157077 09/06/2013 Bloc Design-Build LLC SCADA System Contract Installation 85,289.22

186,453.91

Fund: 521 FM 529 Project152817 10/19/2012 Jones & Carter Inc. Engineering Services 9,950.00

9,950.00

Fund: 522 WWTP #1A Water Reuse Project152817 10/19/2012 Jones & Carter Inc. Engineering Svcs for WWTP# 1A - Water Re 9,491.25152907 10/26/2012 Jones & Carter Inc. Engineering Svcs for WWTP# 1A - Water Re 4,289.00153364 11/30/2012 Southwest Water Company Pressure Switch on C/2 Water Reuse Line 1,975.00153661 12/21/2012 R&B Group, Inc. WWTP# 1A Non-potable Water System 36,246.00155552 05/17/2013 Jones & Carter Inc. Engineering Svcs for WWTP# 1A - Water Reuse Project Design 1,019.00

53,020.25

Fund: 601 Insurance Fund152566 10/01/2012 AETNA Retiree Medicare Ins Oct 2012 2,479.00152595 10/05/2012 Ceridian Benefit Services FSA Admin Sept 2012 123.25152602 10/05/2012 City-County Benefits Services Employee Benefits Cosult Services Oct 2012 1,500.00152662 10/05/2012 Sun Life Financial Life Insurance Premium Oct 2012 763.30152877 10/26/2012 City-County Benefits Services Employee Benefits Consult Services Nov 2012 1,500.00153018 11/02/2012 Sun Life Financial Life Insurance Premium Nov 2012 736.10153055 11/09/2012 AETNA Retiree Medicare Insurance Nov 2012 2,479.00153256 11/30/2012 AETNA Retiree Medicare Insurance Dec 2012 2,479.00153276 11/30/2012 Ceridian Benefit Services FSA Admin Nov 2012 148.75153452 12/07/2012 Sun Life Financial Life Ins Premium Dec 2012 916.30153627 12/21/2012 Gallagher Benefit Services Inc Employee Benfits Consult Service Dec 2012 1,500.00153692 01/04/2013 AETNA Retiree Medicare Insurance Jan 2013 2,231.10153736 01/04/2013 Sun Life Financial Life Insurance Premium - Jan 2013 742.90153853 01/11/2013 United Behavioral Health EAP/Work Life Benefit 4,044.30153880 01/18/2013 Ceridian Benefit Services FSA Admin Dec 2012 148.75153905 01/18/2013 Gallagher Benefit Services Inc Employee Benefit Consult Services Jan 2013 1,500.00154067 02/01/2013 Ceridian Benefit Services FSA Admin Jan 2013 131.75154138 02/01/2013 Sun Life Financial Life Insurance Premium Feb 2013 759.90154158 02/08/2013 AETNA Retiree Medicare Insurance Feb 2013 2,352.24154398 02/22/2013 Gallagher Benefit Services Inc Employee Benefits Consult Services Feb 2013 1,500.00154438 02/22/2013 Subway Lunch - Annual Health Fair 875.00154446 03/01/2013 AETNA Retireee Medicare Insurance Mar 2013 3,136.32154464 03/01/2013 Ceridian Benefit Services FSA Admin Feb 2013 131.75

154521 03/01/2013 Sun Life Financial Life Insurance Premium - Mar 2013 763.30154602 03/08/2013 Hobby Lobby Health Fair Supplies 124.41154788 03/22/2013 First National Bank Omaha Krogers - Health Fair 148.24154796 03/22/2013 Gallagher Benefit Services Inc Employee Benefits Committee Consult Services Mar 2013 1,500.00154843 03/28/2013 AETNA Retiree Medicare Insurance Apr 2013 2,734.74154857 03/28/2013 Ceridian Benefit Services FSA Admin 131.75154917 03/28/2013 Sun Life Financial Life Insurance Premium Apr 2013 766.70155017 04/05/2013 Wal-Mart Health Fair Supplies 392.18155038 04/12/2013 Catapult Health, LLC On-Site Health Evalustions - Less Than 30 Participants 375.00155166 04/19/2013 Gallagher Benefit Services Inc Employee Benefits Consult Services Apr 2013 1,500.00155306 04/26/2013 Sun Life Financial Life Insurance Premium May 2013 729.30155415 05/10/2013 AETNA Retiree Medicare Insurance May 2013 2,613.60155730 05/31/2013 Ceridian Benefit Services FSA Admin Apr 2013 271.56155918 06/14/2013 Gallagher Benefit Services Inc Employee Benefits Consult Service Jun 2013 1,500.00155999 06/21/2013 Gallagher Benefit Services Inc Employee Benefits Consult Services May 2013 1,500.00156061 06/28/2013 AETNA Retiree Medicare Insurance Jul 2013 2,613.60156082 06/28/2013 Ceridian Benefit Services FSA Admin Jun 2013 135.78156259 07/05/2013 Sun Life Financial Life Insurance Premium Jul 2013 736.10156361 07/12/2013 United Behavioral Health EAP/Work Life Benefit 4,044.30156421 07/19/2013 Gallagher Benefit Services Inc Annual Retainer 17,500.00156526 07/26/2013 Ceridian Benefit Services FSA Admin Jul 2013 135.78156577 08/02/2013 AETNA Retiree Medicare Insurance Aug 2013 2,613.60156620 08/02/2013 Healthcare Services Corporation COBRA Premiums - Meek Aug 2013 1,793.12156651 08/02/2013 Sun Life Financial Life Insurance Premiums Aug 2013 711.18156924 08/23/2013 Gallagher Benefit Services Inc Employee Benefits Consult Service Aug 2013 1,500.00156984 08/30/2013 AETNA Retiree Medicare Insurance Sept 2013 2,613.60157000 08/30/2013 Ceridian Benefit Services FSA Admin Aug 2013 135.78157028 08/30/2013 Healthcare Services Corporation COBRA Premiums Sept 2013 1,840.34157058 08/30/2013 Sun Life Financial Life Ins Prem Sept 2013 Less Michael Walden - Remove 687.38157315 09/20/2013 Gallagher Benefit Services Inc Employee Benefits Consult Services Sept 2013 1,500.00157430 09/26/2013 Healthcare Services Corporation COBRA Premium October - Meek 878.63

86,668.68

Fund: 602 Fleet Replacement Fund152593 10/05/2012 CDWG Inc Gamber Tabcruzer Dock for iPADS 504.75152646 10/05/2012 PC Mall Gov Inc iPads and Hardware 4,380.00152717 10/12/2012 Fleet Safety Equipment Inc Solid State Headlight Flasher 162.00152742 10/12/2012 MPH Industries Band Dual Antenna Radar 5,589.26152750 10/12/2012 PC Mall Gov Inc Keyfolio Bluetooth Keyboard Cases 284.95152862 10/26/2012 Ace Hardware - Rosenberg Fasteners 14.80152885 10/26/2012 Davis Bros Auto Supply Fuse Block 8 187.50152891 10/26/2012 Fleet Safety Equipment Inc Strap Kit for Tahoe 272.40153080 11/09/2012 Fleet Safety Equipment Inc Black Plastic Speaker, Mount Kit 621.90153270 11/30/2012 Caldwell Country Chevorlet Upper Wind 74.25153271 11/30/2012 Caldwell Country Chevorlet Police Car Equipment 8,628.56153341 11/30/2012 Motorola Solutions Inc Radio Equip 200.60153358 11/30/2012 Plastix Plus LLC Center Consoles for 3 Tahoes 2,603.94153545 12/14/2012 Motorola Solutions Inc Police Radio Install Kit (Ant kit) 500.64153918 01/18/2013 IC Logic Inc. 3 - GX440 4G LTE Sierra Wireless Packages 2,014.35153986 01/25/2013 Davis Bros Auto Supply 100 Spkr Wire 20 GA 41.46154407 02/22/2013 IC Logic Inc. 3 - GX440 4G LTE Sierra Wireless Packages 1,018.45154471 03/01/2013 Davis Bros Auto Supply Relays 39.94154480 03/01/2013 Fleet Safety Equipment Inc Cencome 20' Ext Cable 66.40154644 03/08/2013 Tractor Supply Company Rod, Angle 30.95154858 03/28/2013 Coban Technologies Inc Coban M7 Video/Computer System 27,600.00154945 04/05/2013 Caldwell Country Chevorlet 3 - 2013 Chevy Silverado Trucks 18,717.00155034 04/12/2013 Caldwell Country Chevorlet 3 - 2013 Chevy Silverado Trucks 37,434.00155343 05/03/2013 Discount Hitch & Truck Accessories Rear Ladder Rack 275.00155347 05/03/2013 Fastenal Company 5/16-18X5 Tap S/S, 5/16-18S/S FHN, S/S FW 5/16X7/8 30.90155416 05/10/2013 All America Sales Corporation LED Arrow Board 540.17155510 05/17/2013 Cap Fleet Upfitters Mini Liberty Amber 2,425.20155526 05/17/2013 Discount Hitch & Truck Accessories Single Lid Box , Bed Mat 1,050.00155529 05/17/2013 Fastenal Company Hardware for Toolboxes and Light Bars 14.62155618 05/24/2013 Ace Hardware - Rosenberg HWH Drl Scr 12-14X1 1/2 20.99156125 06/28/2013 Houston Freightliner Inc 2013 Freightliner M2-106-80; 14 cu yd dump truck 95,488.00156264 07/05/2013 Tractor Supply Company Pin & CLip, Triball Ball Mnt 109.96

210,942.94

Fund: 603 Information Services Fund152565 10/01/2012 The Active Network Ltd. Class Software Maint Renewal 3,366.74152567 10/01/2012 Docunav Solutions Laserfiche Maint Renewal 6,414.40152569 10/01/2012 Mitel Leasing Inc Monthly Lease Payment 4,725.69152571 10/01/2012 Springbrook Software Inc. Contract Payment #3 79,390.00152576 10/05/2012 Affiliated Computer Services Fire House Software Maintenance 2,917.50152581 10/05/2012 AT&T Monthly Phone Bill 632.86152587 10/05/2012 BIS AS/400 Maint 449.20152593 10/05/2012 CDWG Inc External Hard Drives to Upgrade Two Servers 308.85152603 10/05/2012 Comcast Cable Communications Management, LLC Internet Service 606.21152604 10/05/2012 Commercial Electronic Corp. Higher Ground Maintenance FY13 5,171.50152610 10/05/2012 Design Security Controls Ltd Upgrade to ID Badging System in HR 640.00152612 10/05/2012 ESP Office Solutions Toner PD Dispatch Fax 99.00152613 10/05/2012 ESRI FY13 ESRI Software Maintenance 5,190.87152646 10/05/2012 PC Mall Gov Inc Replace External DVD Drive 166.56152655 10/05/2012 Shared Solutions and Services, Inc. Accounting System for Mitel Phone System 2,500.00152660 10/05/2012 Sprint T1 for PD Air Cards 719.12152712 10/12/2012 Design Security Controls Ltd Repaired Card Reader on Rear Door at PD 179.00152761 10/12/2012 Southside Bank Spillman Maintenance 96,800.00152772 10/12/2012 Verizon Wireless Services LLC Air Card - IT 37.99152781 10/19/2012 AT&T Monthly Phone Bill 249.29152788 10/19/2012 Comcast of Houston LLC Public Access at Civic Center 67.42152803 10/19/2012 ESP Office Solutions Maint Kit - Accounting 380.00152830 10/19/2012 Mitel NetSolutions, Inc. Monthly Phone Bill 1,686.62152846 10/19/2012 Sprint Sept 2012 260.76

152854 10/19/2012 USA Mobility Wireless Inc Pagers - Oct 2012 10.10152868 10/26/2012 Brazos Technology Corporation Ticket Writer Software Annual Maint 9,900.00152876 10/26/2012 City of Rosenberg-Petty Cash Monthly TAGITM Lunch 10.77152890 10/26/2012 First National Bank Omaha Best Buy - Replacement Speakers - Sally CID 618.99152898 10/26/2012 Govpartner Request Partner Hosting Oct 2012 525.00152916 10/26/2012 Mitel Leasing Inc Monthly Lease 4,725.69152926 10/26/2012 TML Workers Comp 505.98152939 11/02/2012 AT&T Monthly Phone Bill 632.86152956 11/02/2012 Comcast Cable Communications Management, LLC Internet Service 606.21152957 11/02/2012 Comcast of Houston LLC Public Access at Civic Center 142.90152964 11/02/2012 Dell Marketing LP PD PowerEdge R320 Server 2,890.54152965 11/02/2012 Department of Information Resources AFIS T1 Line 223.64152968 11/02/2012 ESP Office Solutions Printer Repair at Annex 1,084.00153001 11/02/2012 Net Team Inc Assist With Resetting Network Time 345.00153006 11/02/2012 PC Mall Gov Inc Part of Server Upgrade at Sewer Plant 1 115.86153017 11/02/2012 Springbrook Software Inc. Maint 9/12 424.67153033 11/02/2012 Vision Internet Providers Inc. Web Page Hosting 210.00153075 11/09/2012 Dell Marketing LP 1st Qtr Computer Replacement 2,897.27153124 11/09/2012 Sprint T1 Line for Police Cars 719.12153137 11/16/2012 AT&T Monthly Phone Bill 249.26153141 11/16/2012 BIS AS/400 Maint 449.20153163 11/16/2012 Dell Marketing LP Replacement Drive for Server Skinner 75.67153169 11/16/2012 ESP Office Solutions Cyan Toner - Parks 99.00153185 11/16/2012 Govpartner Request Partner Hosting Nov 2012 525.00153211 11/16/2012 Mitel NetSolutions, Inc. Monthly Phone Bill 1,686.55153220 11/16/2012 PC Mall Gov Inc Switch for Sewer Plant Upgrade 811.85153234 11/16/2012 Springbrook Software Inc. 1 Year Maint - 7 Accurals on Stub 764.12153235 11/16/2012 Sprint Oct 2012 460.75153242 11/16/2012 USA Mobility Wireless Inc Pagers Nov 2012 10.10153243 11/16/2012 Verizon Wireless Services LLC Air Card - IT 37.99153285 11/30/2012 Comcast Cable Communications Management, LLC Internet Service 606.21153296 11/30/2012 Dell Marketing LP Extra Monitor - Civic Center System 123.37153298 11/30/2012 Department of Information Resources AFIS T1 Line 223.64153302 11/30/2012 ESP Office Solutions Toner - Annex 610.00153327 11/30/2012 Keith Leach Spillman Executive Conference 47.79153337 11/30/2012 Mitel Leasing Inc Monthly Lease Payment 4,725.69153368 11/30/2012 Sprint T1 Line for Police Cars 719.12153500 12/14/2012 AT&T Monthly Phone Bill 632.86153517 12/14/2012 Department of Information Resources AFIS T1 Line 223.64153519 12/14/2012 ESP Office Solutions Repair City Manager's BizHub 275.00153526 12/14/2012 Govpartner Request Partner Hosting for Dec 2012 525.00153544 12/14/2012 Mitel NetSolutions, Inc. Monthly Phone Bill 1,693.21153547 12/14/2012 Newbart Product Inc Replacement Cards of ID Computer in HR 460.96153571 12/14/2012 USA Mobility Wireless Inc Pagers 10.10153572 12/14/2012 Verizon Wireless Services LLC IT Air Card 37.99153573 12/14/2012 Vision Internet Providers Inc. Web Page Hosting 210.00153589 12/21/2012 AT&T Monthly Phone Bill 246.26153621 12/21/2012 First National Bank Omaha Domain Name Renewals - Go Daddy 98.38153658 12/21/2012 PGF Integrations Spare Microphone for Council Chambers 225.00153672 12/21/2012 Sprint Nov 2012 208.98153701 01/04/2013 Comcast Cable Communications Management, LLC Internet Service 606.21153705 01/04/2013 Design Security Controls Ltd Upgrade to ID System 553.00153708 01/04/2013 GFI Software Mail ARchiver Software Maintence 700.00153721 01/04/2013 Mitel Leasing Inc Monthly Lease Payment 4,725.69153730 01/04/2013 PGF Integrations Repair Audio Mixer in Council Chambers-Repl Top Mixer 1,023.50153773 01/11/2013 AT&T Monthly Phone Bill 632.86153787 01/11/2013 Collective Data Inc. FY2013 Fleet Maintenance Software Annual Maintenance 2,862.50153802 01/11/2013 ESP Office Solutions Toner - Customer Service 4200 359.00153846 01/11/2013 Sprint T1 Line for Police Cars 719.12153856 01/11/2013 USA Mobility Wireless Inc Pagers 10.10153858 01/11/2013 Verizon Wireless Services LLC Air Cards 195.43153859 01/11/2013 Vision Internet Providers Inc. Monthly Web Site Hosting 210.00153871 01/18/2013 AT&T Monthly Phone Bill 252.75153875 01/18/2013 William S Brandt Repair Emergency 911 Phone, Station 1 564.00153879 01/18/2013 CDWG Inc Credit for Return of Incorrect Switch 4,054.36153885 01/18/2013 Comcast of Houston LLC Public Access at Civic Center 67.42153895 01/18/2013 Dell Marketing LP Replace Monitor at Fire Admin 123.37153896 01/18/2013 Design Security Controls Ltd Replacement Batteries for DSX System 463.99153899 01/18/2013 First National Bank Omaha TAGITM Lunch 10.77153926 01/18/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,693.05153935 01/18/2013 Power America LLC Annual Maintenance for PD UPS. 2,550.00153944 01/18/2013 Sprint Dec 2012 146.37153999 01/25/2013 Govpartner Request Partner Hosting Jan 2013 525.00154065 02/01/2013 CDWG Inc Access Points for Fire Admin 168.94154071 02/01/2013 Comcast Cable Communications Management, LLC Internet Service 606.21154078 02/01/2013 Dell Marketing LP 2nd Quarter Replacement Computers 3,097.75154080 02/01/2013 Department of Information Resources AFIS T1 Line 223.64154083 02/01/2013 ESP Office Solutions Yellow Toner - Annex Plotter 77.00154123 02/01/2013 Mitel Leasing Inc Monthly Phone Lease 4,725.69154160 02/08/2013 AT&T Monthly Phone Bill 824.54154167 02/08/2013 CDWG Inc Additional Parallel Port for Annex System 46.48154185 02/08/2013 GFI Software Spam Software Maint Renewal 920.00154201 02/08/2013 Net Team Inc Maintenance on Main City Firewall/Router 577.76154209 02/08/2013 Sprint T1 Line for Police Cars 719.12154213 02/08/2013 Texas Criminal Justice Information Users' Group Membership Dues 35.00154220 02/08/2013 USA Mobility Wireless Inc Pagers Feb 2013 10.10154221 02/08/2013 Verizon Wireless Services LLC IT Verizon 140.57154223 02/08/2013 Vision Internet Providers Inc. Monthly Website Hosting 210.00154252 02/15/2013 Comcast of Houston LLC Public Access at Internet 67.42154263 02/15/2013 Dell Marketing LP Maintenance on Exchange Server 853.31154267 02/15/2013 ESP Office Solutions Printer Maint Kit 558.00154298 02/15/2013 Mitel Business Systems Inc Mitel Tech to Add Switch to Vlan 250.00154299 02/15/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,692.99154321 02/15/2013 Sprint Jan 2013 146.37154387 02/22/2013 First National Bank Omaha TAGITM 100.00

154399 02/22/2013 Govpartner Request Partner Hosting Feb 2013 525.00154449 03/01/2013 Alldata LLC Annual Maintenance 1,500.00154454 03/01/2013 AT&T Monthly Phone Bill 248.70154467 03/01/2013 Comcast Cable Communications Management, LLC Internet Service 606.21154472 03/01/2013 Dell Marketing LP Power Edge R720 5,978.22154473 03/01/2013 Department of Information Resources AFIS T1 Line 223.64154474 03/01/2013 Design Security Controls Ltd Exaq Vision Hybrid 16 Channel Analog and 24 IP Channels 5,160.00154477 03/01/2013 ESP Office Solutions Toner - Cust Service 340.00154505 03/01/2013 Mitel Leasing Inc Monthly Lease Payment 4,725.69154506 03/01/2013 Net Team Inc Router Setup for PD 57.50154529 03/01/2013 Vision Internet Providers Inc. Monthly Web Site Hosting 210.00154557 03/08/2013 AT&T Monthly Phone Bill 555.04154573 03/08/2013 Dell Marketing LP Replacement Computer - Fielder 619.55154638 03/08/2013 Sprint T1 Lines for Police Cars 719.12154647 03/08/2013 USA Mobility Wireless Inc Pagers Mar 2013 10.10154705 03/15/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,693.42154709 03/15/2013 Overland Storage Inc Tape Backup Annual Maintenance 1,386.00154716 03/15/2013 Sprint Feb 2013 146.37154726 03/15/2013 Verizon Wireless Services LLC IT Verizon 140.57154788 03/22/2013 First National Bank Omaha Replenish Patch Cables for IT Use 127.00154848 03/28/2013 AT&T Monthly Phone Bill 248.70154869 03/28/2013 Department of Information Resources AFIS T1 Line 223.64154902 03/28/2013 Mitel Leasing Inc Monthly Phone Lease 4,725.69154937 04/05/2013 AT&T Monthly Phone Bill 628.54154942 04/05/2013 BMC Software Inc. Track-it Software Annual Maintenance 1,103.00154951 04/05/2013 Comcast Cable Communications Management, LLC Internet Service 606.21154985 04/05/2013 Office Depot Inc Spare Gigabit Switches 71.98154990 04/05/2013 PGF Integrations Replace HDMI Boosters in Council 521.20154999 04/05/2013 Sprint Sprint T1 for PD Air Cards 719.12155015 04/05/2013 Vision Internet Providers Inc. Monthly Website Hosting 210.00155064 04/12/2013 ESP Office Solutions Toner Station 2 955.00155100 04/12/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,692.98155123 04/12/2013 Sprint Mar 2013 146.31155130 04/12/2013 USA Mobility Wireless Inc Pagers Apr 2013 10.10155131 04/12/2013 Verizon Wireless Services LLC IT Verizon 140.57155143 04/19/2013 AT&T Monthly Phone Bill 248.40155155 04/19/2013 Comcast of Houston LLC Public Access at Civic Center 67.42155163 04/19/2013 First National Bank Omaha Registration for TAGITM Conference 914.06155167 04/19/2013 Larry Gobar TAGITM 2013 Annual Education Conference 238.00155170 04/19/2013 Govpartner Request Partner Hosting Mar 2013 525.00155195 04/19/2013 Network Partners Inc City Hall Generator Maintenance 4,200.00155209 04/19/2013 SHI-Government Solutions Additional License & Maint for Backup Exec Software 577.00155253 04/26/2013 City of Rosenberg-Petty Cash TAGITM Lunch 8.39155274 04/26/2013 Govpartner Request Partner Hosting Apr 2013 525.00155330 05/03/2013 CDWG Inc Replacement Laser Printer 1,483.91155333 05/03/2013 Comcast Cable Communications Management, LLC City Internet Service 613.73155341 05/03/2013 Dell Marketing LP 3rd Qtr Computer Replacements 3,237.74155342 05/03/2013 Department of Information Resources AFIS T1 Line 223.64155359 05/03/2013 Larry Gobar TAGITM 2013 Annual Education Conference 152.61155378 05/03/2013 Mitel Leasing Inc Monthly Phone Lease 4,725.69155395 05/03/2013 Sprint T1 Lines for Police Cars 719.12155407 05/03/2013 Vision Internet Providers Inc. Monthly Web Site Hosting 220.50155423 05/10/2013 AT&T Monthly Phone Bill 816.37155445 05/10/2013 ESP Office Solutions Toner 833.00155518 05/17/2013 Comcast of Houston LLC Public Access at Civic Center 67.42155528 05/17/2013 ESP Office Solutions Toner - Customer Service 256.00155539 05/17/2013 Govpartner Request Partner Hosting May 2013 525.00155560 05/17/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,696.27155581 05/17/2013 Sprint Apr 2013 167.29155588 05/17/2013 USA Mobility Wireless Inc Pagers May 2013 10.10155589 05/17/2013 Verizon Wireless Services LLC IT Verizon 185.81155625 05/24/2013 AT&T Monthly Phone Bill 248.45155635 05/24/2013 CDWG Inc Parallel Port for Sign Shop 46.52155646 05/24/2013 Department of Information Resources AFIS T1 Line 223.64155649 05/24/2013 ESP Office Solutions Toner - Dispatch Fax 204.00155652 05/24/2013 First National Bank Omaha Lodging - TAGITM Conference - Gobar 752.58155718 05/24/2013 Vision Internet Providers Inc. Final Payment for Upgrade to City's Website 1,050.00155738 05/31/2013 Design Security Controls Ltd Replacement Batteries for DSX Controllers 190.95155741 05/31/2013 ESP Office Solutions Toner - Parks 119.00155757 05/31/2013 Mitel Leasing Inc Monthly Phone Lease 4,725.69155771 05/31/2013 Vision Internet Providers Inc. Monthly Website Hosting 220.50155786 06/07/2013 AT&T Monthly Phone Bill 751.04155811 06/07/2013 Design Security Controls Ltd Repair Panic Alarm at PD 322.99155863 06/07/2013 Verizon Wireless Services LLC IT Verizon 178.46155899 06/14/2013 Comcast Cable Communications Management, LLC City Internet Service 609.85155911 06/14/2013 Design Security Controls Ltd Repair Panic Alarm at PD 222.50155914 06/14/2013 ESP Office Solutions Toner - Annex 168.00155920 06/14/2013 Govpartner Request Partner Hosting Jun 2013 525.00155956 06/14/2013 USA Mobility Wireless Inc Pagers Jun 2013 10.10155967 06/21/2013 AT&T Monthly Phone Bill 248.45155979 06/21/2013 Comcast of Houston LLC Public Access Internet at Civic Center 70.39156020 06/21/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,692.88156040 06/21/2013 SHI-Government Solutions Replacement IT Notebook 780.00156093 06/28/2013 Comcast Cable Communications Management, LLC City Internet Service 605.64156100 06/28/2013 Department of Information Resources T1 Line for AFIS at PD 223.64156106 06/28/2013 ESP Office Solutions Toner - Parks 578.00156142 06/28/2013 Mitel Leasing Inc Monthly Lease Payment 4,725.69156155 06/28/2013 Office Depot Inc Office Supplies 62.59156177 06/28/2013 Sprint May 2013 265.25156280 07/12/2013 AT&T Sewer Plant Circuits for Tone Lines 440.35156286 07/12/2013 William S Brandt Remove Remaining Raised Floor in Computer Room 950.00156313 07/12/2013 HD Supply Waterworks Ltd Neptune Software Maintenance 1,593.75156337 07/12/2013 Network Partners Inc City Hall UPS Maintenance 2,869.00156363 07/12/2013 USA Mobility Wireless Inc Pagers Jul 2013 10.10156365 07/12/2013 Verizon Wireless Services LLC IT Verizon 205.50

156366 07/12/2013 Vision Internet Providers Inc. Monthly Website Hosting Fee 220.50156377 07/19/2013 AT&T Monthly Phone Bill 247.22156395 07/19/2013 Comcast of Houston LLC Public Access at Civic Center 70.39156424 07/19/2013 Govpartner Request Partner Hosting Jul 2013 525.00156452 07/19/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,693.74156528 07/26/2013 Comcast Cable Communications Management, LLC City Internet Service 609.85156531 07/26/2013 Department of Information Resources AFIS T1 Line 223.64156534 07/26/2013 ESP Office Solutions Replace Drum on Sewer Plant Printer 400.00156553 07/26/2013 Mitel Leasing Inc Monthly Phone Lease 4,725.69156558 07/26/2013 Office Depot Inc Replace Council Chambers Podium 444.99156582 08/02/2013 AT&T Monthly Phone Bill 579.74156591 08/02/2013 CDWG Inc Video Boards and POE Switches 243.42156605 08/02/2013 Design Security Controls Ltd Replace City Hall Mag Locks 847.38156702 08/09/2013 CDWG Inc Replace Video Board in GIS System 62.23156711 08/09/2013 Dell Marketing LP Maintenance Renewal - Springbrook Dell Server 1,495.43156782 08/09/2013 USA Mobility Wireless Inc Pagers Aug 2013 10.10156783 08/09/2013 Verizon Wireless Services LLC IT Verizon 244.55156790 08/16/2013 AT&T Monthly Phone Bill 250.17156804 08/16/2013 CDWG Inc Finance Printer Replacement 906.31156811 08/16/2013 Comcast of Houston LLC Public Access Internet at Civic Center 70.39156821 08/16/2013 Dell Marketing LP 4th Qtr Desktop Replacements 5,189.56156861 08/16/2013 Mitel NetSolutions, Inc. Monthly Mitel Phone Bill 1,731.72156862 08/16/2013 Network Partners Inc Replace Batteries in City Hall UPS 5,345.00156919 08/23/2013 First National Bank Omaha Go Daddy Domain Name Renewal 250.30156971 08/23/2013 Sprint June 2013 -655.25156998 08/30/2013 CDWG Inc Replacement Video Boards 173.17157003 08/30/2013 Comcast Cable Communications Management, LLC City Internet Service 609.85157010 08/30/2013 Dell Marketing LP Replacement Monitors 2,015.44157011 08/30/2013 Department of Information Resources AFIS T1 Line 223.64157016 08/30/2013 ESP Office Solutions Repair Squeak in Annex M601 1,373.00157040 08/30/2013 Mitel Leasing Inc Monthly Phone Lease 4,725.69157045 08/30/2013 Newbart Product Inc Blank ID Cards 461.50157048 08/30/2013 Office Depot Inc Replace Broken Sign Out Board 121.78157054 08/30/2013 SHI-Government Solutions Adobe Acrobat Pro for IT Use 266.00157064 08/30/2013 UNC - School of Government NCGCIO Course for Keith 3,500.00157067 08/30/2013 Vision Internet Providers Inc. Monthly Website Hosting 441.00157075 09/06/2013 AT&T Monthly Phone Bill 579.74157082 09/06/2013 CDWG Inc Replacement Notebook 929.36157083 09/06/2013 Jude Chenier Move Elec Outlets at Civ Ctr to Complete Projector Repair 300.00157091 09/06/2013 Design Security Controls Ltd Repair Proximity Scanner at Station 1 178.00157100 09/06/2013 Govpartner Request Partner Hosting Aug 2013 525.00157185 09/13/2013 ESP Office Solutions Maintenance on Dispatch Laser Printer 394.00157228 09/13/2013 Mitel NetSolutions, Inc. Monthly Phone Bill 1,721.66157253 09/13/2013 Southern Computer Warehouse Replacement External Hard Drives 385.26157256 09/13/2013 TAGITM TAGITM Membership Dues 100.00157263 09/13/2013 USA Mobility Wireless Inc City Pager Bill 79.10157267 09/13/2013 Verizon Wireless Services LLC IT Verizon 194.56157289 09/20/2013 CDWG Inc Replacement Speakers 247.74157293 09/20/2013 Comcast of Houston LLC Public Access at Civic Center 70.39157306 09/20/2013 First National Bank Omaha TAGITM Lunch 119.08157352 09/20/2013 PC Mall Gov Inc Replacement Battery for Grigar's Computer 124.89157387 09/26/2013 AT&T Monthly Phone Bill 249.21157398 09/26/2013 CDWG Inc Replacement Printer - Parks 935.00157417 09/26/2013 ESP Office Solutions Toner for M601 175.00

428,774.52

23,170,283.79