| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,859.37 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 368.24 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| 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 | 8,758.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 567.54 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,764.50 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,044.58 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 5,258.04 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,650.00 |
| 00003305 | A & R ENGINEERING AND TESTING | SOIL TESTING | 1,043.50 |
| 10654 | A T & T | MONTHLY CHARGES | 4,403.34 |
| 12160 | A T & T | MONTHLY CHARGES | 458.50 |
| 9367 | A T & T | MONTHLY CHARGES | 21,537.76 |
| 9535 | A T & T | INTERNET CIRCUITS | 7,045.01 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 14,504.10 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 321.45 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 3,450.00 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIRS | 1,765.25 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 4,143.94 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 481.30 |
| W16960 | ADKINS, ALAN JORDAN | UB REFUND | 87.93 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 156.68 |
| 9294 | ADVANCED RESCUE SYSTEMS | TOOL MAINTENANCE | 9,845.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 164.00 |
| B0057553 | AHUMADA, BILLY | COURT BOND REFUND | 100.00 |
| 00001186 | AICPA | 2016 AUDIT GUIDE | 108.30 |
| 00010070 | AIR COMMUNICATIONS CO INC | TUBE REPAIRS | 1,590.87 |
| T0915395 | HILARIO ALEMAN | RENTAL DEPOSIT REFUND | 150.00 |
| T0816420 | VENESSA ALEMAN | RENTAL DEPOSIT REFUND | 100.00 |
| 00003157 | ALERT ALL CORPORATION | FIRE PREVENTION ITEMS | 2,175.00 |
| 00010201 | ALL AMERICA SALES | PFD BADGES | 2,858.94 |
| 12194 | ALLCO | CRENSHAW STORAGE TANK | 42,142.00 |
| 12194 | ALLCO | CRENSHAW STORAGE TANK | 116,173.60 |
| 12194 | ALLCO | CRENSHAW STORAGE TANK | 36,537.00 |
| W17048 | ALLCO | UB REFUND | 403.00 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 216.00 |
| W16976 | ALVAREZ, LUIS ALBERTO | UB REFUND | 38.85 |
| 9848 | AMERICAN ARBITRATION ASSOCIATION | CASE FEES | 275.00 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 459.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 1,777.35 |
| 00010208 | AMERICAN PLANNING ASSOCIATION | CONFERENCE REGISTRATIONS | 1,000.00 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTIFICATIONS | 1,713.00 |
| 16994 | ANALYTIC INTERVIEWING | COURSE REGISTRATION | 297.00 |
| W17073 | ANDERSON, MARK & BRENDA | UB REFUND | 18.11 |
| W17077 | ANDRADE, NEMECIA G | UB REFUND | 33.51 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 91,942.13 |
| 00010461 | APOLLO SIGN & T-SHIRT | 16OZ TUMBLERS | 458.33 |
| 14560 | APPLICANTPRO | ANNUAL RENEWAL FEE | 3,090.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | MATERIAL PROCESSING | 2,235.23 |
| 10889 | ASSOCIATED SUPPLY CO INC. | BACKHOE REPAIRS | 5,363.61 |
| T0816410 | YANELLY ATINGA | WATER PARK REFUND | 32.00 |
| 9365 | AUTO ZONE | WAREHOUSE INVENTORY | 457.53 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 11,614.89 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 98.26 |
| W17039 | AYALA, SATIN ANGEL | UB REFUND | 78.20 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | UNIFORM SHIRTS | 285.20 |
| 00003730 | B & L LOCK AND SAFE INC | STRIKE SYSTEM | 894.00 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING-2315 CAMILLE | 781.25 |
| W16964 | BAHENA STEEL, LLC | UB REFUND | 73.01 |
| W17003 | BAHENA STEEL, LLC | UB REFUND | 50.94 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 20,376.71 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,923.46 |
| W17097 | BALLARD, SYLVESTER | UB REFUND | 125.00 |
| 16692 | BANKNOTE CORP. OF AMERICA, INC. | RECORDS SECURITY | 6,673.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 4,320.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 3,001.03 |
| W17015 | BAXTER, MARILYN KATHLEEN | UB REFUND | 125.00 |
| 00001573 | BAY AREA CYCLING & FITNESS | BICYCLES | 14,705.75 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 416.00 |
| 00003813 | BAY AREA HOUSTON MAGAZINE | ADVERTISEMENT | 595.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-PACK | 562.26 |
| T0017666 | BAYWOOD SHADOWS CIVIC ASSOC | NEIGHBORHOOD GRANT | 7,244.41 |
| W17027 | BECK, TERRY LEE | UB REFUND | 78.96 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDIT FEES | 23,093.34 |
| T0816429 | JESSICA BENAVIDES | WATER PARK REFUND | 30.00 |
| T0816417 | GAGAN BHALLA | WATER PARK REFUND | 88.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 29,006.80 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,749.08 |
| 9699 | BINKLEY & BARFIELD | HWY 225 WATERLINE PROJECT | 10,825.00 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS REPLACEMENT | 1,245.00 |
| W16957 | BIRKELBACH, DON ALAN | UB REFUND | 98.95 |
| 00003227 | DANIEL P BITTNER | HDMI POWERED SPLITTER | 54.74 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 144.00 |
| W17009 | BOYKIN, BARBARA | UB REFUND | 60.96 |
| T0816409 | TETIANA BRADFORD | WATER PARK REFUND | 20.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 560.00 |
| 00004562 | BROOKS CONCRETE INC | PMT #8 THRU 7/27/16 | 55,672.59 |
| 00021815 | BROWNELLS, INC. | GUN PARTS | 1,431.37 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,288.52 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 134,245.00 |
| 17019 | CALMECAC | MJSC PERFORMANCE | 750.00 |
| T0816421 | DESI'RAE CAMACHO | CANCELLATION REFUND | 270.00 |
| 9351 | MIRTHALA CANTU | RENTAL DEPOSIT REFUND | 262.50 |
| 16221 | KIPPY CARAWAY | PUBLIC RELATIONS | 3,500.00 |
| T0816408 | JORGE CARDENAS | WATER PARK REFUND | 52.00 |
| 10481 | CARRIER ENTERPRISE LLC | HVAC UNIT | 13,089.26 |
| 00008215 | CARROLL & BLACKMAN INC | SWMP IMPLEMENTATION | 19,238.00 |
| W16963 | CASILLAS, MARIA DEJESUS | UB REFUND | 41.32 |
| T0816430 | NOHEMI CASTANEDA | WATER PARK REFUND | 32.00 |
| W17092 | CAZARES, ARNOLDO SALINAS | UB REFUND | 95.06 |
| 15930 | CESAR RICARDO CEDANO | ATHLETIC OFFICIAL | 216.00 |
| 00006808 | CENTERPOINT ENERGY | WORK @ 1001 SHAW | 1,504.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 1,637.91 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES | 84.40 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,523.55 |
| 13650 | CENVEO COPORATION | ENVELOPES | 1,492.50 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,470.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| W16987 | CHAOUI, TASSIE | UB REFUND | 57.16 |
| T0811405 | CYNTHIA CHAPA | RENTAL DEPOSIT REFUND | 370.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,520.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 4,243.64 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,314.23 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 290.38 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 260.63 |
| 00030046 | CITY OF HOUSTON | JULY SEWPP USAGE | 319,205.95 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,194.50 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SERVICE | 935.64 |
| 00004583 | CLEAN HARBORS | CHEMICAL DISPOSAL SERVICE | 9,019.46 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 10949 | COASTAL TANK AND TESTING, LLC | FUEL ISLAND REPAIRS | 685.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 181.40 |
| W16967 | CONTRERAS VALENCIA, MARIA Y | UB REFUND | 120.71 |
| T0816422 | YOSELIN TICAS CONTRERAS | RENTAL DEPOSIT REFUND | 150.00 |
| W17064 | CONTRERAS, VANESSA | UB REFUND | 66.16 |
| 00008134 | CONVERGINT TECHNOLOGIES | FIRE ALARM REPAIR | 947.50 |
| W17014 | COOK, MARY | UB REFUND | 92.47 |
| W17071 | COOPER, WILLIAM & PAMELA | UB REFUND | 98.95 |
| W17050 | CORDOVA, JORGE ARTURO | UB REFUND | 125.00 |
| W17054 | CORDOVA, JORGE ARTURO | UB REFUND | 125.00 |
| 10220 | ROSIE CORRALEZ | BUSINESS MEETINGS EXPENSE | 244.13 |
| 00005949 | COURTLAND VILLAGE TOWNHOMES | SECURITY LIGHTING | 7,475.00 |
| W16983 | CRACKEL, BRANDON LEE | UB REFUND | 34.24 |
| 11169 | CRASH DATA GROUP | SOFTWARE SUBSCRIPTION | 899.00 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 81.10 |
| 00003141 | CULLIGAN BOTTLED WATER | DISTILLED WATER | 125.10 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 2,551.25 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 62.70 |
| W17109 | CYPREXX SERVICES LLC | UB REFUND | 98.95 |
| W17090 | DAVIS, C J | UB REFUND | 269.43 |
| 00008317 | DBS TEXAS | SHIRTS | 1,763.60 |
| T0816424 | ANGELICA JUAREZ DE MENDOZA | CANCELLATION REFUND | 290.00 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | FLEET PARKING LOT LIGHTS | 5,100.00 |
| W17061 | DEASON, JOHN CALVIN | UB REFUND | 75.86 |
| T0816423 | TIFFANY DEL BOSQUE | RENTAL DEPOSIT REFUND | 100.00 |
| T0816407 | DEBORAH DELEON | WATER PARK REFUND | 26.00 |
| 00003537 | DELL MARKETING LP | SERVER MAINT & LAPTOP | 1,869.65 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 72.00 |
| B2732869 | DIAZ PEREZ, BRAULIA | COURT BOND REFUND | 435.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,402.20 |
| 10015 | DIVAL SAFETY EQUIPMENT | SECURITY DEPOSIT REFUND | 1,600.00 |
| 13418 | DON HART'S RADIATOR SERVICE CENTER | HYDRAULIC TANK REPAIR | 696.22 |
| W16969 | DONNAN, JENNIFER MARIE & SCOTT | UB REFUND | 24.96 |
| 00040915 | DOOLEY TACKABERRY, INC. | HELMETS & BOOTS | 1,013.00 |
| 00041518 | DORSETT | CONCRETE | 3,674.50 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING SUPPLIES | 34.97 |
| W16982 | DRAKSHARAM RAVIINDRANATH | UB REFUND | 125.00 |
| W16984 | DRYMALLA CONSTRUCTION | UB REFUND | 275.97 |
| B0057552 | DURHAM, CHELSEA RAE | COURT BOND REFUND | 265.00 |
| 00050420 | EADY INC | TOWING CHARGES | 700.00 |
| W17000 | EAKENS, WILLIAM NATHAN II | UB REFUND | 64.90 |
| W16970 | EARLY, BRENT EVERETTE | UB REFUND | 77.37 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 1,253.75 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 373,000.24 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 2,625.00 |
| T0813412 | AIDEE ESCOBAR | RENTAL DEPOSIT REFUND | 150.00 |
| W17108 | ESCOBEDO, FRANCISCO | UB REFUND | 125.41 |
| 8722 | JOSEPHINE ESPINOSA | TUITION REIMBURSEMENT | 465.04 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 170.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 50.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 1,156.66 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 3,312.36 |
| 00006940 | FAIRWAY GOLF CARTS | CART MAINTENANCE | 306.74 |
| T0816419 | BRENDA FAJARDO | CANCELLATION REFUND | 375.00 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,062.02 |
| W16973 | FARRELL, JEANINNE EVELYNN | UB REFUND | 9.78 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 1,069.08 |
| 16111 | FDL HYDRAULICS, INC. | CYLINDER REPAIR | 725.00 |
| W16989 | FEATHERSTON, LISA ANN | UB REFUND | 101.91 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 271.92 |
| W17028 | FELTON, MATTHEW LEE | UB REFUND | 34.25 |
| 14701 | FERGUSON ENTERPRISES | WAREHOUSE INVENTORY | 2,900.00 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 5,004.00 |
| 00060502 | FERRARA FIRE APPARATUS INC | COMBAT READY HOSE | 4,600.00 |
| B2740271 | FIALA, KRISTY SPILMAN | COURT BOND REFUND | 200.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 919.03 |
| 00002823 | FLEET SAFETY EQUIPMENT | EMERGENCY LIGHTING | 2,656.78 |
| T0816425 | DARLIN FLORES | CANCELLATION REFUND | 350.00 |
| T0816412 | JOE FLORES | WATER PARK REFUND | 62.00 |
| W17085 | FLORES, CHANTELLE MONIQUE | UB REFUND | 27.74 |
| B2754397 | FLORES-HERNANDEZ, JOSE UBALDO | COURT BOND REFUND | 440.00 |
| W17022 | FOERSTER, GLADYS JANACEK | UB REFUND | 58.29 |
| 00061803 | FRAMING CONCEPTS | SHADOWBOX & POSTER | 714.00 |
| W17024 | FREDERICKSON, ALESHA | UB REFUND | 34.24 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 1,536.00 |
| 00071100 | G & P OFFICE FURNITURE, INC. | BOOKCASE | 1,039.00 |
| 13410 | GALVESTON BAY FOUNDATION | RAIN BARREL KITS | 630.00 |
| W17042 | GAMBOA, VICTOR HUGO | UB REFUND | 25.41 |
| B2753670 | GARCIA ARMANTI, FIDEL | COURT BOND REFUND | 15.00 |
| T0002317 | ISABEL GARCIA | CANCELLATION REFUND | 300.00 |
| W17065 | GARCIA, ANTONIA CISNEROS | UB REFUND | 69.11 |
| W16997 | GARCIA, SONIA | UB REFUND | 11.46 |
| W17025 | GARCIA, SUSANA | UB REFUND | 27.85 |
| 00071871 | GARDNER & MARTIN | FLAGPOLES | 2,500.00 |
| W17031 | GARIBAY-MARTINEZ, ALFREDO | UB REFUND | 25.50 |
| W17083 | GARZA, RENE | UB REFUND | 41.33 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 20.90 |
| 17114 | GENSLER & ASSOCIATES | RELOCATION SERVICES | 13,670.38 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 4,420.00 |
| T0816414 | MARCINA GILLIAM | WATER PARK REFUND | 20.00 |
| 9675 | GLOBAL CONNECT | MESSAGING SERVICES | 532.24 |
| 13939 | GLOBAL EQUIPMENT | VERTICAL FILE CABINET | 1,176.94 |
| T0816413 | STEPHANIE GOMEZ | WATER PARK REFUND | 24.00 |
| T0816411 | ERIKA GONZALES | WATER PARK REFUND | 44.00 |
| T0816435 | SANDRA GONZALES | RENTAL DEPOSIT REFUND | 150.00 |
| T0816431 | CRISTOBEL GONZALEZ | WATER PARK REFUND | 44.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 4,740.39 |
| 00000814 | BILL GRAY | KARATE INSTRUCTOR | 675.00 |
| 00003681 | GRAY CHEM INC | MAINTENANCE SUPPLIES | 91.76 |
| 00070434 | GRAY-CHEM INC | HAND DRYERS | 1,485.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 8,306.39 |
| W17081 | GREGORY, VANESSA & DAVID | UB REFUND | 86.95 |
| W17049 | GRIFFIN, ROBERT ELTON | UB REFUND | 8.98 |
| T0816432 | LINDA KAYE GRIMES | WATER PARK REFUND | 40.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 886.36 |
| W17038 | GUERRA, LUIS R | UB REFUND | 114.25 |
| W17032 | GUERRA, OLIVIA ESTRADA | UB REFUND | 10.95 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,399.16 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 108.85 |
| W16956 | GUZMAN, JULIO | UB REFUND | 55.69 |
| W17063 | HALL, JAMES EDWARD | UB REFUND | 21.71 |
| W16954 | HANZELKA, PATRICK F | UB REFUND | 61.61 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 4TH QTR ASSESSMENT | 75,913.00 |
| 9459 | HARRIS COUNTY - RIDES | RIDES PROGRAM-JUNE | 5,400.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 100.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 486.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 129.25 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS & CRIME INFO | 1,325.80 |
| T0814412 | HOLLY HARRIS | RENTAL DEPOSIT REFUND | 150.00 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 200.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 773.42 |
| 00091358 | HD SUPPLY WATERWORKS | WAREHOUSE INVENTORY | 10,520.85 |
| 00006260 | HEAVE HO CRANE CO | CRANE RENTAL | 800.00 |
| W17117 | HEMPSTEAD TIRE E WHEEL #2 | UB REFUND | 275.41 |
| W16992 | HERNANDEZ COLINDRES, MAGDA E | UB REFUND | 127.85 |
| W17053 | HERNANDEZ, JOSE LUIS | UB REFUND | 86.61 |
| W16972 | HERRERA, LUIS E | UB REFUND | 104.07 |
| 00050524 | HEW TELECOMMUNICATIONS | DATA LINE SERVICES | 1,558.00 |
| W16999 | HOERSTER, DAVID P | UB REFUND | 8.76 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 2,550.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 1,668.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INFORMATION SERVICES | 2.00 |
| 00001493 | HOUSTON AREA LIBRARY AUTO NETWORK | TELECOMMUNICATIONS | 2,807.40 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | JULY PUBLICATIONS | 3,241.20 |
| W17010 | HOUSTON HOUSE BUYERS.COM | UB REFUND | 43.58 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 52.80 |
| W17111 | HOY, JANESE ANN | UB REFUND | 92.07 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | COMPRESSOR/HOSE DRYER | 45,764.80 |
| W17096 | HOYT, AMY | UB REFUND | 75.82 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 2,926.86 |
| 00191601 | HR GREEN INC | WATER SYSTEM PLANNING | 3,633.94 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 1,875.00 |
| 00191601 | HR GREEN INC | WWTP CONSOLIDATION | 22,751.50 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 152.80 |
| W17098 | HURTADO, GRACIELA | UB REFUND | 45.77 |
| 9380 | IAAI | MEMBERSHIP DUES | 105.00 |
| 13553 | IBS INDUSTRIAL | WAREHOUSE INVENTORY | 545.50 |
| 17087 | IEDC CERTIFICATION PROGRAM | EXAM REGISTRATION | 695.00 |
| 16925 | IKLO CONSTRUCTION | PET ADOPTION CENTER | 184,775.00 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,262.40 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 13,785.00 |
| 00090140 | INKSPOT PRINTING | PRINTED FORMS & MAIL SVC | 2,753.84 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,113.06 |
| 10743 | IS SERVICE | REPAIR PARTS | 382.75 |
| 9611 | ISI COMMERCIAL REFRIGERATION | ICE MACHINES | 9,838.53 |
| 11049 | JESSE'S SHOE REPAIR | MOTORCYCLE BOOTS | 1,200.00 |
| T0816416 | MAYRA JIMENEZ | WATER PARK REFUND | 36.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | PROPERTY ROOM ROOF REPAIR | 3,795.00 |
| T0816418 | GINA JONES | WATER PARK REFUND | 36.00 |
| T0816415 | ANA JUAREZ | WATER PARK REFUND | 32.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 9,760.00 |
| W17067 | KEL-ROD PROPERTIES LLC | UB REFUND | 389.98 |
| W16961 | KELLEY, STACY ANN | UB REFUND | 23.43 |
| W17002 | KELLEY, STACY ANN | UB REFUND | 40.85 |
| 10661 | KING RANCH TURFGRASS, LP | ZOYSIA GRASS | 3,249.00 |
| 10656 | KRATOS | STATION 5 DOOR ACCESS | 9,795.80 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 160.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 263.73 |
| W17001 | LENNAR HOMES | UB REFUND | 20.14 |
| W16974 | LEWIS, JENNIFER | UB REFUND | 63.99 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 2,165.29 |
| 9193 | LION TOTALCARE | CLEAN & REPAIR GEAR | 245.70 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP DISPOSAL | 350.00 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 1,233.80 |
| 17112 | BIANCA LOCKE | CONTRACT SERVICES | 81.73 |
| 00006536 | LONE STAR UNIFORMS INC | BALLISTIC VESTS & UNIFORMS | 21,282.95 |
| W17070 | LOPEZ AYALA, PEDRO | UB REFUND | 21.90 |
| W16959 | LOPEZ, ANIBAL | UB REFUND | 34.31 |
| W17008 | LOPEZ, GLORIA ANNE | UB REFUND | 40.42 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | LEAD/COPPER TESTING | 475.00 |
| T0816426 | GUADALUPE LOZANO | RENTAL DEPOSIT REFUND | 100.00 |
| W17082 | LUNSFORD, RYAN LEE | UB REFUND | 57.08 |
| W16977 | LYNK CAPITAL INC | UB REFUND | 59.91 |
| 11313 | LYNN ROSS GANNAWAY & CRANFORD, LLP | LEGAL SERVICES | 206.25 |
| 16874 | MAC HAIK FORD PASADENA | ENGINE & PUMP REPAIR | 3,569.54 |
| T0816434 | MARIA GUADALUPE TOVAR DE VILLAGOMEZ | WATER PARK REFUND | 36.00 |
| 9986 | MARKETING ALLIANCE INC | EDC WEBSITE UPDATES | 78.00 |
| T0816298 | ARTURO MARTINEZ | WATER PARK REFUND | 44.00 |
| T0816297 | BERTHA MARTINEZ | WATER PARK REFUND | 64.00 |
| T0816292 | CASSANDRA MARTINEZ | WATER PARK REFUND | 52.00 |
| T0816284 | ONDREYA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W17021 | MARTINEZ, DAMIANA LISETT | UB REFUND | 82.96 |
| W17104 | MARTINEZ, DANIEL | UB REFUND | 110.13 |
| W17068 | MARTINEZ, DANIEL & GUADALUPE | UB REFUND | 98.30 |
| W17034 | MARTINEZ, LAURA E | UB REFUND | 114.21 |
| 00005429 | MASUNE FIRST AID & SAFETY | FIRST AID SUPPLIES | 507.75 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W17060 | MATTHEWS, LAURA JANE | UB REFUND | 33.32 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 197,840.80 |
| W16993 | MCCORMICK, MICHAEL DEAN | UB REFUND | 73.30 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 467.92 |
| 00007283 | MCKINNEY CONSTRUCTION | HWY 225 WATERLINE PROJECT | 200,105.63 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 12,108.36 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 8,772.59 |
| W16962 | MEDINA, BLANCA E | UB REFUND | 41.67 |
| W17084 | MEDRANO, ESPERANZA & ERICK | UB REFUND | 70.06 |
| W17023 | MEMORIAL BAPTIST CHURCH - F/L | UB REFUND | 400.00 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 3,996.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,083.75 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 16,477.94 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-SEPT | 7,014.80 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 978.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | MAINTENANCE MATERIALS | 41.10 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 144.00 |
| 00000709 | MITY-LITE, INC | OFFICE FURNITURE | 646.48 |
| 00131550 | MODERN PLUMBING SUPPLY INC | PLUMBING SUPPLIES | 326.54 |
| W16986 | MONTENEGRO, ERNESTO JR & BRISSELLIE | UB REFUND | 89.86 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,257.65 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 10,770.04 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 375.42 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 6,654.62 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 42.00 |
| 16250 | MULTIVISTA | MONTHLY DOCUMENTATION | 415.00 |
| W17102 | MYERS, STEPHEN | UB REFUND | 68.80 |
| T0816299 | BLANCA NAJERA | WATER PARK REFUND | 16.00 |
| 10234 | NATIONAL ASSOC OF CHIEFS OF POLICE | MEMBERSHIP DUES | 60.00 |
| W17051 | NAVA, MARCOS | UB REFUND | 100.00 |
| W16958 | NEES, MICHAEL LEE | UB REFUND | 70.71 |
| 16500 | NERIE CONSTRUCTION LLC | CITYWIDE SS REHABILITATION | 161,508.08 |
| 9196 | NEUMANN SALES INC DBA A-1 AUTO ELEC | REPAIR PARTS | 990.00 |
| T0816433 | MARY A NICHOLSON | WATER PARK REFUND | 40.00 |
| 00003591 | NIPPON CARBIDE INDUSTRIES | WAREHOUSE INVENTORY | 595.00 |
| 00004755 | MICHAEL NORMAN | MEMORY CARD | 36.99 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES & WOOD CHIPS | 4,922.50 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 1,754.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,215.42 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 3,155.00 |
| B0057572 | OLIVA, JOSEPH ALEXANDER | COURT BOND REFUND | 15.00 |
| W16966 | OLVERA, BUDDY | UB REFUND | 36.69 |
| W17074 | ORLANDO, DEBORAH | UB REFUND | 21.10 |
| W17037 | PALOS, MICAELA ZAVALA | UB REFUND | 55.07 |
| 11586 | PARK SHADOWS TOWNHOMES | SIDEWALK RAISING | 481.90 |
| W17004 | PARKWOOD UNITED METHODIST CHURCH | UB REFUND | 51.85 |
| W17018 | PARKWOOD UNITED METHODIST CHURCH | UB REFUND | 44.51 |
| 00004185 | PARTNERS FOR PARKGATE IV | DEED RESTRICTIONS | 3,215.53 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 9,297.53 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 1,550.00 |
| 00160112 | PASADENA CITIZEN | SUBSCRIPTION RENEWAL | 52.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 287.16 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | LANGUAGE WORKSHOP | 3,666.66 |
| 13070 | PASADENA MULCH | SEPTIC ROCK BAG & YARD MIX | 1,843.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 324.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 2,735.21 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING SUPPLIES | 11.96 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 154.05 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER UPGRADES | 1,160.50 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 2,715.00 |
| W17100 | PATTON, GARY L | UB REFUND | 114.21 |
| W16978 | PAZOS, MELVIN AGUILAR | UB REFUND | 125.00 |
| W16981 | PENA, EUGENIO CAYETANO | UB REFUND | 33.52 |
| W17072 | PENA, MANRIQUE | UB REFUND | 75.25 |
| T0816427 | LUIS CARLOS PEREZ GALLEGOS | RENTAL DEPOSIT REFUND | 75.00 |
| W16991 | PEREZ, ANGEL M | UB REFUND | 9.04 |
| W17089 | PEREZ, JESSALYNN CHERISH | UB REFUND | 46.72 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 209.99 |
| W17093 | PHANTASTIC FAMILY | UB REFUND | 381.58 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 280.00 |
| W15235 | PICHARDO, NORMA CAMPOS | CHECK REPLACEMENT | 37.97 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 4,875.00 |
| W17095 | POOL III, WILLIAM BRYAN | UB REFUND | 98.95 |
| 00004795 | PORTABLE COMPUTER SYSTEM-PCS MOBILE | COMPUTERS | 3,491.64 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,100.00 |
| 00131537 | PPG ARCHITECTURAL FUNISHES | MAINTENANCE MATERIALS | 506.76 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM & CYLINDER RENTALS | 86.59 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS TRANSPORTATION | 72.00 |
| 16252 | PRECISION DYNAMICS CORP. | WATER PARK WRISTBANDS | 4,694.25 |
| 8422 | PRESTON TRAILS OWNERS ASSOCIATION | WATER FOUNTAIN | 6,749.50 |
| 11386 | PRESTON TRAILS SOUTH | NEIGHBORHOOD GRANT | 2,675.00 |
| W16955 | PREVOST, BILLEE MORSE | UB REFUND | 75.41 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 994.56 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS SERVICES | 5,540.00 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | SEMINAR REGISTRATION | 295.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR | 6,911.40 |
| 00006703 | QUEENS NEIGHBORHOOD ASSOCIATION | PICNIC IN THE PARK | 500.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 314.70 |
| W17016 | RAMON, RICARDO R | UB REFUND | 27.15 |
| W17011 | RAMOS, MIGUEL A | UB REFUND | 57.64 |
| 8543 | RANDALL-PORTERFIELD ARCHITECTS INC | FIRE STATION #5 | 1,600.00 |
| 00180555 | RECORDED BOOKS | AV MATERIALS | 3,700.00 |
| W17099 | RED DOOR HOUSING LLC | UB REFUND | 85.96 |
| W17030 | RED DOOR HOUSING, LLC | UB REFUND | 111.42 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 35.60 |
| W16988 | REESE, TOM | UB REFUND | 8.76 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | METER BILLING & MAINTENANCE | 705.96 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| T0816282 | DIANA REYES | RENTAL DEPOSIT REFUND | 100.00 |
| T0816285 | MARTHA REYES | RENTAL DEPOSIT REFUND | 150.00 |
| W17066 | REYES, FERNANDO | UB REFUND | 61.86 |
| W16968 | REYES, JOSEPH | UB REFUND | 76.28 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIR | 470.00 |
| 16597 | RITZ SAFETY | WAREHOUSE INVENTORY | 2,414.26 |
| 14548 | ROADRUNNER PHARMACY | VETERINARY SUPPLIES | 522.38 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 1,050.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 288.00 |
| W17110 | ROBSON, DAVID M | UB REFUND | 60.40 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,780.00 |
| 15142 | ROOF CONNECT | WEATHER PROOF WINDOW | 1,873.76 |
| 00000343 | ROSS REPORTING SERVICES INC | COURT REPORTING SVCS | 2,438.15 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 800.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | TAX LAWSUIT ATTY FEES | 27,385.23 |
| 70841 | RUSSELL HERRERA | TMRS REFUND | 4,058.34 |
| 15051 | SAFETY AND FIRE EDUCATION TRAINING | TCFP COURSE | 600.00 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 5,811.30 |
| 00005885 | SALVATION ARMY | MEALS ON WHEELS & SHELTER EXPENSE | 11,972.56 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 8,237.29 |
| T0816296 | DIANA SANCHEZ | WATER PARK REFUND | 58.00 |
| W17052 | SANCHEZ VAZQUEZ, DANIELA L | UB REFUND | 85.96 |
| T0816295 | ANDREW SANFORD | WATER PARK REFUND | 42.00 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 4,357.55 |
| T0816428 | RUDY SAUCEDO | RENTAL DEPOSIT REFUND | 150.00 |
| 12747 | SC FUELS | DIESEL & UNLEADED FUEL | 75,268.39 |
| 00005044 | LAURITZ SCHIBBYE | NIMBLE COURSE | 193.32 |
| T0816294 | WENDY SCHRAUN | WATER PARK REFUND | 48.00 |
| 16995 | SCOTTY'S HOUSE | SEXUAL ASSAULT EXAM | 250.00 |
| W17057 | SEAWRIGHT, AUDREY | UB REFUND | 94.41 |
| W17043 | SENSAT, JEFFREY T | UB REFUND | 65.86 |
| T0816281 | ANNETTE SERRANO | RENTAL REFUND | 425.00 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVCS-AUG | 332,789.33 |
| 9814 | SHADES OF TEXAS | LANDSCAPING PLANTS | 513.60 |
| 17012 | SHELVING EXCHANGE INC | SHELVING | 145.00 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SVCS-JUNE & JULY | 2,000.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 800.00 |
| 11135 | SILSBEE FORD | VEHICLE | 39,933.78 |
| W16998 | SIMONS, BETTY CATE | UB REFUND | 61.61 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | CSU SUPPLIES | 955.97 |
| W15047 | SLATE CONSTRUCTION | CHECK REPLACEMENT | 678.63 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 540.00 |
| 9352 | SMITH HAMILTON | CRIME LAB CAMERAS | 1,325.00 |
| W17094 | SMITH, MELANIE & JAMES C | UB REFUND | 17.21 |
| W17075 | SNYDER, MARK STEPHEN | UB REFUND | 60.56 |
| T0816280 | SOFTGATE SYSTEMS INC | ELECTRONIC PMT REFUND | 45.00 |
| W17080 | SOLORZANO, MARIA ESTHER | UB REFUND | 50.00 |
| 00000856 | SOLUTIONS | WEED CONTROL ITEMS | 499.99 |
| T0816293 | BREANNA SOMMERFELT | WATER PARK REFUND | 68.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 1,176.40 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO LAB SUPPLIES | 198.26 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 669.90 |
| 10102 | SSCI | ENVIRONMENTAL REVIEW | 3,200.00 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 2,048.40 |
| W17033 | STEPHENS, AMANDA RYANN | UB REFUND | 69.37 |
| W17078 | STEPHENS, ROBERT | UB REFUND | 128.85 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 70.21 |
| W17101 | STOCK, DIANE NICOLE | UB REFUND | 56.06 |
| 15667 | STRAWBERRY FAMILY DRUG & PHARMACY | HEALTH SERVICES | 623.39 |
| 11501 | SWEETWATER POOLS INC. | VGB DRAIN REPLACEMENT | 1,236.00 |
| 9840 | SYSCO HOUSTON | CONCESSIONS & JAIL FOOD | 12,369.50 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 19,950.00 |
| W17040 | T.H.A. PROPERTIES | UB REFUND | 7.79 |
| 00007641 | TACTICAL MEDICAL SOLUTIONS LLC | SWAT MEDICAL SUPPLIES | 7,369.39 |
| W17026 | TERRY, SHIRLEY | UB REFUND | 8.11 |
| 8420 | TEXAN FLOOR SERVICE | CARPET INSTALLATION | 1,094.83 |
| 00007333 | TEXAS CITY ATTORNEYS ASSOCIATION | MEMBERSHIP RENEWAL | 85.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | EXAM FEE | 170.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 99.75 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 995.00 |
| T0315434 | THE AMERICAN LEGION | CONTRIBUTIONS | 2,000.00 |
| 00000429 | THE BROWN COMPANY | APPRAISAL SERVICES | 2,200.00 |
| W16979 | THE PORTSIDE CORPORATION | UB REFUND | 550.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,791.56 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 216.00 |
| W17103 | TOBIAS, ALBERTO SANCHEZ | UB REFUND | 52.52 |
| W16965 | TOOLE HOUSE INVESTMENTS LLC | UB REFUND | 98.95 |
| W16980 | TRAIL RIDER DEVELOPMENT, LLC | UB REFUND | 213.34 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICES | 820.00 |
| W17017 | TREVINO, EVA JIMENEZ | UB REFUND | 82.05 |
| 00007844 | LUCY TUROFF | BUSINESS MILEAGE | 56.70 |
| 00003539 | U-HAUL | PROPANE | 30.25 |
| 10646 | UNIFIRST | UNIFORMS | 1,153.55 |
| 00004632 | UNIVERSITY OF NORTH TEXAS | REGISTRATION-CHAMBERS | 230.00 |
| T0816291 | ANASTACIA VAZQUES | WATER PARK REFUND | 40.00 |
| T0816283 | JOSE VASQUEZ | RENTAL DEPOSIT REFUND | 300.00 |
| T0816290 | VICTORIA VELASQUEZ | WATER PARK REFUND | 52.00 |
| 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 | 1,101.71 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 374.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 531.86 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,786.94 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 29.13 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 43.06 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| T0004362 | VISTA OAKS COMMUNITY ASSOCIATION | RETENTION POND IMPROVEMENT | 3,685.56 |
| W17069 | VITTUR, JANET R | UB REFUND | 8.73 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 703.28 |
| 13898 | WALLER COUNTY ASPHALT, INC. | ASPHALT | 1,325.00 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH MAINTENANCE | 252.00 |
| 00002071 | WASTE MANAGEMENT | POL & TRASH SERVICES | 36,198.32 |
| 9075 | WATCHGUARD VIDEO | WIRELESS MICROPHONES | 530.00 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 3,920.80 |
| 00231532 | WEST PAYMENT CENTER | INFORMATION CHARGES | 1,672.43 |
| W17059 | WHITE, DENISE BAUKMAN | UB REFUND | 11.87 |
| W17079 | WHITE, JEFFREY MICHAELL | UB REFUND | 125.00 |
| T0715393 | TANA M WIEBERG | SECURITY DEPOSIT REFUND | 310.75 |
| W16971 | WIGGINS, KENNETH LYLE | UB REFUND | 59.26 |
| 00003828 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SERVICE | 500.00 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 600.48 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 37,256.30 |
| T0816289 | ANIECE YOUNG | WATER PARK REFUND | 70.00 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 490.00 |
| TOTAL REPORT | 3,526,783.56 | ||
8/19/2016 to 8/31/2016
September 2, 2016 By