| 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 | 39.00 |
| H1779 | ALMA O REYES | UTILITY REIMBURSEMENTS | 12.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 23.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 23.00 |
| 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 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENTS | 58.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 62.00 |
| H2068 | BRIANA M NICHOLAS | UTILITY REIMBURSEMENTS | 71.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H2162 | BRITTANI LEWIS | UTILITY REIMBURSEMENTS | 24.00 |
| H1180 | CANDIS CORTEZ | UTILITY REIMBURSEMENTS | 27.00 |
| H2186 | CAROLYN JOSEPH | UTILITY REIMBURSEMENTS | 54.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 6.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 41.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 15.00 |
| H1031 | CLARISSA M ARAGON | UTILITY REIMBURSEMENTS | 18.00 |
| 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 |
| H1913 | DESTYNIE O STREET | UTILITY REIMBURSEMENTS | 43.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 76.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 63.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 56.00 |
| H1912 | EUJANIA M STREDIC | UTILITY REIMBURSEMENTS | 79.00 |
| H1740 | FAITH PULIDO | UTILITY REIMBURSEMENTS | 81.00 |
| H2159 | FRANCISCO PEREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1365 | GEENA GONZALEZ | UTILITY REIMBURSEMENTS | 33.00 |
| H1199 | HASAN M DAHER | UTILITY REIMBURSEMENTS | 13.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 62.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 37.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 57.00 |
| H2195 | JASMINE K WASHINGTON | UTILITY REIMBURSEMENTS | 125.00 |
| H1039 | JEANETTE BADALL | UTILITY REIMBURSEMENTS | 52.00 |
| H1329 | JEANETTE GARZA | UTILITY REIMBURSEMENTS | 66.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 86.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 85.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 32.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 9.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 33.00 |
| H2063 | JOLNA L MCCULLOUGH | UTILITY REIMBURSEMENTS | 19.00 |
| H2175 | JOSE BRAVO | UTILITY REIMBURSEMENTS | 41.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 58.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 51.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 64.00 |
| H2198 | KHADIJAH C DAVIS | UTILITY REIMBURSEMENTS | 24.00 |
| H2040 | LABARBARA CHRISTIAN | UTILITY REIMBURSEMENTS | 20.00 |
| H1022 | LAHENDRA L ALLEN | UTILITY REIMBURSEMENTS | 4.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 54.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 22.00 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 11.00 |
| 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 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 56.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 2.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H1899 | MARK J SORTINO | UTILITY REIMBURSEMENTS | 6.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 2.00 |
| H1746 | MAZIE RACHAL | UTILITY REIMBURSEMENTS | 50.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 40.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 23.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 23.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENTS | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENTS | 88.00 |
| H1700 | QUADONNYA Q OWUSU | UTILITY REIMBURSEMENTS | 5.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 32.00 |
| H1244 | ROLANDA M DOUGLAS | UTILITY REIMBURSEMENTS | 41.00 |
| H1388 | RONESHA R GUIDRY | UTILITY REIMBURSEMENTS | 17.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 41.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 62.00 |
| H2143 | SHENEKQUA R WALKER | UTILITY REIMBURSEMENTS | 12.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 58.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 55.00 |
| H2115 | TAMIKA ASHFORD | UTILITY REIMBURSEMENTS | 58.00 |
| H2043 | TAMIKA WELLS-WILLIAMS | UTILITY REIMBURSEMENTS | 25.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 55.00 |
| H1801 | TAYSHA ROBERSON | UTILITY REIMBURSEMENTS | 43.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 8.00 |
| H1361 | TERRY GONZALES | UTILITY REIMBURSEMENTS | 19.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 114.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 26.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 38.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 26.00 |
| H1269 | VALERIE A FELAN | UTILITY REIMBURSEMENTS | 107.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 31.00 |
| H2149 | VERONICA M FLORES | UTILITY REIMBURSEMENTS | 23.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H2058 | YATIMA CREWS | UTILITY REIMBURSEMENTS | 55.00 |
| H1052 | YOLANDA BENAVIDEZ | UTILITY REIMBURSEMENTS | 32.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,057.17 |
| 00000944 | T C BUSSEY | FICA OVER DEDUCTION | 408.48 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| 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 | 2,886.00 |
| 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 | 2,821.19 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 406.37 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,476.65 |
| 00140501 | 4IMPRINT | RECREATION SUPPLIES | 2,070.41 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FS#5 TESTING 11/30/15 | 395.00 |
| 10654 | A T & T | MONTHLY CHARGES | 504.79 |
| 9367 | A T & T | MONTHLY CHARGES | 1,201.61 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 832.50 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 713.40 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 77.99 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 104.90 |
| 00010032 | ADS CUSTOM SIGNS | WAREHOUSE INVENTORY | 2,100.00 |
| 00010070 | AIR COMMUNICATIONS CO INC | TUBE SYSTEM REPAIR | 415.30 |
| W15199 | AIRGAS ON-SITE SAFETY SERVICES | UB REFUND | 150.00 |
| 10351 | ALL ABOUT POOLS | FOUNTAIN MAINTENANCE | 100.00 |
| 00007522 | ALL PUMP & EQUIPMENT CO | GOLDEN ACRES BLOWER | 34,282.50 |
| 11211 | LILIANA ALONSO | TUITION -FALL 2015 | 1,406.40 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 216.50 |
| W15217 | ANA - BEL INVESTOR LLC | UB REFUND | 88.96 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 1,505.00 |
| W15275 | APONTE, JOSE DIAZ | UB REFUND | 63.31 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 329.10 |
| W15272 | ARRIAGA-AREVALO, JONATHAN R | UB REFUND | 30.70 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,174.11 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 3,344.95 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | NEW EMPLOYEE SHIRTS | 631.16 |
| 00000765 | B & H PHOTO VIDEO, INC | MEDIA PLAYER | 229.99 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING-301 CAMPBELL | 437.50 |
| W15195 | BAILEY, BILLIE JO | UB REFUND | 57.95 |
| W15294 | BAILEY, CHAD A & LATRICIA L | UB REFUND | 477.80 |
| 14584 | SUSAN BAIRD | CLINIC STAFF GIFTS | 44.94 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 2,381.96 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,359.90 |
| W15254 | BARAHONA, REINA | UB REFUND | 83.22 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | MULCH & PLANTS | 604.80 |
| T0116400 | BAY AREA EARLY CHILDHOOD | SECURITY DEPOSIT REFUND | 50.00 |
| 00003689 | BAY AREA RENTALS | CONCRETE & PROPANE | 1,078.70 |
| W15219 | BETANCOURT, GERARDO | UB REFUND | 31.47 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | WAREHOUSE INVENTORY | 162.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 675.50 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 71.13 |
| W15251 | BOMAT INC | UB REFUND | 16.41 |
| 11090 | BOOPSIE INC | ANNUAL SUBSCRIPTION | 8,795.00 |
| W15260 | BOYD, ELIZABETH A | UB REFUND | 65.91 |
| 11016 | BRITANY VILLAGE | JANUARY RENT PAYMENTS | 1,410.00 |
| W15242 | BROD, WILLIAM B & ANGELA | UB REFUND | 125.00 |
| W15208 | BRUEGGEN, CAROL KALICH | UB REFUND | 125.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 7,919.63 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 62,298.80 |
| 10481 | CARRIER ENTERPRISE LLC | SANITATION A/C | 4,118.00 |
| W15231 | CARRILLO, MERCEDES MENDOZA | UB REFUND | 28.21 |
| W15263 | CASAS, MARLENY ELIAS | UB REFUND | 11.23 |
| W15187 | CDEV INVESTMENTS LLC | UB REFUND | 48.57 |
| W15232 | CDEV INVESTMENTS LLC | UB REFUND | 45.59 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 473.78 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 400.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 386.83 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 700.00 |
| W15271 | CHANDLER, A TRACIE | UB REFUND | 63.96 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 420.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 537.13 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 802.77 |
| 00030043 | CITY OF HOUSTON | QUARTERLY DRAINAGE FEES | 4,111.38 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLILERT TESTING | 2,194.50 |
| 00030932 | CIVIL CONCEPTS INC | SEWPP BENCHMARK | 397.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 14,839.51 |
| 00031501 | COASTAL TESTING LABORATORIES | 813 BUSSE CIRCLE | 419.00 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 1,467.78 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 182.55 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | SCHOOL ZONE FLASHER | 2,855.00 |
| W15253 | CONTRERAS, SANDRA MARIA | UB REFUND | 78.42 |
| W15241 | COOPER, RANDALL DARRIN | UB REFUND | 36.87 |
| W15295 | COOPER, RANDALL DARRIN | UB REFUND | 113.13 |
| W15289 | CORDERO, HERMAN RYAN | UB REFUND | 121.76 |
| W15279 | CP ORIGINATIONS | UB REFUND | 118.96 |
| W15239 | CREDEUR, JESSICA ELIZABETH | UB REFUND | 28.76 |
| W15265 | CROWDER, JORDAN MICHELLE | UB REFUND | 19.91 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 3,254.65 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING PROJECT | 126,366.15 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | AT&T BLDG REMODELING | 1,404.98 |
| W15264 | DEAN, JACK PATRICK | UB REFUND | 34.98 |
| W15273 | DEBARDELABEN, JACOB LEE | UB REFUND | 86.37 |
| W15202 | DEER PARK REALTY | UB REFUND | 125.00 |
| 00003537 | DELL MARKETING LP | LAPTOPS | 16,358.69 |
| 00005517 | DELTA TIRE SERVICE | TIRES | 3,000.00 |
| T1215406 | BLANCA DIAZ | CANCELLATION REFUND | 290.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 16,406.31 |
| T1215405 | MARIA DOMINGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| B2653221 | DONIS, CATALINO | COURT BOND REFUND | 425.00 |
| 00041518 | DORSETT | CONCRETE | 770.50 |
| 00050420 | EADY INC | TOWING CHARGES | 280.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 5,265.00 |
| W15261 | EMMONS, ROBIN A | UB REFUND | 174.61 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,425.00 |
| T1112421 | GUADALUPE ESCANDON | RENTAL DEPOSIT REFUND | 100.00 |
| B0060271 | ESPADAS, CESAR AGUIRRE | COURT BOND REFUND | 265.00 |
| 00006153 | ETMC-EMS | DEC 2015 EMS SERVICE | 32,182.70 |
| 00006940 | FAIRWAY GOLF CARTS | GOLF CART REPAIR | 363.41 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 739.98 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 563.96 |
| 14701 | FERGUSON ENTERPRISES | WAREHOUSE INVENTORY | 2,050.00 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 489.77 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 235.41 |
| T0002316 | FIRE SAFE PROTECTION SERVICES INC | SPRINKLER REPAIR | 783.00 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PYMT REFUND | 25.00 |
| 00065230 | FISHER SCIENTIFIC | PATROL SUPPLIES | 834.03 |
| 00002823 | FLEET SAFETY EQUIPMENT | EMERGENCY LIGHTING | 1,325.60 |
| W15182 | FLOOD, THOMAS MICHAEL | UB REFUND | 101.95 |
| T1111415 | JOSE FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| B2665064 | FLORES-CARTAGENA, JAIME ENRIQ | COURT BOND REFUND | 210.00 |
| W15280 | FOLSOM, DANIEL QUINN | UB REFUND | 19.65 |
| B0060332 | FRANKLIN, KRISTINA | COURT BOND REFUND | 320.00 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 1,839.00 |
| 15248 | CYNTHIA FREUDENBERG | CHRISTMAS BACKDROP | 17.57 |
| W15188 | FUGRO CONSULTANTS INC | UB REFUND | 434.75 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JAN 2016 RETIREE INS | 47,705.20 |
| W15218 | GARCIA, DYLAN ALEJANDRO | UB REFUND | 97.41 |
| W15203 | GARCIA, MARTIN MENDEZ | UB REFUND | 38.03 |
| W15222 | GARCIA-LOPEZ, IVAN | UB REFUND | 41.21 |
| W15246 | GARZA, ALEXIA | UB REFUND | 99.36 |
| 9602 | GEOTEST ENGINEERING | TESTING & ASSESSMENT | 7,763.60 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 4,505.00 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 110.68 |
| 13554 | GLOBAL SOFTWARE | SOFTWARE UPGRADE | 9,132.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 50.00 |
| T1215404 | ROSA GONZALEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W15238 | GONZALEZ, JESUS C & DURAN, JOSEFINA | UB REFUND | 150.00 |
| W15284 | GONZALEZ, MARIO ALBERTO | UB REFUND | 50.86 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,525.40 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL MOTOR | 1,398.70 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 6,109.34 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 10,015.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 535.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 209.27 |
| W15285 | GUAJARDO, JAIME HUMBERTO | UB REFUND | 115.08 |
| W15213 | GUERRA, IDA MARIE | UB REFUND | 48.03 |
| 9771 | GUIDRY NEWS SERVICE | SUBSCRIPTION | 300.00 |
| 9203 | GULF COAST GFOA | MEMBERSHIP | 105.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,454.49 |
| W15193 | HALL, ROBERT KENNETH | UB REFUND | 17.58 |
| B0060262 | HANCE, TIMOTHY | COURT BOND REFUND | 200.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 142.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 357.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 22.00 |
| 00004636 | HARRIS COUNTY TREASURER | NOV YOUTH COUNSELING | 3,074.93 |
| 00005329 | HARRIS-GALVESTON SUBSIDENCE | ANNUAL PERMIT | 14,000.00 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 200.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 1,047.40 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 11,290.20 |
| 00091358 | HD SUPPLY WATERWORKS | NEPTUNE MAINTENANCE | 6,141.00 |
| W15237 | HERNANDEZ, GRACIELA C | UB REFUND | 127.72 |
| W15293 | HERNANDEZ, HORTENCIA V | UB REFUND | 27.21 |
| W15233 | HERRERA, RUBEN | UB REFUND | 54.44 |
| W15200 | HICKNER, KRISTEN JOANNE | UB REFUND | 125.00 |
| W15267 | HINDMON, ZYLPHA JOY | UB REFUND | 37.99 |
| 00006754 | HLP INC | SOFTWARE SUPPORT | 16,800.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 560.00 |
| 9312 | HOUSTON AREA POLICE CHIEFS ASSOC | 2016 MEMBERSHIP | 25.00 |
| 15052 | HOUSTON AREA SAFETY COUNCIL | DRUG SCREEN | 70.00 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 130.90 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | TESTING & REPAIRS | 2,116.19 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 4,017.00 |
| 00191601 | HR GREEN INC | WWTP FORCE MAIN | 1,520.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,774.85 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 255.00 |
| 00090140 | INKSPOT PRINTING | MANIFEST TRIP TICKETS | 955.85 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 798.88 |
| 00004995 | J. BRANDT RECOGNITION | SERVICE AWARDS | 28,882.60 |
| W15282 | JABBARY, IRAJ S | UB REFUND | 94.66 |
| W15256 | JANCO DRILLING | UB REFUND | 1,340.41 |
| W15230 | JENNINGS, DANIELLE PATRICE | UB REFUND | 43.66 |
| B2657447 | JONES, SAVANNA SKYE | COURT BOND REFUND | 50.00 |
| 00003243 | K & K TRACTOR SERVICE | TRACTOR MOWING | 1,250.00 |
| W15192 | KEMLER, BRIAN WEBB | UB REFUND | 7.86 |
| 10209 | TOMMY KEY | RETIREMENT-GARISON | 80.00 |
| W15269 | KUIFS PETROLEUM LP | UB REFUND | 171.10 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 240.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 185.09 |
| W15183 | LECOURIAS, GREG | UB REFUND | 69.16 |
| W15245 | LECOURIAS, GREG | UB REFUND | 37.99 |
| W15186 | LEMUS, ROSA MAJANO | UB REFUND | 9.77 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 5,073.25 |
| 00001204 | LESLIE'S POOL SUPPLIES | AQUATICS CHEMICALS | 20.88 |
| W15209 | LEWIS, JORDAN E | UB REFUND | 83.93 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 155.66 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | EMERGENCY LIGHT PACKAGE | 3,624.85 |
| 00006536 | LONE STAR UNIFORMS INC | POLICE UNIFORMS | 24,273.70 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 81.00 |
| W15257 | LUU, PHO QUANG | UB REFUND | 52.62 |
| W15243 | MARIN, VANESSA | UB REFUND | 111.34 |
| W15220 | MARTINEZ, MINERVA GONZALEZ | UB REFUND | 122.41 |
| W15224 | MAY, COREY RYAN | UB REFUND | 71.76 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 461.31 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 489.18 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 4,207.45 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 9,762.53 |
| B0060327 | MERCADO, KRISTEN DANIELLE | COURT BOND REFUND | 300.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 938.00 |
| 10953 | MICHAEL BAKER CORPORATION | HMGP APPLICATION | 7,497.75 |
| 00001528 | MID-AMERICAN RESEARCH CHEMICAL CORP | DEGREASER | 2,881.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 163.71 |
| W15270 | MILLER, JOSEPH BRADLEY | UB REFUND | 61.94 |
| W15290 | MITCHELL, KRISTOPHER | UB REFUND | 71.76 |
| 00006165 | MITCHELL1 | ONLINE PARTS MANUAL | 1,248.00 |
| W15223 | MONJARAS-MONTANEZ, MARTINA | UB REFUND | 68.27 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 715.44 |
| W15197 | MORENO, ELISA DEYANIRA | UB REFUND | 25.68 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 289.58 |
| 00000892 | MOWERS INC | REPAIR PARTS | 89.82 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 20,014.64 |
| 00004375 | MULTIFORCE SYSTEMS CORPORATION | FUELFORCE SUPPORT | 3,720.00 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 13.95 |
| W15194 | MUNOZ, DAVID JOSEPH | UB REFUND | 69.91 |
| 8700 | NACR | COP ONE-X ATTENDANT | 18,710.49 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERHSIP FEES | 130.00 |
| W15214 | NATIONS STAR MORTGAGE | UB REFUND | 107.15 |
| W15247 | NATIONS STAR MORTGAGE | UB REFUND | 17.85 |
| 00003867 | NEW YORK TIMES | ONLINE NEWSPAPER | 631.80 |
| 00007931 | THANH V NGUYEN | TCEQ LICENSE RENEWAL | 111.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,267.50 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,806.74 |
| W15198 | OLSON, ANITA F | UB REFUND | 34.51 |
| T0116199 | EVA ORTIZ | RENTAL DEPOSIT REFUND | 150.00 |
| W15205 | OTERO, JUAN MIGUEL JR | UB REFUND | 98.06 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | 75TH ANNIVERSARY GALA | 2,000.00 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 600.00 |
| T0310597 | PASADENA GIRLS SOFTBALL | SPRING 2016 SPONSOR | 1,400.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 172.81 |
| 00161112 | PASADENA LIONS CLUB | CHILI SUPPER AD/TICKETS | 140.00 |
| 13070 | PASADENA MULCH | YARD MIX | 672.00 |
| 10459 | ANITA PATEL | TUITION - FALL 2015 | 1,073.76 |
| W15210 | PATHLIGHT PROPERTY MGMT | UB REFUND | 125.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 1,099.04 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATOR | 325.00 |
| B0060292 | PELICO, PEDRO | COURT BOND REFUND | 600.00 |
| W15204 | PFISTER, KAY | UB REFUND | 462.77 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 280.00 |
| W15235 | PICHARDO, NORMA CAMPOS | UB REFUND | 37.97 |
| 9432 | PIONEER MFG. COMPANY | PAINT | 2,790.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 3,225.00 |
| 00131537 | PITTSBURG PAINT | MAINTENANCE MATERIALS | 46.90 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | WAREHOUSE INVENTORY | 1,672.40 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,206.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CRIME LAB GASES | 270.24 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 50.00 |
| 9322 | PRIME CONTROLS | SCADA SYSTEM MAINTENANCE | 11,290.67 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | MURIATIC ACID | 411.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | CHECK REPLACEMENT | 331.75 |
| 00162113 | PUMPS OF HOUSTON, INC. | MYERS PUMP | 5,011.20 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 2016 FIREWORKS SHOW | 10,000.00 |
| W15236 | QUINTANILLA, GILBERTO & GALLARDO, Y | UB REFUND | 76.61 |
| W15211 | QUIZNOS | UB REFUND | 148.08 |
| 8543 | RANDALL-PORTERFIELD ARCHITECTS INC | FIRE STATION #5 | 4,000.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 563.21 |
| W15281 | RATKA, STEPHEN ERIC | UB REFUND | 64.71 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 20.54 |
| W15259 | REEL, SABRINA MARIE | UB REFUND | 107.06 |
| W15268 | REEVES, KAY L | UB REFUND | 9.41 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | SCRUBBER REPAIR | 3,212.60 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 81.00 |
| W15258 | RODEA, STEVON TOMAS | UB REFUND | 90.91 |
| T1215496 | JENNIFER RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W15288 | RODRIGUEZ, EVERARDO GONZALEZ | UB REFUND | 117.21 |
| W15226 | RODRIGUEZ, TRACY SALINAS | UB REFUND | 76.26 |
| W15244 | RODRIGUEZ, TRACY SALINAS | UB REFUND | 65.50 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| W15286 | RT SERVICES LLC | UB REFUND | 69.66 |
| W15283 | RUBY & JONNIE | UB REFUND | 40.41 |
| W15185 | RUIZ, LEONARDO | UB REFUND | 66.37 |
| 00190732 | SAM'S CLUB | MISCELLANEOUS SUPPLIES | 1,801.13 |
| W15234 | SAMANO-ROGEL, EVERARDO | UB REFUND | 65.35 |
| 11183 | IRVING SAMPAYO | TUITION - FALL 2015 | 705.32 |
| W15262 | SANCHEZ, MARY ANNE | UB REFUND | 111.05 |
| W15255 | SANDOVAL SOSA, FRANKLIN ESTIV | UB REFUND | 108.22 |
| W15278 | SAUCEDA, SARAI | UB REFUND | 54.42 |
| 12747 | SC FUELS | UNLEADED & DIESEL GAS | 56,875.04 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 16.47 |
| 10180 | SESAC | ANNUAL LICENSE | 1,792.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | SAP REPORTS | 1,160.70 |
| W15287 | SLOTERCIJK, SANDRA EVELYN | UB REFUND | 117.21 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 270.00 |
| B2668677 | SOLIS, ERIK | COURT BOND REFUND | 150.00 |
| 00000856 | SOLUTIONS | WAREHOUSE INVENTORY | 792.00 |
| 00190803 | SOUTH HOUSTON CONCRETE PIPE | WAREHOUSE INVENTORY | 300.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 57.60 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 13,055.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | POLICE PHOTO SUPPLIES | 198.26 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.86 |
| W15189 | STAGE DOOR INC | UB REFUND | 32.46 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 8,338.75 |
| 9305 | SUNBELT RENTALS | SAW BLADES & HAMMERHEAD OIL | 1,426.40 |
| W15276 | SUNDANCE CONSTRUCTION COMPANY | UB REFUND | 500.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,168.00 |
| W15191 | TAMEZ, DAVID LYNN | UB REFUND | 25.92 |
| 00001011 | TEXAS FLOODPLAIN MANAGEMENT ASSOC | SPRING CONFERENCE | 2,250.00 |
| 15078 | TEXAS WINDOW CLEANING CO., INC. | WINDOW CLEANING | 670.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 620.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 811.61 |
| W15225 | THIGPEN, TRACY NICOLE | UB REFUND | 56.73 |
| W15252 | THOMPSON, ELIZABETH MORENO | UB REFUND | 56.95 |
| 00006337 | TIBURON INC | SUPPORT AGREEMENT | 4,788.00 |
| T1215495 | ADAM TORRES | BASKETBALL REFUND | 40.00 |
| 00000400 | TRAFFIC PARTS INC | LED INSERTS & SOLAR FLASHERS | 2,921.75 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 677.50 |
| 00002613 | TRAPS | REGISTRATION | 2,165.00 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 764.78 |
| 00211407 | UNITED LABORATORIES INC | ODOR CONTROL SOCKS | 548.00 |
| W15190 | VALENCIA, ROGERIO | UB REFUND | 76.30 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 108.00 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 180.56 |
| W15274 | VAZQUEZ, NORALDA | UB REFUND | 7.86 |
| W15206 | VEGA, JANIE | UB REFUND | 21.71 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.22 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 189.95 |
| 14020 | VOSS LIGHTING | WAREHOUSE INVENTORY | 404.55 |
| 14004 | JEFF WAGNER | OFFICE DECORATIONS | 34.99 |
| W15212 | WARNER, HOPE ELIZABETH | UB REFUND | 94.30 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 72,574.19 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 18,118.03 |
| 00004892 | M L WELCH | TUITION - FALL 2015 | 432.80 |
| 10808 | WEX BANK | FUEL CHARGES | 1,208.61 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | PAPER SHREDDER | 1,358.00 |
| W15227 | WIGGINS, KENNETH LYLE | UB REFUND | 64.61 |
| 9583 | WILLDAN FINANCIAL SERVICES | DISCLOSURE SERVICES | 250.00 |
| 00003254 | JERRY M WRIGHT/CASH | TUITION - FALL 2015 | 1,371.40 |
| 00003254 | JERRY M WRIGHT/CASH | CASE CHARGES | 1,500.00 |
| W15240 | WRIGHT, CAROL DIANE | UB REFUND | 98.06 |
| W15207 | WRIGHT, LYNNA RENEE | UB REFUND | 79.09 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 1,125.97 |
| W15201 | ZACHARIAH, MATHEW | UB REFUND | 58.15 |
| TOTAL REPORT | $995,475.22 | ||
| *Checks listed on this report will be mailed following Council meeting on January 19,2016* | |||
1/04/2016 to 1/15/2016
January 18, 2016 By