| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 10772 | A & M LANDSCAPING | MOWING & CLEAN UP | 400.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FIRE STATION #5 TESTING | 798.00 |
| 00005622 | A-1 FIRE EQUIPMENT CO INC | ALARM MONITORING | 135.00 |
| 00010304 | A C COLLINS FORD INC | INSTRUMENT REPAIR | 731.75 |
| 10654 | A T & T | MONTHLY CHARGES | 853.95 |
| 12160 | A T & T | U VERSE SERVICE | 40.00 |
| 9367 | A T & T | MONTHLY CHARGES | 20,902.60 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 13,799.24 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 1,635.25 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,858.38 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 604.61 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 154.80 |
| 00010032 | ADS CUSTOM SIGNS | LED SIGN REPAIR | 4,725.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 414.00 |
| 00006168 | AIRGAS | ACETYLENE CYLINDER | 19.51 |
| 14944 | AK UTILITIES | CATHODIC PROTECTION | 480.00 |
| 00003157 | ALERT ALL CORPORATION | NOVELTY FIRE HATS | 1,440.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00001248 | ALVIN TREE FARM INC | TREES | 956.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 6,928.11 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY-ROCHA | 85.94 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 420.04 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 858.09 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | ACCOUNTS PAYABLE CHECKS | 1,135.74 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY PAVING & DRAINAGE | 60,021.00 |
| T1115417 | MARIA AREVALO | RENTAL DEPOSIT REFUND | 100.00 |
| 10689 | ASSOCIATED COURT REPORTERS | ARBITRATION | 3,240.01 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 50.54 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 3,279.54 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | UNIFORM JACKETS | 496.50 |
| 00000765 | B & H PHOTO VIDEO, INC | BOMB SQUAD SUPPLIES | 604.95 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 5,622.00 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,004.63 |
| B0060325 | BARRON, CARLOS | COURT BOND REFUND | 50.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 3,081.03 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 265.59 |
| 00003813 | BAY AREA HOUSTON MAGAZINE | ADVERTISEMENT | 550.00 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 1,844.40 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | NOVEMBER MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY SERVICES-RAMBO | 31.52 |
| W14935 | BAYWAY HOMES INC | UB REFUND | 106.50 |
| W14949 | BETANCOURT, BRENDA L | UB REFUND | 62.94 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | WAREHOUSE INVENTORY | 775.20 |
| 14441 | BETTER VIEW WINDOWS & SERVICES | POWER WASH SERVICES | 2,500.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER REVIEWS | 28,264.60 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,452.60 |
| 14322 | BLUE MOUNTAIN EQUIPMENT | PARTSMART FEE | 75.00 |
| 14753 | BLUELINE RENTAL LLC | MUFFLERS | 766.14 |
| 00005989 | JOMIE BLUMREICH | GASB 68 & GRANT GUIDANCE | 105.80 |
| W14946 | BOGAR, JENNIFER ANN | UB REFUND | 125.00 |
| W14923 | BOOZER, JAMES EVERETT | UB REFUND | 583.20 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | CHAIN SAWS | 929.97 |
| 11772 | TERRY CLOVIS BROTHERTON | CIVIL SERVICE STIPEND | 50.00 |
| 10921 | BROWN & GAY ENGINEERS INC | COTTON PATCH STUDY | 950.00 |
| 00005875 | JERI BROWN | CIVIL SERVICE STIPEND | 50.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 768.74 |
| W14921 | CALDERON, MARIA D | UB REFUND | 82.00 |
| 12119 | CAMIN CARGO CONTROL INC | SHAW LEASE/OCT-DEC | 95,946.00 |
| 12119 | CAMIN CARGO CONTROL INC | SHAW LEASE/REPLACE LOST CHECK | 31,982.00 |
| 00000057 | KIRBY CARDENAS | NLC CONFERENCE EXPENSE | 49.98 |
| W14900 | CARRINGTON PROPERTY SERVICE | UB REFUND | 35.95 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 IMPLEMENTATION | 2,548.69 |
| 11170 | SARAH CASTORENO | FACE PAINTERS/CHRISTMAS LIGHTING | 450.00 |
| T1115416 | GABRIELA CASTRO | RENTAL DEPOSIT REFUND | 150.00 |
| 00004422 | CDW GOVERNMENT INC | PRINTER & SERVER SWITCHES | 1,450.62 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 1,430.14 |
| 00030515 | CENTRAL POLICE SUPPLY INC | NAMEBARS | 38.00 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 400.00 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 280.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 1,443.50 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,800.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 4,527.77 |
| B0060288 | CHINCHILLA-GIRON, LUIS | COURT BOND REFUND | 650.00 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-NOV 2015 | 13,108.09 |
| W14940 | CHRISTOFF, NANCY LYNNE | UB REFUND | 84.30 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 200.92 |
| 00030046 | CITY OF HOUSTON | OCT WATER-SE PLANT | 333,733.72 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 1,198.93 |
| 00030932 | CIVIL CONCEPTS INC | SURVEYS | 1,775.00 |
| T1114425 | CLEAR BROOK FFA BOOSTER CLUB | SECURITY DEPOSIT REFUND | 230.50 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 364.04 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 60.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 92.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 00031501 | COASTAL TESTING LABORATORIES | MATERIAL TESTING | 1,081.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 60.50 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC COUNTERS & CABLE | 1,293.00 |
| T1112463 | CONSTRUCTION & MAINTENANCE | SECURITY DEPOSIT REFUND | 768.75 |
| T1115418 | HERMELINDA CONTRERAS | RENTAL DEPOSIT REFUND | 100.00 |
| 14381 | CORPORATION SERVICE COMPANY | DOCUMENT RECORDING | 138.50 |
| 10220 | ROSIE CORRALEZ | TSCPA TRAINING | 26.68 |
| T1209405 | HUMBERTINA CUEVAS | RENTAL DEPOSIT REFUND | 100.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 363.85 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK RECONSTRUCTION | 40,696.89 |
| W14947 | D & W CONTRACTORS, INC. | UB REFUND | 400.00 |
| W14904 | DALTON, TINA THEOLENE | UB REFUND | 67.21 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | FINFROCK STREET | 3,635.21 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 00008317 | DBS TEXAS | SHIRTS | 5,306.16 |
| 10937 | TAMMY DELOSSANTOS | POSTAGE STAMPS & BUSINESS MILEAGE | 107.71 |
| 00005517 | DELTA TIRE SERVICE | AUTOMOTIVE TIRES | 624.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 90.00 |
| 10493 | RYAN DESOTO | ATHLETIC OFFICIAL | 108.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR & STREAM SHAPER | 1,200.60 |
| 00041518 | DORSETT | CONCRETE | 983.50 |
| 00041522 | DOW PIPE & FENCE SUPPLY | WAREHOUSE INVENTORY | 1,035.86 |
| 13127 | BRUCE DOWNS | ATHLETIC OFFICIAL | 99.00 |
| 00050420 | EADY INC | TOWING CHARGES | 1,120.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 3,780.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 198.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 358.80 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | DESK CHAIR | 253.28 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 245.49 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 57.88 |
| W14902 | FENCER, MOSES RICHARD | UB REFUND | 123.46 |
| 00060502 | FERRARA FIRE APPARATUS INC | FIRE TRUCK REPAIRS | 652.23 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 643.75 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICE | 1,113.55 |
| T1115415 | JANETH FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| B2656000 | FLORES VILLACANA, CHRISTIAN S | COURT BOND REFUND | 90.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | AV REPAIRS | 3,568.18 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX-NORMAN | 191.00 |
| W14899 | FRANCIS, JANA YVONNE | UB REFUND | 67.86 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 150.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | DEC 2015 RETIREE INS | 47,416.40 |
| W14952 | GALVAN , MARIA DELROSARIO | UB REFUND | 29.13 |
| W14932 | GALVAN, SABY JASMIN | UB REFUND | 121.76 |
| W14911 | GARZA BARRERA, BLANCA IRIS | UB REFUND | 123.06 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 317,104.39 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 17.64 |
| 00004773 | GENERAL BINDING CORPORATION | ANNUAL MAINTENANCE | 803.05 |
| 9602 | GEOTEST ENGINEERING | OCT 2015 TESTING | 6,004.55 |
| W14910 | GERFERS, DAVID PAUL JR | UB REFUND | 70.92 |
| W14942 | GOFF, APRIL PAIGE | UB REFUND | 37.24 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 140.00 |
| W14908 | GONZALES, PATRICIA YANEZ | UB REFUND | 17.70 |
| W14918 | GONZALEZ, DENISSE ESTRADA | UB REFUND | 11.46 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,868.91 |
| 00007184 | DONNA GREAR | THANKSGIVING LUNCHEON FOOD | 51.66 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS | 292.70 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 3,912.19 |
| 00007166 | ROBIN GREEN | NLC CONFERENCE EXPENSE | 50.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 95.21 |
| W14925 | GUEVARA, JUAN | UB REFUND | 38.16 |
| 12525 | GUINN, JOY BETH | CHECK REPLACEMENT | 129.82 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,675.48 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 1ST QTR ASSESSMENT | 79,756.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 14.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKER | 16.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 14.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE INSPECTIONS | 14.25 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 374.15 |
| 00006585 | ANDY HELMS | NLC CONFERENCE EXPENSE | 40.40 |
| W14930 | HERNANDEZ, ANNA MARIE | UB REFUND | 29.18 |
| W14953 | HICKNER, KRISTEN JOANNE | UB REFUND | 125.00 |
| 11219 | HOLLAND & HART LLP | EPA INQUIRY RESPONSE | 4,806.17 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,190.00 |
| 9689 | THE HON COMPANY C/O J. TYLER SVCS | OFFICE CHAIRS | 1,184.48 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 20.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | LEGAL NOTICES | 5,293.05 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 101.12 |
| 00191601 | HR GREEN INC | GOLDEN ACRES WWTP FORCE MAIN | 5,500.00 |
| T1115419 | JEFFREY HUERTA | SOCCER REFUND | 45.00 |
| 9450 | HUMANSCALE INC | CHECK REPLACEMENT | 10,710.00 |
| 10943 | IDEXX LABORATORIES | ANIMAL RESCUE LAB TESTING | 2,366.25 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,389.17 |
| 00090140 | INKSPOT PRINTING | WHSE INVENTORY & MAIL SERVICES | 1,852.33 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 346.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,250.41 |
| 10743 | IS SERVICE | REPAIR PARTS | 375.80 |
| 9651 | JERZY SUPPLY DBA DXP ENTERPRISES | SECURITY DEPOSIT REFUND | 1,930.00 |
| 10666 | JJL GREENHOUSE | LANDSCAPING SUPPLIES | 913.00 |
| 00000218 | JOHN O HARRIS INTEREST | 2015 LEASE EXPENSES | 3,130.00 |
| 00003243 | K & K TRACTOR SERVICE | PROPERTY MAINTENANCE & MOWING | 1,785.00 |
| W14914 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 100.00 |
| 00110123 | K-9 CONCEPTS | K9 HANDLER TRAINING | 7,000.00 |
| 00008175 | KENALL INC | WAFER GROUND STORAGE | 2,229.05 |
| 13616 | L & M TRAINING CONSULTANTS LLC | FIRE HOSE NOZZLES | 1,760.70 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 40.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 166.25 |
| 00120147 | LAW ENFORCEMENT TARGETS INC | FIREARM TARGETS | 1,534.67 |
| T1115420 | JERMAINE LEAHMAN | RENTAL DEPOSIT REFUND | 150.00 |
| W14950 | LEAL, CRISE ESPERANZA | UB REFUND | 110.53 |
| W14919 | LEIJA, NICOLE LEIGH | UB REFUND | 80.38 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL CHEMICALS | 225.68 |
| W14907 | LIMON, GINA | UB REFUND | 19.12 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 24,768.88 |
| W14931 | LINARES, JESSE GUADALUPE | UB REFUND | 62.85 |
| 00001276 | LITTER GITTER INC | TRASH PICK UP STICKS | 255.00 |
| 9982 | LIVING EARTH | MULCH | 812.80 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 2,750.00 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS & BODY ARMOR | 23,906.20 |
| W14920 | LOPEZ, ANGIE DEE | UB REFUND | 33.00 |
| B2650062 | LUCIEN, JEAN | COURT BOND REFUND | 572.40 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 243.00 |
| W14903 | LUGO, JERONIMO | UB REFUND | 26.37 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 160.00 |
| W14927 | MALDONADO, MARIA DEL ROSARIO | UB REFUND | 56.57 |
| 9309 | MAR-CON SERVICES LLC | PASADENA REGIONAL DETENTION | 179,268.52 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 33,912.81 |
| 9309 | MAR-CON SERVICES LLC | MAGNOLIA ST PAVING & DRAINAGE | 33,086.91 |
| 9309 | MAR-CON SERVICES LLC | CDBG SIDEWALK REPLACEMENT | 11,211.17 |
| B0060301 | MARES, RUTH | COURT BOND REFUND | 400.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 1,324.32 |
| T1012295 | ELIZABETH MATA | CANCELLATION REFUND | 400.00 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 320,567.73 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 100.73 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 11,171.54 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 20,756.04 |
| 14419 | MED-ENG, LLC | HELMET VISOR | 1,218.00 |
| 14126 | DAVID MENDEZ JR | ATHLETIC OFFICIAL | 157.00 |
| W14934 | MENDOZA, MONICA | UB REFUND | 7.56 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 2,587.00 |
| 10445 | METROPLEX CONTROL SYSTEMS | DOOR REPAIR | 415.00 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | ODOR CONTROL CHEMICAL | 2,029.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | MAINTENANCE MATERIALS | 66.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 126.00 |
| 00006824 | TEENA MILLER | SUPPLIES | 94.78 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 284.62 |
| W14939 | MILLS, WILLIAM CHARLES | UB REFUND | 200.00 |
| 00000709 | MITY-LITE, INC | CHAIRS | 1,561.18 |
| W14948 | MONTENEGRO, MARIA DAMARIS | UB REFUND | 99.36 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 907.49 |
| T1115299 | JANNIRA MORAN | RENTAL DEPOSIT REFUND | 100.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 14391 | MORPHOTRUST USA | FINGERPRINTING FEES | 19.90 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 3,489.91 |
| 00008129 | MOTION PICTURE LICENSING CORP | LICENSE RENEWAL | 2,646.37 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 680.72 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 17,065.24 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 36.65 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 2,924.86 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERSHIP DUES | 65.00 |
| 00003665 | NASCO INTERNATIONAL | RECREATIONAL SUPPLIES | 234.71 |
| 00007882 | NATIONAL AMERICAN SALES CORP | WAREHOUSE INVENTORY | 616.55 |
| 00003144 | NORTHWEST PEST PATROL INC | PEST CONTROL SERVICES | 2,900.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 842.50 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 605.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,003.09 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,100.50 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| W14909 | ORTIZ, MYRNA ESTHELA | UB REFUND | 11.00 |
| W14933 | PARKER, EDDIE E | UB REFUND | 100.00 |
| B0060326 | PARRITT, RORY ALLEN | COURT BOND REFUND | 65.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 2,819.92 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 106.47 |
| 13070 | PASADENA MULCH | MASONRY SAND | 140.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 432.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 409.99 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,741.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 525.74 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,838.01 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 364.46 |
| 00004449 | KATHY PEREZ | VITAL STATISTICS CONFERENCE | 214.47 |
| W14928 | PEREZ, JUAN CARLOS | UB REFUND | 83.97 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 119.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 3,132.00 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 32.96 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,984.66 |
| B0060320 | PORTILLO, HELIBERTO KIRBI | COURT BOND REFUND | 165.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GASES | 270.24 |
| 9322 | PRIME CONTROLS | SCADA REPAIR & ANNUAL MAINTENANCE | 16,008.59 |
| 00006633 | PROJECT SURVEILLANCE INC | OCT 2015 INSPECTIONS | 10,080.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMPS AND REPAIRS | 46,918.18 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 308.87 |
| 00180055 | R.S. TECHNICAL SERVICES, INC. | SERVICE LINE MINI CAM | 12,770.00 |
| B0060316 | RAMIREZ JR, FIDENCIO | COURT BOND REFUND | 290.00 |
| 8543 | RANDALL-PORTERFIELD ARCHITECTS INC | FIRE STATION #5 | 4,000.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIRS | 312.29 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 24.95 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 61.42 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 140.00 |
| T1115395 | JESSICA REYES | RENTAL DEPOSIT REFUND | 150.00 |
| T1115398 | ELENA REYNA | RENTAL DEPOSIT REFUND | 150.00 |
| T1115394 | DOMINGO RIVAS | RENTAL DEPOSIT REFUND | 100.00 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 1,050.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 288.00 |
| T0414593 | AUDELIA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T1115393 | JUANITA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 850.00 |
| T1115392 | PABLO SAAVEDRA | RENTAL DEPOSIT REFUND | 150.00 |
| 12747 | SC FUELS | DIESEL FUEL | 12,645.72 |
| 9258 | RICHARD SCOTT | NLC CONFERENCE EXPENSE | 49.98 |
| W14917 | SEREEN LLC | UB REFUND | 44.66 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SERVICES-NOVEMBER | 332,789.33 |
| 9814 | SHADES OF TEXAS | PLANTING SUPPLIES | 166.50 |
| W14924 | SILTMAN, JACKQUELINE | UB REFUND | 396.66 |
| B2663314 | SIMS, SCHONELL SHANTEY | COURT BOND REFUND | 500.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 540.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE EXPENSES | 5,448.24 |
| 9352 | SMITH HAMILTON | SECURITY CAMERAS & REPAIRS | 11,917.05 |
| T1115391 | WILLIAM SMITH | RENTAL DEPOSIT REFUND | 150.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 63.31 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 3,398.00 |
| W14913 | SOUTHMORE MANAGEMENT GROUP LLC | UB REFUND | 397.65 |
| 8810 | SOUTHWEST INTERNATIONAL TRUCKS, INC | PICKER TRUCK | 158,609.80 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 727.58 |
| 10328 | SPAY-NEUTER ASSISTANCE PROGRAM INC | SPAY-NEUTER PROGRAM | 3,610.00 |
| W14901 | SPEEG, DEBORAH GAECKLER | UB REFUND | 62.66 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.86 |
| 10102 | SSCI | ENVIRONMENTAL REVIEW | 7,500.00 |
| 9778 | STAGE DOOR INC | STAGE RENTAL/MATERIAL | 1,000.00 |
| W14926 | STANTON, ROY BRADEN | UB REFUND | 92.86 |
| W14943 | STANTON, ROY BRADEN | UB REFUND | 70.43 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| W14905 | STEVENS, AUTUMN RENE | UB REFUND | 17.82 |
| 11928 | LARRY SUNIGA | NATIONAL FIRE ACADEMY | 300.48 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 2,039.25 |
| 00006767 | TCEQ | WATER SYSTEM FEE | 80,835.95 |
| 00200504 | ALLAN TEAGUE | NLC CONFERENCE EXPENSE | 50.00 |
| 11329 | TEXAS LIFT SERVICE, LLC | CHECK REPLACEMENT | 2,091.00 |
| T1115390 | TEXAS PLUS MEDICARE ADVANTAGE | SECURITY DEPOSIT REFUND | 25.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 3,315.00 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 3,380.33 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 58,680.16 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 280.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 90.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 252.00 |
| 00000400 | TRAFFIC PARTS INC | SCHOOL ZONE FLASHER | 878.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 70.00 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 499.20 |
| 00003539 | U-HAUL | PROPANE | 57.24 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 788.01 |
| T1115399 | ISABEL URIBE | RENTAL DEPOSIT REFUND | 150.00 |
| T1115389 | MELISSA VALDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 189.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 639.19 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 987.74 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,987.02 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 531.86 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| W14938 | VILA, RENERIO | UB REFUND | 43.26 |
| 14058 | W.W.PAYTON CORPORATION | WAFER ST GROUND STORAGE FACILITY | 293,550.00 |
| 00007342 | KAREN WALLACE | NLC CONFERENCE EXPENSE | 40.00 |
| W14941 | WARD, WENDY LEIGH | UB REFUND | 91.88 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL & TRASH SERVICE | 194,105.46 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIRS | 264.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 14,655.26 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,560.72 |
| 9583 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SERVICES | 10,050.00 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,476.65 |
| 12561 | WILLIAM'S INDOOR POOL | FACILITY RENTAL FEES | 3,420.00 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 140.00 |
| 10600 | KEVIN WINEBRENNER | NATIONAL FIRE ACADEMY | 300.48 |
| 9448 | DONNA WRIGHT | TAHN CONFERENCE | 32.50 |
| 00003254 | JERRY M WRIGHT | FBINA STRESS TEST | 248.60 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 21.95 |
| TOTAL REPORT | $3,365,009.07 | ||
11/20/2015 to 11/27/2015
December 1, 2015 By