| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,988.35 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 355.24 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 60.00 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| L21612 | ECMC | EMPLOYEE DEDUCTIONS | 132.90 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 100.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,689.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,169.80 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 124.92 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,430.77 |
| 00010879 | A & H WRECKER SERVICE | SECURE/CLEAN PROPERTIES | 2,485.00 |
| 10772 | A & M LANDSCAPING | MOWING & CLEAN UP | 1,750.00 |
| 00003305 | A & R ENGINEERING AND TESTING | STRAWBERRY RD PROJECT | 4,217.50 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK ROAD PROJECT | 376.00 |
| 00003305 | A & R ENGINEERING AND TESTING | THOMAS ST PROJECT | 464.00 |
| 10654 | A T & T | MONTHLY CHARGES | 125.41 |
| 12160 | A T & T | U-VERSE SERVICE | 40.10 |
| 9367 | A T & T | MONTHLY CHARGES | 20,956.82 |
| 9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 13,321.03 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 759.50 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIR | 435.25 |
| 00007996 | ACCURINT- LEXIS NEXIS | INTELLIGENCE SERVICES | 165.00 |
| 13773 | ACEVEDO, ROSALIE | UB REFUND | 83.77 |
| 9750 | ACME DJ'S | SOFTBALL TOURNAMENT | 200.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,896.97 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 125.60 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 00010032 | ADS CUSTOM SIGNS | SERVICE CALL | 250.00 |
| 00008262 | AFIX TECHNOLOGIES INC | SUPPORT RENEWAL | 7,619.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 112.00 |
| B0060220 | AGIRRE, ERICA | COURT BOND REFUND | 150.00 |
| T0615421 | ANAHI AGUILAR | RENTAL DEPOSIT REFUND | 100.00 |
| B0060979 | AGUIRRE, ROBERT LEE | COURT BOND REFUND | 300.00 |
| T0615419 | ALONDRA ALANIS | RENTAL DEPOSIT REFUND | 100.00 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 11149 | JEFFREY ALLEN | MUNICIPAL FIRE SCHOOL | 1,162.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| T0615417 | MARIA ALVARADO | REGISTRATION REFUND | 35.00 |
| 10100 | AMANI ENGINEERING INC | WATER DESIGN | 11,886.07 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY-SANTIAGO | 85.94 |
| 10443 | AMERICAN CERTIFIED ROOFING | FIRE STATION #7 ROOF | 37,946.34 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 629.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 397.44 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 216.50 |
| 00000509 | AMERICAN RED CROSS | AQUATIC CERTIFICATIONS | 868.00 |
| W13856 | AMIGOS CARNICERIA & FOOD MKT | UB REFUND | 100.00 |
| 12023 | BRANDON ALEXIS ANAYA | ATHLETIC OFFICIAL | 54.00 |
| 10601 | JUSTIN ANDERSON | FUEL REIMBURSEMENT | 58.70 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 3,020.03 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY PROJECT | 784,525.01 |
| 13486 | ARC ABATEMENT, INC | 901 CURTIS | 273,000.00 |
| B2609420 | ARELLANO-TORRES, JUVENTINO | COURT BOND REFUND | 165.00 |
| 13767 | ARIZMENDI, EDGAR & CASSANDRA R | UB REFUND | 67.14 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO SUPPLIES | 54.26 |
| W13860 | ARMSTRONG, KELI DIANNE | UB REFUND | 125.00 |
| T0113437 | MARJORIE ARREDONDO | ADOPTION REFUND | 183.00 |
| 13742 | ARTEAGA, JOSE MANUEL & NORMA | UB REFUND | 47.79 |
| 00004334 | ASG SECURITY | ALARM MONITORING | 60.84 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,132.93 |
| T0615411 | LISA AVILA | RENTAL DEPOSIT REFUND | 35.00 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA & ACCESSORIES | 364.71 |
| 13820 | B&G GENERAL CONTRACTOR LLC | UB REFUND | 19.15 |
| 13629 | BACKSTAGE SOUND & LIGHT | RODEO ARENA SPEAKERS | 8,220.00 |
| 13770 | BADIDOS-HICKS, KATERINA MIC | UB REFUND | 73.71 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 12,593.75 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,121.50 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 80.00 |
| T0615412 | ELIZABETH BANGLE | RENTAL DEPOSIT REFUND | 150.00 |
| 13807 | BARRERA, ANGELICA U & HORACIO | UB REFUND | 91.79 |
| 13865 | BARTON, PAMELA | UB REFUND | 11.61 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 1,912.61 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | ACADEMY SIGN REPAIR | 1,583.00 |
| 00001573 | BAY AREA CYCLING & FITNESS | POLICE BICYCLES | 19,831.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPE SUPPLIES | 115.84 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 754.75 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | JUNE MONTHLY FEE | 300.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 40.00 |
| 13766 | BELLE, MARK LYN | UB REFUND | 34.30 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL SERVICES | 2,455.48 |
| W13851 | BERROSPE, MORENA MARTINEZ | UB REFUND | 700.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 8,122.61 |
| T0615420 | WESLEY BIDDLE | RENTAL DEPOSIT REFUND | 150.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 843.80 |
| 13800 | BLOODWORTH, JOSEPH EDWARD | UB REFUND | 125.00 |
| 00001198 | DAVID BRANNON | FIRE SCHOOL & CONVERTER | 1,231.99 |
| W13857 | BRAUN, SAMUEL LEE | UB REFUND | 86.07 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 2,375.00 |
| 10861 | BRIAN EVANS BAND | 4TH FEST ENTERTAINMENT | 4,000.00 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 60.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART PARTS | 139.90 |
| 11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 10921 | BROWN & GAY ENGINEERS INC | COTTON PATCH STUDY | 4,750.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 5,397.28 |
| 00003455 | C & G WHOLESALE | POLICE DUTY GEAR | 782.86 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VECHILES & LIGHTING | 143,912.00 |
| 13721 | CALVILLO, JUAN JR | UB REFUND | 73.06 |
| T0017242 | MARIA CANTU | SWIM LESSON REFUND | 35.00 |
| 12831 | ROBERT ERVIN CAPLES | ATHLETIC OFFICIAL | 80.00 |
| 9420 | CARE ATC | CLINIC SUPPLIES & SERVICES | 9,967.90 |
| 13789 | CARI BROWNLEE | TMCEC CONFERENCE | 200.60 |
| 10481 | CARRIER ENTERPRISE LLC | AC CONDENSER COIL | 104.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTING BOOTS | 375.00 |
| T0615498 | MIGUEL ESTUPINAN CASTANEDA | IMPOUND REFUND | 21.70 |
| 11170 | SARAH CASTORENO | 4TH FEST FACEPAINTING | 100.00 |
| 13815 | CASTILLO, SAMUEL E | UB REFUND | 61.99 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 80.00 |
| 00004422 | CDW GOVERNMENT INC | COMPUTER EQUIPMENT | 33,803.97 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 1,746.27 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 132.66 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 8,935.74 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,119.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | GARIVEY ARBITRATION | 2,079.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,304.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 5,660.69 |
| 13714 | CHAVARRILLA, PAUL PETER | UB REFUND | 76.06 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 5,671.50 |
| 13802 | CHERRY, MICHAEL LYNN | UB REFUND | 100.00 |
| T0615423 | CHICK FIL A | RENTAL DEPOSIT REFUND | 150.00 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 423.39 |
| 00030043 | CITY OF HOUSTON | DRAINAGE FEES & WATER | 3,879.59 |
| 00030046 | CITY OF HOUSTON | MAY WATER- SE PLANT | 278,474.48 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,293.50 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SERVICE | 1,953.77 |
| 00030932 | CIVIL CONCEPTS INC | SURVEYS | 1,634.10 |
| 00005905 | CLARENCE A WEST | CENTERPOINT MATTERS | 1,300.00 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 20.00 |
| 00005783 | CMA ENGINEERING | WATERLINE IMP PROJECT | 2,259.18 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 10949 | COASTAL TANK AND TESTING, LLC | FUEL ISLAND TESTING | 680.00 |
| W13832 | COCKRELL, ANGIE CHRISTINA | UB REFUND | 37.68 |
| W13836 | COCKRELL, WILMA | UB REFUND | 98.71 |
| T0615495 | GLENDA COLE | CHECK REPLACEMENT | 158.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 75.00 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | SOLAR FLASHCUBE | 6,048.00 |
| 13500 | CONSOLIDATED TRAILERS INC. | TRLR DESIGN DRAWINGS | 500.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | ALARM REPAIR | 830.38 |
| 13737 | COOK, KEITH LEWIS | UB REFUND | 89.61 |
| 00031542 | CRAIG COREY | MUNICIPAL FIRE SCHOOL | 1,115.75 |
| 11151 | RAMON COVEN | MUNICIPAL FIRE SCHOOL | 1,162.00 |
| 11169 | CRASH DATA GROUP | SOFTWARE SUBSCRIPTION | 899.00 |
| 00003141 | CULLIGAN BOTTLED WATER | GOLF COURSE WATER | 125.10 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 2,434.25 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENT | 173,093.04 |
| 00000050 | D & W CONTRACTORS INC | DRAINAGE IMPROVEMENT | 4,622.70 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK STREET | 203,638.65 |
| 00000050 | D & W CONTRACTORS INC | PAVEMENT IMPROVEMENT | 8,246.00 |
| 13799 | DAVILA, MARIA EUGENIA | UB REFUND | 97.76 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 144.00 |
| W13838 | DAVIS, PATRICIA C | UB REFUND | 100.00 |
| 00008317 | DBS TEXAS | SHIRTS | 4,605.79 |
| 13719 | DEAN, BRENDA LEE | UB REFUND | 583.88 |
| 00001574 | DEER PARK LUMBER | LUMBER | 148.00 |
| 13803 | DEER PARK REALTY | UB REFUND | 125.00 |
| 13809 | DEHOYOS, ROBERT | UB REFUND | 41.09 |
| 00003537 | DELL MARKETING LP | LAPTOPS | 24,426.71 |
| 10326 | TODD DEMPSTER | ATHLETIC OFFICIAL | 54.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 126.00 |
| 10493 | RYON DESOTO | ATHLETIC OFFICIAL | 144.00 |
| 00040451 | SANTIAGO DIAZ | MUNICIPAL FIRE SCHOOL | 1,115.75 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,235.43 |
| 00005263 | DISA INC | DRUG SCREENS | 37.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCE PARTS | 32.00 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 342.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | EL CARY WATER TESTING | 616.23 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 80.00 |
| 00050420 | EADY INC | TOWING CHARGES | 1,120.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 5,940.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 9818 | EMED | AED-CHILD ELECTRODES | 107.99 |
| 13731 | ERGONOMIC REHAB OF HOUSTON | EVALUATION-HUFFMAN | 960.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 72.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 40.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 30.00 |
| 13786 | ESTRADA, ALFREDO JR | UB REFUND | 31.39 |
| 13804 | EVANS, WESLEY A | UB REFUND | 84.14 |
| 13776 | EXIT REALTY 360 | UB REFUND | 37.99 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 2,752.56 |
| T0615414 | LOURDES FAUDOA | RENTAL DEPOSIT REFUND | 150.00 |
| 00060240 | RONNIE FEATHERSTON | MUNICIPAL FIRE SCHOOL | 1,115.75 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 198.83 |
| 00132116 | FERGUSON WATERWORKS | REPLACE VALVE | 1,354.00 |
| T0009634 | CAROLINA FERNANDEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0615410 | LOURDES FERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 182.87 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | SPRINKLER REPAIR | 1,152.10 |
| 8916 | FIRETRON, INC. | SERVICE CALL | 320.00 |
| 13863 | FIRST CASTLE HOMES LLC | UB REFUND | 81.01 |
| 00065230 | FISHER SCIENTIFIC | CRIME LAB SUPPLIES | 90.71 |
| 13771 | FLORES, ALAN | UB REFUND | 100.00 |
| W13844 | FOWLER, DONNA DOSKOCIL | UB REFUND | 125.00 |
| 00061803 | FRAMING CONCEPTS | PROCLAMATION FRAMING | 245.00 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 864.02 |
| 00000508 | FREESE & NICHOLS INC | CONSULTANT | 4,232.44 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 115.00 |
| 11165 | FUN EXPRESS | 4TH FEST SUPPLIES | 143.07 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JULY 2015 RETIREE INS | 46,516.40 |
| 00002537 | GAJESKE INC - HOUSTON | EQUIPMENT REPAIR | 760.00 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 1,543.91 |
| 13796 | GAMEZ, BERTHA SYLVIA | UB REFUND | 100.00 |
| 13825 | GARCIA, AMANDO JR | UB REFUND | 102.63 |
| 13711 | GARCIA, BELINDA | UB REFUND | 35.70 |
| 13729 | GARCIA, JOSE REFUGIO | UB REFUND | 20.54 |
| 13723 | GARCIA, LOURDES | UB REFUND | 23.55 |
| B0060222 | GARCIA, ROBERT EUGENE | COURT BOND REFUND | 315.00 |
| 13817 | GARCIA, ROBERTO Q | UB REFUND | 69.10 |
| 00071871 | GARDNER & MARTIN | PERMIT REFUND | 495.00 |
| 13727 | GARRISON, CYNTHIA | UB REFUND | 13.31 |
| 13741 | GARZA, ALMA DELIA | UB REFUND | 128.90 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 154.75 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 4.62 |
| 00003950 | GENERAL LABORATORY SUPPLY | COLLECTION SUPPLIES | 797.23 |
| 9602 | GEOTEST ENGINEERING | CRENSHAW WATER PLANT | 2,925.40 |
| 9602 | GEOTEST ENGINEERING | SEWPP METERING STATION | 862.20 |
| 9602 | GEOTEST ENGINEERING | CRENSHAW WATER PLANT | 3,117.90 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 2,210.00 |
| 13787 | GILBERT, SHELBYRAE DANIELLE | UB REFUND | 99.25 |
| 13824 | GILBERT, SHELBYRAE DANIELLE | UB REFUND | 68.43 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 330.79 |
| 11226 | GOLF CARS OF HOUSTON KINGWOOD | 4TH FEST RENTALS | 1,179.00 |
| 13757 | GOMEZ, MONICA | UB REFUND | 61.20 |
| T0615422 | MARIA GONZALES | RENTAL DEPOSIT REFUND | 150.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 100.00 |
| T0615418 | CYNTHIA GONZALEZ | CAMP REFUND | 150.00 |
| 13745 | GONZALEZ, DANIEL ALEJANDRO | UB REFUND | 68.51 |
| 13801 | GONZALEZ, RAFAEL HUMBERTO | UB REFUND | 39.94 |
| 00000836 | CRAIG U GOODMAN | CASE 2015-11627/113687 | 5,500.00 |
| 10356 | GOODYEAR COMMERCIAL TIRE & SERVICE | WAREHOUSE INVENTORY | 5,171.20 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 9,932.57 |
| 13780 | GRANDE, ROBERT GENE | UB REFUND | 103.72 |
| 10350 | GRAVES DOUGHERTY HEARON & MOODY | SEWPP LEGAL FEES | 2,205.00 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 207.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL SUPPLIES & CHEMICALS | 464.16 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 1,183.60 |
| T0615494 | GREATER HOUSTONEMERGENCY PHYS | CHECK REPLACEMENT | 192.50 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 2,935.00 |
| 10966 | LESLIE GUHL | FOOD & SUPPLIES | 103.96 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 10,409.48 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,507.21 |
| 13735 | GUTIERREZ, ANDREW & NANCY | UB REFUND | 74.87 |
| T0615413 | MARIA D GUZMAN | COURT REFUND | 97.50 |
| W13831 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 119.39 |
| 11123 | CHRISTOPHER HARRIS | ATHLETIC OFFICIAL | 160.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 42.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 216.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 16.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 183.00 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS | 1,027.95 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 2,956.67 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 196.00 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 400.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 226.52 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 13,104.30 |
| 10392 | KENNETH HENRY | ATHLETIC OFFICIAL | 80.00 |
| W13853 | HERMAN, BRENT DANIEL | UB REFUND | 47.14 |
| 13798 | HERNANDEZ, TERESITA DEJESUS | UB REFUND | 78.50 |
| B0060218 | HICKS, MICHAEL K | COURT BOND REFUND | 365.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 315.00 |
| 10050 | FREDDY HOBBS | ATHLETIC OFFICIAL | 80.00 |
| T0615430 | CYNTHIA HOFFPAUIR | VOLLEYBALL REFUND | 100.00 |
| 11219 | HOLLAND & HART LLP | EPA INQUIRY RESPONSE | 39,648.58 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 80.00 |
| T0615416 | MICHAEL A HOLT | ANIMAL TRAP REFUND | 50.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,820.00 |
| 13759 | HOLTS CUSTOM T SHIRTS | BANDANAS | 311.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 1,134.00 |
| 10915 | HOUSTON BAR ASSOCIATION | MEMBERSHIP-RISINGER | 130.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 3,338.36 |
| 13730 | HOUSTON POLICE OFFICERS UNION | REGISTRATION FEE | 796.00 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 243.43 |
| 13732 | HOUSTON YELLOW CAB | SENIOR TRANSPORTATION | 10.92 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 6,500.00 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 3,629.93 |
| 00002117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 80.00 |
| 00006522 | HUNTON DISTRIBUTION | SERVICE CALL | 360.00 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | TROPHIES & AWARDS | 926.94 |
| 13534 | IDEA INNOVATOR OF DISABILITY EQUIP | WHEELCHAIR STRAPS | 236.50 |
| 10943 | IDEXX LABORATORIES | LAB TESTING | 5,030.78 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 662.40 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 6,420.00 |
| 13746 | INSIDE THE TAPE | REGISTRATION FEES | 675.00 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTIONS | 51.00 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | CRIME LAB TESTING | 2,047.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,449.84 |
| 11049 | JESSE'S SHOE REPAIR | POLICE OFFICER BOOTS | 1,800.00 |
| 13821 | JESSER, SUSAN WYNTJES | UB REFUND | 127.16 |
| 10666 | JJL GREENHOUSE | LANDSCAPING SUPPLIES | 365.00 |
| T0314416 | ERIC D JOHNSON | REGISTRATION REFUND | 120.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | REPAIR PLEXI GLASS | 520.00 |
| T0615424 | JUDY JOHNSON | REGISTRATION REFUND | 10.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 1,100.00 |
| 00110123 | K-9 CONCEPTS | K9 CRATES | 300.00 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 120.00 |
| W13858 | KING, CAROLL WAYNE | UB REFUND | 96.25 |
| 13785 | KIPPLEY, NICOLE MARIE | UB REFUND | 58.01 |
| 13775 | LAMBARRIA, ERIKA NUNEZ | UB REFUND | 83.79 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 4,019.47 |
| 13744 | LEAL, OLGA LIDIA | UB REFUND | 30.24 |
| 13743 | LEE, CASSIE LYNN | UB REFUND | 7.40 |
| 13861 | LEO M WEINBERG, P.E. | CONSULTING SERVICES | 2,144.60 |
| 13792 | LEON BOSQUEZ, BLANCA TERESA | UB REFUND | 97.41 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL CHEMICALS & EQUIPMENT | 137.29 |
| B0060215 | LEWIS, DANNY RAY | COURT BOND REFUND | 30.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 2,960.55 |
| 13758 | LINARES, JOSE JR | UB REFUND | 76.63 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | 901 CURTIS AIR TEST | 29,450.00 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | ASBESTOS INSPECTION | 500.00 |
| 00230210 | PATTY LONG | NLC CONFERENCE | 385.00 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 360.00 |
| T0615431 | PEARL LOPEZ | SOCCER REFUND | 70.00 |
| B0060933 | LOPEZ, JESUS TORNES | COURT BOND REFUND | 235.00 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | LEAD/COPPER TESTING | 480.00 |
| W13855 | LOZANO, JESUS & ADRIAN | UB REFUND | 76.95 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 177.45 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 378.00 |
| 13808 | MABRY, PHYLISS RAKES | UB REFUND | 100.00 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 65.00 |
| W13845 | MANNING, MELISSA RENEE | UB REFUND | 65.96 |
| 13753 | MANRIQUE, SADIE ALICE | UB REFUND | 72.36 |
| T0615395 | JANIE MARIN | RENTAL DEPOSIT REFUND | 150.00 |
| 9986 | MARKETING ALLIANCE INC | EDC WEBSITE MAP | 2,200.00 |
| 13772 | MARSHALL, DIXIE A | UB REFUND | 73.71 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 830.37 |
| T0615398 | JOSE MARTINEZ | COURT REFUND | 250.00 |
| W13859 | MARTINEZ, SERGIO ARTURO | UB REFUND | 100.00 |
| 13812 | MARTINEZ-VARELA, EVANGELINA | UB REFUND | 86.79 |
| 00005429 | MASUNE FIRST AID & SAFETY | FIRST AID SUPPLIES | 398.20 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 80.00 |
| 13784 | MAUK, SUSAN HAIRGROVE | UB REFUND | 73.06 |
| 13725 | MAYNOR, ROSALINDA | UB REFUND | 13.93 |
| 13233 | MCCORVEY SHEET METAL WORKS LLC | A/C DUCT MATERIALS | 2,678.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 105.00 |
| 13724 | MCDONALD, MARIA ELENA | UB REFUND | 92.21 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE IMPROVEMENT | 100,557.50 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE REHABILITATION | 78,755.00 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 35,477.03 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 35,652.98 |
| 13712 | MEDINA, REFUGIO | UB REFUND | 81.92 |
| W13854 | MEDINA, REFUGIO | UB REFUND | 41.79 |
| W13828 | MEMBRENO, FABIOLA VIRIDIA | UB REFUND | 100.00 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-JULY | 6,592.88 |
| 10848 | METRO CITY CONSTRUCTION LP | THOMAS AVE TRUNK LINE | 246,018.84 |
| 10848 | METRO CITY CONSTRUCTION LP | WATER PLANT IMPROVEMENT | 480,890.00 |
| 10848 | METRO CITY CONSTRUCTION LP | SANITARY SEWER REHABILITATION | 62,193.24 |
| 10848 | METRO CITY CONSTRUCTION LP | SANITARY SEWER REHABILITATION | 61,185.26 |
| 9520 | METROLINE INC. | WIRELESS HEADSET | 288.95 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 108.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 3,614.64 |
| 12825 | MIRARCHI MANAGEMENT GROUP | TRAVEL EXPENSES | 754.37 |
| W13834 | MIXON, MICHAEL G | UB REFUND | 15.61 |
| T0018041 | MLG CONSTRUCTION | DEMOLITION SERVICES | 10,800.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 814.01 |
| W13850 | MOORE, RICHARD ALAN | UB REFUND | 250.00 |
| 13756 | MORALES, ROSA IRMA | UB REFUND | 125.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 10002 | MORPHOTRAK LLC | LIVESCAN MAINTENANCE | 6,608.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE SUPPLIES | 3,137.95 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 1,238.38 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 21,585.55 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 141.48 |
| W13840 | MUNCHALFEN, ARNOLD E | UB REFUND | 38.32 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 3,290.97 |
| 13867 | MUNOZ, ROGELIO | UB REFUND | 100.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 799.98 |
| 9062 | NAFECO | BUNKER GEAR | 2,432.00 |
| 00140149 | NAN MCKAY & ASSOCIATES, INC. | FAIR HOUSING TRAINING | 6,636.00 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 1,037.40 |
| 11328 | PAMELA NEMEC | DOG TRAINING CLASSES | 210.00 |
| T0615396 | ORALIA NEVAREZ | RENTAL DEPOSIT REFUND | 100.00 |
| 12368 | TIMMOTHY NICHOLS | ATHLETIC OFFICIAL | 80.00 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH & WOOD GRINDING SERVICE | 8,472.50 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 2,766.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | FIT TEST | 253.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 6,136.04 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,098.50 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 56.00 |
| 9957 | OZARKA WATER/NESTLE | BOTTLED WATER | 29.99 |
| W13846 | PALACIOS, CACILDA R | UB REFUND | 34.54 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 11,737.97 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP DUES | 175.00 |
| 00160112 | PASADENA CITIZEN | PUBLICATIONS & NOTICES | 8,939.22 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 120.25 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 274.00 |
| W13842 | PATEL, NARANBHAI - MS FOOD STORE | UB REFUND | 100.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 17,027.71 |
| W13847 | PEARSON, ROGER MCCLELLAND | UB REFUND | 125.00 |
| 13774 | PENATE, MIRTA KARLA | UB REFUND | 58.99 |
| 13777 | PEREZ, RITA ANGLELENA | UB REFUND | 120.55 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 114.00 |
| 10713 | MATTHEW PETTIT | CHECK REPLACEMENT | 300.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 217.82 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | GETACS | 29,347.24 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,000.00 |
| W13835 | POWELL, DAVID WAYNE | UB REFUND | 55.95 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIR | 367.65 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | MAINTENANCE MATERIALS | 274.92 |
| 11386 | PRESTON TRAILS SOUTH NEIGHBORHOOD | NEIGHBORHOOD GRANT | 1,500.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM REPAIR | 7,328.71 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 460.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY POOL & POOL HOUSE | 449,321.50 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMPS & PARTS | 25,656.80 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 4TH FEST FIREWORKS | 9,750.00 |
| T0615295 | JACOBY SHAWN QUINTANILLA | COURT REFUND | 200.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 649.18 |
| 13736 | R.L UTILITIES, INC | UB REFUND | 695.16 |
| 13728 | REASOR, SAMANTHA GAYLE | UB REFUND | 83.17 |
| 13823 | RED DOOR HOUSING | UB REFUND | 125.00 |
| W13852 | RED DOOR HOUSING LLC | UB REFUND | 81.61 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 6,207.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 575.97 |
| 13811 | REMAX EAST | UB REFUND | 65.26 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | METER BILLING | 575.13 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 15,000.00 |
| 13726 | REYES, STEPHANIE G | UB REFUND | 30.47 |
| 13790 | RIGHT ON THE MONEY | GOLDEN ACRES CONTACTS | 150.00 |
| T0615491 | ERLINDA RIOS | RENTAL DEPOSIT REFUND | 150.00 |
| 13816 | RIOS, BENITA GENOVEVA | UB REFUND | 7.97 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 80.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 72.00 |
| T0615293 | PATRICIA ROBLES | RENTAL DEPOSIT REFUND | 150.00 |
| T0615292 | MARIA ROCHA | RENTAL DEPOSIT REFUND | 100.00 |
| 00006187 | ROCIC | MEMBERSHIP SVC FEE | 300.00 |
| T0313395 | GRISELDA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0615294 | JENNIFER RODRIGUEZ | COURT REFUND | 30.00 |
| 13793 | ROEMKE, ROBERT ALDEN | UB REFUND | 35.72 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 240.00 |
| W13843 | ROHMFELD, JESSIE NICOLE | UB REFUND | 78.20 |
| T0615399 | MARIA ROMERO | CAMP REFUND | 60.00 |
| 00001582 | LINDA LEE RORICK | ELECTION EXPENSES | 334.24 |
| 00000343 | ROSS REPORTING SERVICES INC | ARBITRATION/MARINES | 525.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 400.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | JUROR REIMBURSEMENT | 264.00 |
| W13833 | RUZICKA, EDWARD DION | UB REFUND | 125.00 |
| 13822 | S & S TEXAS PROPERTIES LLC | UB REFUND | 125.00 |
| T0615492 | ANNETTE SALAS | RENTAL DEPOSIT REFUND | 150.00 |
| 13810 | SALAS, FRANCISCO J | UB REFUND | 37.19 |
| 00190732 | SAM'S CLUB | MAINTENANCE MATERIALS | 7,860.17 |
| 00000336 | SAN JACINTO ENVIRONMENTAL SUPPLIES | WAREHOUSE INVENTORY | 3,380.00 |
| 13788 | SANCHEZ, GUADALUPE REYNA | UB REFUND | 58.28 |
| T0615290 | AURORA SANDOVAL | SOCCER REFUND | 30.00 |
| W13829 | SANDOVAL, YANIS E | UB REFUND | 130.34 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 104,308.20 |
| 13868 | SCOTT, STEPHEN C | UB REFUND | 23.23 |
| 00004845 | SHERWIN-WILLIAMS | WAREHOUSE INVENTORY | 1,017.75 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 241.00 |
| 00002941 | J A SHIRLEY | BOMB TECH CONFERENCE | 63.00 |
| 13779 | SHOW, CLIFFORD ROGER | UB REFUND | 280.88 |
| 12911 | SHOWCASE ENTERTAINMENT | 4TH FEST VENDOR | 5,405.00 |
| 9399 | SIGMA CONSULTING AND TRAINING INC | REGISTRATION FEE | 500.00 |
| 13748 | SILLER, MARY JOSEPHINE | UB REFUND | 62.89 |
| 13040 | SIRRUS ENGINEERS INC | 225 WATERLINE | 22,760.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 810.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,209.25 |
| 9352 | SMITH SOUTHERN | CAMERA REPAIR | 499.50 |
| T0615499 | SINTIA SOLIS | PERMIT REFUND | 440.00 |
| 00000856 | SOLUTIONS | WEED KILLER | 927.30 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 1,275.08 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 28.00 |
| 10714 | SPACE CITY CLOWNS | 4TH FEST VENDOR | 400.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 610.49 |
| 10328 | SPAY-NEUTER ASSISTANCE PROGRAM INC | SPAY/NEUTER PROGRAM | 3,300.00 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD REPAIR | 2,963.57 |
| 13765 | SPSA, INC | UB REFUND | 370.14 |
| 00001247 | STAN STANART | MAY 2015 ELECTION BALANCE | 4,714.60 |
| 00003784 | STATE COMPTROLLER | MEMBERHSIP FEE | 100.00 |
| 13768 | STEPHENS, TERESA LYNN | UB REFUND | 101.30 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 337.78 |
| 12794 | STERLING HONEY | SECURE & CLEAN PROPERTIES | 250.00 |
| 13864 | STOCKSTILL, MARY L | UB REFUND | 102.60 |
| 13781 | STRAWBERRY POOL CASH DRAWER | STRAWBERRY POOL CASH DRAWER | 800.00 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 7,966.62 |
| 10688 | AARON STYRON | ATHLETIC OFFICIAL | 60.00 |
| W13837 | STYRON, MARK ALAN | UB REFUND | 98.06 |
| 9305 | SUNBELT RENTALS | WAREHOUSE INVENTORY | 2,190.00 |
| 9253 | SUNGARD PUBLIC SECTOR PENTAMATION | PLUS TRAINING | 5,508.11 |
| 00002168 | SWANK MOTION PICTURES INC | MOVIE IN THE PARK | 351.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,863.40 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE GROUND STORAGE TANK | 5,447.30 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,881.25 |
| 00002395 | T T TECHNOLOGIES INC | WAREHOUSE INVENTORY | 1,232.29 |
| 13866 | TANG, BIN | UB REFUND | 93.47 |
| 00006389 | TERRACON CONSULTANTS INC | WATERLINE IMPROVEMENT | 457.00 |
| 10319 | TEXAS AC ELECTRIC | A/C REPAIR | 425.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION FEES | 255.00 |
| 00001011 | TEXAS FLOODPLAIN MANAGEMENT ASSOC | REGISTRATION FEES | 1,375.00 |
| 9390 | TEXAS LAUNDRY SERVICE CO., INC. | DRYER REPAIR | 523.69 |
| 11329 | TEXAS LIFT SERVICE, LLC | LIFT RELOCATION | 950.00 |
| 13769 | TEXAS RENTERS | UB REFUND | 101.30 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 460.00 |
| 13797 | TEXASRENTERS.COM | UB REFUND | 127.37 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 2,844.21 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | AWARDS BANQUET | 6,018.00 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 2,520.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,329.29 |
| 00001253 | TLS GRAPHICS | RECRUITING BROCHURE | 490.90 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 52,749.50 |
| W13830 | TOLIVER, RACHEL LAZETTE | UB REFUND | 100.00 |
| 13761 | TORRES, NINA M | UB REFUND | 44.66 |
| 13794 | TORRES, OFELIA | UB REFUND | 51.53 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 36.00 |
| 00140168 | TRAFFICWARE GROUP, INC | SIGNAL CABINETS | 30,000.00 |
| 10667 | TREE SOURCE WHOLESALE NURSERY | TREES | 14,185.00 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 780.00 |
| 13752 | TWS DRILLING & CONSTRUCTION | UB REFUND | 222.07 |
| 10652 | TYCO INTEGRATED SECURITY LLC | ALARM SERVICE CALL | 224.00 |
| 00003539 | U-HAUL | PROPANE | 95.38 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 1,221.64 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 144.00 |
| 13805 | VANYA, MAURA LETICIA | UB REFUND | 100.00 |
| 13720 | VASQUEZ, FERNANDO | UB REFUND | 42.46 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.27 |
| 00004115 | VERIZON SOUTHWEST | TELEPHONE CHARGES | 12.27 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,367.58 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 721.81 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 612.60 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 835.78 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,336.12 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 262.13 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 485.01 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 75.98 |
| 13795 | VIGO, CLAUDIA OLIVIA | UB REFUND | 54.55 |
| 13778 | VILLANUEVA,EUGENE &TORRES, JENNIFER | UB REFUND | 51.53 |
| T0615291 | JONATHAN VILLARREAL | RENTAL DEPOSIT REFUND | 100.00 |
| 13818 | VILLATA-VALLADARES, ANA L | UB REFUND | 53.22 |
| 13819 | VILLEGAS, SARA ELIZABETH | UB REFUND | 47.99 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 536.31 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | SPLASH PAD EQUIPMENT | 7,207.43 |
| W13841 | WAINWRIGHT, DENNIS | UB REFUND | 5.11 |
| 13806 | WALKER, CAROL E | UB REFUND | 100.00 |
| 13717 | WARD, VICTORIA MARIE | UB REFUND | 50.68 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 40.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICE | 203,995.60 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR | 339.00 |
| 10064 | WATERWAY CLEANUP SERVICES | COLLECTION DEVICE | 21,441.13 |
| 13718 | WATKINS, CHARLES | UB REFUND | 186.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 25,497.57 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 11220 | SHANEISHA WEIR | ATHLETIC OFFICIAL | 20.00 |
| 00231532 | WEST PAYMENT CENTER | WESTLAW CHARGES | 1,805.15 |
| 13814 | WEST, ARTHUR R | UB REFUND | 100.00 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 40.00 |
| W13848 | WILKINS, MARILYN SCHRAMM | UB REFUND | 125.00 |
| 00230971 | GARY D WILLIAMS | SFFMA CONFERENCE | 1,305.85 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 216.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,242.30 |
| 9723 | ORNALDO YBARRA | NALEO CONFERENCE | 1,040.11 |
| 00240590 | BILL YEAROUT | MUNICIPAL FIRE SCHOOL | 1,115.75 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 84.00 |
| H1673 | ADRIANA NAVARRO | UTILITY REIMBURSEMENTS | 41.00 |
| H2045 | ALYSSA M O'DANIEL | UTILITY REIMBURSEMENTS | 32.00 |
| H1263 | AMY ESCOBEDO | UTILITY REIMBURSEMENTS | 6.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 23.00 |
| H1009 | ANGELA D ALANIZ | UTILITY REIMBURSEMENTS | 54.00 |
| H2059 | APRIL S COLEMAN | UTILITY REIMBURSEMENTS | 24.00 |
| H2071 | ASHLEY M RUBIO | UTILITY REIMBURSEMENTS | 10.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 13.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H1529 | BRITNEY LAWS | UTILITY REIMBURSEMENTS | 41.00 |
| H2001 | CHRISTINE M WILLIAMS | UTILITY REIMBURSEMENTS | 32.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 12.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 26.00 |
| H2041 | COURTNEY L SMITH | UTILITY REIMBURSEMENTS | 77.00 |
| H1738 | DANIELLA PULIDO | UTILITY REIMBURSEMENTS | 40.00 |
| H1476 | DEMETRIA M JACKSON | UTILITY REIMBURSEMENTS | 2.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 167.00 |
| H2060 | DIANA MARTINEZ | UTILITY REIMBURSEMENTS | 75.00 |
| H1060 | DONNA BIAS | UTILITY REIMBURSEMENTS | 41.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 80.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 56.00 |
| H1431 | ELENA HERNANDEZ | UTILITY REIMBURSEMENTS | 43.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 23.00 |
| H1005 | GLORIA A ADAWIN | UTILITY REIMBURSEMENTS | 32.00 |
| H1390 | HERLISA GUMBS | UTILITY REIMBURSEMENTS | 31.00 |
| H2104 | JAMEISHA CROOKS | UTILITY REIMBURSEMENTS | 32.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 62.00 |
| H2073 | JAMIE JARRELL | UTILITY REIMBURSEMENTS | 2.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 37.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 42.00 |
| H1329 | JEANETTE GARZA | UTILITY REIMBURSEMENTS | 10.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 59.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 122.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 103.00 |
| H2003 | JOAMEKIA WILLIAMS | UTILITY REIMBURSEMENTS | 51.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 5.00 |
| H2063 | JOLNA L MCCULLOUGH | UTILITY REIMBURSEMENTS | 19.00 |
| H1223 | JUANITA DELEON | UTILITY REIMBURSEMENTS | 31.00 |
| H1495 | JUSTINA JOHNSON | UTILITY REIMBURSEMENTS | 91.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 93.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 64.00 |
| H2040 | LABARBARA CHRISTIAN | UTILITY REIMBURSEMENTS | 20.00 |
| H1642 | LAKEISHA MITCHELL | UTILITY REIMBURSEMENTS | 44.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 57.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H1096 | LAURA BUENO | UTILITY REIMBURSEMENTS | 20.00 |
| H1127 | LAURA M CARTER | UTILITY REIMBURSEMENTS | 20.00 |
| H1980 | LISA L WALLACE | UTILITY REIMBURSEMENTS | 3.00 |
| H2048 | LIZETTE A LECHUGA | UTILITY REIMBURSEMENTS | 6.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 20.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 56.00 |
| H1720 | MARIA PEREZ | UTILITY REIMBURSEMENTS | 50.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 14.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 6.00 |
| H1899 | MARK J SORTINO | UTILITY REIMBURSEMENTS | 6.00 |
| H1210 | MARSETTA DAVIS | UTILITY REIMBURSEMENTS | 31.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 2.00 |
| H1648 | MARY L MOLINA | UTILITY REIMBURSEMENTS | 6.00 |
| H1220 | MICHELLE DELACRUZ | UTILITY REIMBURSEMENTS | 5.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 23.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 38.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1315 | PRISCILLA B GARCIA | UTILITY REIMBURSEMENTS | 54.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 32.00 |
| H1244 | ROLANDA M DOUGLAS | UTILITY REIMBURSEMENTS | 41.00 |
| H1388 | RONESHA R GUIDRY | UTILITY REIMBURSEMENTS | 17.00 |
| H1704 | ROSA J PALOMO | UTILITY REIMBURSEMENTS | 62.00 |
| H2072 | SONIA GALVAN | UTILITY REIMBURSEMENTS | 16.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 55.00 |
| H1801 | TAYSHA ROBERSON | UTILITY REIMBURSEMENTS | 84.00 |
| H1247 | TENESHA D DUCKWORTH | UTILITY REIMBURSEMENTS | 9.00 |
| H1423 | TEONKA HENSON | UTILITY REIMBURSEMENTS | 58.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 13.00 |
| H1361 | TERRY GONZALES | UTILITY REIMBURSEMENTS | 19.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 26.00 |
| H2007 | TINA WILLIAMS | UTILITY REIMBURSEMENTS | 40.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 50.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 40.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1875 | VERONICA SILVA | UTILITY REIMBURSEMENTS | 41.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 31.00 |
| H1052 | YOLANDA BENAVIDEZ | UTILITY REIMBURSEMENTS | 32.00 |
| TOTAL REPORT | $4,928,235.99 | ||
| *Checks listed on this report will be mailed following City Council meeting on July 7, 2015.* | |||
6/26/2015 to 7/03/2015
July 6, 2015 By