| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 36.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 18.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 23.00 |
| H1085 | ASHLEY BROWN | UTILITY REIMBURSEMENTS | 13.00 |
| H2141 | ASHLEY L CREEKS | UTILITY REIMBURSEMENTS | 41.00 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENTS | 58.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 95.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 62.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H2162 | BRITTANI LEWIS | UTILITY REIMBURSEMENTS | 24.00 |
| H1493 | CAMILLE JOHNICAN | UTILITY REIMBURSEMENTS | 40.00 |
| H1180 | CANDIS CORTEZ | UTILITY REIMBURSEMENTS | 27.00 |
| H2186 | CAROLYN JOSEPH | UTILITY REIMBURSEMENTS | 27.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 41.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 15.00 |
| H2129 | CHAQUITA JACKSON | UTILITY REIMBURSEMENTS | 32.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 17.00 |
| H2118 | CORNELIA OSBORNE | UTILITY REIMBURSEMENTS | 58.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 7.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 85.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 76.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 63.00 |
| H1740 | FAITH PULIDO | UTILITY REIMBURSEMENTS | 81.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 34.00 |
| 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 | 57.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 37.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 57.00 |
| H2195 | JASMINE K WASHINGTON | UTILITY REIMBURSEMENTS | 55.00 |
| H1329 | JEANETTE GARZA | UTILITY REIMBURSEMENTS | 66.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENTS | 51.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 86.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 85.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 27.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 9.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 33.00 |
| H2063 | JOLNA L MCCULLOUGH | UTILITY REIMBURSEMENTS | 19.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 58.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 51.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 29.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 54.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENTS | 97.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 50.00 |
| H1943 | LYDIA TRISTAN | UTILITY REIMBURSEMENTS | 6.00 |
| 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 | 51.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 2.00 |
| H1899 | MARK J SORTINO | UTILITY REIMBURSEMENTS | 6.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 2.00 |
| H1746 | MAZIE RACHAL | UTILITY REIMBURSEMENTS | 29.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 34.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 23.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 23.00 |
| H1770 | NORA RANGEL | UTILITY REIMBURSEMENTS | 6.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 70.00 |
| 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 | 27.00 |
| H2128 | RITA BAUTISTA | UTILITY REIMBURSEMENTS | 41.00 |
| H1244 | ROLANDA M DOUGLAS | UTILITY REIMBURSEMENTS | 41.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 41.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 62.00 |
| H1871 | SHARELLA SHEPARD | UTILITY REIMBURSEMENTS | 122.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 58.00 |
| H2220 | SIR JOHN WILBORN | UTILITY REIMBURSEMENTS | 2.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 55.00 |
| H2115 | TAMIKA ASHFORD | UTILITY REIMBURSEMENTS | 58.00 |
| H2043 | TAMIKA WELLS-WILLIAMS | UTILITY REIMBURSEMENTS | 33.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 55.00 |
| H2119 | TEAIRA L BUTLER | UTILITY REIMBURSEMENTS | 23.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 8.00 |
| H1361 | TERRY GONZALES | UTILITY REIMBURSEMENTS | 14.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 114.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 34.00 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENTS | 29.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 38.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 26.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H2149 | VERONICA M FLORES | UTILITY REIMBURSEMENTS | 23.00 |
| H1607 | VERONICA MARTINEZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,038.05 |
| 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 | 2,781.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 378.86 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,788.58 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 412.50 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 89.76 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 208.53 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,036.27 |
| 00030046 | CITY OF HOUSTON | WATER USAGE | 307,516.85 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| 00003305 | A & R ENGINEERING AND TESTING | MATERIAL TESTING | 3,728.00 |
| 10654 | A T & T | MONTHLY CHARGES | 1,505.94 |
| 9367 | A T & T | MONTHLY CHARGES | 4,149.85 |
| 9535 | A T & T | INTERNET CIRCUITS | 7,022.28 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 362.00 |
| 00004763 | ABC DOORS | DOOR REPAIR | 214.38 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,107.14 |
| T0316401 | JUNE ADKINS | TUTS SEASON REFUND | 174.68 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 73.50 |
| 00010032 | ADS CUSTOM SIGNS | LED MSG CENTER REPAIR | 250.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 146.00 |
| W15680 | AGUILAR, NORMA BEATRIZ | UB REFUND | 44.68 |
| 00010070 | AIR COMMUNICATIONS CO INC | PNEUMATIC TUBE SERVICE | 1,143.50 |
| W15701 | ALANIZ, PRISCILLA ANN | UB REFUND | 44.58 |
| 12194 | ALLCO | CRENSHAW WATER PLANT | 108,374.23 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| W15709 | AMBRIZ, LAURA LEE | UB REFUND | 47.11 |
| 10443 | AMERICAN CERTIFIED ROOFING | ROOF REPAIRS | 2,593.28 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 305.22 |
| 00005616 | AMIGOS LIBRARY SERVICES | DATABASE SUBSCRIPTION | 2,072.08 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 50,831.67 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAMINATIONS | 414.97 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 8,108.00 |
| T0714401 | CYNTHIA ARTEAGA | CANCELLATION REFUND | 450.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 217.90 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 146.94 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 2,749.16 |
| 00004229 | AVAYA INC | SERVICE AGREEMENTS | 67,844.74 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 531.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 7,317.69 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,555.80 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT | 45.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | VISTA PROJECT LANDSCAPING | 18,262.20 |
| 00003689 | BAY AREA RENTALS | CONCRETE & PROPANE | 378.90 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES | 278.70 |
| W15658 | BAYWAY HOMES INC | UB REFUND | 125.00 |
| T0017666 | BAYWOOD SHADOWS CIVIC ASSOC | NEIGHBORHOOD GRANT | 1,021.34 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 240.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL SERVICES | 28,209.39 |
| W15702 | BERNAL, MIKE | UB REFUND | 14.36 |
| W15650 | BICKHAM, JONQUIL MARIE | UB REFUND | 377.35 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,403.08 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS REPLACEMENT | 1,194.61 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 2,800.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 840.00 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 140.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 500.53 |
| 00003163 | BUCKEYE CLEANING CENTER | WAREHOUSE INVENTORY | 2,370.00 |
| W15654 | BUENO, MELANIE ROMO | UB REFUND | 94.43 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 4,203.08 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE | 31,982.00 |
| W15686 | CAMPOS TIRE SHOP | UB REFUND | 33.41 |
| 9420 | CARE ATC | CLINIC SVC & SUPPLIES | 82,081.00 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 160.00 |
| T0316402 | ALEXIS CASTILLO | RENTAL DEPOSIT REFUND | 100.00 |
| 00004422 | CDW GOVERNMENT INC | CISCO TRANSCEIVERS | 4,950.76 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 453.60 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES | 209.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,822.97 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 420.00 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 220.50 |
| 00006658 | CHANNING BETE COMPANY | EDUCATIONAL MATERIALS | 831.67 |
| 15381 | BRADY CHANT | ATHLETIC OFFICIAL | 96.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,380.00 |
| T0216412 | GUADALUPE CHAVEZ | REGISTRATION REFUND | 50.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 2,519.02 |
| W15697 | CHILDS, DARDENELLA | UB REFUND | 82.23 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 118.70 |
| 00030043 | CITY OF HOUSTON | QRTLY DRAINAGE FEES | 4,114.74 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM DW TESTING | 1,996.50 |
| 00030932 | CIVIL CONCEPTS INC | LIBRARY REMODEL | 765.00 |
| W15663 | CLAY DEVELOPMENT & CONST, INC. | UB REFUND | 500.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 15,779.17 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 118.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 86.46 |
| T0109198 | NORA CORTINO | EUTHANASIA COURSE | 400.00 |
| 15382 | RITA C COULON | ATHLETIC OFFICIAL | 135.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,193.40 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 140.94 |
| 00006498 | DAYA DAYANANDA | MEAL REIMBURSEMENT | 54.00 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | WAREHOUSE INVENTORY | 1,070.00 |
| 15660 | DEEPWATER GIRLS SOFTBALL ASSOC | TEAM SPONSORSHIP | 250.00 |
| 00003537 | DELL MARKETING LP | COMPUTERS | 1,988.58 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 72.26 |
| B0060319 | DETROY, BENJAMIN J | COURT BOND REFUND | 250.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,234.94 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 629.20 |
| 00041518 | DORSETT | CONCRETE | 9,409.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 1,631.43 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,211.30 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | PARK LIGHTING | 28,400.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,425.00 |
| 00002433 | ROBERT MANUEL ESPINOZA | ATHLETIC OFFICIAL | 228.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 204.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 225.00 |
| 00006153 | ETMC-EMS | FEB 2016 EMS SERVICE | 32,182.70 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 2,313.48 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 367.18 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 629.94 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 565.91 |
| 14701 | FERGUSON ENTERPRISES | WAREHOUSE INVENTORY | 2,537.50 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | SPRINKLER REPAIR | 1,091.00 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICES | 3,225.40 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 27.81 |
| 00061803 | FRAMING CONCEPTS | PORTRAITS & SHADOWBOX | 6,824.00 |
| T0316403 | ANGELICA FUENTES | RENTAL DEPOSIT REFUND | 100.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MAR 2016 RETIREE INS | 48,935.72 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 97.45 |
| W15647 | GARDNER, NICOLE MANZIE | UB REFUND | 8.35 |
| W15674 | GARZA, EDUARDO MANUEL | UB REFUND | 117.31 |
| W15679 | GARZA, ROSA CADENA | UB REFUND | 114.61 |
| W15646 | GARZA. RANGEL LORENZA | UB REFUND | 60.99 |
| 00007138 | GCAT GOVERNMENT COLLECTORS ASSOC | CONFERENCE REGISTRATION | 390.00 |
| 9602 | GEOTEST ENGINEERING | ENVIROMENTAL ASSESSMENT | 7,649.00 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 4,760.00 |
| 00070912 | GILMORE GLOBAL INSTRUMENTS CO | REPAIR PARTS | 43.16 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SVC | 194.00 |
| W15700 | GOMEZ, ELYDIA M | UB REFUND | 38.31 |
| W15705 | GONZALEZ, MARTHA G | UB REFUND | 35.72 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 4,096.57 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 222.17 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL PARTS | 58.49 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,797.47 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 465.00 |
| 00071777 | GT DISTRIBUTORS INC | AMMUNITION | 31,979.06 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 625.78 |
| W15684 | GUTIERREZ, AKATERINE MITILINE | UB REFUND | 92.21 |
| W15691 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 96.76 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 2ND QTR ASSESSMENT | 82,144.00 |
| 9459 | HARRIS COUNTY - RIDES | TRANSPORTATION PROGRAM | 5,325.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE INSPECTIONS | 334.50 |
| 00004636 | HARRIS COUNTY TREASURER | JAN YOUTH COUNSELING | 3,074.93 |
| 00080122 | HARRIS-GALVESTON COASTAL | WELL PERMIT FEE | 1,680.00 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 2,400.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 546.70 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 3,395.14 |
| 00002553 | HEAD & GUILD PARTS INC | REPAIR PARTS | 943.05 |
| W15675 | HINTON, AMELIA TORRES | UB REFUND | 30.15 |
| W15670 | HOGAN, ROBERT KEITH | UB REFUND | 97.41 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 2,380.00 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 737.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | NOTICES AND AUCTION AD | 1,040.15 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 268.65 |
| W15655 | HOUSTON HOUSE BUYERS.COM, LLC | UB REFUND | 128.73 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 483.71 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | TANK TESTING & SERVICE | 279.20 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 855.94 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 309.00 |
| W15694 | INFANTE ALVARADO, CESAR | UB REFUND | 65.16 |
| 00090140 | INKSPOT PRINTING | INSPECTION NOTICES | 366.00 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTIONS | 31.50 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 693.76 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WAREHOUSE INVENTORY | 85.00 |
| 00000218 | JOHN O HARRIS INTEREST | 2016 LEASE EXPENSES | 3,130.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | MIRROR REPLACEMENTS | 2,351.34 |
| B0060350 | JOHNSON, BRANDY | COURT BOND REFUND | 210.00 |
| 15503 | JOYOUS STITCHES, ETC. | CAUSE FOR PAWS TOTES | 1,133.80 |
| W15657 | JUAREZ, VERONICA QUINTERO | UB REFUND | 70.37 |
| 00003243 | K & K TRACTOR SERVICE | STRUCTURE DEMOLITION | 15,030.00 |
| 00110524 | KEY MAPS INC | HARRIS COUNTY MAPS | 1,315.10 |
| B2679843 | KIM, KYUNG MI | COURT BOND REFUND | 200.00 |
| W15677 | KOLB, CLARA E | UB REFUND | 41.32 |
| 10656 | KRATOS | AIPHONE/GATE REPAIRS | 1,085.00 |
| 12120 | KRONBERGS FLAG & FLAGPOLES | FLAGPOLE REPAIR | 245.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 370.00 |
| W15692 | LANHAM, LANCE MILLS | UB REFUND | 119.16 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,026.97 |
| 15405 | BRITTANY LEDESMA | ATHLETIC OFFICIAL | 144.00 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 2,362.50 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 575.45 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | WAREHOUSE INVENTORY | 157.00 |
| 9982 | LIVING EARTH | HARDWOOD BARK MULCH | 772.80 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | VINCE ST SANITARY SEWER PROJ | 2,900.00 |
| 00006536 | LONE STAR UNIFORMS INC | BODY ARMOR & UNIFORMS | 16,371.95 |
| 10355 | KATHERINE MACIAS | ATHLETIC OFFICIAL | 132.00 |
| W15706 | MAIN, RONNIE JOSEPH & RENNE N | UB REFUND | 31.31 |
| W15683 | MANSON, TAMARA KAY | UB REFUND | 35.03 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL PAVING PROJECT | 89,630.89 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL DRAINAGE PROJECT | 127,634.77 |
| W15708 | MARIN-BAUTISTA, JOAQUIN | UB REFUND | 47.55 |
| T0216499 | MARTHA MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| B2659440 | MARTINEZ, ARTURO | COURT BOND REFUND | 350.00 |
| W15689 | MARTINEZ, JENNIFER KATHLEEN | UB REFUND | 47.33 |
| 00007373 | MASTER WORD SERVICES INC | INTERPRETER SERVICES | 224.10 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 386.32 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE REPLACEMENT | 231,249.00 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE IMPROVEMENT | 27,628.19 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 418.22 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 16,373.01 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 28,515.73 |
| W15648 | MELENDEZ, MARGOT MANCHA | UB REFUND | 58.90 |
| T0316195 | MARIANELA MENDEZ | SOCCER REFUND | 45.00 |
| W15682 | MENDOZA VILLA, BRISEIDA | UB REFUND | 115.26 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-MAR | 7,251.52 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 830.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 375.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | STAFF UNIFORMS | 5,519.31 |
| W15662 | MONTIEL, DORA LARA | UB REFUND | 25.43 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,547.97 |
| T0316199 | NELLY MORENO | RENTAL DEPOSIT REFUND | 100.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| W15699 | MORIN, CYNTHIA | UB REFUND | 88.31 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 8,194.80 |
| W15693 | MORTON, WILLIAM GUY | UB REFUND | 71.76 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 701.87 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 11,075.12 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA FACE PIECES | 5,756.64 |
| W15704 | MUNOZ, ROBERT | UB REFUND | 81.69 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 399.92 |
| 9062 | NAFECO | BUNKER GEAR | 2,432.00 |
| W15651 | NANDIN, MARTIN CARLOS | UB REFUND | 128.54 |
| 00003665 | NASCO INTERNATIONAL | RECREATIONAL SUPPLIES | 168.21 |
| 15671 | NATIONAL COMMUNITY DEVELOPMENT ASSO | MEMBERSHIP DUES | 515.00 |
| 11328 | PAMELA NEMEC | DOG TRAINING CLASSES | 465.00 |
| 9196 | NEUMANN SALES INC DBA A-1 AUTO ELEC | REPAIR PARTS | 1,188.00 |
| 9891 | NORITSU AMERICAN CORP. | SERVICE AGREEMENTS | 6,035.00 |
| 00002370 | NOVUS WOOD GROUP | SOIL MIX & TRASH SERVICES | 1,472.50 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 735.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICALS | 222.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 6,820.85 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 455.00 |
| 00151511 | OMNI AUSTIN HOTEL AT SOUTHPARK | ARSON CONFERENCE | 2,277.00 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W15676 | ORTEGA, AMOS | UB REFUND | 25.26 |
| B0060357 | ORTIZ, JAVIER SANCHEZ | COURT BOND REFUND | 725.00 |
| 00008239 | PALOS SPORTS INC | RECREATIONAL SUPPLIES | 152.32 |
| 11586 | PARK SHADOWS HOMEOWNERS ASSOC. INC | NEIGHBORHOOD GRANT | 3,412.50 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 2,751.68 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | STATE OF THE CITY | 1,200.00 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 294.84 |
| 13070 | PASADENA MULCH | MULCH & YARD MIX | 1,460.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENTS | 342.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 604.89 |
| T0216498 | MARIA PASCACIO | RENTAL DEPOSIT REFUND | 100.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 2,182.00 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 245.00 |
| B0060360 | PENA MARTINEZ, MAURILIO | COURT BOND REFUND | 50.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,540.00 |
| W15698 | PISTELL, RUTH ANN | UB REFUND | 101.30 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 3,132.00 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | GETAC | 2,582.65 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,680.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL & GASES | 315.93 |
| T1208389 | PRECINCT2GETHER | SENIOR TRANSPORTATION | 129.00 |
| 9322 | PRIME CONTROLS | SCADA UPGRADE | 6,860.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 538.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | STRAWBERRY POOL/POOL HOUSE | 214,202.50 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR | 2,902.40 |
| 00003509 | PURCHASE POWER | WATER BILLING POSTAGE | 2,929.02 |
| 00180553 | R & R MATERIAL SUPPLY COMPANY | WAREHOUSE INVENTORY | 3,450.00 |
| 10451 | R.A.D. SYSTEMS | LICENSE RENEWAL | 100.00 |
| B0060363 | RAMIREZ, BRANDON LAMAN | COURT BOND REFUND | 65.00 |
| T1114499 | ALYSSA RAMOS | RENTAL DEPOSIT REFUND | 100.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIR | 909.30 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 54.32 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| 10018 | GREG DEAN RICHARDSON | ATHLETIC OFFICIAL | 140.00 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 160.00 |
| W15652 | RIVAS, ANA GRISELDA | UB REFUND | 79.50 |
| W15645 | RIVAS, RUDY S | UB REFUND | 69.12 |
| 10483 | RMM FITNESS | EQUIPMENT MAINTENANCE | 635.00 |
| 00006198 | JERRY ROBINSON | ATHLETIC OFFICIAL | 140.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 140.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 40.00 |
| 00007715 | TRINA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,120.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | ATTORNEY FEES | 107.94 |
| W15665 | RUIZ, ELIZABETH | UB REFUND | 88.96 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 2,778.00 |
| T0316194 | ERIKA SALDANA | BASKETBALL REFUND | 40.00 |
| W15703 | SALDANA, CLAUDIA I | UB REFUND | 98.71 |
| W15696 | SALINAS, MARIA ANGELICA | UB REFUND | 69.15 |
| 00190732 | SAM'S CLUB | INVENTORY & SUPPLIES | 2,942.34 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 80.00 |
| T0216497 | SUSANA SANCHEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0216496 | NURY SARMIENTO | RENTAL DEPOSIT REFUND | 150.00 |
| W15690 | SAWYER, THOMAS F | UB REFUND | 75.01 |
| 12747 | SC FUELS | UNLEADED FUEL | 19,070.04 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 483.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 7,953.00 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 675.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,214.75 |
| 9352 | SMITH HAMILTON | DRIVE THRU SERVICE CALL | 1,792.10 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 227.19 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 6,376.00 |
| 9341 | SPRINT | CELLULAR CHARGES | 288.04 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SVC | 4.35 |
| 9253 | SUNGARD PUBLIC SECTOR PENTAMATION | COGNOS 10 TRAINING | 2,560.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 853.60 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,180.00 |
| 00006444 | TAAF | BACKGROUND CHECKS | 119.00 |
| 00006767 | TCEQ | TIER II CHEMICAL REPORT | 100.00 |
| 00001687 | TEEX -ESTI | REGISTRATION FEES | 1,560.00 |
| 15668 | TEXAS CIVIL SERVICE | REPORTER PUBLICATION | 355.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | BOILER INSPECTIONS | 660.00 |
| 00008313 | TEXAS DEPT OF STATE HEALTH SERVICES | ACO TRAINING CLASS | 75.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL/PEREZ | 158.00 |
| 00001126 | TEXAS MUNICIPAL COURT NEWS | SUBSCRIPTION RENEWAL | 54.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 6,655.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,534.35 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 00200038 | TIME CLOCK SALES & SERVICE | TIME CLOCK | 1,090.00 |
| W15656 | TIPPIE, CYNTHIA RUSS | UB REFUND | 150.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 70,274.84 |
| T0215198 | ALICIA TORRES | RENTAL DEPOSIT REFUND | 150.00 |
| T0316198 | ERIKA TORRES | RENTAL DEPOSIT REFUND | 150.00 |
| W15653 | TORRES, ELSA C | UB REFUND | 44.70 |
| W15695 | TORRES, TOMAS JR | UB REFUND | 69.16 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 728.00 |
| 00000541 | TRIPLE S STEEL | STEEL PLATES | 152.20 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 468.00 |
| 00003539 | U-HAUL | PROPANE | 114.22 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 610.84 |
| 00001216 | UNITED STATES CONFERENCE OF MAYORS | 2016 MEMBERSHIP | 9,181.00 |
| T0316197 | LAURA VASQUEZ | SOCCER REFUND | 50.00 |
| 00007842 | TERESA VAZQUEZ-EVANS | WORKSHOP EXPENSES | 33.48 |
| B0060340 | VELIZ, ARMANDO | COURT BOND REFUND | 50.00 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.34 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | EQUIPMENT REPAIR | 1,962.00 |
| T0018104 | VICTOR O SCHINNERER & CO INC | BOND RENEWALS | 600.00 |
| T0016550 | SANJUANITA VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
| 14058 | W.W.PAYTON CORPORATION | WAFER ST GROUND STORAGE | 67,649.50 |
| W15681 | W10 HOMES, LLC | UB REFUND | 40.91 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 48.00 |
| 00002071 | WASTE MANAGEMENT | TRASH DISPOSAL & POL SERVICES | 216,771.33 |
| 10476 | WATER ENVIRONMENT FEDERATION | MEMBERSHIP-IQBAL | 183.00 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM INSPECTIONS & REPAIR | 2,035.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 9,715.22 |
| W15685 | WELCH, JENNIFER | UB REFUND | 59.27 |
| 10808 | WEX BANK | FUEL CHARGES | 1,179.11 |
| 15643 | EDWIN J WOODSON | ATHLETIC OFFICIAL | 180.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 20,865.48 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 66.65 |
| T0315194 | CHRISTOPHER YAEGER | RENTAL DEPOSIT REFUND | 100.00 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| TOTAL REPORT | $2,556,582.37 | ||
03/01/2016 to 3/11/2016
March 14, 2016 By