| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUC TIONS | 8,003.49 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUC TIONS | 368.24 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUC TIONS | 30.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUC TIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUC TIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUC TIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUC TIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUC TIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUC TIONS | 8,542.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUC TIONS | 567.54 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUC TIONS | 2,753.58 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUC TIONS | 420.07 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUC TIONS | 89.76 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUC TIONS | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUC TIONS | 2,044.58 |
| 16687 | 1001 SHAW LLC | 1001 SHAW LEASE | 19,968.00 |
| W16713 | 2011 HOMES LLC | UB REFUND | 57.32 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 598.76 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00003305 | A & R ENGINEERING AND TESTING | SOIL TESTING | 401.00 |
| 10654 | A T & T | MONTHLY CHARGES | 8,249.83 |
| 12160 | A T & T | U-VERSE SERVICE | 40.00 |
| 9367 | A T & T | MONTHLY CHARGES | 4,164.52 |
| 9535 | A T & T | INTERNET CIRCUITS | 7,045.01 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 14,845.01 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 1,490.00 |
| 00004763 | ABC DOORS | ROLL UP DOOR & REPAIRS | 3,543.13 |
| W16728 | ADDISON, JAMES & MARIANNE | UB REFUND | 18.76 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 77.74 |
| 00010032 | ADS CUSTOM SIGNS | DOOR & WINDOW GRAPHICS | 5,039.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 169.00 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 216.00 |
| 11211 | LILIANA ALONSO | TUITION REIMBURSEMENT | 711.20 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 521.75 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 432.48 |
| 11286 | AMERIGAS | PROPANE TANK & PROPANE | 2,096.68 |
| W16814 | AMES, BRENDA | UB REFUND | 32.54 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 54.00 |
| 9378 | ARIES FENCE CO. & SONS | GATE REPAIR | 675.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAMINATION | 539.76 |
| W16777 | ARMSTRONG, MARTHA ELAINE | UB REFUND | 57.24 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 6,668.60 |
| W16794 | ARON, RICHARD C | UB REFUND | 98.30 |
| 00011940 | ASCAP | LICENSE RENEWAL | 1,342.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,075.63 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 427.94 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 9,867.15 |
| 00004229 | AVAYA INC | SERVICE AGREEMENT | 98.26 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES | 968.73 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 14,864.26 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,444.20 |
| W16730 | BALDWIN, BLAIR MURPHY | UB REFUND | 52.00 |
| B0060369 | BARAJONA, RAMON | COURT BOND REFUND | 245.00 |
| W16731 | BARNETT, CARL WAYNE | UB REFUND | 25.31 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS & PARTS | 486.87 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 1,015.20 |
| 00003689 | BAY AREA RENTALS | PROPANE | 98.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | JULY MONTHLY FEE | 300.00 |
| W16741 | BAYWAY HOMES | UB REFUND | 93.06 |
| W16760 | BAYWAY HOMES | UB REFUND | 103.50 |
| W16740 | BAYWAY HOMES INC | UB REFUND | 111.00 |
| B0060372 | BEARDEN, JOHN ROWDY | COURT BOND REFUND | 200.00 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 180.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 51,951.16 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,865.00 |
| 9699 | BINKLEY & BARFIELD | HWY 225 WATERLINE PROJECT | 14,585.55 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 33.39 |
| W16695 | BOLTON, GARY LYNN | UB REFUND | 89.86 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 234.00 |
| 16749 | JUSTIN BRASHER | AIRPORT PARKING | 31.50 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 700.00 |
| W16716 | BRIGHT STAR RENTAL | UB REFUND | 95.06 |
| 00007485 | DARRYL BROOKS | ATHLETIC OFFICIAL | 40.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 5,165.80 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,769.93 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 77,730.00 |
| T0716414 | COURTNEY CAPPS | RENTAL DEPOSIT REFUND | 100.00 |
| W16786 | CASAS, VIRIDIANA J | UB REFUND | 37.29 |
| W16732 | CASON, MICHELLE BREEZE | UB REFUND | 72.72 |
| T0213405 | ROWENA CASTRO | CAMP REFUND | 60.00 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 260.00 |
| 15930 | CESAR RICARDO CEDANO | ATHLETIC OFFICIAL | 198.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 1,707.67 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 2,707.74 |
| 13650 | CENVEO COPORATION | ENVELOPES | 1,492.50 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 560.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.63 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,120.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 1,694.48 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 7,344.01 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 297.48 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 1,873.54 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 200.00 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 152.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 153.00 |
| W16790 | CLINTON, EUGENE RAY | UB REFUND | 58.75 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| T0716411 | MARILYN COBB | SENIOR CENTER TUTS REFUND | 268.00 |
| 12367 | COBURN SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 2,439.28 |
| W16776 | COLWELL, BEAU EMERSON | UB REFUND | 17.38 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 115.51 |
| W16710 | COMPLETE PROPERTY SERV LLC | UB REFUND | 108.45 |
| 00008134 | CONVERGINT TECHNOLOGIES | SYSTEM REPAIRS | 1,877.84 |
| W16769 | CORNEJO, LUIS ALEJANDRO | UB REFUND | 89.86 |
| W16815 | CORONADO, ROLANDO | UB REFUND | 65.35 |
| 16439 | PAUL COSTOLOW | SUBPOENA SERVICES | 126.00 |
| T0716410 | JOSEPH COTE | DAY TRIP REFUND | 13.00 |
| W16810 | CP ORIGINATIONS | UB REFUND | 40.99 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 81.10 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,995.50 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 663.36 |
| 00030580 | JON CUTSHALL | ELECTRICAL WORK | 275.00 |
| 00008190 | CYPRESS LAWN AND TURF EQUIPMENT | ECHO HEDGE TRIMMER | 569.98 |
| W16799 | DAVILA, VICTORIA | UB REFUND | 5.10 |
| 00008317 | DBS TEXAS | SHIRTS | 2,592.98 |
| 15383 | TODD DECKER | ATHLETIC OFFICIAL | 60.00 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 657.10 |
| T0716413 | AMANDA DELGADO | SWIM LESSON REFUND | 40.00 |
| W16757 | DELGADO, JAIR ANDRES | UB REFUND | 30.96 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 54.00 |
| 10493 | RYAN DESOTO | ATHLETIC OFFICIAL | 198.00 |
| W16717 | DIBS US INC | UB REFUND | 95.06 |
| W16706 | DICKERSON, ADRIENNE NOELLE | UB REFUND | 53.02 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,411.61 |
| 00005263 | DISA INC | DRUG SCREENS | 402.50 |
| W16820 | DIVEKAR, SUHAS V | UB REFUND | 19.49 |
| 00041518 | DORSETT | CONCRETE | 8,958.00 |
| 13354 | BEN DURON | ATHLETIC OFFICIAL | 155.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE/REPAIR | 1,578.75 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 366,190.20 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 295.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 100.00 |
| 00005907 | EVIDENT CRIME SCENE PRODUCTS | CRIME SCENE SUPPLIES | 619.49 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 1,539.69 |
| B2724749 | EZER, JASON | COURT BOND REFUND | 1,003.50 |
| W16778 | FADNER, DONALD R | UB REFUND | 24.50 |
| 16387 | FAIRMONT CENTRAL LLC | 2016 LEASE EXPENSES | 3,341.34 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,213.75 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 633.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | VIDEO EQUIPMENT | 27,274.30 |
| T0809419 | VICTOR FUENTES | RENTAL DEPOSIT REFUND | 150.00 |
| W16789 | GALLEGOS, JOE | UB REFUND | 734.41 |
| W16784 | GARCIA, VANESSA | UB REFUND | 62.76 |
| W16808 | GARZA, JOSE MERCEDES | UB REFUND | 16.49 |
| 16461 | CHRISTOPHER GAVIRIA | SRP PERFORMER | 150.00 |
| T0716494 | GREGORY GAYDOS | WATER REFUND | 427.15 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 33.82 |
| 9602 | GEOTEST ENGINEERING | JUNE 2016 TESTING | 3,602.50 |
| 13939 | GLOBAL EQUIPMENT | FILE CABINETS | 778.22 |
| T0315430 | JESSICA GOMEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00007489 | ALBERT GONZALES | ATHLETIC OFFICIAL | 140.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 2,801.88 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | REPAIR PARTS | 1,769.66 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 7,998.58 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 915.00 |
| 00071777 | GT DISTRIBUTORS INC | LEATHER DUTY GEAR | 310.75 |
| 10193 | GUARDIAN FIRE PROTECTION | SYSTEM INSPECTION | 651.45 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,390.54 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 36.85 |
| W16763 | GUTIERREZ CANTU, FREDY | UB REFUND | 98.95 |
| W16724 | HALSEY, JULIE | UB REFUND | 254.99 |
| W16816 | HAMMERLE, BEN | UB REFUND | 12.01 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 221.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 67.00 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS & CRIME INFO | 663.00 |
| W16819 | HARRIS, STEPHANIE E | UB REFUND | 19.49 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 5,252.16 |
| W16801 | HELBIG, HERBERT RUSSELL | UB REFUND | 28.15 |
| W16712 | HERNANDEZ, MARIA GUADALUPE | UB REFUND | 62.39 |
| W16714 | HERRERA, JUAN & MARTHA | UB REFUND | 114.39 |
| 10398 | DAVID HOLLINS JR | ATHLETIC OFFICIAL | 160.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| 16612 | BRETT HOUSTON | ATHLETIC OFFICIAL | 55.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | JUNE PUBLICATIONS | 3,742.35 |
| W16809 | HOUSTON HOUSE BUYERS.COM | UB REFUND | 55.04 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | QUARTERLY TESTING/REPAIRS | 3,256.50 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 6,375.00 |
| W16704 | HUGES, ALAN & LINDA | UB REFUND | 5.12 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 220.00 |
| W16729 | HUNTLEY, MICHELLE L & DANIEL R | UB REFUND | 13.57 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | 2016 CAR SHOW TROPHY | 954.00 |
| 10943 | IDEXX LABORATORIES | RESPIRATORY TESTING | 107.34 |
| W16758 | IGLESIA CRISTIANA NUEVAS ALTURAS | UB REFUND | 300.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 521.64 |
| 00090140 | INKSPOT PRINTING | ENVELOPES & MAILING SERVICES | 1,163.48 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,029.49 |
| W16811 | IRWIN, DONALD LEE | UB REFUND | 70.65 |
| 00007167 | J J KELLER & ASSOC INC | ONLINE SOFTWARE | 945.00 |
| W16727 | JACOB, ABEY NARIMATTATHIL | UB REFUND | 85.28 |
| 9288 | JOHN A WALKER ROOFING CO, INC | 209 N MAIN ROOF & ACADEMY REPAIRS | 132,683.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & DEMOLITION SERVICES | 12,700.00 |
| W16764 | KAMINSKI, EDWARD JOSEPH | UB REFUND | 148.95 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 60.00 |
| T0716415 | JENNIFER KING | RENTAL DEPOSIT REFUND | 200.00 |
| T0716412 | JUSTIN TAYLOR KRELL | SECURITY DEPOSIT REFUND | 75.00 |
| 10536 | TRACY LANCE KRIEWALD | ATHLETIC OFFICIAL | 80.00 |
| 16773 | JORDAN LAND | ATHLETIC OFFICIAL | 250.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 50.00 |
| B2718560 | LANHAM, BRIAN CHARLES | COURT BOND REFUND | 545.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,709.83 |
| 12241 | LATIN AMERICAN BOOK SOURCE INC. | BOOKS | 359.10 |
| T1103419 | ROSA LEAL | BASKETBALL REFUND | 45.00 |
| W16703 | LENNAR HOMES | UB REFUND | 329.64 |
| W16822 | LENNAR HOMES | UB REFUND | 81.95 |
| W16823 | LESPERANCE, SARAH NICOLE | UB REFUND | 43.21 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 240.96 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 614.55 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | WAREHOUSE INVENTORY | 343.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | JUNE 2016-STD PREMIUM | 1,629.16 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 1,113.20 |
| W16738 | LLOYD, CARL M JR | UB REFUND | 93.76 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 58,091.38 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORM SHIRTS & EQUIPMENT | 2,408.70 |
| 00001284 | RUBEN LOPEZ | ATHLETIC OFFICIAL | 195.00 |
| T0715417 | ESMERALDA LOPEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W16725 | LOPEZ, ADOLFO DAVILA | UB REFUND | 125.00 |
| 11754 | LOPEZ, ELIANA D | CHECK REPLACEMENT | 73.06 |
| 00005796 | LUBER BROS INC | REPAIR PARTS | 551.83 |
| W16780 | LV REALTY INVESTMENTS LLC | UB REFUND | 41.51 |
| 00002870 | MAD SCIENCE OF HOUSTON | SUMMER READING PROGRAM | 325.00 |
| W16754 | MALDONADO, JULIA ARGELIA | UB REFUND | 58.61 |
| 9309 | MAR-CON SERVICES LLC | WATERLINE REPLACEMENT | 146,998.24 |
| 9309 | MAR-CON SERVICES LLC | 2015 ANNUAL PAVING | 24,189.28 |
| 9309 | MAR-CON SERVICES LLC | RODEO GROUNDS PUMP STATION | 10,058.74 |
| 9309 | MAR-CON SERVICES LLC | RED BLUFF TERRACE OUTFALL | 68,333.59 |
| 9309 | MAR-CON SERVICES LLC | 2015 ANNUAL DRAINAGE | 19,467.78 |
| B2694591 | MARADIAGA-ROSALES, MADELYN ANGELICA | COURT BOND REFUND | 200.00 |
| T0716390 | RUDOLPH MARQUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00001090 | MARTIN ASPHALT | ASPHALT | 257.00 |
| T0716399 | GRECIA MARTINEZ | SWIMMING REFUND | 40.00 |
| W16723 | MARTINEZ, PATRICIO | UB REFUND | 44.68 |
| 00004196 | WILLIAM R MATTHEWS | ATHLETIC OFFICIAL | 40.00 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 300,288.74 |
| W16744 | MCCOY, SUSAN SHAWN | UB REFUND | 17.40 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 394.23 |
| T0716499 | TASHANNA MCGEE | BASKETBALL REFUND | 45.00 |
| 00007283 | MCKINNEY CONSTRUCTION | HWY 225 WATERLINE PROJECT | 163,423.75 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 12,667.47 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 17,617.37 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 5,312.43 |
| W16734 | MENDIOLA, MARIA DELCARMEN | UB REFUND | 115.51 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 16,750.09 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-AUG | 7,043.02 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 380.00 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 690.00 |
| 00004917 | MIDWEST TAPE | AV MATERIALS | 543.93 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144.00 |
| 16391 | BETHANY MILLS | MJSC DANCE INSTRUCTOR | 225.00 |
| W16696 | MOKARZEL, MIRANDA | UB REFUND | 29.88 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 364.88 |
| 11154 | KEVIN MOORE | ATHLETIC OFFICIAL | 135.00 |
| W16800 | MOORE, VIRGINIA BAIRD | UB REFUND | 193.63 |
| W16694 | MORALES BELLO, EVANGELINA | UB REFUND | 6.09 |
| W16788 | MORENO, PAULA MOSELEY | UB REFUND | 468.70 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 3,167.00 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 1,685.25 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 17,320.00 |
| W16715 | MUNGLE, ANGELA MARSH | UB REFUND | 43.70 |
| 00161304 | MUNICIPAL CODE CORPORATION | LEGAL MANUSCRIPT | 3,000.00 |
| T0716398 | STACY MUNOZ | SWIM LESSON REFUND | 35.00 |
| W16748 | MUNOZ, PATRICIO EDMUNDO | UB REFUND | 112.14 |
| 16761 | NASA PET HOSPITAL | VETERINARY SERVICES | 1,595.45 |
| 00140230 | NATIONAL CASUALTY COMPANY | COMMUNITY SERVICE INSURANCE | 646.10 |
| W16793 | NATIONAL RESTORATION TECHNOLOGIES | UB REFUND | 250.00 |
| 16500 | NERIE CONSTRUCTION LLC | WASTEWATER IMPROVEMENT | 202,427.47 |
| 00003867 | NEW YORK TIMES | SUBSCRIPTION RENEWAL | 631.80 |
| B0057527 | NGUYEN, THAO NHI | COURT BOND REFUND | 400.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 2,345.00 |
| 00008347 | NUTECH INDUSTRIES INC | BOOTH STRINGER | 634.95 |
| W16772 | OBREGON GARCIA, ALVARO | UB REFUND | 71.06 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 4,488.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,018.35 |
| T1212397 | CATHERINE OLIVA | RENTAL DEPOSIT REFUND | 150.00 |
| T0716397 | BELINDA OLIVARES | BASKETBALL REFUND | 45.00 |
| 10496 | OMI ENVIRONMENTAL SOLUTIONS | WASTE DISPOSAL | 1,250.00 |
| W16826 | ONE PINE VIII LLC | UB REFUND | 41.05 |
| T0716389 | VELIA ORTIZ | WATER PARK REFUND | 90.00 |
| W16733 | OUK, KHIM | UB REFUND | 116.81 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 43.18 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 9,293.80 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| W16747 | PASADENA HABITAT FOR HUMANITY | UB REFUND | 78.96 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 201.06 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | LANGUAGE WORKSHOP | 3,666.66 |
| W16821 | PASADENA LJS LLC | UB REFUND | 503.35 |
| 13070 | PASADENA MULCH | BULL & BUNKER ROCK | 274.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 653.00 |
| 00200805 | PASADENA PRINTING INC | TRAFFIC CARDS & DOOR HANGERS | 525.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | MAINTENANCE MATERIALS | 76.13 |
| T0316294 | VIRGINIA PATE | BUSINESS MILEAGE | 75.60 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 3,893.25 |
| 16804 | ALMALEE PAYNE GUTSHALL | ARBITRATION-HERRERA | 487.50 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 318.34 |
| 8889 | LOUIS PENA | ATHLETIC OFFICIAL | 220.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,120.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 6,711.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,670.00 |
| W16697 | POTTS, DEBRA J | UB REFUND | 59.86 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR INSPECTIONS | 5,226.75 |
| 00006610 | TIMOTHY MATTHEW PRASIFKA | ATHLETIC OFFICIAL | 80.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM & CYLINDER RENTAL | 71.03 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS GROUP DAY TRIP | 75.00 |
| W16719 | PRESTIGE DEVELOPMENT GROUP | UB REFUND | 54.07 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 199.50 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 12,753.00 |
| W16796 | PULIDO, FAITH | UB REFUND | 67.98 |
| 10535 | PVP COMMUNICATIONS | HEADSET REPAIR | 37.33 |
| 10450 | QUICK SHINE CAR WASH | VEHICLE CLEANING | 1,303.50 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 382.01 |
| T0716388 | FELICIA RAMOS | RENTAL DEPOSIT REFUND | 100.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | VEHICLE REPAIR | 816.24 |
| 00004378 | RC LOCK & KEY | LOCKSMITH SERVICES | 99.00 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 36.23 |
| W16785 | RED DOOR HOUSING, LLC | UB REFUND | 96.36 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 392.37 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 101.00 |
| W16753 | REYES, JUDITH ANNETTE | UB REFUND | 65.43 |
| W16765 | REYES-GARZA, FRANCISCA | UB REFUND | 13.14 |
| W16812 | RICE, SONNIE LYNN | UB REFUND | 43.81 |
| 16751 | RICHARD H SEWING & ASSOCIATES LLC | STRUCTURAL INSPECTION | 2,500.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 460.00 |
| W16775 | RIOS, SABRINA ANETTE | UB REFUND | 23.71 |
| 10483 | RMM FITNESS | EQUIPMENT MAINTENANCE | 765.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 491.00 |
| T0716387 | CESAR RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0716498 | GENESIS RODRIGUEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| W16726 | RODRIGUEZ, JOSE FRANCISCO | UB REFUND | 17.12 |
| W16807 | RODRIGUEZ, MARICELA | UB REFUND | 78.50 |
| W16759 | RODRIGUEZ, MELISSA KAY | UB REFUND | 45.42 |
| 13369 | ROMANO CONTRACTORS | 209 N MAIN REMODEL | 5,660.00 |
| 00001713 | RON PERRIN WATER TECHNOLOGIES | TANK INSPECTIONS | 2,682.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 610.00 |
| 15142 | ROOF CONNECT | ROOF REPAIR | 752.00 |
| 00000343 | ROSS REPORTING SERVICES INC | COURT REPORTING SVCS | 1,661.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 1,300.00 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 3,395.53 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 552.00 |
| T0716386 | ELIZABETH SALAS | RENTAL DEPOSIT REFUND | 100.00 |
| W16798 | SALAS, FRANCISCO JAVIER | UB REFUND | 125.00 |
| 00005885 | SALVATION ARMY | SHELTER EXPENSES & MEALS ON WHEELS | 15,544.38 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 75.00 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 5,004.35 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 51,829.13 |
| W16737 | SCHMIDT, JOSEPH MICHAEL | UB REFUND | 18.28 |
| W16817 | SCHUESSLER, CHARLES R | UB REFUND | 19.49 |
| T0716396 | VESIKA SEGOVIA | SWIM LESSON REFUND | 40.00 |
| 16707 | SAMANTHA SENN | BUSINESS MILEAGE | 16.36 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SERVICES-JULY | 332,789.33 |
| 9814 | SHADES OF TEXAS | BEDDING PLANTS | 382.20 |
| W16770 | SHEPHERD, COLE & ERIN | UB REFUND | 80.56 |
| W16766 | SILVA, FOREST WHITE | UB REFUND | 93.95 |
| W16767 | SINGH, DOODNAUTH | UB REFUND | 97.00 |
| 13040 | SIRRUS ENGINEERS INC | HWY 225 WATERLINE PROJECT | 14,225.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 270.00 |
| 00003289 | SMITH & ASSOCIATES CONSULTING | INSURANCE CONSULTING | 5,000.00 |
| B2730141 | SMITH, AUSTIN BINTLIFF | COURT BOND REFUND | 275.00 |
| W16755 | SOLIS, ANA PATRICIA | UB REFUND | 61.32 |
| 00000856 | SOLUTIONS | LANDSCAPE SUPPLIES | 1,243.93 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO SUPPLIES | 198.26 |
| 8810 | SOUTHWEST INTERNATIONAL TRUCKS, INC | GARBAGE TRUCKS | 386,702.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 1,029.30 |
| W16818 | SPENCER, CURTIS | UB REFUND | 6.16 |
| B0057546 | STALL JR, RONALD DEE | COURT BOND REFUND | 590.00 |
| W16827 | STANLEY, TOMMY WARD | UB REFUND | 20.55 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 190.92 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 155.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SVC | 4.35 |
| W16797 | STEWART, DEBBIE YBARRA | UB REFUND | 64.30 |
| 14420 | STORAGE CORRAL | HURTADO RENTAL | 280.00 |
| 00004100 | STRUCTURAL TECHNOLOGY INC | ANNUAL LADDER TESTING | 5,419.20 |
| 9253 | SUNGARD PUBLIC SECTOR PENTAMATION | SUNGARD UPGRADE | 32,160.00 |
| W16736 | SWE HOMES LP | UB REFUND | 91.16 |
| 9840 | SYSCO HOUSTON | CONCESSIONS & JAIL FOOD | 9,120.11 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,350.00 |
| 00006444 | TAAF | TRACK REGISTRATIONS | 372.00 |
| W16718 | TABOR, HERBERT DEXTER II | UB REFUND | 34.07 |
| 8420 | TEXAN FLOOR SERVICE | CARPET @ 209 N MAIN | 27,422.05 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 156.00 |
| T0315434 | THE AMERICAN LEGION | CASADOS DONATION | 500.00 |
| 00000429 | THE BROWN COMPANY | APPRAISAL REPORT | 3,800.00 |
| W16698 | THE FROG BEAUTY SALON | UB REFUND | 75.41 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,535.87 |
| W16768 | THIGPEN, JENNIFER KATHLEEN | UB REFUND | 10.68 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| W16771 | THOMAS, PRAMOD | UB REFUND | 91.16 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 261.00 |
| 16560 | OSCAR TORRES | ATHLETIC OFFICIAL | 80.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 180.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 90.00 |
| W16781 | TOWNSEND, JAMES MICHAEL | UB REFUND | 98.89 |
| W16791 | TRAN, JOHNNY P | UB REFUND | 31.10 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 70.00 |
| T0716392 | MAXINE TRAYLOR | TUTS REFUND | 268.00 |
| W16779 | TREVINO JAVIER | UB REFUND | 90.96 |
| W16828 | TSEND, TIMUR | UB REFUND | 74.60 |
| B0057540 | TUCKER III, ROY JOSEPH | COURT BOND REFUND | 50.00 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 654.00 |
| 8573 | TUMBLEWEED PRESS INC | AV MATERIALS | 2,550.00 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 140.00 |
| 00007844 | LUCY TUROFF | BUSINESS MILAGE | 49.14 |
| W16735 | TYLER, PATRICIA DIANE | UB REFUND | 26.52 |
| W16705 | TYLER, SHARLENE ANNETTE | UB REFUND | 116.81 |
| 00003539 | U-HAUL | PROPANE | 37.81 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 842.46 |
| W16795 | VACEK, SUDIE LOCKRIDGE | UB REFUND | 165.99 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 72.00 |
| W16711 | VALLEJO, AMY | UB REFUND | 58.61 |
| W16742 | VELASQUEZ, ORALIA R & ALEJANDRO | UB REFUND | 81.42 |
| W16743 | VELASQUEZ, ORALIA RANGEL | UB REFUND | 43.58 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 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 | 1,085.76 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 546.56 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,889.51 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 275.73 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | EQUIPMENT REPAIR | 14,737.50 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 652.54 |
| 10085 | VOLUNTEER SOFTWARE, INC. | SUPPORT & UPGRADES | 660.00 |
| T0716495 | MARTHA WALKER | SENIOR TRIP REFUND | 14.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 240,703.24 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 12,746.12 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 1,137.50 |
| W16722 | WELLS, TIMOTHY LANE | UB REFUND | 37.17 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,949.37 |
| B0057543 | WETHALL, ANDRA WARREN | COURT BOND REFUND | 15.00 |
| 10808 | WEX BANK | FUEL CHARGES | 2,162.26 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 200.00 |
| T0015070 | WILSON FIRE EQUIPMENT & SERVICES | ALARM INSPECTIONS | 1,329.62 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 80.00 |
| 00008093 | ANTHONY A WINDISH | ATHLETIC OFFICIAL | 195.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 2,458.88 |
| W16787 | WRIGHT, CAROL DIANE | UB REFUND | 95.71 |
| 00006848 | WURTH USA INC | WAREHOUSE INVENTORY | 303.95 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 27.88 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 21.95 |
| W16813 | ZAPATA, CARMEN R | UB REFUND | 27.06 |
| T0716395 | NANCY ZAVALA | SWIM LESSON REFUND | 40.00 |
| W16739 | ZIEBEN, CAROL JEAN | UB REFUND | 81.42 |
| TOTAL REPORT | $3,355,479.22 | ||
7/22/2016 to7/29/2016
August 2, 2016 By