| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 84.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 36.00 |
| H1673 | ADRIANA NAVARRO | UTILITY REIMBURSEMENTS | 41.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 44.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 23.00 |
| H1009 | ANGELA D ALANIZ | UTILITY REIMBURSEMENTS | 54.00 |
| H2059 | APRIL S COLEMAN | UTILITY REIMBURSEMENTS | 24.00 |
| H1085 | ASHLEY BROWN | UTILITY REIMBURSEMENTS | 13.00 |
| H2141 | ASHLEY L CREEKS | UTILITY REIMBURSEMENTS | 41.00 |
| H2071 | ASHLEY M RUBIO | UTILITY REIMBURSEMENTS | 22.00 |
| H1557 | AUDREY J LOPEZ | UTILITY REIMBURSEMENTS | 85.00 |
| H1754 | AUDREY RAMIREZ | UTILITY REIMBURSEMENTS | 7.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 13.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 62.00 |
| H2068 | BRIANA M NICHOLAS | UTILITY REIMBURSEMENTS | 71.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H1529 | BRITNEY LAWS | UTILITY REIMBURSEMENTS | 41.00 |
| H2162 | BRITTANI LEWIS | UTILITY REIMBURSEMENTS | 39.00 |
| H1180 | CANDIS CORTEZ | UTILITY REIMBURSEMENTS | 32.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 41.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 15.00 |
| H2129 | CHAQUITA JACKSON | UTILITY REIMBURSEMENTS | 4.00 |
| H1781 | CHRISTA REYES | UTILITY REIMBURSEMENTS | 76.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 26.00 |
| H2041 | COURTNEY L SMITH | UTILITY REIMBURSEMENTS | 77.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 7.00 |
| H1476 | DEMETRIA M JACKSON | UTILITY REIMBURSEMENTS | 2.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 85.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 76.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 63.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 56.00 |
| H1782 | ELVERA G REYES | UTILITY REIMBURSEMENTS | 6.00 |
| H1912 | EUJANIA M STREDIC | UTILITY REIMBURSEMENTS | 79.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 23.00 |
| H2159 | FRANCISCO PEREZ | UTILITY REIMBURSEMENTS | 11.00 |
| H1199 | HASAN M DAHER | UTILITY REIMBURSEMENTS | 13.00 |
| H1570 | HERMELINDA G LOZANO | UTILITY REIMBURSEMENTS | 1.00 |
| H1614 | IRONESHA MAYES | UTILITY REIMBURSEMENTS | 36.00 |
| 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 | 66.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 59.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 85.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 32.00 |
| H1490 | JENNIFER T JENKINS | UTILITY REIMBURSEMENTS | 23.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 33.00 |
| H2063 | JOLNA L MCCULLOUGH | UTILITY REIMBURSEMENTS | 19.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 133.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 51.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 64.00 |
| H2040 | LABARBARA CHRISTIAN | UTILITY REIMBURSEMENTS | 20.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 57.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 22.00 |
| H1196 | LISA CRUZ | UTILITY REIMBURSEMENTS | 101.00 |
| H2048 | LIZETTE A LECHUGA | UTILITY REIMBURSEMENTS | 6.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 20.00 |
| H2106 | MANICIA V DAVIS | UTILITY REIMBURSEMENTS | 23.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 6.00 |
| H1684 | MARIA D NUNEZ | UTILITY REIMBURSEMENTS | 58.00 |
| H1300 | MARIA FUENTES | UTILITY REIMBURSEMENTS | 32.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 56.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 14.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 6.00 |
| H1899 | MARK J SORTINO | UTILITY REIMBURSEMENTS | 6.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 2.00 |
| H1665 | MARY MORENO | UTILITY REIMBURSEMENTS | 5.00 |
| H1746 | MAZIE RACHAL | UTILITY REIMBURSEMENTS | 50.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 23.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENTS | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENTS | 88.00 |
| H1700 | QUADONNYA Q OWUSU | UTILITY REIMBURSEMENTS | 5.00 |
| H2135 | RENE ALVIAR | UTILITY REIMBURSEMENTS | 64.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 32.00 |
| H1388 | RONESHA R GUIDRY | UTILITY REIMBURSEMENTS | 17.00 |
| H1174 | ROSA I CONSTANTE | UTILITY REIMBURSEMENTS | 40.00 |
| H1760 | ROSA RAMIREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1252 | RUBY DURDEN | UTILITY REIMBURSEMENTS | 6.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 41.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 62.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 58.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 55.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 55.00 |
| H1423 | TEONKA HENSON | UTILITY REIMBURSEMENTS | 20.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 8.00 |
| H1361 | TERRY GONZALES | UTILITY REIMBURSEMENTS | 19.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 114.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 26.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 6.00 |
| H2149 | VERONICA M FLORES | UTILITY REIMBURSEMENTS | 23.00 |
| H1875 | VERONICA SILVA | UTILITY REIMBURSEMENTS | 58.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 23.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 31.00 |
| H1052 | YOLANDA BENAVIDEZ | UTILITY REIMBURSEMENTS | 32.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 140.00 |
| 10772 | A & M LANDSCAPING | LOT CLEAN UP | 950.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK STREET TESTING | 232.00 |
| 10654 | A T & T | MONTHLY CHARGES | 139.40 |
| 9367 | A T & T | MONTHLY CHARGES | 110.70 |
| 00006919 | A1 DTS CORPORATION | REBUILD TRANSMISSIONS | 6,150.00 |
| 00004763 | ABC DOORS | STATION 8 DOOR REPAIR | 2,319.21 |
| T1015597 | ERIKA ACOSTA | RENTAL DEPOSIT REFUND | 150.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 143.40 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 103.68 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.40 |
| 14125 | ADOBE EQUIPMENT | PLATE COMPACTOR | 4,770.00 |
| 00006168 | AIRGAS | ACETYLENE CYLINDER | 18.95 |
| 00011210 | ALBERT-KELLY PRINTING | ENVELOPE PRINTING | 295.00 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 200.00 |
| 00010201 | ALL AMERICA SALES | PFD BADGES | 2,491.70 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,851.61 |
| 10443 | AMERICAN CERTIFIED ROOFING | CIVIC CENTER ROOF REPAIR | 4,513.68 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 1,614.37 |
| 9755 | AMERICAN PLANNING ASSOCIATION | MEMBERSHIPS & SUBSCRIPTION | 1,983.00 |
| 12373 | AMTEC LESS-LETHAL SYSTEM, INC. | SIMUNITION | 2,891.21 |
| W14882 | ANDERSON, FRANKLIN D | UB REFUND | 21.70 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 11,320.00 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY SUBDIVISION ROAD | 63,124.65 |
| 00004334 | ASG SECURITY | ALARM SERVICES & MONITORING | 331.75 |
| 14074 | ATLANTIC SIGNAL LLC | HEADSETS | 26,037.50 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 281.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,455.45 |
| W14883 | AVERETT, WANDA KAREN | UB REFUND | 60.81 |
| T1115400 | NORMA AVILA | CANCELLATION REFUND | 425.00 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA & PHOTO SUPPLIES | 7,253.78 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 6,652.98 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,519.44 |
| W14413 | KATHRINE BAKER | CHECK REPLACEMENT | 79.74 |
| W14822 | BARRON-HERNANDEZ, OSCAR D | UB REFUND | 69.59 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT & SUPPLIES | 186.36 |
| 00001573 | BAY AREA CYCLING & FITNESS | MOUNTAIN BIKE, RACKS & PARTS | 3,045.75 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 2,047.35 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-NITRO | 273.35 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION REFUND | 100.00 |
| 14844 | JOEL BECKHAM | FOOD FOR WEATHER EVENT | 30.20 |
| T1015426 | VIRGINIA BELLARD | CANCELLATION REFUND | 395.00 |
| W14864 | BENITEZ, RENE | UB REFUND | 126.30 |
| 14890 | NANCY BERRY | FOOD FOR WEATHER EVENT | 19.83 |
| W14880 | BETANCOURT, SANDRA MARIE | UB REFUND | 29.44 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,964.80 |
| 00005989 | JOMIE BLUMREICH | ACCOUNTING CONFERENCE | 508.83 |
| 00020438 | BOSWORTH PAPER CHASE | COLOR PAPER | 227.00 |
| 00000004 | BOWLING BICYCLE INC | BICYCLE PARTS | 2,294.00 |
| W14894 | BRAZZLE, DUKESQUBO & CHARLOTTE | UB REFUND | 76.72 |
| 9370 | BROOKS & SPARKS INC | FAIRMONT PARKWAY PROJECT | 63,595.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 40.00 |
| 11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| T1015595 | LISA BROWN | SOCCER REFUND | 45.00 |
| W14835 | BUCHANAN, MARSAHLENE H | UB REFUND | 47.67 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,370.88 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 00030420 | C & D TROPHIES | GRADUATION PLAQUES | 100.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE | 36,660.00 |
| W14857 | CANO, JUAN MANUEL | UB REFUND | 57.56 |
| 9420 | CARE ATC | CLINIC FEES & SUPPLIES | 67,391.34 |
| 10481 | CARRIER ENTERPRISE LLC | PEE WEE FIELD A/C | 1,175.00 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 IMPLEMENTATION | 7,154.00 |
| W14862 | CASTRO, FRANCISCO | UB REFUND | 17.72 |
| 00030515 | CENTRAL POLICE SUPPLY INC | NAMEBAR | 14.74 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 6,411.41 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,680.00 |
| 00003760 | CERTIFIED LABORATORIES | WASHING SERVICE | 169.57 |
| T1015594 | YADIRA CERVANTES | RENTAL DEPOSIT REFUND | 100.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 23,383.63 |
| 00030254 | CHANNEL INDUSTRIES MUTUAL AID | SECURITY DEPOSIT REFUND | 1,562.50 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,450.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 3,930.81 |
| 00007701 | CITY OF HOUSTON SWM RECYCLING | HHW VOUCHERS | 4,500.00 |
| 00030932 | CIVIL CONCEPTS INC | SURVEYS/ELEVATION CERTIFICATE | 3,550.00 |
| 00005905 | CLARENCE A WEST | EXTENET MATTERS | 650.00 |
| T1015599 | ALEXIS CLARK | RENTAL DEPOSIT REFUND | 35.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 21,757.61 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 238.40 |
| 00033120 | S L CLIFTON | 2015 IACP CONFERENCE | 43.26 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 733.89 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 69.89 |
| 00006998 | COMMERCIAL FENCE CO | SLIDE GATE | 2,493.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | EQUIPMENT & REPAIRS | 14,899.27 |
| T0013999 | RICKY LYNN COOPER | CHECK REPLACEMENT | 69.00 |
| 00005949 | COURTLAND VILLAGE TOWNHOMES | NEIGHBORHOOD GRANT | 900.00 |
| W14878 | CP ORIGINATIONS | UB REFUND | 81.95 |
| T1115402 | FABIAN CRUZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0017237 | JUANA CUEVAS | RENTAL DEPOSIT REFUND | 100.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,358.40 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 21.92 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICE | 12.50 |
| 00000050 | D & W CONTRACTORS INC | DRAINAGE IMPROVEMENTS | 147,853.06 |
| 00000050 | D & W CONTRACTORS INC | PAVEMENT IMPROVEMENTS | 147,794.81 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK STREET RECONSTRUCTION | 17,503.75 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 00000489 | PAUL I DAVIS | TEDC CONFERENCE | 22.82 |
| W14860 | DAVIS, AUDREY D | UB REFUND | 69.81 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS & JACKETS | 3,709.68 |
| 00001574 | DEER PARK LUMBER | WAREHOUSE INVENTORY | 784.22 |
| T1015428 | JOSE DELBOSQUE | RENTAL DEPOSIT REFUND | 150.00 |
| T1015590 | JESSICA DELEON | RENTAL DEPOSIT REFUND | 50.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 92.00 |
| 9615 | DISC MAKERS | CD/DVD DUPLICATOR | 582.00 |
| 9886 | JOSETINA MELBA DONATTO | SPANISH EVALUATIONS | 225.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | SAFETY CABINETS & LADDER | 2,670.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING MATERIALS | 315.71 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 238.00 |
| W14873 | DUCKSWORTH, BOB ALLEN | UB REFUND | 36.37 |
| W14855 | DUTTON, CALEB J | UB REFUND | 34.85 |
| 00050420 | EADY INC | TOWING CHARGES | 1,820.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LIGHT BULBS | 149.94 |
| 12121 | EMERGENCY SERVICES MARKETING CORP | SUBSCRIPTION | 725.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,380.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 72.00 |
| W14869 | ESCOBAR VALLADARES, LEYDI M | UB REFUND | 91.20 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 85.00 |
| 00006153 | ETMC-EMS | OCT 2015 EMS SERVICE | 32,182.70 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 325.28 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 694.78 |
| 9746 | EZTASK, INC. | WEB HOSTING | 1,987.50 |
| 9743 | F4W, INC. | MAINTENANCE AGREEMENT | 16,143.43 |
| 00006940 | FAIRWAY GOLF CARTS | CART MAINTENANCE & REPAIR | 571.81 |
| W14821 | FARRIS, HARVEY WILLIAM | UB REFUND | 91.83 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 222.53 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 143.30 |
| W14824 | FLANNERY, KAREN DAWN | UB REFUND | 40.58 |
| T1015596 | NELDA FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | A/V EQUIPMENT REPAIR | 542.00 |
| T1011417 | BLANCA FUENTES | RENTAL DEPOSIT REFUND | 100.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 50.00 |
| 00071100 | G & P OFFICE FURNITURE, INC. | OFFICE FURNITURE | 639.00 |
| 00006468 | WALTER L GANT | FOOD-EOC ACTIVATION | 240.00 |
| W14856 | GARZA, LINDA DELSOL | UB REFUND | 114.44 |
| W14854 | GONZALEZ, JANET JOHANA | UB REFUND | 64.07 |
| W14897 | GONZALEZ, RAQUEL | UB REFUND | 73.79 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,102.60 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 182.40 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS & EQUIPMENT | 2,395.69 |
| 9568 | GREATER HOUSTON AREA FIRE | COURSE REGISTRATIONS | 3,400.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | SECURE BLDG & CLEAN/DECK POOL | 3,548.00 |
| 00071777 | GT DISTRIBUTORS INC | SWAT SUPPLIES | 30,159.22 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,497.54 |
| T1015593 | MIRIAM GUTIERREZ | SOCCER REFUND | 45.00 |
| T1015598 | ENA GUZMAN | RENTAL DEPOSIT REFUND | 75.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 7.50 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME LAB SERVICE FEE | 500,000.00 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 3,074.93 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 219.00 |
| 00091358 | HD SUPPLY WATERWORKS | SOFTWARE MAINT & WRENCHES | 1,706.64 |
| T1115403 | AMY HEBERT | RENTAL DEPOSIT REFUND | 100.00 |
| T1015591 | CHELSEY HERNANDEZ | SOCCER REFUND | 90.00 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 500.00 |
| T1015427 | HIP HOP COWBOY | SECURITY DEPOSIT REFUND | 706.00 |
| W14843 | HOLMAN, DONNA HARTMAN | UB REFUND | 61.46 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 3,360.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS & BACKHOE REPAIR | 3,240.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERVICES | 26.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | LEGAL NOTICES | 254.95 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 1,135.67 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 130.50 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SERVICE | 19,412.50 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 00002947 | IMPRESSIVE IDEAS, INC | PRINTING | 2,675.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 321.30 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 7,260.00 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTION | 25.50 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,131.09 |
| 11160 | IPR SOUTH CENTRAL | SPACE CENTER SANITARY SEWER | 472,564.77 |
| 10743 | IS SERVICE | REPAIR PARTS | 270.40 |
| 9611 | ISI COMMERCIAL REFRIGERATION | COOLER/FREEZER | 32,345.50 |
| 10666 | JJL GREENHOUSE | LANDSCAPING SUPPLIES | 1,231.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | WINDOW REPAIR | 802.00 |
| 00005308 | JONES MCCLURE PUBLISHING | LAW BOOKS | 10.00 |
| 14754 | JT REPAIR, INC. | PLASMA MACHINE REPAIR | 892.18 |
| W14870 | JUNGE, PATRICIA | UB REFUND | 69.81 |
| 00003243 | K & K TRACTOR SERVICE | DEMOLITION & MOWING | 6,095.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPLACEMENT PARTS | 55.00 |
| W14888 | KOONCE, MICHAEL JAMES | UB REFUND | 125.00 |
| W14863 | KRONENBERGER, AMBER RENEE | UB REFUND | 63.31 |
| 10223 | KRUEGER INTL INC C/O J.TYLER SVCS | CHAIRS | 1,597.44 |
| 00006677 | LANGUAGE USA | TRANSLATION SERVICES | 107.29 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,202.91 |
| T1115404 | ADRIANA LEON | RENTAL DEPOSIT REFUND | 150.00 |
| W14872 | LEON ALVAREZ, YENI MARISOL | UB REFUND | 112.87 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 855.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 146.50 |
| T1015592 | GWEN LOFT | SOCCER REFUND | 100.00 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | VEHICLE ACCESSORIES & GRAPHICS | 1,870.10 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 3,618.69 |
| T1115401 | PEDRO LOPEZ | RENTAL DEPOSIT REFUND | 75.00 |
| W14874 | LOUVIER, JACK DALE | UB REFUND | 50.53 |
| 00201258 | LOVETT AGENCY | NOTARY FEES | 208.00 |
| 00120512 | LYNN PEAVEY COMPANY | POLICE SUPPLIES | 247.50 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 50.00 |
| T1115199 | MICHAEL MADDI | SECURITY DEPOSIT REFUND | 25.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| T0614289 | NOAH MARTINEZ | SECURITY DEPOSIT REFUND | 1,300.00 |
| W14841 | MATTHEW, BRAMS MD | UB REFUND | 53.78 |
| W14884 | MATTHEW, BRAMS MD | UB REFUND | 29.73 |
| W14885 | MAUK, KASEY ERIN | UB REFUND | 69.16 |
| 8496 | MDN ENTERPRISES | PIPE MATERIALS | 4,785.13 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 11,566.93 |
| 14126 | DAVID MENDEZ JR | ATHLETIC OFFICIAL | 50.00 |
| W14848 | MENDEZ SANTANA, BLANCA SULEMA | UB REFUND | 54.36 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,062.50 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-NOV | 6,890.38 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 880.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 100.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 4,868.67 |
| T0018041 | MLG CONSTRUCTION | 301 CAMPBELL REHAB | 87,463.80 |
| 14216 | MODULINE | TRAILER DRAWERS | 3,175.00 |
| W14832 | MOORE, SHIRLEY MICHELLE | UB REFUND | 48.15 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 2,310.00 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | CONSOLES | 6,743.31 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 588.57 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 15,082.24 |
| 00130927 | MTF EQUIPMENT SALES, INC. | AUTOMOTIVE LIFT & TIRE BALANCER | 24,022.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS & AIR PAKS | 117,163.54 |
| 9062 | NAFECO | BUNKER GEAR | 31,616.00 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SVC INSURANCE | 629.65 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,991.00 |
| 9957 | NESTLE WATERS NORTH AMERICA | BOTTLED WATER | 29.99 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 877.50 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,119.41 |
| W14851 | OLIVAREZ, SAMUEL II | UB REFUND | 88.75 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| W14867 | PARNELL, PHILLIP WATSON | UB REFUND | 90.26 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 13,213.82 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 300.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 779.69 |
| 00166647 | PASADENA LIVESTOCK SHOW &RODEO | SUITE REFRESHMENTS | 147.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENTS | 432.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 317.80 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 188.60 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 307.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 14889 | DIANA PEREZ | DRAMA PLAY SUPPLIES | 134.95 |
| W14859 | PERRY, KRISTIE ELAINE | UB REFUND | 66.85 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,310.00 |
| W14852 | PHILLIPS, ROYCE ALAN | UB REFUND | 92.21 |
| W14896 | PINTO MIRA, SANDRA YESENIA | UB REFUND | 75.71 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 577.09 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 3,035.33 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,870.00 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 66.00 |
| W14879 | PRIETO-ORTEGA, MARIA DE LA LUZ | UB REFUND | 87.04 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 1,338.72 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 451.50 |
| 10535 | PVP COMMUNICATIONS | HEADSET REPAIR | 121.55 |
| 14846 | R.A.K.I. COMPUTERS | MEDIA DISTRUCTION | 3,302.25 |
| 11078 | SCOTT RAGSDALE | FUEL-TRAINING CLASS | 41.28 |
| 9537 | ROSA RAMOS | SPANISH EVALUATIONS | 225.00 |
| 00002449 | RECREONICS INC | WATER TESTER | 327.55 |
| W14842 | RED DOOR HOUSING, LLC | UB REFUND | 56.52 |
| 9523 | RED HAWK FIRE & SECURITY | ACCESS CONTROL & REPAIRS | 16,559.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 189.95 |
| W14858 | REED, ROBYN MICHELLE | UB REFUND | 113.00 |
| 9467 | RELIABLE SIGNAL & LIGHTING SOLUTION | SCREW ANCHOR INSTALL | 1,800.00 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PRINTER MAINTENANCE | 151.18 |
| W14871 | RESENDEZ, SANDRA | UB REFUND | 13.62 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 30.00 |
| 00001416 | RICHARD RISINGER | REGISTRATION REFUND | 36.00 |
| W14261 | RIVERA, RICARDO & ANJELICA | CHECK REPLACEMENT | 111.07 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | CHECK REPLACEMENT | 190.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 144.00 |
| T1115198 | ERICA RODABAUGH | SOCCER REFUND | 45.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 3,030.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 50.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 105.93 |
| W14833 | SALINAS, MARIO EDWARD | UB REFUND | 119.16 |
| W14836 | SALVADOR-GOMEZ, ESTELA | UB REFUND | 133.41 |
| 00190732 | SAM'S CLUB | MISCELLANEOUS SUPPLIES | 4,696.99 |
| W14893 | SANTAMARIA, ABEL | UB REFUND | 109.55 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 50,550.52 |
| 00191112 | SCOTT-MERRIMAN INC | BANKNOTE PAPER | 1,420.00 |
| W14861 | SECK, TOCCOA NIKIEA | UB REFUND | 60.74 |
| T0914195 | ANNA SEGOVIA | RENTAL DEPOSIT REFUND | 150.00 |
| W14881 | SEGURA, EDUARDO | UB REFUND | 86.64 |
| T0515285 | STELLA L SELBY | SECURITY DEPOSIT REFUND | 375.00 |
| W14830 | SELLS, STEPHANIE & DAVID | UB REFUND | 29.70 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 19.49 |
| W14834 | SERNA, PATSY FORBES | UB REFUND | 100.00 |
| 9814 | SHADES OF TEXAS | PLANTS | 1,757.50 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | GWAVA ANNUAL MAINTENANCE | 44,490.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 405.00 |
| 9352 | SMITH HAMILTON | CAMERA REPAIR | 1,207.20 |
| 00160987 | SOUTHEAST REGIONAL LEPC | MEMBERSHIP RENEWAL | 500.00 |
| 00004526 | D L SPEIGHTS | TAVTI /SCRC SEMINAR | 32.04 |
| 10102 | SSCI | LEAD TESTING | 940.00 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 2,194.20 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| 00192006 | STEWART & STEVENSON POWER PRODUCTS | REPAIR PARTS | 118.09 |
| W14829 | SUCHINA, LUCILE | UB REFUND | 15.71 |
| W14827 | SUNDANCE CONSTRUCTION COMPANY | UB REFUND | 219.59 |
| W14839 | SUNDANCE CONSTRUCTION COMPANY | UB REFUND | 673.59 |
| 9253 | SUNGARD PUBLIC SECTOR PENTAMATION | SUNGARD MAINTENANCE | 124,602.82 |
| 8613 | SUNLAND GROUP INC | PERMIT PLAN REVIEW | 17,477.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 2,708.00 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 81,700.00 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,925.00 |
| 13974 | TANDUS CENTIVA US LLC | ACADEMY FLOORING | 25,741.79 |
| T1115197 | HALEY TAYLOR | RENTAL DEPOSIT REFUND | 30.00 |
| 00006767 | TCEQ | WATER SYSTEM FEE | 136,693.80 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 2,175.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 7.50 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 195.32 |
| 00007696 | TEXAS SOCIAL SECURITY PROGRAM | ANNUAL ADMIN FEE | 35.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 975.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAM | 6,141.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,509.91 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 1,094,906.69 |
| W14892 | TORRES, MARIE LEE | UB REFUND | 36.82 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 55.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 72.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 72.00 |
| W14853 | TRAN, NGHIA VAN | UB REFUND | 688.12 |
| W14868 | TRAN, NGHIA VAN | UB REFUND | 511.88 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 712.50 |
| W14823 | TRICOLOR AUTO | UB REFUND | 272.69 |
| 00000541 | TRIPLE S STEEL | DRILL MACHINE | 795.80 |
| W14886 | TRUJILLO, ALEJANDRO & BONNIE | UB REFUND | 119.16 |
| 14819 | TYLER TECHNOLOGIES, INC. | SOFTWARE MAINTENANCE | 41,534.00 |
| 13960 | TYR TACTICAL LLC | SWAT EQUIPMENT | 72,723.81 |
| 00003539 | U-HAUL | PROPANE | 127.38 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 547.58 |
| 00001343 | UNITED RENTALS INC | DOZER RENTAL | 3,221.63 |
| 00211980 | URBAN LAND INSTITUTE | ANNUAL MEMBERSHIP | 560.00 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 99.00 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | REPAIR PARTS | 1,034.93 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL & TRASH SERVICE | 32,525.48 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00231532 | WEST PAYMENT CENTER | WESTLAW CHARGES | 58.00 |
| 10808 | WEX BANK | FUEL CHARGES | 1,996.83 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,476.65 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 160.00 |
| W14866 | WILLIAMS, PATTI L | UB REFUND | 105.08 |
| W14837 | WILSON, PATRICIA RENE | UB REFUND | 106.14 |
| 00230534 | KEVIN WINGERSON | 2015 IACP CONFERENCE | 196.72 |
| W14887 | WINTER, WILLIAM WAYNE | UB REFUND | 69.16 |
| W14849 | WOYTEK, BRANDI MICHELLE | UB REFUND | 69.85 |
| 00003254 | JERRY M WRIGHT/ CASH | CASE 2015-24201 | 4,500.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 2,076.84 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 21.95 |
| W14825 | ZING VENTURES LLC | UB REFUND | 30.50 |
| TOTAL REPORT | $4,108,236.23 | ||
| *Checks listed on this report will be mailed following Council meeting on November 17, 2015.* | |||
11/1/2015 to 11/13/2015
November 18, 2015 By