| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 36.00 |
| H2114 | ALMA SELLERS | UTILITY REIMBURSEMENTS | 31.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 18.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 23.00 |
| H2141 | ASHLEY L CREEKS | UTILITY REIMBURSEMENTS | 41.00 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENTS | 42.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 62.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| 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 |
| H2129 | CHAQUITA JACKSON | UTILITY REIMBURSEMENTS | 32.00 |
| H2189 | CHARHONDA DEBLAW | UTILITY REIMBURSEMENTS | 10.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 17.00 |
| H2118 | CORNELIA OSBORNE | UTILITY REIMBURSEMENTS | 58.00 |
| H2202 | COURTNEY PELLERIN | UTILITY REIMBURSEMENTS | 1.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 7.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 84.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 76.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 63.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 109.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 34.00 |
| H2159 | FRANCISCO PEREZ | UTILITY REIMBURSEMENTS | 6.00 |
| 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 |
| H1657 | JOHANNA MONTOYA | UTILITY REIMBURSEMENTS | 34.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 58.00 |
| H2005 | JUSTINE WILLIAMS | UTILITY REIMBURSEMENTS | 10.00 |
| 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 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 11.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 50.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 28.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 6.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 51.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 2.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 2.00 |
| H1899 | MARK J SORTINO | UTILITY REIMBURSEMENTS | 6.00 |
| H2232 | MARSHA WATSON | UTILITY REIMBURSEMENTS | 4.00 |
| 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 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENTS | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENTS | 88.00 |
| H1724 | RAFALITA PEREZ | UTILITY REIMBURSEMENTS | 40.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 27.00 |
| 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 | 1.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 55.00 |
| 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 |
| 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 |
| H1269 | VALERIE A FELAN | UTILITY REIMBURSEMENTS | 86.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1607 | VERONICA MARTINEZ | UTILITY REIMBURSEMENTS | 1.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,027.84 |
| 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 | 8,678.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 586.41 |
| 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 |
| 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 |
| 00110144 | KIPLINGER TAX LETTER | SUBSCRIPTION RENEWAL | 76.00 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 2,647.56 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 1,412.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 10654 | A T & T | MONTHLY CHARGES | 632.45 |
| 9367 | A T & T | MONTHLY CHARGES | 1,201.61 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 735.00 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIR | 3,895.00 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 774.16 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 126.11 |
| 00003623 | ADAMS DESIGNERS | 1208 MOBILE DR PRINTS | 4,367.20 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 212.40 |
| 00010032 | ADS CUSTOM SIGNS | VINYL DECALS | 2,004.60 |
| 00008262 | AFIX TECHNOLOGIES INC | AFIX SUPPORT RENEWAL | 7,619.00 |
| W15937 | AIM REALTY | UB REFUND | 65.91 |
| 10515 | ANDREW ALEMAN | HARRIS CO FIELD DAYS | 459.00 |
| 00007522 | ALL PUMP & EQUIPMENT CO | RISER BLOCKS | 1,200.00 |
| 12194 | ALLCO | CRENSHAW WATER PLANT | 45,379.84 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 54.00 |
| 11149 | JEFFREY ALLEN | HARRIS CO FIELD DAYS | 324.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 910.00 |
| W15981 | ALLO, HUSSAM | UB REFUND | 53.56 |
| T0316410 | RICARDO ALVARADO | RENTAL DEPOSIT REFUND | 100.00 |
| 15921 | AMARO, EDGAR | UB REFUND | 130.85 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY-BEHAM | 85.94 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 2,470.02 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 219.13 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 44,793.00 |
| W15933 | ANTHONY'S AUTO SALES OF TEXAS | UB REFUND | 83.41 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | PHOTO LAB SUPPLIES | 242.66 |
| W15947 | ATKINSON & ASSOCIATES BUILDERS | UB REFUND | 202.47 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 230.16 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,307.89 |
| T0416402 | VERONICA AVILA | SOCCER REFUND | 45.00 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 92.32 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO LAB SUPPLIES | 340.21 |
| 00003730 | B & L LOCK AND SAFE INC | ALARM LOCK KEYPAD | 780.00 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING 3202 WASHINGTON/813 BUSSE | 843.75 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 10,062.58 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,785.37 |
| W15980 | BANDA, BRENDA GAIL | UB REFUND | 74.23 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 4,526.62 |
| 15975 | BATTALION FENCE, LLC | MAIN LIBRARY FENCING | 4,501.28 |
| 00003689 | BAY AREA RENTALS | PROPANE | 108.00 |
| 10167 | BAYTOWN POLICE ACADEMY | COURSE REGISTRATION | 150.00 |
| 15923 | BAYWAY HOMES INC | UB REFUND | 125.00 |
| 11150 | AARON BELL | HARRIS CO FIELD DAYS | 324.00 |
| 00020453 | FRANK BENGOCHEA | HARRIS CO FIELD DAYS | 459.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,762.50 |
| 00020920 | BINSWANGER GLASS COMPANY | STRAWBERRY OFC DOOR | 823.88 |
| 10373 | MICHELLE BLUNT | BUSINESS MILEAGE | 123.12 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 148.18 |
| 8758 | BOSONE RECOVERY | TOWING CHARGES | 330.00 |
| 00001198 | DAVID BRANNON | HARRIS CO FIELD DAYS | 324.00 |
| 00001479 | G G BRASFIELD | HARRIS CO FIELD DAYS | 459.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 1,680.00 |
| T0416401 | MARGARITA BRIONES | SOCCER REFUND | 90.00 |
| 9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROJECT | 5,500.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,341.92 |
| W15948 | BURNS, STEPHEN DENNIS | UB REFUND | 58.41 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| W15951 | CAIN, DUSTIN RALPH | UB REFUND | 121.76 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 58,740.00 |
| W15973 | CANNON, STEPHANIE CORTINAS | UB REFUND | 121.36 |
| T1214412 | CHRIS CANTU | BUSINESS MILEAGE | 82.08 |
| 15917 | CANTU, JOSE DEJESUS | UB REFUND | 54.32 |
| W15906 | CAPE ENVIRONMENTAL MANAGEMENT | UB REFUND | 265.16 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 74,888.64 |
| W15971 | CARRINGTON PROPERTY SERVICE | UB REFUND | 55.06 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 4,464.00 |
| T0316407 | CYNTHIA CAUDLE-DEAN | RENTAL DEPOSIT REFUND | 100.00 |
| 00004422 | CDW GOVERNMENT INC | CISCO FIREWALL | 7,848.99 |
| 15930 | CESAR RICARDO CEDANO | ATHLETIC OFFICIAL | 54.00 |
| 00030560 | CENTURY AIR CONDITIONING | WAREHOUSE INVENTORY | 2,690.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 11,246.97 |
| W15905 | CENTURY CONCRETE PARTNERS INC | UB REFUND | 412.44 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 280.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,820.00 |
| 9964 | CHASE SAFE DEPOSIT BOX CENTER | SAFE DEPOSIT BOX RENT | 90.00 |
| W15982 | CHAVEZ, GILBERTO III | UB REFUND | 296.95 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 1,464.71 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-APR 2016 | 14,194.89 |
| 00030914 | CINTAS | FLOOR MATS | 273.50 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 74.82 |
| 00005905 | CLARENCE A WEST | TELECOM/ROW MATTERS | 995.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 22,823.80 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 74.00 |
| T0416403 | NANCY COBOS-CERDA | RENTAL DEPOSIT REFUND | 150.00 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 4,422.13 |
| W15938 | COLEMAN, STANLEY | UB REFUND | 180.72 |
| 15902 | GAIL COLLINS | BAND FOR SR PAGEANT | 400.00 |
| W15991 | COLUNGA, RICARDO ANTONIO | UB REFUND | 7.67 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 169.40 |
| 10516 | BLAINE COOPER | HARRIS CO FIELD DAYS | 459.00 |
| 00007898 | ROBERT COOPER | HARRIS CO FIELD DAYS | 459.00 |
| 00031542 | CRAIG COREY | HARRIS CO FIELD DAYS | 459.00 |
| 11151 | RAMON COVEN | HARRIS CO FIELD DAYS | 324.00 |
| 10806 | COVERTTRACK GROUP, INC. | SUBSCRIPTION RENEWAL | 3,000.00 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 94.09 |
| 00003141 | CULLIGAN BOTTLED WATER | GOLF COURSE WATER | 118.15 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 844.50 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 182.08 |
| 00030580 | JON CUTSHALL | TEXAS AC ELECTRIC | 250.00 |
| W15963 | CUZCO LLC | UB REFUND | 600.00 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING PROJECT | 134,369.71 |
| W15927 | DANON, SHAUL | UB REFUND | 70.21 |
| W15946 | DAVIS, BOB COLLIN | UB REFUND | 15.80 |
| 00008317 | DBS TEXAS | BASKETBALL SHIRTS | 553.75 |
| W15926 | DEEN, LEONARD M | UB REFUND | 272.15 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 97.74 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 108.00 |
| 00040451 | SANTIAGO DIAZ | HARRIS CO FIELD DAYS | 459.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,246.55 |
| W15962 | DISCOVERY KIDZ | UB REFUND | 178.68 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 220.00 |
| 00041518 | DORSETT | CONCRETE | 2,787.50 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 175.14 |
| 00050420 | EADY INC | TOWING CHARGES | 420.00 |
| 00004342 | KODAK ALARIS INC | SCANNER MAINTENANCE | 1,494.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTING | 6,345.00 |
| 12486 | ELEVEN 10 LLC | PD SUPPLIES | 896.85 |
| 00050159 | BOB ELLIS | REFUND | 100.00 |
| W15957 | EMERY DELEON, ROCHELLE L | UB REFUND | 98.33 |
| W16004 | EMETS PLUMBING | UB REFUND | 326.84 |
| W15992 | EMPIRE INDUSTRIES LLC | UB REFUND | 60.97 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 675.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 118.00 |
| W16007 | ESPARZA GARCIA, MARIA | UB REFUND | 89.55 |
| T0416400 | DENISE ESPINOSA | SOCCER REFUND | 50.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 77.50 |
| 15922 | ESPINOZA, PATRICIA | UB REFUND | 9.48 |
| 13168 | BRANDY ESTRADA | HARRIS CO FIELD DAYS | 459.00 |
| 00006153 | ETMC-EMS | MAR 2016 EMS SERVICE | 32,182.70 |
| 10368 | EVENT PRO SOFTWARE | SOFTWARE SUPPORT | 1,492.89 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE FURNITURE | 309.56 |
| 15994 | GINA FALCONE | HARRIS CO FIELD DAYS | 459.00 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 651.72 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 2,330.94 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 502.47 |
| 15995 | KRISTINE FERRONE | HARRIS CO FIELD DAYS | 459.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 131.90 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICE | 867.52 |
| T0006859 | FIRST PRESBYTERIAN CHURCH | RENTAL DEPOSIT REFUND | 150.00 |
| W15940 | FLORES, MARTHA LUISA | UB REFUND | 88.31 |
| 00001443 | FLUID METER SALES & SERVICE INC | DEEPWATER WELL REPAIR | 450.00 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX-LEHEW | 330.00 |
| 15913 | FRANK'S GRILL | UB REFUND | 1,000.00 |
| 15996 | JOHN FRIES | HARRIS CO FIELD DAYS | 459.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 70.00 |
| 00071100 | G & P OFFICE FURNITURE, INC. | FILE CABINET | 1,199.00 |
| W15925 | GARCIA-GOMEZ, ERIKA GUADALUPE | UB REFUND | 108.41 |
| T0316409 | EVA GARZA | RENTAL DEPOSIT REFUND | 150.00 |
| T0416404 | VALERIA GARZA | RENTAL DEPOSIT REFUND | 287.50 |
| W15974 | GERARD, RITA | UB REFUND | 28.81 |
| T0316408 | CATHY GLASS | RENTAL DEPOSIT REFUND | 150.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREEN | 40.00 |
| 10518 | JOE GONZALES | HARRIS CO FIELD DAYS | 459.00 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 80.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,604.61 |
| 16000 | GRANT MACKAY COMPANY | 901 CURTIS DEMOLITION | 32,000.00 |
| W15983 | GRANT MACKAY COMPANY INC | UB REFUND | 416.81 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 223.20 |
| 00007068 | DAVID GRAY | HARRIS CO FIELD DAYS | 459.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS | 2,273.30 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 4,976.21 |
| 9568 | GREATER HOUSTON AREA FIRE | REGISTRATIONS | 1,100.00 |
| 00000793 | CHRIS L GREEN | HARRIS CO FIELD DAYS | 459.00 |
| 15944 | LEE GRUNDMANN | ATHLETIC OFFICIAL | 72.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 6,287.68 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,449.50 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 36.85 |
| W15959 | HADEN, SARAH SHIMONSKI | UB REFUND | 78.95 |
| W15987 | HAM, JIMMY DEE | UB REFUND | 75.82 |
| 00080153 | HARRIS COUNTY FIRE FIGHTERS ASSN | TUITION FEES | 3,925.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 50.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 78.75 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS | 610.50 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 371.73 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 361,468.00 |
| 9594 | HEALTH CARE VISIONS | EMS CONSULTING SVC | 13,333.34 |
| W15935 | HESTER, STEVE | UB REFUND | 13.31 |
| 00001321 | HEWLETT-PACKARD ENTERPRISE | HPE SUPPORT RENEWAL | 6,926.52 |
| W15965 | HILL, WILLIAM | UB REFUND | 13.64 |
| T0615432 | ALEJANDRA HINOJOSA | RENTAL DEPOSIT REFUND | 100.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 207.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,540.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 642.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | MARCH PUBLICATIONS | 3,785.65 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 960.35 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 145.01 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | EQUIPMENT REPAIR | 3,893.00 |
| W15934 | HUMPHRIES, EVA M & JOSH | UB REFUND | 6.42 |
| 10741 | IBM | ANALYST'S NOTEBOOK | 1,163.29 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,087.47 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 7,140.00 |
| 00090140 | INKSPOT PRINTING | VIOLATION NOTICES | 319.00 |
| W16003 | INOCENIO, JORGE ALBERTO JR | UB REFUND | 51.91 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,031.65 |
| 10743 | IS SERVICE | REPAIR PARTS | 458.25 |
| 10360 | IWS GAS AND SUPPLY OF TEXAS | WAREHOUSE INVENTORY | 542.24 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIR | 28,235.00 |
| W15909 | JONES, JESSICA DIANE | UB REFUND | 64.61 |
| W15984 | JORDAN, WENDY JO | UB REFUND | 88.40 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 365.00 |
| W15941 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 77.95 |
| W15949 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 61.39 |
| W15990 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 88.20 |
| 15511 | KAYE GRIMLEY | REPAIR & TUNE PIANO | 1,145.00 |
| 00007740 | EDWARD J KEENAN | HARRIS CO FIELD DAYS | 459.00 |
| 15999 | ALLAN KING | HARRIS CO FIELD DAYS | 324.00 |
| 10656 | KRATOS | AIPHONE INSTALLATION | 5,380.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 82.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 12,278.02 |
| 12241 | LATIN AMERICAN BOOK SOURCE INC. | BOOKS | 2,601.90 |
| 15918 | LENNAR HOMES | UB REFUND | 86.95 |
| W15936 | LENNAR HOMES | UB REFUND | 77.01 |
| W15942 | LENNAR HOMES | UB REFUND | 38.87 |
| W15950 | LENNAR HOMES | UB REFUND | 83.95 |
| W15967 | LENNAR HOMES | UB REFUND | 47.51 |
| W15966 | LEWIS, BETTY MCDANIEL | UB REFUND | 128.50 |
| 00005391 | LIFEGUARD STORE | LIFEGUARD UNIFORMS | 5,197.95 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 57.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | APRIL 2016 LIFE INS | 25,737.79 |
| 15998 | BRIAN LINTHICUM | VEHICLE HEADLIGHT | 34.88 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP DISPOSAL | 182.00 |
| T0017760 | LUZ LOCKE | CONFERENCE PARKING | 21.66 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 5,619.99 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 162.00 |
| 11313 | LYNN ROSS GANNAWAY & CRANFORD, LLP | CIVIL SERVICE MATTERS | 288.75 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 70.00 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL PAVEMENT | 178,240.65 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL STORM SEWER | 101,837.72 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 1,206.00 |
| W15960 | MASERA, DANIEL V | UB REFUND | 46.25 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 185,903.57 |
| W15952 | MAYS, NISHA MARIE | UB REFUND | 62.49 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 200.97 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | PROPERTY INSURANCE | 627,216.00 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 40,472.38 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 9,804.82 |
| W15907 | MEMBRENO, JUAN CARLOS | UB REFUND | 38.96 |
| W15901 | MENDEL, BRUCE ALAN | UB REFUND | 125.00 |
| 00007742 | ROBERTO MENDEZ | HARRIS CO FIELD DAYS | 459.00 |
| 15997 | MICHAEL MENENDEZ | HARRIS CO FIELD DAYS | 459.00 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 597.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 31.86 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 72.00 |
| 13715 | LAUREN MITCHELL | BUSINESS MILEAGE | 82.08 |
| T0018041 | MLG CONSTRUCTION | 3202 WASHINGTON REHAB | 20,398.50 |
| 15929 | MONTGOMERY BUILDING SERVICES, LLC | LIBRARY RESTROOM | 24,218.82 |
| T0416197 | JOSE MONTOYA | SOCCER REFUND | 45.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 376.59 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 5,173.78 |
| 9927 | WAYNE MORSE | HARRIS CO FIELD DAYS | 459.00 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 1,596.32 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 4,152.02 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 44.00 |
| 9062 | NAFECO | BUNKER GEAR | 9,728.00 |
| W15932 | NAVA, CHRISTOPHER JOHN | UB REFUND | 60.16 |
| 9957 | NESTLE WATERS NORTH AMERICA | BOTTLED WATER | 32.99 |
| 15914 | NGUYEN, JENNY | UB REFUND | 125.71 |
| W15978 | NICHOLAS, GARRETT LIN & MULDER SHAR | UB REFUND | 79.91 |
| W15969 | NORTH STAR DEMOLITION AND REM | UB REFUND | 900.38 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,565.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN/PHYSICALS | 240.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,415.30 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| 00006503 | P & P TRAILER SALES | MAINTENANCE MATERIALS | 30.00 |
| T0016176 | MAGDALENA PADRON | RENTAL DEPOSIT REFUND | 35.00 |
| W15993 | PARRALES, CARLOS & ESMERALDA | UB REFUND | 120.71 |
| 13172 | DAVID A PARRISH | HARRIS CO FIELD DAYS | 459.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 2,188.48 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 1,400.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 926.68 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | LANGUAGE WORKSHOP | 18,333.30 |
| 10504 | PASADENA ISD POLICE DEPARTMENT | BASKETBALL SECURITY | 774.78 |
| 13070 | PASADENA MULCH | BULL ROCK | 40.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 541.78 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 961.12 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 114.43 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 85.85 |
| 15912 | PATRICK, ANDY D | UB REFUND | 373.97 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 887.25 |
| 00006753 | PEARLAND ALTERNATOR CO INC | REPAIR PARTS | 395.00 |
| 10766 | PEARLEX MACHINE & PUMP REPAIR INC. | PUMP REPAIR | 6,112.00 |
| W15977 | PENA, MARCIAL GUTIERREZ | UB REFUND | 78.41 |
| T0316597 | HEATHER PEREZ | RENTAL DEPOSIT REFUND | 100.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,475.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 4,968.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,820.00 |
| W15958 | POWITZKY, CALVIN E SR | UB REFUND | 123.37 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM | 268.56 |
| 9322 | PRIME CONTROLS | ANNUAL MAINTENANCE | 10,840.64 |
| 13173 | BEAU H PRITCHARD | HARRIS CO FIELD DAYS | 459.00 |
| 8550 | PROFESSIONAL SEWER TOOLS | REPAIR PARTS | 369.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 538.00 |
| 00006633 | PROJECT SURVEILLANCE INC | MARCH INSPECTIONS | 10,626.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM MONITORING | 346.68 |
| 00162113 | PUMPS OF HOUSTON, INC. | MYERS PUMP | 26,940.00 |
| W16002 | QIN, QIAN | UB REFUND | 18.76 |
| 15920 | RAMIREZ, MICHAEL JOHN | UB REFUND | 99.36 |
| W15986 | RANLY, PAULINE W | UB REFUND | 10.10 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 23.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 172.34 |
| 9479 | REMOTEC, INC. | BOMB ROBOT UPGRADES | 51,668.00 |
| 00000502 | JOSE RESENDEZ | LOCK REIMBURSEMENT | 24.98 |
| 10694 | EDGAR RESENDIZ | ATHLETIC OFFICIAL | 64.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | MAIL ROOM POSTAGE | 40,000.00 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 122.00 |
| W15448 | RICHEY, VALERIA | CHECK REPLACEMENT | 74.87 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 470.00 |
| 15916 | RICKS, TIMOTHY JAY | UB REFUND | 131.50 |
| 10483 | RMM FITNESS | MAINTENANCE @ PD | 690.00 |
| 14548 | ROADRUNNER PHARMACY | ANIMAL MEDICATION | 191.53 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 72.00 |
| W15928 | ROBLES-SANCHEZ, BRENDA | UB REFUND | 67.87 |
| 11212 | RUSSELL RODGERS | HARRIS CO FIELD DAYS | 401.63 |
| 10791 | ZIANIA RODRIGUEZ | HARRIS CO FIELD DAYS | 459.00 |
| 13369 | ROMANO CONTRACTORS | 209 N MAIN REMODEL | 6,773.50 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,120.00 |
| 15142 | ROOF CONNECT | PWFO ROOF REPAIRS | 5,479.77 |
| T0416196 | JIMMY ROSALES | RENTAL DEPOSIT REFUND | 35.00 |
| W16006 | ROUSSEL, KATHY LYNN | UB REFUND | 109.88 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVC | 48,592.04 |
| 13175 | HECTOR RUBIO | HARRIS CO FIELD DAYS | 459.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 189.48 |
| W15972 | RUTIAGA, BERONICA | UB REFUND | 14.29 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 95.26 |
| T0316598 | JESSICA SAENZ | RENTAL DEPOSIT REFUND | 100.00 |
| W15968 | SALDANA, ESTELA | UB REFUND | 64.89 |
| W15908 | SALDIVAR, YESENIA & HECTOR | UB REFUND | 102.60 |
| W15970 | SALGADO, SONIA DAMARIS | UB REFUND | 6.51 |
| 00005885 | SALVATION ARMY | SHELTER EXPENSES | 7,530.86 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 7,449.76 |
| T0316599 | ARELY SANCHEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 3,682.25 |
| 12747 | SC FUELS | FUEL CHARGES | 38,669.49 |
| 00006355 | SCORE AMERICAN SOCCER COMPANY INC | SOCCER UNIFORMS | 12,523.94 |
| 9258 | RICHARD SCOTT | RETIREMENT PARTY | 80.00 |
| 00000808 | RICHARD C SCOTT JR | HARRIS CO FIELD DAYS | 459.00 |
| 9814 | SHADES OF TEXAS | LANDSCAPING PLANTS | 539.30 |
| 11899 | CHRIS SHANNAHAN | HARRIS CO FIELD DAYS | 324.00 |
| W15985 | SHI, ZHAO CHEN | UB REFUND | 237.56 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 15585 | SKYLOGIX | BALLFIELD LIGHTS SVC | 8,510.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 270.00 |
| T0416199 | CYNTHIA SMITH | REFUND | 100.00 |
| 9352 | SMITH HAMILTON | SECURITY CAMERA SVC | 1,136.93 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 57.30 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 16,770.00 |
| 8992 | SOUTHWEST SOLUTIONS GROUP | HAND GUN LOCKER | 986.25 |
| 10714 | SPACE CITY CLOWNS | KITES & FISHING EVENT | 400.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 685.19 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD RELOCATION | 1,000.00 |
| W15557 | SQUEAKY CLEAN CAR WASH/ESTATE OF | CHECK REPLACEMENT | 282.32 |
| 10102 | SSCI | LEAD TESTING | 5,325.00 |
| 15915 | SSS SOUTHMORE SQUARE, LLC | UB REFUND | 300.00 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 14115 | STERLINGTON MEDICAL | AED LIFEPAK | 32,406.00 |
| 00192006 | STEWART & STEVENSON POWER PRODUCTS | REPAIR PARTS | 776.61 |
| 15667 | STRAWBERRY FAMILY DRUG & PHARMACY | HEALTH SERVICES | 760.50 |
| W15979 | STUCKY, TAMARA & TYLER | UB REFUND | 45.82 |
| 10141 | SUPERIOR POWER SOLUTIONS | LIGHTING MAINTENANCE | 800.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,924.35 |
| W15904 | TAUBERT, RAE LANELLE | UB REFUND | 78.58 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 200.00 |
| 00006249 | TEXAS CITY LAW ENFORCEMENT | REGISTRATION FEE | 125.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 71.25 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 106.00 |
| 8733 | TEXAS DIVISION OF THE IAI | MEMBERSHIP DUES | 150.00 |
| 10830 | TEXAS SNAKES & MORE | KITES & FISHING EVENT | 450.00 |
| W15964 | TEXAS TURF MANAGEMENT | UB REFUND | 1,240.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 565.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEES | 1,500.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAM | 3,170.00 |
| 11141 | THE KIPLINGER LETTER | SUBSCRIPTION RENEWAL | 108.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,424.74 |
| T0316596 | TKO BRAND LLC | SECURITY DEPOSIT | 3,537.00 |
| 00001253 | TLS GRAPHICS | POLICE FORMS | 1,075.07 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 7,541.23 |
| W15989 | TO DAN MEN | UB REFUND | 90.51 |
| 9224 | MICHAEL TORINA | HARRIS CO FIELD DAYS | 459.00 |
| W15910 | TORRES ANRIQUE F JR | UB REFUND | 125.00 |
| W15953 | TORRES, NORMA JULIA | UB REFUND | 77.52 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 74.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 86.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 64.00 |
| T0416399 | TOWNSQUARE LIVE EVENTS | SECURITY DEPOSIT | 3,375.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 140.00 |
| 00003539 | U-HAUL | PROPANE | 38.61 |
| 10646 | UNIFIRST | SHOP TOWELS | 536.56 |
| 15919 | UNSHACKLED CHURCH | UB REFUND | 93.32 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 218.70 |
| T0416195 | ELIZABETH VAZQUEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0416194 | JESUS VELASCO | SOCCER REFUND | 90.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,063.72 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,571.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 585.57 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 00006395 | VFIS OF TEXAS/REGNIER & ASSOCIATES | ANNUAL INS POLICY | 16,213.00 |
| W15988 | VILLARREAL, CONCHITA HILDA | UB REFUND | 54.56 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 705.64 |
| 00005641 | VORTECH PHARMACEUTICALS LTD | VETERINARY SUPPLIES | 1,499.47 |
| 15839 | WA VIRNAU & SONS, INC. | REPAIR PARTS | 864.70 |
| W15945 | WALKER, AARON MICHAEL | UB REFUND | 112.10 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 39,609.37 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM INSPECTION | 575.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 15,547.50 |
| 10808 | WEX BANK | FUEL CHARGES | 1,460.76 |
| W15961 | WHITAKER, MARY ALICE | UB REFUND | 64.21 |
| 00003254 | JERRY M WRIGHT/CASH | FBINA ADMIN FEE | 250.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 2,026.43 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 21.95 |
| TOTAL REPORT | $2,906,005.98 | ||
| *Checks listed on this report will be mailed following City Council meeting on April 19,2016.* | |||
04/01/2016 to 4/15/2016
April 18, 2016 By