| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H1779 | ALMA O REYES | UTILITY REIMBURSEMENTS | 6.00 |
| H1168 | AMANDA L COLEMAN | UTILITY REIMBURSEMENTS | 21.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1667 | ANNISSA MORGAN | UTILITY REIMBURSEMENTS | 40.00 |
| H2141 | ASHLEY L CREEKS | UTILITY REIMBURSEMENTS | 41.00 |
| H2199 | ASHLIE VINSON | UTILITY REIMBURSEMENTS | 35.00 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENTS | 42.00 |
| H1048 | LESLIE A BAZALDUA | UTILITY REIMBURSEMENTS | 23.00 |
| H2080 | BERNQUIAL PHILLIPS | UTILITY REIMBURSEMENTS | 8.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 62.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 32.00 |
| H1529 | BRITNEY LAWS | UTILITY REIMBURSEMENTS | 41.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 6.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 35.00 |
| H2178 | CHRISTINA RIVERA | UTILITY REIMBURSEMENTS | 1.00 |
| H1549 | CHRISTINE LINARES | UTILITY REIMBURSEMENTS | 33.00 |
| 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 | 35.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 57.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 51.00 |
| H2089 | EDITH VIRAMONTES | UTILITY REIMBURSEMENTS | 71.00 |
| 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 |
| H1896 | JERMISHA SONNIER | UTILITY REIMBURSEMENTS | 23.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 9.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 76.00 |
| 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 |
| H2261 | KENDRANEKA WILLIAMS | UTILITY REIMBURSEMENTS | 206.00 |
| H2198 | KHADIJAH C DAVIS | UTILITY REIMBURSEMENTS | 18.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 54.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 11.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENTS | 97.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 11.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 59.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 142.00 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 71.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 51.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 16.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 1.00 |
| H1684 | MARIA D NUNEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1300 | MARIA FUENTES | UTILITY REIMBURSEMENTS | 27.00 |
| 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 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 34.00 |
| H2207 | MYESHA MINNIFIELD | UTILITY REIMBURSEMENTS | 14.00 |
| H2215 | MYRNA VELEZ | UTILITY REIMBURSEMENTS | 5.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| 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 | 79.00 |
| H1174 | ROSA I CONSTANTE | UTILITY REIMBURSEMENTS | 34.00 |
| H1574 | SAMANTHA LYON | UTILITY REIMBURSEMENTS | 6.00 |
| H1921 | SANDY A TAVIRA | UTILITY REIMBURSEMENTS | 18.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 53.00 |
| 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 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 8.00 |
| H1361 | TERRY GONZALES | UTILITY REIMBURSEMENTS | 51.00 |
| 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 | 87.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,021.00 |
| 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 | 2,791.00 |
| 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 | 2,782.05 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 420.07 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 89.76 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,044.58 |
| 10654 | A T & T | MONTHLY CHARGES | 392.27 |
| 9367 | A T & T | MONTHLY CHARGES | 10,048.75 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 126.00 |
| 00006919 | A1 DTS CORPORATION | REPAIR TRANSMISSION | 3,475.00 |
| W16659 | AB TO INVESTMENT, LLC | UB REFUND | 96.16 |
| W16623 | ABIDI, MARYAM | UB REFUND | 150.00 |
| 00010311 | ACE MART RESTAURANT SUPPLY | CONCESSION EQUIPMENT | 10,765.91 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 507.40 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 232.81 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.74 |
| 00010070 | AIR COMMUNICATIONS CO INC | PNEUMATIC TUBE SERVICE | 554.00 |
| 10515 | ANDREW ALEMAN | MUNICIPAL FIRE SCHOOL | 1,622.00 |
| 00007522 | ALL PUMP & EQUIPMENT CO | PUMP RENTAL | 1,125.00 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 108.00 |
| 11149 | JEFFREY ALLEN | MUNICIPAL FIRE SCHOOL | 1,122.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 1,033.16 |
| 00008330 | AMERICAN MESSAGING SERVICES | PAGER RENTALS | 159.38 |
| W16639 | AMES, BRENDA | UB REFUND | 92.46 |
| W16647 | AMSPEC LLC | UB REFUND | 678.63 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 97,031.11 |
| 10012 | APPRAISAL & COLLECTION TECHNOLOGIES | TNT 2017 SOFTWARE | 298.00 |
| T0716406 | ROY ARREDONDO | WATER PARK REFUND | 62.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 473.04 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 10,220.00 |
| 00000765 | B & H PHOTO VIDEO, INC | DIGITAL CAMERA | 429.16 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 7,878.52 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,609.51 |
| W16690 | BANK OF NEW YORK MELLON TRUSTEE | UB REFUND | 69.57 |
| W16657 | BASF CATALYSTS LLC | UB REFUND | 54.10 |
| W16677 | BAUMGART, ERIC L | UB REFUND | 18.42 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 220.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 527.13 |
| 9699 | BINKLEY & BARFIELD | 225 WATERLINE PROJECT | 33,776.59 |
| 15583 | BLACKBOARD, INC. | MASS NOTIFICATION SERVICE | 37,112.00 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 297.00 |
| 00001198 | DAVID BRANNON | MUNICIPAL FIRE SCHOOL | 1,122.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 700.00 |
| 00004562 | BROOKS CONCRETE INC | 2015 SIDEWALK REPLACEMENT | 68,509.89 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 155.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART PARTS & REPAIRS | 442.59 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,365.13 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE | 51,812.00 |
| T0315435 | ANNA CANTU | RENTAL DEPOSIT REFUND | 100.00 |
| 16221 | KIPPY CARAWAY | PUBLIC RELATIONS | 16,367.10 |
| 9420 | CARE ATC | CLINIC SERVICES & FEES | 70,544.48 |
| 8799 | CARLILE BUILDING MAINTENANCE, INC. | FLOOR MAINTENANCE | 350.00 |
| 10481 | CARRIER ENTERPRISE LLC | PROPERTY ROOM A/C | 3,241.39 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 160.00 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 360.00 |
| 00004422 | CDW GOVERNMENT INC | CYBERPOWER UPS & LED TV | 4,295.84 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,028.28 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 420.00 |
| W16672 | CHAVEZ, JESSIE JENNY | UB REFUND | 52.63 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS JULY 2016 | 14,494.16 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 37,169.84 |
| 16675 | CLEAR LAKE MOVERS INC | FIRE DEPT & MARSHAL OFC MOVE | 5,413.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 81.00 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 1,068.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 3.63 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | BLACK FLASH CUBES | 5,016.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | SYSTEM REPAIRS | 430.00 |
| 00031542 | CRAIG COREY | MUNICIPAL FIRE SCHOOL | 1,107.00 |
| 10220 | ROSIE CORRALEZ | TUITION REIMBURSEMENT | 582.52 |
| 11151 | RAMON COVEN | MUNICIPAL FIRE SCHOOL | 1,122.00 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 78.27 |
| T0716408 | MARTHA CUELLAR | WATER PARK REFUND | 56.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 352.10 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | SHAVER WATERLNE IMPROVEMENT | 3,465.60 |
| 00008317 | DBS TEXAS | EMPLOYEE & TRACK SHIRTS | 719.88 |
| 15383 | TODD DECKER | ATHLETIC OFFICIAL | 60.00 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 42.55 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 279.00 |
| 00040451 | SANTIAGO DIAZ | MUNICIPAL FIRE SCHOOL | 1,107.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING BOOTS & HELMETS | 760.00 |
| 00041518 | DORSETT | CONCRETE | 877.00 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 135.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 1,890.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,625.00 |
| 16354 | ENVIRONMENTAL DESIGN | TRANSPLANT TREES | 3,404.54 |
| T0716405 | LISSELE ESCAMILLA | WATER PARK REFUND | 20.00 |
| W16660 | ESCANDON-ALARCON, ALONDRA | UB REFUND | 104.56 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 170.00 |
| T0716403 | KARLA G ESQUEDA | WATER PARK REFUND | 50.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 200.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 44.20 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE FURNITURE | 472.57 |
| 9743 | F4W, INC. | F4W VOIP SERVICE | 2,199.90 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 526.40 |
| 00060240 | RONNIE FEATHERSTON | MUNICIPAL FIRE SCHOOL | 1,107.00 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENER | 107.20 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 61.00 |
| 16589 | CATHERINE FLORES | ATHLETIC OFFICIAL | 100.00 |
| W16684 | FOLEY, MONICA LEE | UB REFUND | 30.59 |
| W16686 | FRICASA, LP | UB REFUND | 376.21 |
| T1011417 | BLANCA FUENTES | RENTAL DEPOSIT REFUND | 100.00 |
| T0716401 | ISAI FUENTES | WATER PARK REFUND | 20.00 |
| 11165 | FUN EXPRESS | CAR SHOW ITEMS | 193.98 |
| T0716404 | LAURA GARCIA | WATER PARK REFUND | 47.00 |
| W16655 | GARZA LLC | UB REFUND | 126.30 |
| 9602 | GEOTEST ENGINEERING | CHANNEL IMPROVEMENT PROJECT | 3,262.00 |
| W16665 | GERHARDT, BRANDON DEAN | UB REFUND | 64.86 |
| W16638 | GILLILAND, CHRISTINA ANN | UB REFUND | 100.00 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 88.30 |
| 13939 | GLOBAL EQUIPMENT | FILE CABINETS | 3,538.84 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREEN/PHYSICAL | 85.00 |
| T0716298 | MARIA GOMEZ-MORALES | WATER PARK REFUND | 50.00 |
| 00007489 | ALBERT GONZALES | ATHLETIC OFFICIAL | 60.00 |
| W16649 | GOODMAN, JUDITH ANNE | UB REFUND | 31.45 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 483.96 |
| 00003681 | GRAY CHEM INC | MAINTENANCE SUPPLIES | 210.60 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | MOTOR | 1,046.60 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 2,208.90 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | EPA INQUIRY RESPONSE | 9,216.80 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | SECURE PROPERTIES & MOWING | 373.00 |
| W16627 | GUINON, GAYLE F | UB REFUND | 50.96 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 620.78 |
| W16648 | GUTIERREZ, GERMAN | UB REFUND | 53.99 |
| W16651 | HAGER, JASON ARTHUR | UB REFUND | 120.06 |
| W16645 | HARGRAVE, SALLY A | UB REFUND | 250.55 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 7.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 284.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 16.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 7.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 400.50 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 234.20 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 176.15 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 8,707.28 |
| W16681 | HERI'S WELDING AND TARP | UB REFUND | 100.00 |
| W16678 | HICKNER, KRISTEN JOANNE | UB REFUND | 135.60 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 140.00 |
| T0716409 | BRENT HOOPER | WATER PARK REFUND | 32.00 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 2,009.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 4.00 |
| 10915 | HOUSTON BAR ASSOCIATION | MEMBERSHIP-RISINGER | 130.00 |
| 16612 | BRETT HOUSTON | ATHLETIC OFFICIAL | 30.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | JUNE PUBLICATIONS | 1,004.70 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 119.00 |
| 00002117 | KENNETH G HUDSON | ATHLETIC OFFICIAL | 100.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 75.00 |
| 10943 | IDEXX LABORATORIES | SNAP TESTS | 735.00 |
| 10902 | IDS ENGINEERING GROUP | WATER STORAGE TANK REHABILITATION | 11,703.80 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 10,335.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 56.54 |
| 13750 | IP ACCESS INTERNATIONAL | ANTENNA MAINTENANCE | 4,150.00 |
| 00090465 | IPMA | POLICE STUDY GUIDE | 380.00 |
| T0716402 | JENNIFER JIMENEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W16632 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 57.00 |
| W16652 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 365.34 |
| W16650 | KATE MAKENNA'S BOUTIQUE | UB REFUND | 100.82 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 60.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 385.18 |
| W16669 | KOSHY, ABRAHAM | UB REFUND | 11.36 |
| W16631 | KUHN, MEGAN LEA | UB REFUND | 50.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 72.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 22.21 |
| 12241 | LATIN AMERICAN BOOK SOURCE INC. | BOOKS | 1,528.30 |
| W16662 | LE, KEVIN KHA-VINH | UB REFUND | 94.41 |
| W16658 | LENNAR HOMES | UB REFUND | 102.42 |
| 00001204 | LESLIE'S POOL SUPPLIES | POOL SUPPLIES & CHEMICALS | 198.90 |
| T0716407 | TONILLA LILLARD | WATER PARK REFUND | 24.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | JULY 2016 LIFE INS | 24,275.51 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 50,988.10 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 170.00 |
| W16691 | LOPEZ RODRIGUEZ, FRANCISCO J | UB REFUND | 114.28 |
| W16679 | LOZANO, VICTORIA GUADALUPE | UB REFUND | 56.42 |
| T0716400 | GLORIA ANN LUEVANO | RENTAL DEPOSIT REFUND | 100.00 |
| T0716299 | MATTHEW MANCIER | WATER PARK REFUND | 62.00 |
| 9309 | MAR-CON SERVICES LLC | RED BLUFF TERRACE OUTFALL | 221,636.93 |
| T0616590 | MONICA MARTINEZ | RENTAL DEPOSIT REFUND | 75.00 |
| T0616589 | SONIA MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 40.00 |
| W16674 | MCCLAIN, WENDY R | UB REFUND | 49.99 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 2,498.50 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 9,141.99 |
| 10848 | METRO CITY CONSTRUCTION LP | RED BLUFF WATER PLANT | 53,680.00 |
| 10848 | METRO CITY CONSTRUCTION LP | DEEPWATER WATER PLANT | 64,870.00 |
| 10848 | METRO CITY CONSTRUCTION LP | GARNER WATER WELL | 57,834.80 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 144.00 |
| 10953 | MICHAEL BAKER CORPORATION | HMGP APPLICATION | 5,110.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PIPE MATERIALS | 268.16 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144.00 |
| W16663 | MOHAMMED, HAMZARD | UB REFUND | 66.55 |
| W16634 | MONTES, SANTA CRUZ JUVENAL | UB REFUND | 96.36 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 214.15 |
| 11154 | KEVIN MOORE | ATHLETIC OFFICIAL | 100.00 |
| T0716297 | IVONNE MORALES | WATER PARK REFUND | 30.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 280.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 7,836.80 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 6,907.68 |
| W16630 | NATIONAL RESTORATION TECHNOLOGIES | UB REFUND | 37.75 |
| 9957 | NESTLE WATERS NORTH AMERICA | BOTTLED WATER | 32.99 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 35.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 638.17 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W16656 | OVIEDO, MARIA DEJESUS | UB REFUND | 106.92 |
| T0716296 | ELIZABETH PALACIOS | RENTAL DEPOSIT REFUND | 100.00 |
| W16661 | PALMER, CHRISTINE ANN | UB REFUND | 14.56 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP DUES | 175.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 77.90 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 11.96 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CHEMICALS | 850.00 |
| 8889 | LOUIS PENA | ATHLETIC OFFICIAL | 155.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| W16683 | PILOT FLYING J | UB REFUND | 513.91 |
| W16635 | PINTO, MARILYN CECILIA | UB REFUND | 21.64 |
| W16664 | PONCE, JAVIER MARTIN | UB REFUND | 82.48 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | WAREHOUSE INVENTORY | 4,570.70 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 140.00 |
| 00006610 | TIMOTHY MATTHEW PRASIFKA | ATHLETIC OFFICIAL | 60.00 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS GROUP | 69.00 |
| 9322 | PRIME CONTROLS | ANNUAL MAINTENANCE | 10,879.75 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTION SERVICES | 11,230.00 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 2016 FIREWORKS SHOW | 10,000.00 |
| T0616588 | JAIME RAMOS | RENTAL DEPOSIT REFUND | 100.00 |
| 8543 | RANDALL-PORTERFIELD ARCHITECTS INC | FIRE STATION #5 | 3,200.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | DRIVESHAFT REPAIR | 1,164.72 |
| W16622 | RAYOS, PRIMITIVO | UB REFUND | 290.70 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 288.19 |
| T0716295 | LEONEL REA | COURT REFUND | 25.00 |
| W16636 | REED, JEANANNE SHIPP | UB REFUND | 40.99 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 51.00 |
| T0716294 | RENE REYNA | WATER PARK REFUND | 36.00 |
| T1013589 | ELIZABETH RIOS | WATER PARK REFUND | 52.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 350.00 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 70.00 |
| W16668 | RODRIGUEZ, BLANCA ESTHELA | UB REFUND | 30.27 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 210.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 660.00 |
| W16680 | ROSE, MICHAEL D | UB REFUND | 146.59 |
| T0616587 | ALEJANDRA RUBIO | TOWING CHARGES | 100.00 |
| 13175 | HECTOR RUBIO | MUNICIPAL FIRE SCHOOL | 1,622.00 |
| T0716293 | JON MARK RUFF | WATER PARK REFUND | 40.00 |
| 10110 | S&B INFRASTRUCTURE LTD | SCARBOROUGH WATERLINE | 28,663.68 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 2,713.50 |
| W16689 | SAHA, RIJOLI | UB REFUND | 935.86 |
| T0716292 | LIZABETH SALINAS | WATER PARK REFUND | 42.00 |
| 00190732 | SAM'S CLUB | INVENTORY & MEMBERSHIP FEES | 1,179.59 |
| T0014605 | SAN JACINTO REPUBLICAN WOMEN'S CLUB | CANCELLATION REFUND | 618.75 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 125.00 |
| T0616586 | ROSALVA SANCHEZ | RENTAL DEPOSIT REFUND | 185.00 |
| T0708473 | ANGIE SAUCEDA | WATER PARK REFUND | 26.00 |
| T0716291 | EVA SAUCEDA | RENTAL DEPOSIT REFUND | 100.00 |
| 12747 | SC FUELS | DIESEL & UNLEADED FUEL | 24,747.36 |
| 00005129 | BRYAN SEIDEL | BUSINESS MILEAGE | 27.01 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 55.65 |
| 16590 | SIGN & SUPPLY, LP | WAREHOUSE INVENTORY | 7,470.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 280.00 |
| 11135 | SILSBEE FORD | VEHICLES | 323,090.54 |
| W16685 | SINGHAL, ANIL | UB REFUND | 8.11 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 270.00 |
| 9352 | SMITH HAMILTON | RELOCATE KEYPAD | 338.10 |
| W16629 | SMITH, DAVID JOSEPH | UB REFUND | 97.93 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 48.75 |
| 9442 | SOUTHMORE OPTICAL | CADET EYE EXAM | 25.00 |
| W16646 | SPENCE, RENEE CHERIE | UB REFUND | 109.71 |
| 10102 | SSCI | ENVIRONMENTAL REVIEWS | 4,800.00 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 214.67 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 275.00 |
| W16641 | STOCCO, ERNANI | UB REFUND | 120.71 |
| 9634 | SUPER SEER CORPORATION | HELMET VISORS | 98.80 |
| T0716290 | TODD SWANSON | COURT REFUND | 34.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 817.19 |
| 00006444 | TAAF | REGISTRATION FEES | 216.00 |
| 00002460 | TEXAS STATE COMPTROLLER | UNCLAIMED PROPERTY | 1,038.59 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 327.55 |
| W16633 | THORNTON, CARALEE ANN | UB REFUND | 24.75 |
| 00005840 | JAMIE TIGNER | ATHLETIC OFFICIAL | 80.00 |
| T0716289 | JOSE A TIJERINZ | WATER PARK REFUND | 44.00 |
| W16670 | TINDOL, BRENDA WOODIN | UB REFUND | 27.90 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 17,513.92 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 90.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 741.75 |
| 00000541 | TRIPLE S STEEL | STEEL PLATES | 236.04 |
| W16667 | TRUONG, DUY TRAN TUAN | UB REFUND | 278.82 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 80.00 |
| 00003539 | U-HAUL | PROPANE | 38.81 |
| T0713296 | VALERIE UBIAS | RENTAL DEPOSIT REFUND | 100.00 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 280.82 |
| W16682 | UPLAND SERVICES | UB REFUND | 75.41 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 259.20 |
| W16626 | VARGAS, CESAR RAUL | UB REFUND | 21.71 |
| T0716288 | MANUELA VASQUEZ | WATER PARK REFUND | 82.00 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | DRILLING MACHINE PART | 1,619.31 |
| T0016444 | NORMA ALICIA VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | SPLASHPAD REPAIRS | 4,800.00 |
| 14054 | ERIN WANG | BUSINESS MILEAGE | 13.82 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 268.86 |
| 15672 | WASTEZERO | PAPER REFUSE BAGS | 24,176.32 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR | 843.00 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM INSPECTION & REPAIRS | 2,797.00 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 80.00 |
| 00008093 | ANTHONY A WINDISH | ATHLETIC OFFICIAL | 150.00 |
| W16640 | WOODS, ALLISON | UB REFUND | 67.66 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 21,431.99 |
| 00240590 | BILL YEAROUT | MUNICIPAL FIRE SCHOOL | 1,107.00 |
| W16644 | ZAYED, NATALIA ADIB | UB REFUND | 59.26 |
| TOTAL REPORT | 1,670,231.04 | ||
| *Checks will be mailed following City Council meeting on July 19, 2016.* | |||
7/01/2016 to 7/15/2016
July 28, 2016 By