| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,974.67 |
| 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 | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,999.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,084.49 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 124.92 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,430.77 |
| 10616 | 24/7 HDD | LIQUID POLYMER | 1,387.50 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,015.00 |
| 10772 | A & M LANDSCAPING | SECURE & CLEANUP PROPERTIES | 4,700.00 |
| 10654 | A T & T | MONTHLY CHARGES | 760.25 |
| 12160 | A T & T | U-VERSE SERVICE | 40.00 |
| 9367 | A T & T | MONTHLY CHARGES | 11,551.17 |
| 9535 | A T & T | INTERNET CIRCUITS | 4,922.75 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 1,485.00 |
| 00006919 | A1 DISCOUNT TRANSMISSION | REBUILD TRANSMISSIONS | 4,950.00 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIRS | 550.63 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 4,048.20 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 976.22 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 201.66 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 8672 | ADVANCED GLOBAL SYSTEMS | MAINTENANCE RENEWAL | 2,995.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 126.00 |
| W14099 | AGUILAR, ADRIANA YADIRA | UB REFUND | 88.07 |
| 00001186 | AICPA | 2015 GOVT UPDATES | 99.30 |
| W14162 | ALANIZ, JOSE ROLANDO IIII | UB REFUND | 50.12 |
| W14104 | ALANIZ, JUAN | UB REFUND | 125.00 |
| 00003157 | ALERT ALL CORPORATION | EDUCATION MATERIAL | 1,295.00 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| W14087 | ALL STAR ENTERTAINMENT | UB REFUND | 108.41 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 140.00 |
| 00001081 | ALLOMETRICS INC | BLOWER MOTOR | 2,114.00 |
| W14167 | ALONSO-PEREZ, EDNA | UB REFUND | 96.91 |
| W14186 | ALSTON, GAIL LAVERNE | UB REFUND | 26.94 |
| W14171 | ALVARADO, EMMA MISELLA | UB REFUND | 83.41 |
| 14113 | AMERICAN CORRECTIONAL ASSOCIATION | MEMBERSHIP-STYRON | 300.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 2,163.16 |
| 00000509 | AMERICAN RED CROSS | AQUATIC CERTIFICATIONS | 1,378.00 |
| 00002247 | JAMES A ANDERSON | TUITION REIMBURSEMENT | 818.56 |
| 00004698 | ANDREWS KURTH LLP | LEGAL SERVICES | 40,150.37 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY ROAD REHABILITATION | 186,499.25 |
| W14108 | ARAJ, ODEH ISA | UB REFUND | 18.50 |
| W14154 | ARMAN, TONY | UB REFUND | 19.49 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 4,620.74 |
| T0815400 | ASSOCIATED INSTALLATION SVC LLP | PERMIT REFUND | 77.99 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 580.01 |
| 00001003 | AUTO THUNDER SOUNDS | CAMERA INSTALLATIONS | 1,379.90 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 51.12 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,027.83 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 638.66 |
| 00000765 | B & H PHOTO VIDEO, INC | OFFICE TELEVISION | 528.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 7,490.85 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,337.53 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 80.00 |
| W14165 | BARD, AMANDA LEE | UB REFUND | 72.45 |
| W14093 | BARNETT, JULIAN | UB REFUND | 102.77 |
| W14151 | BARTON, PAMELA | UB REFUND | 19.49 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 5,089.21 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 1,248.70 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-PACK | 342.87 |
| 00020131 | BAYSHORE SURVEYING INSTRUMENT | REPAIR ESTIMATE FEE | 375.39 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 370.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | LEGAL SERVICES | 21,842.26 |
| T0615420 | WESLEY BIDDLE | RENTAL DEPOSIT REFUND | 150.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,177.50 |
| 00020920 | BINSWANGER GLASS COMPANY | WINDOW & DOOR REPLACEMENT | 1,181.72 |
| W14121 | BORDOVSKY, GEORGE B III | UB REFUND | 39.61 |
| 14140 | BOTTOM LINE PERSONAL | SUBSCRIPTION-DAVIS | 39.00 |
| W14117 | BRIGGS, ANDREW | UB REFUND | 117.90 |
| W14109 | BRIGHTON HOMES | UB REFUND | 26.94 |
| 9370 | BROOKS & SPARKS INC | FAIRMONT PKWY PROJECT | 25,600.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 1,055.04 |
| 11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| W14166 | BUCHANAN, KEITH MICHAEL | UB REFUND | 90.26 |
| W14178 | BUCKNER, CHRISTOPHER VALLON | UB REFUND | 118.51 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 139.97 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | EMERGENCY LIGHTING & HITCHES | 1,478.21 |
| W14185 | CANALES, JUAN | UB REFUND | 51.47 |
| 9420 | CARE ATC | CLINIC SERVICES & STAFF FEES | 73,951.97 |
| 10481 | CARRIER ENTERPRISE LLC | CAMPBELL HALL A/C | 2,004.26 |
| W14158 | CARRINGTON PROPERTY SERVICES LLC | UB REFUND | 122.76 |
| T0811410 | VIVIAN CARRION | RENTAL DEPOSIT REFUND | 100.00 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 60.00 |
| W14088 | CARTER, RICHARD WAYNE | UB REFUND | 48.47 |
| W14193 | CASE, TERRI | UB REFUND | 30.84 |
| W14155 | CASHAT, BRUCE | UB REFUND | 11.30 |
| T0815403 | CASS INFORMATION SYSTEMS | CORRECT PYMT ERROR | 53.63 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 220.00 |
| W14090 | CAVENDER, BOBBY JOE | UB REFUND | 57.41 |
| 00004422 | CDW GOVERNMENT INC | NETMOTION LICENSES | 23,309.84 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 29.92 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES/NAME PLATES | 771.11 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 616.10 |
| 13650 | CENVEO COPORATION | ENVELOPES | 1,528.47 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 840.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 764.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,960.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 4,150.29 |
| W14170 | CHIRINOS-QUINTERO, HECTOR R | UB REFUND | 119.81 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-AUG 2015 | 13,063.68 |
| 00030914 | CINTAS | FLOOR MATS | 1,597.68 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 44.71 |
| 00030932 | CIVIL CONCEPTS INC | PASADENA BLVD OVERLAY | 11,916.16 |
| 00030991 | LEE CLARK | CLE COURSES | 154.98 |
| 00003570 | CLE INTERNATIONAL | REGISTRATION-IQBAL | 695.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 13,887.61 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 136.24 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | EMS AMBULANCE SVC | 29,038.50 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 54.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 140.51 |
| W14103 | COMPLETE PROPERTY SERV LLC | UB REFUND | 105.21 |
| 00008134 | CONVERGINT TECHNOLOGIES | CARD READER REPAIRS | 493.23 |
| W14150 | COOPER, NORMA REYNOLDS | UB REFUND | 27.06 |
| T0109198 | NORA CORTINO | EUTHANASIA TRAINING | 100.00 |
| B2595072 | COVARRUBIAS, MIGUEL | COURT BOND REFUND | 950.00 |
| W14095 | CRESAP, MARYANN MYERS | UB REFUND | 367.57 |
| B2621661 | CRUZ, ABIGAIL DANIELLE | COURT BOND REFUND | 163.50 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 687.25 |
| 00000050 | D & W CONTRACTORS INC | STRAWBERRY IMPROVEMENT | 26,555.83 |
| 00000050 | D & W CONTRACTORS INC | PAVEMENT IMPROVEMENTS | 48,343.63 |
| 00000050 | D & W CONTRACTORS INC | DRAINAGE IMPROVEMENTS | 141,624.10 |
| 13439 | BOBBY DAVIS | ATHLETIC OFFICIAL | 54.00 |
| 00000489 | PAUL I DAVIS | IEDC CONFERENCE | 594.00 |
| W14134 | DAVIS, CHERYL HAIGLER | UB REFUND | 93.69 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 3,262.88 |
| W14156 | DEHOYOS, JAIME | UB REFUND | 268.73 |
| 00003537 | DELL MARKETING LP | OPTIPLEX DESKTOPS | 16,056.57 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 39.56 |
| W14149 | DERR, JAMES DAVID | UB REFUND | 128.15 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 162.00 |
| 10493 | RYAN DESOTO | ATHLETIC OFFICIAL | 216.00 |
| 00005263 | DISA INC | DRUG SCREENS | 129.50 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING EQUIPMENT | 1,350.00 |
| 00007353 | DOOR AUTOMATION | LIBRARY DOOR REPAIRS | 2,628.50 |
| 00041518 | DORSETT | CONCRETE | 1,090.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 14.49 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 216.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 943.14 |
| W14163 | DUAY, KAY BUTLER | UB REFUND | 53.24 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 100.00 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| W14190 | EDLESTON, KRYSTAL & ROGLAND, COLBY | UB REFUND | 105.98 |
| W14137 | EDMONSON & ASSOCIATES, INC | UB REFUND | 230.44 |
| W14094 | EDWARDS, AMY BETH | UB REFUND | 224.08 |
| W14123 | ELIAS, VERONICA GARCIA | UB REFUND | 88.74 |
| T0715421 | ANNETTE ANZALDUA ESQUIVEL | RENTAL DEPOSIT REFUND | 100.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 100.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 966.90 |
| 10888 | FARONICS | DEEP FREEZE ENT MAINTENANCE | 824.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 430.92 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 263.35 |
| 00132116 | FERGUSON WATERWORKS | FUSION MACHINE | 40,995.08 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 63.31 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENER | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 586.81 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 55.00 |
| W14120 | FORRESTE MARKOWITZ | UB REFUND | 28.31 |
| 00007835 | FREEMAN & CORBETT LLP | LEGAL SVCS SEWPP | 2,256.93 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 70.00 |
| 14128 | JENNIFER LEE FUENTES | ATHLETIC OFFICIAL | 65.00 |
| W14168 | FUENTES, EMMA A | UB REFUND | 14.33 |
| 11165 | FUN EXPRESS | CENTERS SUPPLIES | 120.76 |
| W14105 | GALVEZ, JUAN F | UB REFUND | 12.92 |
| W14102 | GARAY, ENRIQUE D | UB REFUND | 120.96 |
| T0815401 | ROGELIO GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| W14191 | GARCIA, BEATRIZ & MIGUEL | UB REFUND | 27.52 |
| W14169 | GARZA, CORINA | UB REFUND | 85.66 |
| W14187 | GAULT, SELMA A | UB REFUND | 37.40 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 152,995.87 |
| 00003950 | GENERAL LABORATORY SUPPLY | COLLECTION SUPPLIES | 606.76 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 3,230.00 |
| B2626072 | GOMEZ OROZCO, ULISES | COURT BOND REFUND | 200.00 |
| T0715420 | REBECCA GONZALES | OVERPAYMENT REFUND | 20.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 140.00 |
| T0002175 | MARTHA GONZALEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 4,458.01 |
| T0714419 | DAISY GRANADOS | RENTAL DEPOSIT REFUND | 150.00 |
| 00000814 | BILL GRAY | KARATE INSTRUCTOR | 787.50 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 258.60 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS | 184.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | LOT CLEANUP & MOWING | 1,670.00 |
| W14135 | GUERRA, VELMA DALE | UB REFUND | 56.41 |
| 12919 | GULF COAST PAPER CO INC | WAREHOUSE INVENTORY | 1,296.42 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,295.28 |
| W14148 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 37.99 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 50.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 192.75 |
| 00004636 | HARRIS COUNTY TREASURER | JUNE YOUTH COUNSELING | 2,956.67 |
| 00007823 | HCTRA VIOLATIONS | TOLL VIOLATION | 79.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 298.68 |
| T0815402 | ALICIA HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| B0060902 | HERNANDEZ, AGUSTIN | COURT BOND REFUND | 225.00 |
| W14198 | HERNANDEZ, BRITTANY & GONZALEZ, TIM | UB REFUND | 17.19 |
| W14197 | HERRERA, JUAN MANUEL | UB REFUND | 133.61 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 216.00 |
| B0060226 | HINOJOSA, JESUS | COURT BOND REFUND | 100.00 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 280.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,540.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | AUCTION AD | 640.50 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 2,922.53 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 466.52 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 2,036.00 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 4,800.00 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP FORCE MAIN | 25,958.85 |
| B0060268 | HUCK, NICHOLAS JOSE | COURT BOND REFUND | 500.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 60.00 |
| 00006522 | HUNTON DISTRIBUTION | CIVIC CENTER COMPRESSOR | 2,784.00 |
| 9380 | IAAI | MEMBERSHIP DUES | 35.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,960.45 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 1,770.00 |
| 00090140 | INKSPOT PRINTING | PARKING STICKERS | 269.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 3,185.70 |
| W14192 | JACOB, DUDLEY N | UB REFUND | 90.26 |
| B0060250 | JODOIN, JACQUELYN BRIANNA | COURT BOND REFUND | 250.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | WINDOW REPAIR | 1,688.53 |
| W14164 | JOHNSON, DENEE ERIN | UB REFUND | 78.61 |
| W14139 | JOLIVETTE, BRENDA J | UB REFUND | 62.66 |
| 00003243 | K & K TRACTOR SERVICE | PROPERTY MOWING & CLEANUP | 2,740.00 |
| W14100 | KATSOBASHVILI, BENNY | UB REFUND | 63.96 |
| 00008175 | KENALL INC | EL CARY ROAD REHABILITATION | 2,062.85 |
| 00008175 | KENALL INC | PANSY WATER PLANT | 566.70 |
| 00008175 | KENALL INC | WAFER GROUND STORAGE | 5,045.35 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 90.00 |
| W14124 | KOOSER, DALIA GARCIA | UB REFUND | 32.70 |
| W14174 | LANG, LOTHAR A | UB REFUND | 10.71 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,270.25 |
| W14130 | LARRETT ENERGY SERVICES, INC | UB REFUND | 400.00 |
| 12241 | LATIN AMERICAN BOOK SOURCE INC. | BOOKS | 1,098.55 |
| W14176 | LEE, JOREEN YU | UB REFUND | 22.66 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL CHEMICALS | 126.55 |
| 14131 | LIBERTY ELECTRICAL CONTRTACTORS | ELECTRICAL SERVICE WORK | 1,532.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 24,957.67 |
| 11007 | LMC CORPORATION | 1104 PARKSIDE | 47,618.00 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 12,312.40 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & BODY ARMOR | 15,787.67 |
| W14110 | LONGORIA, EMILIO O | UB REFUND | 161.83 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 140.00 |
| W14111 | LOWE, ROBBIE OQUINN | UB REFUND | 41.79 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 18.85 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 162.00 |
| W14153 | LUSBY, LARRY LANE | UB REFUND | 21.44 |
| W14200 | LUTES, PATRICK OLIVER | UB REFUND | 92.21 |
| W14101 | LY, KHIEM THI | UB REFUND | 200.00 |
| W14196 | LYNCH, SYLVIA ANN | UB REFUND | 46.99 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 65.00 |
| 9942 | MANTEK | WAREHOUSE INVENTORY | 318.37 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 152.19 |
| 00007373 | MASTER WORD SERVICES INC | INTERPRETER SERVICES | 190.00 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 140.00 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 145,313.13 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 14.18 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 2,255.17 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,807.10 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 17,416.12 |
| 00004332 | MEGASAND ENTERPRISES INC | SAND | 841.61 |
| 14126 | DAVID MENDEZ JR | ATHLETIC OFFICIAL | 72.00 |
| W14173 | MERCHANT, TODD H | UB REFUND | 6.42 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-AUG | 6,653.24 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 1,087.00 |
| 00133322 | METRO-TEX FABRICATORS, INC. | PIPE SUPPORTS | 1,050.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 108.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 1,684.70 |
| W14172 | MONTERROZA, ELVIN JULAY | UB REFUND | 97.45 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 578.27 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 1,792.46 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | DISPATCH RADIOS | 7,899.51 |
| 00000892 | MOWERS INC | LAWN EQUIPMENT | 4,285.59 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 15,702.61 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 44.98 |
| B0060255 | MUNIZ, VERONICA Q | COURT BOND REFUND | 65.00 |
| T0715598 | ELSA MUNOZ | RENTAL REFUND | 395.00 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERSHIP DUES | 65.00 |
| 00001199 | NATIONAL FIRE PROTECTION ASSOC | EDUCATIONAL SUPPLIES | 1,354.24 |
| 11174 | NEWSBANK, INC. | SUBSCRIPTION RENEWAL | 1,790.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 352.50 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,469.35 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,024.00 |
| W14175 | OLSON, KATHY LYNN | UB REFUND | 21.36 |
| T0715595 | HILDA OLVERA | CAMP REFUND | 75.00 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 77.90 |
| T0413297 | ELOISA OROZCO | RENTAL DEPOSIT REFUND | 100.00 |
| W14145 | OWENS, LATASHA | UB REFUND | 150.00 |
| W13846 | PALACIOS, CACILDA R | CHECK REPLACEMENT | 34.54 |
| W14107 | PALACIOS, CACILDA R | UB REFUND | 80.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 45.99 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 372.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 480.00 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 113.35 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 137.00 |
| W14122 | PERRIN, RUTH E | UB REFUND | 72.41 |
| W14201 | PFEIFFER, JESSICA MCMILLEN | UB REFUND | 6.16 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,400.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 3,132.00 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 49.35 |
| T0715488 | LEONARD POHLER | TRAP RENTAL REFUND | 25.00 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | GETAC DOCKS & ADAPTERS | 7,306.20 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 00006610 | TIMOTHY MATTHEW PRASIFKA | ATHLETIC OFFICIAL | 60.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 41.37 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 440.88 |
| 13968 | PROMO DIRECT | EDUCATIONAL MATERIALS | 599.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR | 1,000.00 |
| 11100 | QUALITY SIGNS, INC. | FIELD LIGHTING REPAIR | 1,911.00 |
| 10771 | MELISSA QUIJANO | POSTAGE REIMBURSEMENT | 42.57 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 581.91 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 89.20 |
| W14177 | RANEY, ANDREW & DJUANA | UB REFUND | 53.17 |
| W14188 | RAU, RONALD BENJAMIN | UB REFUND | 11.55 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 216.36 |
| W14179 | REMAX EAST | UB REFUND | 37.99 |
| 00003110 | RESERVE ACCOUNT 12415733 | POSTAGE | 15,000.00 |
| W14138 | REYNA, JESSICA MARIE | UB REFUND | 75.71 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 650.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | FLOOR MACHINE REPAIR | 860.70 |
| 00005194 | TERRY RINEHART | SEMINAR MILEAGE | 62.45 |
| W14146 | RIVES, RICKEY L | UB REFUND | 77.96 |
| B0060232 | ROBINS, CHRISTOPHER ARTHUR | COURT BOND REFUND | 400.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 155.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 268.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 305.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 1,600.00 |
| B0060269 | RUIZ, SARABETH | COURT BOND REFUND | 150.00 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 3,150.60 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 9,418.43 |
| W14159 | SAMS 7 DAY FOOD STORE | UB REFUND | 10.41 |
| T0715489 | NEYDA SANCHEZ | SOCCER REFUND | 50.00 |
| T0715490 | SHAWN SANDERS | CAMP REFUND | 100.00 |
| W14098 | SANMIGUEL, REBECA | UB REFUND | 52.69 |
| W14091 | SARTWELLE, VICTORIA UPTON | UB REFUND | 40.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 63,596.42 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SERVICE-JULY | 332,789.33 |
| W14144 | SHERWOOD, GORDON V | UB REFUND | 32.86 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 964.00 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 11135 | SILSBEE FORD | VEHICLES | 79,550.14 |
| B0060275 | SILVA, YVONNE ESPARZA | COURT BOND REFUND | 130.00 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE TAPE | 746.00 |
| W14195 | SMART HIT, LLC | UB REFUND | 35.17 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 299.54 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 360.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 2,025.00 |
| W14157 | STAMPLEY, STEVEN L | UB REFUND | 45.59 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEES | 1,818.00 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 220.00 |
| W14106 | STERGIOU, JOHN | UB REFUND | 12.91 |
| 14127 | CHRISTOPHER MICHAEL STORY | ATHLETIC OFFICIAL | 108.00 |
| 13781 | STRAWBERRY POOL CASH DRAWER | STRAWBERRY POOL | 200.00 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 5,044.03 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 738.70 |
| 11064 | TEXAS BOMBERS | AUCTION CAR CLEANING | 810.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE FEES | 212.00 |
| 8665 | TEXAS POLICE CHIEFS ASSOCIATION | MEMBERSHIP RENEWAL | 423.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 1,775.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 4,666.71 |
| W14161 | TORRES, CEARA JENIE | UB REFUND | 97.89 |
| B2610385 | TORRES, JOSE | COURT BOND REFUND | 350.00 |
| B0060263 | TORRES, MOISES | COURT BOND REFUND | 205.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL MATERIALS | 2,182.00 |
| 00201873 | TRANTEX | TRAFFIC PAINT | 2,937.50 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 90.00 |
| 9625 | TWIN OAKS MUTUAL HOUSING ASSN. | GED & ESL CLASSES | 4,612.50 |
| W14096 | TWS DRILLING & CONSTRUCTION | UB REFUND | 541.59 |
| 10652 | TYCO INTEGRATED SECURITY LLC | ALARM SERVICE CALL | 50.00 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 852.18 |
| W14136 | UPSHAW, PORSCHIA SHANEY | UB REFUND | 112.66 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 216.00 |
| W14147 | VASQUEZ, REFUGIO & DORA | UB REFUND | 52.45 |
| W14112 | VELOQUIO-CANTU, MARCO TULIO | UB REFUND | 110.00 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.24 |
| W14089 | VICTORIA PROPERTIES | UB REFUND | 16.94 |
| 10912 | VIEVU | VIDEO CAMERA | 439.89 |
| B0060266 | VILLAFANA-PEREZ, LUIS GRABIEL | COURT BOND REFUND | 580.00 |
| 14020 | VOSS LIGHTING | WAREHOUSE INVENTORY | 617.70 |
| 14004 | JEFF WAGNER | OFFICE DECORATIONS | 127.48 |
| W14152 | WAINWRIGHT, DENNIS | UB REFUND | 19.49 |
| 00006068 | RICHARD WALLER | PIPE SUPPLIES REFUND | 8.28 |
| W14092 | WALSH, ROBERT A | UB REFUND | 811.31 |
| 9904 | THOMAS WARNKE | TUITION REIMBURSEMENT | 638.32 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 40.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 70,690.38 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 11,142.62 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,337.90 |
| 10808 | WEX BANK | FUEL CHARGES | 2,035.01 |
| W14097 | WHC INCORPERTED | UB REFUND | 430.62 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 845.00 |
| 10327 | BLAKE M WHITWORTH | ATHLETIC OFFICIAL | 140.00 |
| 00007500 | MEL WHITWORTH | ATHLETIC OFFICIAL | 140.00 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 140.00 |
| 9779 | HOSEA SWANCIA WOODLEY | ATHLETIC OFFICIAL | 108.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 5,214.44 |
| T0715599 | DAVE WRIGHT III | RENTAL DEPOSIT REFUND | 185.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 39,449.58 |
| TOTAL REPORT | $2,123,367.99 | ||
8/07/2015 to 8/14/2015
August 17, 2015 By