| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | PAYROLL DEDUCTIONS | 8,074.16 |
| L21750 | AMERICAN FEDERATION OF STATE, | PAYROLL DEDUCTIONS | 400.64 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | PAYROLL DEDUCTIONS | 30.00 |
| L21515 | DAVID G PEAKE TRUSTEE | PAYROLL DEDUCTIONS | 92.31 |
| L21504 | INTERNAL REVENUE SERVICE | PAYROLL DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | PAYROLL DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | PAYROLL DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | PAYROLL DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | PAYROLL DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | PAYROLL DEDUCTIONS | 8,567.00 |
| L21204 | PENNSYLVANIA SCDU | PAYROLL DEDUCTIONS | 567.54 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | PAYROLL DEDUCTIONS | 2,776.52 |
| L21213 | STATE DISBURSEMENT UNIT | PAYROLL DEDUCTIONS | 236.67 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | PAYROLL DEDUCTIONS | 89.76 |
| L21725 | THE MCLANE AGENCY INC | PAYROLL DEDUCTIONS | 258.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | PAYROLL DEDUCTIONS | 208.53 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | PAYROLL DEDUCTIONS | 2,016.65 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H2114 | ALMA SELLERS | UTILITY REIMBURSEMENTS | 79.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1667 | ANNISSA MORGAN | UTILITY REIMBURSEMENTS | 40.00 |
| H2141 | ASHLEY L CREEKS | UTILITY REIMBURSEMENTS | 41.00 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENTS | 42.00 |
| H1048 | LESLIE A BAZALDUA | UTILITY REIMBURSEMENTS | 23.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 62.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 6.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 41.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 17.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENTS | 6.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 7.00 |
| H1476 | DEMETRIA M JACKSON | UTILITY REIMBURSEMENTS | 2.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 76.00 |
| H1717 | DONNA A PEREZ | UTILITY REIMBURSEMENTS | 91.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 57.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 51.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 34.00 |
| H2159 | FRANCISCO PEREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1199 | HASAN M DAHER | UTILITY REIMBURSEMENTS | 13.00 |
| H1654 | IVY MONTEMAYOR | UTILITY REIMBURSEMENTS | 76.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 57.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 36.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 57.00 |
| H2195 | JASMINE K WASHINGTON | UTILITY REIMBURSEMENTS | 55.00 |
| H1616 | JAZMYNE MAYO | UTILITY REIMBURSEMENTS | 51.00 |
| H1329 | JEANETTE GARZA | UTILITY REIMBURSEMENTS | 66.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENTS | 51.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 86.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 27.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 9.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 76.00 |
| H1657 | JOHANNA MONTOYA | UTILITY REIMBURSEMENTS | 34.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 58.00 |
| H2004 | JUANETTA D WILLIAMS | UTILITY REIMBURSEMENTS | 40.00 |
| H1223 | JUANITA DELEON | UTILITY REIMBURSEMENTS | 18.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 51.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 29.00 |
| H2198 | KHADIJAH C DAVIS | UTILITY REIMBURSEMENTS | 18.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 54.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 16.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENTS | 97.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 11.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 71.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 51.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 28.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 1.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 51.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 2.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H1746 | MAZIE RACHAL | UTILITY REIMBURSEMENTS | 29.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| H1770 | NORA RANGEL | UTILITY REIMBURSEMENTS | 6.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENTS | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENTS | 88.00 |
| H2221 | PATRICE JORDAN | UTILITY REIMBURSEMENTS | 55.00 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 17.00 |
| H1675 | PRISCILLA A NAVARRO | UTILITY REIMBURSEMENTS | 21.00 |
| H1388 | RONESHA R GUIDRY | UTILITY REIMBURSEMENTS | 41.00 |
| H1174 | ROSA I CONSTANTE | UTILITY REIMBURSEMENTS | 34.00 |
| H1574 | SAMANTHA LYON | UTILITY REIMBURSEMENTS | 6.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 41.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 62.00 |
| H2220 | SIR JOHN WILBORN | UTILITY REIMBURSEMENTS | 1.00 |
| H2238 | MICHELLE SMITH | UTILITY REIMBURSEMENTS | 53.00 |
| H2072 | SONIA GALVAN | UTILITY REIMBURSEMENTS | 38.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 55.00 |
| H2154 | SUSANA LOPEZ | UTILITY REIMBURSEMENTS | 11.00 |
| 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 | 77.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 108.00 |
| 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 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENTS | 17.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 34.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENTS | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| 00140501 | 4IMPRINT | MOOD STADIUM CUPS | 490.53 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| 10772 | A & M LANDSCAPING | LOT MOWING & CLEAN UP | 625.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK STREET TESTING | 140.50 |
| 10654 | A T & T | MONTHLY CHARGES | 2,700.93 |
| 12160 | A T & T | U-VERSE SERVICE | 40.00 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 19,956.96 |
| 9535 | A T & T | INTERNET CIRCUITS | 7,022.28 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 14,834.90 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 2,810.00 |
| 00006919 | A1 DTS CORPORATION | REBUILD TRANSMISSIONS | 1,725.00 |
| W16286 | ABARCA RAMIREZ, CONSUELO | UB REFUND | 42.66 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIRS | 331.88 |
| W16285 | ABJ PROPERTY MANAGEMENT | UB REFUND | 72.65 |
| 00010311 | ACE MART RESTAURANT SUPPLY | CONCESSION DESIGN | 500.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,551.92 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 119.63 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 221.54 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 164.00 |
| 00010070 | AIR COMMUNICATIONS CO INC | TUBE SYSTEM REPAIR | 369.50 |
| T0516299 | CHERIE ALEXANDER | FSS PROGRAM GRADUATE | 24,419.65 |
| W16383 | ALEXANDER, WILLIAM R | UB REFUND | 156.47 |
| 12194 | ALLCO | CRENSHAW STORAGE TANK | 37,661.80 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 126.00 |
| 11149 | JEFFREY ALLEN | FOOD PURCHASE | 16.24 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY-GALVEZ | 91.94 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 627.25 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 1,483.82 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTAL | 219.13 |
| 12023 | BRANDON ALEXIS ANAYA | ATHLETIC OFFICIAL | 72.00 |
| 00002247 | JAMES A ANDERSON | TUITION REIMBURSEMENT | 763.56 |
| W16284 | ANDERSON, DOUGLAS PAUL | UB REFUND | 103.50 |
| W16338 | ANDRADE-FUENTES, FERNANDO A | UB REFUND | 116.18 |
| 00010461 | APOLLO SIGN & T-SHIRT | PFD WINDOW GRAPHICS | 1,870.00 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 19.90 |
| W16311 | AQUINES, RICARDO JIMENEZ | UB REFUND | 24.44 |
| 00000334 | ARC GOVERNMENT SOLUTIONS, INC. | 2FA MAINTENANCE | 8,184.86 |
| 9378 | ARIES FENCE CO. & SONS | GATE REPAIRS | 250.00 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 8,338.28 |
| T0609425 | MARIA ELENA ARREDONDO | RENTAL DEPOSIT REFUND | 100.00 |
| T0516405 | NOEMI MORALES ARREDONDO | RENTAL DEPOSIT REFUND | 150.00 |
| T0516416 | ASBESTOS WORKERS LOCAL 22 | RENTAL DEPOSIT REFUND | 100.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 101.64 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 56.16 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 7,433.39 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 98.26 |
| W16269 | AYSHA INVESTMENTS INC | UB REFUND | 37.99 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO LAB SUPPLIES | 339.94 |
| B2640546 | BAILEY, JOHN CRAIG | COURT BOND REFUND | 200.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 14,440.44 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,453.51 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 1,594.12 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING PLANTS | 402.40 |
| 00003689 | BAY AREA RENTALS | PROPANE | 68.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-ALEX | 71.04 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION-COULTER | 75.00 |
| 00001362 | BEARCOM | MINITOR PAGERS | 8,725.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDIT SVCS THRU 3/31 | 2,455.48 |
| T0516404 | CECIA BENITEZ | SOCCER REFUND | 50.00 |
| W16331 | BERRY, ROGER KEVIN | UB REFUND | 109.68 |
| W16307 | BESSIERE, VIOLETA | UB REFUND | 88.56 |
| W16322 | BIANO, TONYA RENEE | UB REFUND | 142.42 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 29,206.47 |
| T0516401 | WESLEY BIDDLE | RENTAL DEPOSIT REFUND | 150.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 1,548.45 |
| 00004630 | BJ'S PARK & RECREATION PRODUCTS | TABLES | 3,433.30 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 81.00 |
| W16367 | BRAY, JOVEDA MURPHY | UB REFUND | 100.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 700.00 |
| W16378 | BREWER, BRIDGET | UB REFUND | 9.01 |
| W16313 | BRIKHA, GAIL LIEB | UB REFUND | 127.76 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK PROJECT | 21,934.63 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK PROJECT | 88,466.40 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK PROJECT | 112,696.75 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART PARTS | 542.74 |
| B0057516 | BROWN, BRITTNEY SHADA | COURT BOND REFUND | 118.50 |
| W16299 | BUGARIN, MARIA GUADALUPE | UB REFUND | 60.49 |
| T0516409 | TERESA BURKHOLDER | SR PAGEANT WINNER | 25.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,463.80 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| T0516411 | ANDRES CAMPOS | RENTAL DEPOSIT REFUND | 150.00 |
| W16270 | CANTU, JOSE DEJESUS | UB REFUND | 98.56 |
| 16219 | CARL SCOTT | FOCUS GROUP CONSULTANT | 3,960.00 |
| 00008215 | CARROLL & BLACKMAN INC | SWMP IMPLEMENTATION | 26,518.50 |
| W16352 | CASEY, REBECCA | UB REFUND | 64.05 |
| W16361 | CASTANEDA-HERNANDEZ, EFRAIN | UB REFUND | 61.60 |
| W16309 | CASTILLO, SAMUEL ESTEBAN | UB REFUND | 89.61 |
| W16312 | CASTRO AVELINO, YAZMIN | UB REFUND | 150.00 |
| 00004422 | CDW GOVERNMENT INC | CISCO SWITCH & PRINTER | 14,811.89 |
| 15930 | CESAR RICARDO CEDANO | ATHLETIC OFFICIAL | 54.00 |
| T1006427 | REBECCA CEDILLO | SOCCER REFUND | 45.00 |
| 00006808 | CENTERPOINT ENERGY | REPAIR CUT CABLE | 1,174.92 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,885.25 |
| 10723 | CENTRE TECHNOLOGIES | COMPELLANT ENCLOSURE | 23,091.08 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 19,466.25 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 980.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 10492 | RAFAEL CHACON | PARKING EXPENSES & FOOD | 24.99 |
| 00006965 | CHAMBERLAIN HRDLICKA WHITE | LEGAL SERVICES | 1,442.00 |
| T0414410 | RAQUEL CHAPA | RENTAL DEPOSIT REFUND | 100.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,540.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 362.85 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 14,761.40 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS MAY 2016 | 14,436.24 |
| 00030914 | CINTAS | FLOOR MATS | 1,308.30 |
| 00030043 | CITY OF HOUSTON | WATER & DRAINAGE FEES | 4,063.90 |
| 00030046 | CITY OF HOUSTON | APRIL SEWPP WATER | 249,105.42 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,079.00 |
| 00007701 | CITY OF HOUSTON SWM RECYCLING | HHW VOUCHERS | 4,500.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SERVICE | 1,648.67 |
| 00030932 | CIVIL CONCEPTS INC | SURVEY & ELEVATION | 800.00 |
| 10540 | MELISSA CLARK | TUITION REIMBURSEMENT | 1,442.86 |
| W16370 | CLIBURN, DENNIS CHARLES | UB REFUND | 51.69 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| T0615404 | COASTAL FLOW GAS MEASUREMENT | SECURITY DEPOSIT REFUND | 393.75 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 5,198.54 |
| 16339 | COLLIN COUNTY FIRE & ARSON | COURSE REGISTRATION | 1,200.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 264.34 |
| 00006998 | COMMERCIAL FENCE CO | FENCE REPAIRS | 299.54 |
| 00008134 | CONVERGINT TECHNOLOGIES | FIRE ALARM SERVICE | 475.00 |
| W16348 | CORNEJO, CONSUELO | UB REFUND | 117.46 |
| B0060392 | CORTEZ, KEVIN LEN | COURT BOND REFUND | 15.00 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 85.70 |
| T0516407 | MARIA CUEVAS | CANCELLATION REFUND | 450.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,462.45 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 70.07 |
| W16382 | DAIGLE, THOMAS JOSEPH | UB REFUND | 87.30 |
| W16368 | DAVILA, JOSE ENRIQUE | UB REFUND | 74.29 |
| 00000489 | PAUL I DAVIS | TEDC CONFERENCE | 479.52 |
| 00008317 | DBS TEXAS | SHIRTS | 6,392.17 |
| 10542 | DEGGS SERVICE ENTERPISE, INC. | GOLDEN ACRES REPAIRS | 11,590.44 |
| W16346 | DELANGEL, OCTAVIANO ROJAS | UB REFUND | 66.01 |
| W16359 | DELGADO, ALFREDO FERNANDEZ | UB REFUND | 69.66 |
| 14740 | DELL CHILDRENS MEDICAL CENTER | SEXUAL ASSAULT EXAM | 150.00 |
| 00003537 | DELL MARKETING LP | COMPUTER | 2,227.55 |
| 00040800 | DEMCO INC | LIBRARY SUPPLIES | 1,311.50 |
| B2651603 | DEMENT, SHANE GENTRY | COURT BOND REFUND | 200.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 54.00 |
| 10493 | RYAN DESOTO | ATHLETIC OFFICIAL | 72.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,218.36 |
| 00005263 | DISA INC | DRUG SCREENS | 248.50 |
| 00006442 | DLT SOLUTIONS, LLC | AUTOCAD SUBSCRIPTION | 7,357.74 |
| W16301 | DO, DIEM KIEU | UB REFUND | 123.19 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING BOOTS & HELMETS | 1,878.20 |
| 00041518 | DORSETT | CONCRETE | 877.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING MATERIAL | 247.44 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 2,292.69 |
| W16372 | EA HAIR SALON & SPA | UB REFUND | 86.05 |
| 00050420 | EADY INC | TOWING CHARGES | 280.00 |
| 9462 | ECONOMIC ALLIANCE HOUSTON PORT REG | NETWORKING BREAKFAST | 40.00 |
| W16386 | EDGELL-GRAHAM, LEAH | UB REFUND | 79.76 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICES | 2,878.75 |
| 00008173 | EMERSON NETWORK POWER | UPS MAINTENANCE | 23,362.95 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS & CLAIM | 775.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 252.00 |
| W16336 | ESPINO, ELIZABETH MUNOZ | UB REFUND | 52.99 |
| 8722 | JOSEPHINE ESPINOSA | TUITION REIMBURSEMENT | 734.79 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 475.00 |
| T0516413 | NOEMI ESPINOZA | RENTAL DEPOSIT REFUND | 100.00 |
| 10368 | EVENT PRO SOFTWARE | MAINTENANCE & SUPPORT | 1,492.89 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 14.05 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE FURNITURE | 933.45 |
| 9648 | EXOTIC WINGS PRODUCTIONS | 4TH FEST VENDOR | 900.00 |
| 00006940 | FAIRWAY GOLF CARTS | GOLF CART REPAIRS | 609.34 |
| T0516406 | PATRICIA FALCON | RENTAL DEPOSIT REFUND | 150.00 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 3,230.65 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 1,312.80 |
| 00060504 | FEDERAL EXPRESS | MAILING SERVICES | 308.87 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 15,216.00 |
| 00060502 | FERRARA FIRE APPARATUS INC | EQUIPMENT & REPAIRS | 21,399.40 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 472.47 |
| 8916 | FIRETRON, INC. | EXTINGUISHER & HOOD SYSTEM SVCS | 2,023.15 |
| T0516415 | ZORAIDA FLORES | CANCELLATION REFUND | 375.00 |
| 00001923 | FLOWERS & COMPANY | POLICE WEEK MEMORIAL | 975.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 190.00 |
| 11165 | FUN EXPRESS | SUMMER & 4TH FEST SUPPLIES | 1,969.66 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MAY 2016 RETIREE INS | 49,369.96 |
| 13410 | GALVESTON BAY FOUNDATION | COST SHARE BOOTH GAME | 35.00 |
| 00006468 | WALTER L GANT | RENTAL DEPOSIT REFUND | 150.00 |
| T0516414 | ANABEL GARZA | RENTAL DEPOSIT REFUND | 100.00 |
| W16328 | GARZA, JOSE MERCEDES | UB REFUND | 16.49 |
| W16266 | GARZA, MARIO ALBERTO | UB REFUND | 28.30 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 12.92 |
| W16369 | GIANT $ | UB REFUND | 140.41 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 80.21 |
| 13939 | GLOBAL EQUIPMENT | UTILITY CART | 563.76 |
| 15844 | GLOBAL HEALTH CONSULTANTS | PFT & FIT TESTS | 210.00 |
| W16345 | GOLDEN, CYNTHIA WADE | UB REFUND | 171.57 |
| W16379 | GOMEZ, JANET | UB REFUND | 48.04 |
| 13440 | SANDRA GONZALES | CHECK REPLACEMENT | 130.00 |
| B0057503 | GONZALEZ, JOHN | COURT BOND REFUND | 250.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 3,975.45 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 52.50 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS & SUPPLIES | 409.40 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 5,450.45 |
| 9568 | GREATER HOUSTON AREA FIRE | LEARN TO BURN COURSE | 2,200.00 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | EPA INQUIRY RESPONSE | 18,321.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | LOT MOWING & CLEAN UP | 2,803.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR & AMMUNITION | 21,250.43 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,020.30 |
| 00070320 | GULF COAST TROPHIES, INC. | TROPHIES & MEDALS | 990.00 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 36.85 |
| W16293 | GULFSTREAM INTERNATIONAL | UB REFUND | 179.48 |
| W16297 | HANSON, LINDA | UB REFUND | 13.31 |
| 10367 | HAPPY SOFTWARE | WAITLIST CHECK FEES | 1,162.50 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 3RD QUARTER ASSESSMENT | 80,581.00 |
| 9459 | HARRIS COUNTY - RIDES | RIDES PROGRAM-MARCH & APRIL | 10,575.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 492.75 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFO & YOUTH COUNSELING | 6,336.73 |
| 10826 | HARRISON HYDRAULIC SOLUTIONS | GENERATOR REPAIR | 1,762.67 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 845.12 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 2,102.00 |
| B2719721 | HERNANDEZ, JUAN ANTONIO | COURT BOND REFUND | 180.00 |
| W16343 | HERNANDEZ, MARIA B | UB REFUND | 104.51 |
| 00050524 | HEW TELECOMMUNICATIONS | DATA CABLES & TELPHONE WORK | 6,869.75 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 54.00 |
| W16317 | HOFFPAUIR, IVY DWAYNE | UB REFUND | 60.31 |
| W16380 | HOLLIN, TROY | UB REFUND | 62.49 |
| W16300 | HOLMAN, RONALD GLENN | UB REFUND | 34.41 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,400.00 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIRS | 4,135.00 |
| W16292 | HOUSER, THERESA | UB REFUND | 15.86 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | APRIL PUBLICATIONS | 2,275.30 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 333.78 |
| 00191601 | HR GREEN INC | CRENSHAW & SEWPP PROJECTS | 10,245.80 |
| W16298 | HSU, DEHUI | UB REFUND | 11.07 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SERVICE | 19,412.50 |
| B2708001 | HURT, JOSEPH | COURT BOND REFUND | 297.00 |
| 10902 | IDS ENGINEERING GROUP | STORAGE TANK DESIGN | 1,452.50 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,275.76 |
| 00090140 | INKSPOT PRINTING | PRINTING & MAILING SERVICES | 1,988.54 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | CRIME LAB TESTING | 13,214.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,356.14 |
| W16364 | IRACHETA, ROMEO | UB REFUND | 125.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 592.00 |
| H1219 | JENNETTE DELACRUZ | CHECK REPLACEMENT | 172.00 |
| W16295 | JMAP HOLDINGS LLC | UB REFUND | 36.10 |
| 9288 | JOHN A WALKER ROOFING CO, INC | FUEL ISLAND ROOF | 14,640.00 |
| 00003243 | K & K TRACTOR SERVICE | LOT MOWING & CLEAN UP | 3,845.00 |
| W16276 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 18.50 |
| 00006169 | MARIUSZ KALINOWSKI | TAGITM CONFERENCE | 875.83 |
| T0516410 | GAIL KARASICK | SR PAGEANT WINNER | 50.00 |
| B0057517 | KELLUP, EDWARD MICHAEL | COURT BOND REFUND | 25.00 |
| 00110524 | KEY MAPS INC | WALL MAPS FOR PD | 2,829.00 |
| 15569 | KIM LEHMAN | YOUTH PROGRAM | 700.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 404.86 |
| 00003477 | KLOTZ ASSOCIATES INC | CHANNEL IMPROVEMENT PROJECT | 27,295.40 |
| 00003477 | KLOTZ ASSOCIATES INC | DETENTION POND DRAINAGE EVALS | 69,000.00 |
| 00112309 | KWIK KOPY PRINTING | MS SENIOR PAGEANT PROGRAMS | 2,120.00 |
| W16303 | LAMBSON, BRENT | UB REFUND | 100.25 |
| B0057519 | LANDIN, DIEGO | COURT BOND REFUND | 180.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 255.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 4,085.94 |
| 00007726 | LASER TECHNOLOGY INC. | RADAR REPAIRS | 944.00 |
| W16314 | LECOURIAS, GREGORY LYNN | UB REFUND | 98.30 |
| W16280 | LENNAR HOMES | UB REFUND | 222.96 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 4,300.50 |
| 00000358 | LEXIS-NEXIS RISK SOLUTIONS FL, INC | BAIR ATAC MAINTENANCE | 813.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | GAS ISLAND REPAIRS | 3,450.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 357.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,633.10 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 25,917.63 |
| 13938 | LINCOLN AQUATICS | POOL EQUIPMENT | 1,232.46 |
| 9193 | LION TOTALCARE | CLEAN & REPAIR GEAR | 1,213.34 |
| 15404 | JERRY LOCKE | PAGEANT PERFORMANCE | 100.00 |
| T0516417 | STEPHANIE LONGORIA | RENTAL DEPOSIT REFUND | 150.00 |
| T0516412 | DONNY LOPEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W16384 | LOWE, ELISE NACOLE | UB REFUND | 79.16 |
| T0516408 | BLANCA M LOZANO | COURT REFUND | 520.00 |
| 00005796 | LUBER BROS INC | REPAIR PARTS | 554.54 |
| 16220 | ANNALEE MACIAS | ATHLETIC OFFICIAL | 60.00 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 220.00 |
| W16385 | MAGANA CARDENAS, GONZALO | UB REFUND | 59.26 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL DRAINAGE PROJECT | 99,806.64 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL PAVING PROJECT | 73,604.07 |
| 9309 | MAR-CON SERVICES LLC | RED BLUFF TERRACE PROJECT | 258,804.77 |
| 9309 | MAR-CON SERVICES LLC | REGIONAL DETENTION POND PROJECT | 4,093.65 |
| B2714733 | MARAVILLO, SIMITRIO | COURT BOND REFUND | 30.00 |
| 00007207 | MARIONETTE PLAYHOUSE BY J KUECHER | LIBRARY PERFORMANCE | 310.00 |
| W16362 | MARSHALL, JAMES MICHAEL | UB REFUND | 22.65 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 1,210.50 |
| T0713388 | GISELA MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 16320 | MONICA MARTINEZ | THA WORKSHOP | 233.60 |
| W16342 | MARTINEZ, ALBERT | UB REFUND | 34.46 |
| W16365 | MARTINEZ-DELGADO, ANA LUZ | UB REFUND | 125.00 |
| W16327 | MASERA, KATRINA MARIE | UB REFUND | 190.40 |
| 00005429 | MASUNE FIRST AID & SAFETY | FIRST AID SUPPLIES | 209.65 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 275.19 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE REPLACEMENT PROJECT | 51,799.40 |
| 11124 | MARSHARIE NICOLE MCPHAUL | ATHLETIC OFFICIAL | 105.00 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 11,636.97 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 19,508.47 |
| 00004332 | MEGASAND ENTERPRISES INC | BANK SAND | 213.86 |
| T0516499 | ISABEL MENDEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS & SCANNER | 4,821.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 2,977.10 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 4,623.65 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-JUNE | 7,209.22 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT & FUEL | 2,751.00 |
| W16373 | MEYERS, CARL EDWARD | UB REFUND | 60.35 |
| 10953 | MICHAEL BAKER CORPORATION | HMGP APPLICATION | 6,180.49 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 495.22 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 82.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS & DRESS HATS | 1,377.70 |
| 15452 | MOBOTREX | LED LIGHTS | 6,561.84 |
| B2713208 | MOHEB, MOH | COURT BOND REFUND | 365.00 |
| W16366 | MONDRAGON, MARIA DELROSARIO | UB REFUND | 125.00 |
| W16315 | MONTZ, DAVID C | UB REFUND | 125.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 197.34 |
| T0516298 | ALICE MOORE | SR PAGEANT WINNER | 150.00 |
| W16390 | MORENO, JOSE ESTEBAN | UB REFUND | 93.76 |
| 10911 | KELLY MORGAN | CLASS MILEAGE | 58.97 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 417.79 |
| W16357 | MOSCARELLI, ANGELA JO | UB REFUND | 119.41 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO EQUIPMENT | 23,878.29 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 20,934.66 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 5.24 |
| T0516498 | IRIABETH MUNOZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0516497 | PAULA MUNOZ | RENTAL DEPOSIT REFUND | 150.00 |
| W16268 | NASSIF, CHARLES SABA | UB REFUND | 59.91 |
| 11221 | NEUTRON INDUSTRIES | CLEANING SUPPLIES | 437.97 |
| 11174 | NEWSBANK, INC. | ONLINE SUBSCRIPTION | 1,845.00 |
| B0057509 | NGUYEN, PHU DUC | COURT BOND REFUND | 340.00 |
| 8897 | NICE SYSTEMS, INC. | INFORM NRX SOFTWARE | 14,250.00 |
| 00141517 | NORTH SHORE SUPPLY COMPANY | METAL FABRICATION | 882.40 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,165.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 4,659.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,851.13 |
| 00081100 | OFFICE OF THE ATTORNEY GENERAL | REGISTRATION FEES | 370.00 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,135.00 |
| W16337 | OLIVAREZ, JOHN JOSHUA | UB REFUND | 68.76 |
| W16350 | ORDONEZ, CYNTHIA RAMIREZ | UB REFUND | 23.20 |
| W16356 | ORDONEZ, ERICK | UB REFUND | 72.91 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 61.95 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 202.34 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT & SUPPLIES | 333.45 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 125.86 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 107.71 |
| 10459 | ANITA PATEL | TUITION REIMBURSEMENT | 1,105.79 |
| W16329 | PATHLIGHT PROPERT MANAGEMENT | UB REFUND | 102.45 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES & SUPPLIES | 3,190.00 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | HANDHELD SCANNER | 229.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 702.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,680.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 4,875.00 |
| W16371 | PLITT, LISA LYNN | UB REFUND | 125.00 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | LAPTOPS | 5,850.85 |
| W16296 | PORTER, CLAUDE BILLY JR | UB REFUND | 200.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 560.00 |
| W16332 | PRICE, ELLYSSA KAYLEE | UB REFUND | 150.00 |
| 9322 | PRIME CONTROLS | GUTHRIE MAINTENANCE | 2,970.53 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 805.00 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | REGISTRATION FEE | 525.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 537.15 |
| W16353 | RAMIREZ ESPINOZA, ARMANDO | UB REFUND | 67.97 |
| W16310 | RAMIREZ, ARNULFO | UB REFUND | 85.31 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIRS | 671.28 |
| W16302 | RE/MAX EAST | UB REFUND | 100.90 |
| W16375 | RED DOOR HOUSING LLC | UB REFUND | 125.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 618.85 |
| 10694 | EDGAR RESENDIZ | ATHLETIC OFFICIAL | 216.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 254.00 |
| B0057514 | REYNA, RIGOBERTO | COURT BOND REFUND | 50.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 325.00 |
| 14548 | ROADRUNNER PHARMACY | ANIMAL MEDICATION | 257.91 |
| W16351 | ROBERTS, STACY BERNARD | UB REFUND | 66.23 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 82.00 |
| T0516297 | JEANNIE ROBINSON | SR PAGEANT WINNER | 500.00 |
| T0010343 | ROBERTO ROBLES | RENTAL DEPOSIT REFUND | 100.00 |
| B0060331 | RODIGUEZ, JORGE AKA: RODRIGUEZ, | COURT BOND REFUND | 200.00 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 150.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| 00005613 | LESTER RORICK | GCAT CONFERENCE | 286.63 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 750.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICE | 19,647.38 |
| W16377 | SABO, MICHAEL & BROOKE | UB REFUND | 426.08 |
| W16360 | SAENZ, RAUL | UB REFUND | 14.82 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 4,204.20 |
| W16291 | SAINT MARYS WASHATERIA | UB REFUND | 2,000.00 |
| 00005885 | SALVATION ARMY | SHELTER EXPENSES | 3,451.88 |
| 00190732 | SAM'S CLUB | WAREHOUSE & MISC SUPPLIES | 7,420.85 |
| 11183 | IRVING SAMPAYO | TUITION REIMBURSEMENT | 526.40 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 6,446.42 |
| W16290 | SAUCEDA, MARIA | UB REFUND | 100.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 67,966.69 |
| 00007251 | SCANTRON CORPORATION | SOFTWARE SUPPORT | 144.00 |
| W16325 | SCHRAMM, MARILYN | UB REFUND | 25.70 |
| 00006355 | SCORE AMERICAN SOCCER COMPANY INC | SOCCER UNIFORMS | 757.01 |
| 9258 | RICHARD SCOTT | SR PAGEANT REHEARSAL | 434.50 |
| W16324 | SEIBERT, DON & SHARON | UB REFUND | 22.66 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVCS-MAY | 332,789.33 |
| B0057501 | SEYMOUR III, THOMAS ALLEN | COURT BOND REFUND | 300.00 |
| 9814 | SHADES OF TEXAS | LANDSCAPE PLANTS | 670.60 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT OFFICE | 4,820.00 |
| T0516399 | YASMINE SILVA | RENTAL DEPOSIT REFUND | 100.00 |
| W16341 | SIMONTON, JAMES KEITH | UB REFUND | 125.00 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE TAPE | 709.39 |
| 00004321 | SISTER CITIES INTERNATIONAL | MEMBERSHIP DUES | 970.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING & EXPENSES | 4,294.04 |
| 9352 | SMITH HAMILTON | CAMERA REMOVAL | 122.20 |
| W16271 | SMITH, SHEILA M | UB REFUND | 100.65 |
| 00000856 | SOLUTIONS | WEED KILLER | 1,347.58 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 934.84 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 7,222.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO LAB SUPPLIES | 198.26 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 692.70 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.70 |
| 10102 | SSCI | ENVIRONMENTAL REVIEW | 1,900.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 4.35 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 19,144.10 |
| 9305 | SUNBELT RENTALS | WAREHOUSE INVENTORY | 652.80 |
| 00002168 | SWANK MOTION PICTURES INC | MOVIE IN THE PARK | 403.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 2,098.20 |
| 13905 | PAIGE TEAGUE | TUITION REIMBURSEMENT | 2,790.40 |
| W16330 | TEXAS FUNDING CORPORATION | UB REFUND | 26.37 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 890.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 3,958.07 |
| 00000429 | THE BROWN COMPANY | PROPERTY APPRAISAL | 3,800.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 4,039.97 |
| 00001253 | TLS GRAPHICS | DISPOSITION & SEIZURE FORMS | 2,849.42 |
| W16289 | TOMAN, ALEX WAYNE | UB REFUND | 423.60 |
| W16316 | TONG, QUYEN CAO | UB REFUND | 64.61 |
| W16281 | TORRES, CRISTELA GARCIA | UB REFUND | 30.25 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 120.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 108.00 |
| 00140168 | TRAFFICWARE GROUP, INC | TRAFFIC GPS KITS | 8,100.00 |
| 00000541 | TRIPLE S STEEL | STEEL PLATES | 308.43 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 823.62 |
| 00210215 | UNITED STATES POSTAL SERVICE | PERMIT 237 RENEWAL | 215.00 |
| 10868 | UTMB AT GALVESTON | SEXUAL ASSAULT EXAM | 672.42 |
| 16052 | MIGUEL VALDEZ | ATHLETIC OFFICIAL | 45.00 |
| W16358 | VALDEZ, JUSTIN D & CORINNA E | UB REFUND | 15.39 |
| W16319 | VALENCIA, ARTURO GARCIA | UB REFUND | 90.60 |
| T0516496 | TAMMY VALERIO | RENTAL DEPOSIT REFUND | 150.00 |
| W16333 | VARGAS, JENNIFER | UB REFUND | 6.85 |
| W16288 | VAZQUEZ, MONICA TOBIAS | UB REFUND | 67.70 |
| 00007842 | TERESA VAZQUEZ-EVANS | BUSINESS MILEAGE | 220.90 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | CUSTOM STAMPS | 165.50 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.46 |
| T0516495 | JAZMINE VESELY | CANCELLATION REFUND | 500.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W16272 | VILLARREAL, DEBORAH | UB REFUND | 16.98 |
| T0516395 | QUINCY WALLEY | RENTAL REFUND | 200.00 |
| W16267 | WARREN-SIFUENTES, CARRIE ANN | UB REFUND | 58.27 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIR | 477.41 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL & TRASH SERVICES | 262,889.97 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 22,265.08 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,940.47 |
| W16294 | WHEELER, CHRISTOPHER | UB REFUND | 28.64 |
| W16306 | WHITSKIT, BROOKE DENEE | UB REFUND | 44.98 |
| 00003828 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SERVICE | 500.00 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 562.20 |
| W16374 | WILLIAMS, CAROL HUMPHREYS | UB REFUND | 184.30 |
| W16335 | WILLIAMS, JONATHAN DAVID | UB REFUND | 53.45 |
| W16308 | WILLIAMS, KENNETH DEAN | UB REFUND | 87.91 |
| 9132 | SHERRY WOMACK | TAGITM & SUNGARD CONFERENCE | 2,772.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES & TRAILER | 13,921.13 |
| W16318 | WYCOFF DEVELOPMENT & CONSTRUCTION | UB REFUND | 77.65 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 21,431.95 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 21.95 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | EMERGENCY PUMP SERVICE | 1,623.40 |
| 9723 | ORNALDO YBARRA | GFOA CONFERENCE | 1,543.65 |
| W16305 | YOUNGERS, NINA RIOS | UB REFUND | 87.91 |
| W16326 | ZAKY, JEAN F & LYDIA | UB REFUND | 417.97 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 490.00 |
| B0057512 | ZAVALA, JOSHUA | COURT BOND REFUND | 195.00 |
| 16388 | ZOETIS US LLC | ANIMAL MEDICATION | 958.67 |
| TOTAL REPORT | $2,889,083.94 | ||
| *Checks listed on this report will be mailed following City Council approval on June 7, 2016.* | |||
5/20/2016 to 6/03/2016
June 6, 2016 By