| 11149 | JEFFREY ALLEN | ARSON CONFERENCE | 260.00 |
| 11150 | AARON BELL | ARSON CONFERENCE | 260.00 |
| 00001198 | DAVID BRANNON | ARSON CONFERENCE | 260.00 |
| 10492 | RAFAEL CHACON | ARSON CONFERENCE | 260.00 |
| 11151 | RAMON COVEN | ARSON CONFERENCE | 260.00 |
| 15833 | WALTER HORTON | ARSON CONFERENCE | 260.00 |
| 11212 | RUSSELL RODGERS | ARSON CONFERENCE | 260.00 |
| 11899 | CHRIS SHANNAHAN | ARSON CONFERENCE | 260.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,919.37 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 400.64 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 60.00 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 8,725.00 |
| 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 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 208.53 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,036.27 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,146.52 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| 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 | 567.54 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,771.58 |
| 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 |
| W15895 | J D RANKIN & ASSOCIATES, LL | UB REFUND | 150.00 |
| 10616 | 24/7 HDD | DRILLING FLUIDS | 2,995.00 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 440.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,750.00 |
| 10654 | A T & T | MONTHLY CHARGES | 727.61 |
| 12160 | A T & T | U-VERSE SERVICE | 40.00 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 21,486.00 |
| 9535 | A T & T | INTERNET CIRCUITS | 7,022.28 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 14,273.87 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 216.00 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 2,385.00 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIRS | 735.75 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 1,144.81 |
| W15757 | ACOSTA, BRITTNIE NICOLE | UB REFUND | 52.44 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,976.95 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 351.06 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 147.00 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS & SIGN | 1,151.95 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 161.00 |
| 15582 | ALFA LAVAL, INC. | BELT PRESS BELTS | 4,107.37 |
| 11149 | JEFFREY ALLEN | TELEA CONFERENCE | 648.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| W15809 | ALMAGUER, JAVIER | UB REFUND | 19.15 |
| W15791 | ALVARADO, NAHALY | UB REFUND | 100.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY-WEBSTER | 85.94 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 466.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 7.78 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 219.16 |
| 00005616 | AMIGOS LIBRARY SERVICES | DATABASE SUBSCRIPTION | 1,173.45 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY SUBDIV RD REHAB | 132,945.80 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,480.47 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 293.88 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 6,398.10 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 98.26 |
| W15886 | AYSHA INVESTMENTS INC | UB REFUND | 68.51 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 10,670.00 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA & PHOTO SUPPLIES | 9,325.95 |
| 00003730 | B & L LOCK AND SAFE INC | LOCK REPAIR | 787.00 |
| 15749 | MELISA BAJRAMI | FUEL EXPENSE | 20.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 4,219.35 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,155.15 |
| W15827 | BALL, DAVID WAYNE | UB REFUND | 119.11 |
| W15829 | BARBER-CORDERO, LORI LEE | UB REFUND | 52.91 |
| W15772 | BARNETT, SINDY L | UB REFUND | 362.21 |
| W15785 | BARRIOS, WADE E | UB REFUND | 121.08 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS & PARTS | 243.31 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | MAGNETIC BOARD | 617.70 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MARCH MONTHLY FEE | 300.00 |
| W15799 | BAYWAY HOMES INC | UB REFUND | 213.00 |
| W15892 | BAYWAY HOMES INC | UB REFUND | 125.00 |
| W15863 | BEARD, CYNTHIA CAROL | UB REFUND | 27.52 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 80.00 |
| 11150 | AARON BELL | TELEA CONFERENCE | 648.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDITOR FEES | 15,868.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 30,305.19 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,679.50 |
| W15832 | BILDERBACK, HANS JOSEPH | UB REFUND | 115.07 |
| 9699 | BINKLEY & BARFIELD | HWY 225 WATERLINE PROJECT | 7,264.92 |
| 10422 | RONALD LEE BISHOP JR | ATHLETIC OFFICIAL | 232.00 |
| T0006830 | ELAINE BLOCK | MEDIATION SERVICES | 750.00 |
| 00006758 | BOBCAT OF HOUSTON | 2015 E50 EXCAVATORS | 3,258.84 |
| W15788 | BOLTON, SHIRLEY | UB REFUND | 31.66 |
| 00001198 | DAVID BRANNON | TELEA CONFERENCE | 648.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 1,540.00 |
| 11016 | BRITANY VILLAGE | MARCH RENT-REHAB PROJECTS | 1,260.59 |
| W15777 | BRONZE, GREGORY W | UB REFUND | 89.84 |
| 9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROJECT | 35,000.00 |
| 00004562 | BROOKS CONCRETE INC | 2015 SIDEWALK REPLACEMENT | 45,805.36 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 90.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 572.75 |
| W15887 | BULL, AMY BETH | UB REFUND | 55.95 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,598.96 |
| B0060368 | BURTON, COLTEN | COURT BOND REFUND | 50.00 |
| 00005272 | BWI | FERTILIZER | 724.40 |
| W15744 | C-2 ENERGY COMMERCE, LLC | UB REFUND | 1,000.00 |
| W15759 | CAIN, ANITA | UB REFUND | 10.28 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE | 19,580.00 |
| W15876 | CALVILLO, OSCAR | UB REFUND | 96.76 |
| 10548 | CAMP FOR ALL | ADMISSION FEES | 3,040.00 |
| 15896 | THOMAS CANNON | ONLINE MUSIC PURCHASE | 49.95 |
| 00005645 | CARRIER COMMERCIAL SERVICES | UCXP CONTROLLER | 1,679.00 |
| 00005825 | CARRIER CORPORATION | AC CONTROLLER REPAIR | 1,755.00 |
| 00008215 | CARROLL & BLACKMAN INC | SWMP IMPLEMENTATION | 40,118.00 |
| W15742 | CARSON-VA INDUSTRIAL LP | UB REFUND | 500.00 |
| B0060364 | CARVAJAL-ESCOBAR, YADANYS | COURT BOND REFUND | 250.00 |
| W15878 | CASTILLO, SAMUEL ESTEBAN | UB REFUND | 125.00 |
| W15868 | CAZARES, RUBEN ALONSO | UB REFUND | 56.21 |
| 00004422 | CDW GOVERNMENT INC | PROJECTORS | 2,964.28 |
| B2677402 | CEDILLO, RAMIRO | COURT BOND REFUND | 745.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 6,377.98 |
| 9897 | CENTERPOINT ENERGY HOUSTON ELECTRIC | FACILITIES EXTENSION | 10,210.00 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 177.50 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 331.25 |
| W15807 | CENTURY CONCRETE PARTNERS INC | UB REFUND | 587.56 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 700.00 |
| 00003760 | CERTIFIED LABORATORIES | WAREHOUSE INVENTORY | 1,107.00 |
| W15875 | CHAPA, JOHN ALLEN | UB REFUND | 71.76 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,100.00 |
| 8511 | CHASE CARD SERVICES | CEDIT CARD CHARGES | 1,215.55 |
| W15893 | CHAVEZ, JENNIFER | UB REFUND | 48.47 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 12,492.00 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-MAR 2016 | 14,388.70 |
| W15894 | CIGF CAPITAL INCOME AND GROWTH FUND | UB REFUND | 125.00 |
| 00030914 | CINTAS | FLOOR MATS | 2,487.49 |
| W15793 | CISNEROS, SANTIAGO JR | UB REFUND | 25.72 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 269.77 |
| 00030046 | CITY OF HOUSTON | FEB WATER-SEWPP | 233,566.75 |
| 8583 | CITY OF HOUSTON FIRE DEPARTMENT | OFFICER DEVELOPMENT | 2,750.00 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM DW TESTING | 2,211.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 1,126.61 |
| 00030932 | CIVIL CONCEPTS INC | ELEVATION CERTIFICATE | 150.00 |
| W15752 | CLARK REALTY | UB REFUND | 33.56 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 552.80 |
| T0308407 | CLEAR LAKE GEM & MINERAL SHOW | SECURITY DEPOSIT REFUND | 582.50 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 81.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 12367 | COBURN SUPPLY COMPANY INC. | SEWER MACHINES | 8,850.80 |
| 00004893 | COLLIER MATERIALS | CRUSHED GRANITE | 3,029.38 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 199.38 |
| 00003225 | COMMUNICATIONS TRAINING INSTITUTE | COURSE REGISTRATION | 179.00 |
| W15822 | CONNORS, DAVID P | UB REFUND | 48.00 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | SOLAR FLASHER PARTS | 2,248.00 |
| T0316399 | YOSELIN TICAS CONTRERAS | RENTAL DEPOSIT REFUND | 150.00 |
| 00031333 | CONVENTION CENTER PETTY CASH | PETTY CASH | 16.88 |
| W15724 | CORDOVA, PAOLA | UB REFUND | 122.82 |
| 14381 | CORPORATION SERVICE COMPANY | E-RECORDING FEES | 123.50 |
| W15768 | CORTES, ISELA IRLANDA | UB REFUND | 31.27 |
| W15723 | CP ORIGINATIONS | UB REFUND | 125.00 |
| W15812 | CP ORIGINATIONS | UB REFUND | 94.16 |
| W15813 | CP ORIGINATIONS LTD | UB REFUND | 98.71 |
| 10362 | CREACOM | SH 225 MAINTENANCE | 26,448.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,954.40 |
| W15763 | CUMMINGS, WOODWORTH | UB REFUND | 513.00 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICES | 12.50 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK ST CONSTRUCTION | 116,104.25 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK ST CONSTRUCTION | 53,607.99 |
| 00000489 | PAUL I DAVIS | CONFERENCE MILEAGE | 172.80 |
| W15764 | DAVIS, PATRICIA C | UB REFUND | 652.15 |
| W15781 | DAVIS, PATRICIA C | UB REFUND | 364.87 |
| 00006498 | DAYA DAYANANDA | CONFERENCE PARKING | 26.99 |
| 00008317 | DBS TEXAS | EMPLOYEE UNIFORMS | 1,528.18 |
| 15383 | TODD DECKER | ATHLETIC OFFICIAL | 60.00 |
| W15774 | DEER PARK REALTY | UB REFUND | 114.50 |
| T0316405 | CHRISTY DELARA | SOCCER REFUND | 50.00 |
| W15852 | DELEON, JORGE OMAR | UB REFUND | 40.19 |
| W15716 | DELGADO, JOSE MODESTO | UB REFUND | 123.06 |
| 00003537 | DELL MARKETING LP | LAPTOPS & PC'S | 40,127.45 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 280.00 |
| W15851 | DESPAIN, WILLIAM H | UB REFUND | 75.01 |
| T0313406 | SANDRA DIAZ | RENTAL DEPOSIT REFUND | 150.00 |
| 10541 | REBECCA DIONNE | SEMINAR MILEAGE | 45.09 |
| 00005263 | DISA INC | DRUG SCREENS | 213.50 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIREFIGHTING HOSE & BOOTS | 6,010.00 |
| 00041518 | DORSETT | CONCRETE | 1,090.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING SUPPLY | 2,213.07 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 410.82 |
| 00050420 | EADY INC | TOWING CHARGES | 840.00 |
| W15872 | EARLY, INGRID DEISS | UB REFUND | 69.16 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 3,240.00 |
| W15713 | EDUARDO HAND CARWASH | UB REFUND | 300.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,253.75 |
| 00005600 | ENGINEERING DEPT PETTY CASH | PETTY CASH | 70.82 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 1,750.00 |
| 00002433 | ROBERT MANUEL ESPINOZA | ATHLETIC OFFICIAL | 144.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 108.00 |
| T0316413 | MARY ELLEN ESPINOZA | COURT REFUND | 676.00 |
| W15794 | EVANS PATRICIA ANN | UB REFUND | 125.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 74.36 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 2,983.81 |
| W15850 | FAIRLY, FRANK JOSEPH | UB REFUND | 100.00 |
| 00006940 | FAIRWAY GOLF CARTS | GOLF CART REPAIRS | 596.18 |
| 00060502 | FERRARA FIRE APPARATUS INC | PORTABLE LIGHTS | 2,415.60 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICE | 8,538.95 |
| W15732 | FIRST CASTLE HOMES LP | UB REFUND | 100.36 |
| 00001443 | FLUID METER SALES & SERVICE INC | WELL CERTIFICATION | 2,340.00 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 2,533.00 |
| W15738 | FUENTES, ADRIAN | UB REFUND | 64.81 |
| 11165 | FUN EXPRESS | CENTERS & AQUATICS SUPPLIES | 432.68 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | APRIL 2016 RETIREE INS | 48,169.96 |
| 00002537 | GAJESKE INC - HOUSTON | WAREHOUSE INVENTORY | 10,628.96 |
| W15725 | GANTSTEIN ESQUIRE, LLC | UB REFUND | 100.00 |
| B0060376 | GARAY, VICTOR | COURT BOND REFUND | 30.00 |
| T0316406 | CECILIA GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| W15711 | MARIA GARCIA | UB REFUND | 81.59 |
| W15806 | GARCIA, JOSE R & AURORA | UB REFUND | 568.85 |
| W15830 | GARCIA, LYDIA | UB REFUND | 46.00 |
| W15731 | GARDNER, NICOLE MANZIE | UB REFUND | 93.60 |
| 10083 | GDF SUEZ ENERGY RESOURCES | ELECTRICAL CHARGES | 338,067.94 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 29.82 |
| W15755 | GERMAINE, MARY WADSWORTH | UB REFUND | 123.15 |
| W15736 | GLADD, JENNIFER NICOLE | UB REFUND | 8.56 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 81.23 |
| 15844 | GLOBAL HEALTH CONSULTANTS | FITNESS FOR DUTY EXAM | 110.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 70.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,617.20 |
| 00000814 | BILL GRAY | KARATE INSTRUCTOR | 2,662.50 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 102.82 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 9,494.14 |
| W15715 | GREEN, MARY SUZANNE | UB REFUND | 110.88 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 373.00 |
| W15758 | GROSS, KEITH MANTON | UB REFUND | 125.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE GEAR & AMMUNITION | 42,843.58 |
| 10193 | GUARDIAN FIRE PROTECTION | FIRE EXTINGUISHER | 230.00 |
| W15790 | GUERRA, ANGEL J | UB REFUND | 125.00 |
| T0316404 | LISBET GUERRERO | RENTAL DEPOSIT REFUND | 100.00 |
| W15786 | GUIDRY, KERRY MICHAEL | UB REFUND | 100.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,232.23 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 36.45 |
| W15804 | GUZMAN, EMILIANO TOBIAS | UB REFUND | 13.11 |
| W15836 | HARDIN, MARK KEVIN | UB REFUND | 168.58 |
| 9459 | HARRIS COUNTY - RIDES | FEBRUARY FARE CARDS | 5,212.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 16.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 329.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 71.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 7.50 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 243.00 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 3,074.93 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS | 2,068.08 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 200.00 |
| 14389 | HAWES HILL CALDERON LLP | CONSULTING SERVICES | 13,950.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 323.64 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 6,495.16 |
| 10495 | NATALIE HERRERA | CE COURSE MILEAGE | 49.03 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 725.35 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 72.00 |
| W15814 | HOFFPAUIR, IVY DWAYNE | UB REFUND | 125.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,820.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 1,308.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 4.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | FEB PUBLICATIONS | 475.80 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 2,852.63 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 680.59 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 3,500.00 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 7,498.87 |
| 9380 | IAAI | MEMBERSHIP FEES | 240.00 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | GAVEL PLAQUE | 78.00 |
| 10943 | IDEXX LABORATORIES | RESPIRATORY TESTING | 107.34 |
| 00091369 | IMLA | MEMBERSHIP RENEWAL | 1,355.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 422.40 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 471.30 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 8,490.00 |
| 00090140 | INKSPOT PRINTING | PRINTING & MAILOUT SERVICES | 4,470.79 |
| W15733 | INLAND SAU | UB REFUND | 4,296.31 |
| 00005881 | INSPECTOR QUICK | VEHICLE INSPECTIONS | 31.50 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,347.19 |
| W15856 | IPR SOUTH CENTRAL | UB REFUND | 3,687.82 |
| W15770 | ISBELL, LEESA M | UB REFUND | 372.60 |
| 10330 | ITERIS, INC. | VIDEO PROCESSOR | 5,030.00 |
| W15778 | JAM TEXAS PROPERTIES LLC | UB REFUND | 99.64 |
| W15728 | JJY, LLC DBA KEN MAR APARTMENT | UB REFUND | 2,200.00 |
| W15885 | JLG WELDING & FABRICATION | UB REFUND | 37.07 |
| 00000218 | JOHN O HARRIS INTEREST | 2015 LEASE EXPENSES | 3,166.06 |
| 00101509 | JOHNSON GLASS & MIRROR CO | WEATHER PROOF WINDOWS | 2,979.00 |
| 15503 | JOYOUS STITCHES, ETC. | CAUSE FOR PAWS SHIRTS | 811.00 |
| W15762 | KIMBROUGH, DAVID & JULIE | UB REFUND | 100.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 53.90 |
| 00002900 | KIWANIS CLUB OF PASADENA | PRAYER BREAKFAST TABLE | 300.00 |
| 00003477 | KLOTZ ASSOCIATES INC | DRAINAGE EVALUATIONS | 50,700.00 |
| 13359 | KNIGHT SECURITY SYSTEMS LLC | VIDSYS USER LICENSE | 3,036.80 |
| W15838 | KNIGHTEN, TEENA RENEE | UB REFUND | 89.87 |
| W15796 | KNOOP, PETE RICHARD | UB REFUND | 87.03 |
| W15734 | KOHL, JAMES WESLEY | UB REFUND | 31.13 |
| W15823 | KOHL, JAMES WESLEY | UB REFUND | 36.93 |
| W15760 | KOSTOS, STEVEN | UB REFUND | 102.61 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 297.50 |
| W15745 | LANDRY, GLENN GARETTE | UB REFUND | 90.18 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 693.42 |
| W15780 | LEIJA, JUAN CARLOS | UB REFUND | 150.00 |
| W15714 | LENNAR HOMES | UB REFUND | 45.91 |
| W15784 | LENNAR HOMES | UB REFUND | 351.80 |
| W15826 | LENNAR HOMES | UB REFUND | 177.65 |
| W15888 | LENNAR HOMES | UB REFUND | 86.25 |
| W15754 | LEWIS, CAROLYN BOWEN | UB REFUND | 125.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,479.56 |
| W15792 | LIN, SHICHUANG | UB REFUND | 899.80 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 25,730.50 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 6,672.73 |
| B0060367 | LONGORIA, GABRIEL J | COURT BOND REFUND | 15.00 |
| W15847 | LOZANO, DIANA | UB REFUND | 72.00 |
| W15871 | LUEDECKE, JENNIFER LYNN & TIM | UB REFUND | 53.82 |
| 9309 | MAR-CON SERVICES LLC | PASADENA DETENTION POND | 67,813.57 |
| 9309 | MAR-CON SERVICES LLC | WINONA LS CONSTRUCTION | 33,376.25 |
| 00007207 | MARIONETTE PLAYHOUSE BY J KUECHER | SPRING BREAK PROGRAM | 310.00 |
| 9986 | MARKETING ALLIANCE INC | EDC WEBSITE UPDATES | 237.50 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 175.50 |
| T0316299 | ANGELICA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0413398 | GISELA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0316298 | JUAN MANUEL MARTINEZ GUZMAN | RENTAL DEPOSIT REFUND | 100.00 |
| W15867 | MARTINEZ, DANIEL | UB REFUND | 96.76 |
| W15717 | MARTINEZ, GUADALUPE R | UB REFUND | 54.11 |
| W15835 | MARTINEZ, MIRIAM DEL CARMEN | UB REFUND | 84.15 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 15840 | RUSSEL D MATTHEWS | ATHLETIC OFFICIAL | 120.00 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 336,670.30 |
| 14692 | MCGRUFF SAFE KIDS | FINGERPRINT KITS | 1,050.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 225.04 |
| W15773 | MCWHORTER, KAREN F | UB REFUND | 100.29 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 2,585.36 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 18,505.39 |
| W15741 | MEJORADO, CIRA MORENO | UB REFUND | 77.80 |
| T1015398 | JENNIFER MENDEZ | SOCCER REFUND | 45.00 |
| B0060373 | MENDEZ JR, ROBERT NASH | COURT BOND REFUND | 70.00 |
| W15775 | MENJIVAR, PRISCILA E | UB REFUND | 104.78 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,996.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,083.75 |
| 12887 | METLIFE-GROUP BENEFITS | APRIL VISION INSURANCE | 7,061.36 |
| 9520 | METROLINE INC. | TELEPHONES | 289.95 |
| 10445 | METROPLEX CONTROL SYSTEMS | DOOR REPAIR | 325.00 |
| 10953 | MICHAEL BAKER CORPORATION | HMGP APPLICATION | 5,627.23 |
| W15846 | MICU, CHRISTINA MICHELLE | UB REFUND | 60.72 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 16.06 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 242.00 |
| W15849 | MILES, HOMER CLIFF | UB REFUND | 101.30 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 507.49 |
| 00008127 | MITCHELL PHOTOGRAPHY | COUNCIL PORTRAITS | 1,570.00 |
| T0018041 | MLG CONSTRUCTION | 3202 WASHINGTON REHAB | 6,560.00 |
| T0018041 | MLG CONSTRUCTION | 813 BUSSE REHAB | 2,450.00 |
| W15779 | MONTION, ERENDIRA ELIZABETH | UB REFUND | 76.61 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 155.96 |
| T0316493 | JOE MORA | CANCELLATION REFUND | 270.00 |
| W15843 | MORALES, APRIL MELODY | UB REFUND | 74.36 |
| B0060366 | MORENO, JANET | COURT BOND REFUND | 380.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 3,261.45 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 503.26 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVCIES | 16,118.20 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 14.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | THERMAL IMAGERS | 39,236.54 |
| T0316295 | ROIMER EDENILSON CRUZ MURILLO | COURT REFUND | 165.00 |
| 8700 | NACR | JABRA HEADSETS | 1,031.25 |
| 9062 | NAFECO | BUNKER GEAR | 4,864.00 |
| W15761 | NAGRA, NARINDER S & KARAM J | UB REFUND | 774.90 |
| 15671 | NATIONAL COMMUNITY DEVELOPMENT ASSO | REGISTRATION FEES | 1,200.00 |
| 14875 | NATIONWIDE TRAILERS LLC | TILT TRAILER | 1,300.00 |
| 9957 | NESTLE WATERS NORTH AMERICA | BOTTLED WATER | 32.99 |
| 11221 | NEUTRON INDUSTRIES | CLEANING SUPPLIES | 436.69 |
| 00007409 | NEWMAN REGENCY GROUP | BOERGER PUMP & CLYLINDER | 22,583.00 |
| 00007931 | THANH V NGUYEN | TWUA MEMBERSHIPS | 75.00 |
| W15726 | NGUYEN, TRANG | UB REFUND | 90.36 |
| W15864 | NOLASCO, SOFIA GALINDO | UB REFUND | 38.37 |
| 00005271 | NORTHERN TOOL & EQUIPMENT | PORTABLE COMPRESSOR | 1,929.57 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,032.50 |
| W15722 | NUNCIO, JOSE MARTIN | UB REFUND | 68.94 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 3,824.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICALS | 480.00 |
| W15873 | OCEAN LENDING | UB REFUND | 58.02 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,353.49 |
| W15808 | OILTEST INC | UB REFUND | 56.19 |
| 15859 | ANGELITA OLVERA | CONFERENCE PARKING | 40.00 |
| W15842 | ORTIZ, YOLANDA | UB REFUND | 74.36 |
| W15890 | OSORIA, HOLGA BELLINDA | UB REFUND | 68.51 |
| W15811 | PALACIOS, ZOILA | UB REFUND | 67.05 |
| T0214398 | PARADIGM LIASON SERVICES | SECURITY DEPOSIT REFUND | 1,250.00 |
| W15899 | PARHAM, CRYSTAL RAELYNN | UB REFUND | 82.45 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 18.99 |
| 15816 | PARTNERS IN TIME DANCE STUDIO | YOUTH PROGRAM | 150.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 8,292.37 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | STATE OF THE CITY | 6,000.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 372.54 |
| 13070 | PASADENA MULCH | MULCH | 108.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT & KEYS | 450.50 |
| 00160116 | PASADENA PLUMBING SUPPLY | PIPE MATERIALS | 52.08 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TOOL BOX | 834.57 |
| T0316294 | VIRGINIA PATE | MILEAGE REIMBURSEMENT | 230.58 |
| 11205 | PATHMARK TRAFFIC PRODUCTS OF TEXAS | TRAFFIC MATERIAL | 3,494.10 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 5,026.62 |
| 10766 | PEARLEX MACHINE & PUMP REPAIR INC. | PUMP REPAIR | 6,145.00 |
| 15801 | ARTHUR PEDRAZA | ATHLETIC OFFICIAL | 120.00 |
| 15800 | ARTHUR PEDRAZA III | ATHLETIC OFFICIAL | 120.00 |
| W15730 | PENA, ALFONSO DELAO | UB REFUND | 125.00 |
| W15756 | PEQUENO, SYLVIA GONZALEZ | UB REFUND | 25.35 |
| T0316398 | ANITA PEREZ | RENTAL DEPOSIT REFUND | 150.00 |
| W15751 | PEREZ, PAULINE FLORES | UB REFUND | 38.66 |
| W15769 | PERRY, STEPHEN W & DENISE | UB REFUND | 366.81 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,400.00 |
| W15883 | PINNACLE IND | UB REFUND | 100.00 |
| W15740 | PORTILLO, CINDY SARAI | UB REFUND | 62.46 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS TRANSPORTATION | 63.00 |
| 00006633 | PROJECT SURVEILLANCE INC | FEBRUARY INSPECTIONS | 11,080.00 |
| 11100 | QUALITY SIGNS, INC. | BULB REPLACEMENT | 660.00 |
| W15858 | QUIJANO, PATRICIA ANN | UB REFUND | 111.15 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 458.14 |
| W15880 | RACHAL DANCE STUDIO | UB REFUND | 40.24 |
| W15721 | RAMIREZ, DANIEL ANTHONY | UB REFUND | 47.29 |
| W15870 | RAMIREZ, DESIRAE RAQUEL | UB REFUND | 121.76 |
| W15853 | RAMIREZ, ERNESTO BARRERA | UB REFUND | 88.96 |
| B0060348 | RAMIREZ, YEDA IRENE | COURT BOND REFUND | 750.00 |
| W15746 | RAMOS, PEDRO | UB REFUND | 63.65 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 576.69 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 253.11 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 124.45 |
| W15879 | RED DOOR HOUSING, LLC | UB REFUND | 101.30 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 289.64 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | METER BILLING | 463.32 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| T0316297 | ESMERALDA REYNA | RENTAL DEPOSIT REFUND | 150.00 |
| T0316397 | DENNIS RICE | RENTAL DEPOSIT REFUND | 100.00 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 90.00 |
| W15753 | RICHTER, H R | UB REFUND | 36.09 |
| T1115394 | DOMINGO RIVAS | RENTAL DEPOSIT REFUND | 150.00 |
| W15828 | RIVERA, ALBERTITO | UB REFUND | 89.47 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 3,515.00 |
| W15865 | ROBERTS, BERTHA SYLVIA | UB REFUND | 55.52 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 163.00 |
| W15866 | RODRIGUEZ, ALMA Y | UB REFUND | 68.51 |
| W15820 | RODRIGUEZ, FREDERICK DIAZ | UB REFUND | 64.24 |
| W15837 | RODRIGUEZ, JOE JR | UB REFUND | 52.17 |
| W15797 | RODRIGUEZ, REYES | UB REFUND | 72.00 |
| 00008185 | WAYNE ROGERS | ELECTRICIANS LICENCES | 150.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 2,988.00 |
| 00000343 | ROSS REPORTING SERVICES INC | DEPOSITION/GARDNER | 414.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICE | 37,332.27 |
| W15857 | RUEB, JO ANNE | UB REFUND | 9.52 |
| W15884 | RUEB, JO ANNE | UB REFUND | 15.48 |
| W15815 | RUIZ, JOEL ARCADIO | UB REFUND | 98.71 |
| W15712 | RUSSEL, STACEY ELAINE | UB REFUND | 58.10 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 1,722.61 |
| T1015494 | LUZ SALAS | SOCCER REFUND | 45.00 |
| W15776 | SALAZAR, ELODIA V | UB REFUND | 100.00 |
| W15821 | SALAZAR, JESUS | UB REFUND | 17.46 |
| W15810 | SALINAS, MARIA ANGELICA | UB REFUND | 54.56 |
| 00005885 | SALVATION ARMY | MEALS ON WHEELS | 1,445.27 |
| 00190732 | SAM'S CLUB | SENIOR CENTER SUPPLIES | 617.19 |
| T0316499 | IRASEMA SANCHEZ | SOCCER REFUND | 50.00 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 60.00 |
| W15771 | SANCHEZ, TITO & CONNIE | UB REFUND | 588.76 |
| 00007860 | SARAH'S HOUSE | EMERGENCY SHELTER | 3,636.13 |
| 12747 | SC FUELS | DIESEL & UNLEADED FUEL | 77,314.20 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 35.56 |
| W15737 | SERNA, BRENDA GARCIA | UB REFUND | 68.33 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC-MARCH | 332,789.33 |
| 11899 | CHRIS SHANNAHAN | TELEA CONFERENCE | 648.00 |
| 10191 | SHARA TAYLOR LTD INC | CHECK REPLACEMENT | 479.40 |
| 00190209 | SIGN SHARES | INTERPRETING SERVICES | 655.00 |
| W15898 | SIMS, TUCKER RAPHE | UB REFUND | 12.74 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 135.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 3,220.25 |
| 9352 | SMITH HAMILTON | SURVEILLANCE EQUIPMENT | 3,584.00 |
| 00190803 | SOUTH HOUSTON CONCRETE PIPE | WAREHOUSE INVENTORY | 1,056.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 158.48 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 17,521.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | EMERGENCY POLE REPAIR | 1,695.75 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 726.32 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.84 |
| W15729 | SSS SOUTHMORE SQUARE, LLC | UB REFUND | 300.00 |
| W15882 | SSS SOUTHMORE SQUARE, LLC | UB REFUND | 190.41 |
| W15869 | STANTON, ROY BRADEN | UB REFUND | 93.51 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 190.92 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 4.35 |
| W15848 | STEWART, AMY MARIE | UB REFUND | 123.71 |
| W15739 | STONER, ARVEL LEWIS | UB REFUND | 69.91 |
| 15667 | STRAWBERRY FAMILY DRUG & PHARMACY | HEALTH SERVICES | 669.36 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 21,420.00 |
| W15747 | STURGES, HEATHER R | UB REFUND | 128.25 |
| W15765 | SULLIVAN, NELDA JO | UB REFUND | 49.68 |
| W15891 | SWAY 2014-1 BORROWER LLC | UB REFUND | 125.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 3,087.35 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 26,010.58 |
| 10345 | T & C CONSTRUCTION LTD | PANSY WATER PLANT | 38,734.62 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 737.50 |
| 00006444 | TAAF | BACKGROUND CHECKS | 187.00 |
| 14550 | TEEX | CE CLASS-RODGERS | 800.00 |
| W15889 | TELLEPSEN BUILDERS | UB REFUND | 12.14 |
| 11163 | TEMPLE DISPLAY, LTD | CHRISTMAS LIGHTS | 8,061.00 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,300.00 |
| 11064 | TEXAS BOMBERS | AUCTION CAR CLEANING | 930.00 |
| 00007412 | TEXAS CHILDRENS HOSPITAL ACUT | SEXUAL ASSAULT EXAM | 3,233.00 |
| 00006249 | TEXAS CITY LAW ENFORCEMENT | NEGOTIATION COURSE | 125.00 |
| 15668 | TEXAS CIVIL SERVICE | REPORTER PUBLICATION | 94.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 160.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | LICENSE FEE | 400.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | LICENSE FEE | 400.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 28.50 |
| 8876 | TEXAS NARCOTIC OFFICERS ASSOCIATION | REGISTRATION & MEMBERSHIP FEES | 2,040.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 310.00 |
| T0315434 | THE AMERICAN LEGION | WAGNER DONATION | 500.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 3,920.33 |
| 00000429 | THE BROWN COMPANY | APPRAISAL SERVICES | 1,800.00 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 317.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,295.55 |
| 00200530 | TMCCP | LAW MANUAL SUPPLEMENT | 96.00 |
| 15802 | BLAKE TORRENCE | ATHLETIC OFFICIAL | 120.00 |
| W15748 | TOVANCHE, LUZ O | UB REFUND | 69.65 |
| 10019 | TRAFFIC LOGIX | SPEED BUMPS | 1,967.00 |
| W15881 | TRAN, DINH NGUYEN | UB REFUND | 125.00 |
| W15720 | TRAN, TONY THAI | UB REFUND | 469.22 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 70.00 |
| W15718 | TRENADO, CRISTINA MARTINEZ | UB REFUND | 40.33 |
| 00000541 | TRIPLE S STEEL | STEEL PLATES | 211.34 |
| 00003539 | U-HAUL | PROPANE | 188.25 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 825.09 |
| 00211407 | UNITED LABORATORIES INC | ODOR CONTROL SOCKS | 1,096.00 |
| 00001343 | UNITED RENTALS INC | EXCAVATOR RENTAL | 2,879.66 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 81.00 |
| 00007842 | TERESA VAZQUEZ-EVANS | BUSINESS MILEAGE & WORKSHOP | 50.78 |
| 12500 | VCA MAINLAND ANIMAL HOSPITAL | SURGICAL TREATMENT | 810.83 |
| W15577 | VERA MEDINA, JORGE LUIS | DEPOSIT REFUND | 90.85 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.34 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 670.34 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 694.34 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,055.14 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 460.78 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,453.24 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 117.66 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W15795 | VILLAVICENCIO, MARTHA I | UB REFUND | 26.14 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 519.20 |
| 14020 | VOSS LIGHTING | WAREHOUSE INVENTORY | 630.00 |
| W15862 | WAGERS, NANCY | UB REFUND | 28.36 |
| 9629 | WALDRON & SCHNEIDER | LEGAL SERVICES | 48.08 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIR | 318.91 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL & TRASH SERVICE | 259,253.20 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR & BODY CAMERA | 1,929.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 27,490.19 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W15805 | WEDGMAN, CLIFTON JR | UB REFUND | 100.00 |
| W15787 | WELLS, VON S | UB REFUND | 125.00 |
| 00231532 | WEST PAYMENT CENTER | MONTHLY CHARGES | 2,338.47 |
| W15877 | WHITE, TRAVIS KEVIN & LISAA | UB REFUND | 527.56 |
| W15789 | WIILIAMS, CAROL | UB REFUND | 125.00 |
| 15817 | WILD THINGS ZOOFARI, INC. | SPRING BREAK PROGRAM | 285.00 |
| 15643 | EDWIN J WOODSON | ATHLETIC OFFICIAL | 280.00 |
| T0316495 | DAVID WOOFORD | RENTAL DEPOSIT REFUND | 150.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 5,675.00 |
| 00003254 | JERRY M WRIGHT/CASH | CASE FEES | 2,400.00 |
| 00003254 | JERRY M WRIGHT/CASH | CASE FEES | 2,700.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 24,349.08 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | FLOAT SET | 1,290.00 |
| W15735 | ZAVALA, SANDRA KAY | UB REFUND | 71.76 |
| W15766 | ZAYED, NATALIA ADIB | UB REFUND | 438.68 |
| TOTAL REPORT | $3,372,291.98 | ||
03/18/2016 to 3/31/2016
April 1, 2016 By