| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H1168 | AMANDA L COLEMAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 18.00 |
| H2283 | AMBRIA CURL | UTILITY REIMBURSEMENTS | 43.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1667 | ANNISSA MORGAN | UTILITY REIMBURSEMENTS | 33.00 |
| H1304 | ARACELI GAMINO | UTILITY REIMBURSEMENTS | 93.00 |
| H2174 | AUDREY KELLY | UTILITY REIMBURSEMENTS | 7.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 73.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 27.00 |
| H1529 | BRITNEY LAWS | UTILITY REIMBURSEMENTS | 36.00 |
| H2212 | BROOKE PARKER | UTILITY REIMBURSEMENTS | 87.00 |
| H2235 | CHERI HASKIN | UTILITY REIMBURSEMENTS | 34.00 |
| H1781 | CHRISTA REYES | UTILITY REIMBURSEMENTS | 71.00 |
| H2178 | CHRISTINA RIVERA | UTILITY REIMBURSEMENTS | 8.00 |
| H1549 | CHRISTINE LINARES | UTILITY REIMBURSEMENTS | 8.00 |
| H2192 | CHRISTY P WALKER | UTILITY REIMBURSEMENTS | 47.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 17.00 |
| H2272 | COURTNEY WALKER | UTILITY REIMBURSEMENTS | 55.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 14.00 |
| H1862 | DELILAH H SCOTT | UTILITY REIMBURSEMENTS | 8.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 3.00 |
| H1717 | DONNA A PEREZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1138 | DORA CASTLEBERRY | UTILITY REIMBURSEMENTS | 1.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 57.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 51.00 |
| H2089 | EDITH VIRAMONTES | UTILITY REIMBURSEMENTS | 54.00 |
| H1813 | ELIZABETH RODRIGUEZ | UTILITY REIMBURSEMENTS | 69.00 |
| H2204 | EMILIA NUNEZ | UTILITY REIMBURSEMENTS | 18.00 |
| H2281 | ERICA J MINNIEFIELD | UTILITY REIMBURSEMENTS | 49.00 |
| H2278 | ERICA L BLACKSHIRE | UTILITY REIMBURSEMENTS | 77.00 |
| H2165 | FLORENCIO ORNELAS | UTILITY REIMBURSEMENTS | 29.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 34.00 |
| H1187 | GINA M COVARRUBIAS | UTILITY REIMBURSEMENTS | 41.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 57.00 |
| H2088 | JAMESHA STARR | UTILITY REIMBURSEMENTS | 45.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 79.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 57.00 |
| H2195 | JASMINE K WASHINGTON | UTILITY REIMBURSEMENTS | 71.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 71.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 55.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 27.00 |
| H2282 | JESSICA RAMIREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 71.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 53.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 87.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 29.00 |
| H2261 | KENDRANEKA WILLIAMS | UTILITY REIMBURSEMENTS | 79.00 |
| H2182 | KENETRA Y WHITE | UTILITY REIMBURSEMENTS | 8.00 |
| H2275 | KEVANNA S DAVIS | UTILITY REIMBURSEMENTS | 18.00 |
| H2198 | KHADIJAH C DAVIS | UTILITY REIMBURSEMENTS | 18.00 |
| H2297 | KIARA A WELLS | UTILITY REIMBURSEMENTS | 18.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 42.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 11.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENTS | 97.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 44.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 35.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 71.00 |
| H2244 | LASHAWNDA R SCOTT | UTILITY REIMBURSEMENTS | 34.00 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 71.00 |
| H2230 | LEAIRA HATCHER | UTILITY REIMBURSEMENTS | 41.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 51.00 |
| H1041 | LISA BAILEY | UTILITY REIMBURSEMENTS | 8.00 |
| H1980 | LISA L WALLACE | UTILITY REIMBURSEMENTS | 1.00 |
| H1545 | LISA LICON | UTILITY REIMBURSEMENTS | 16.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 26.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 1.00 |
| H1684 | MARIA D NUNEZ | UTILITY REIMBURSEMENTS | 18.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 51.00 |
| H1240 | MARIA T DONEZ | UTILITY REIMBURSEMENTS | 61.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 32.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H1773 | MARTHA A REGALADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H2229 | MIRACLE S SMITH | UTILITY REIMBURSEMENTS | 9.00 |
| H2273 | MONEK L MASON | UTILITY REIMBURSEMENTS | 55.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 34.00 |
| H2207 | MYESHA MINNIFIELD | UTILITY REIMBURSEMENTS | 9.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H2221 | PATRICE JORDAN | UTILITY REIMBURSEMENTS | 55.00 |
| H1542 | PATRICIA A LEWIS | UTILITY REIMBURSEMENTS | 37.00 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 38.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 36.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 55.00 |
| 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 | 65.00 |
| H1526 | TAMEKA LANDRY | UTILITY REIMBURSEMENTS | 186.00 |
| H2043 | TAMIKA WELLS-WILLIAMS | UTILITY REIMBURSEMENTS | 33.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 1.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 108.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 34.00 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENTS | 29.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENTS | 17.00 |
| H1269 | VALERIE A FELAN | UTILITY REIMBURSEMENTS | 101.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 34.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 19,968.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,155.00 |
| 10654 | A T & T | MONTHLY CHARGES | 8,614.00 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 4,465.74 |
| 00006919 | A1 DTS CORPORATION | REBUILD TRANSMISSIONS | 8,525.00 |
| T1016409 | DAVID ABARCA | SOCCER REFUND | 45.00 |
| 9750 | ACME DJ'S | DJ EQUIPMENT | 1,500.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 325.74 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SERVICE | 80.97 |
| 00011210 | ALBERT-KELLY PRINTING | ENVELOPE PRINTING | 655.00 |
| 00007522 | ALL PUMP & EQUIPMENT CO | PUMP RENTAL & SERVICE CALL | 2,070.00 |
| W17543 | ALMANZA SALAS, MARIA ROSA | UB REFUND | 13.63 |
| W17588 | ALTISOURCE RESIDENTIAL LP | UB REFUND | 93.76 |
| W17614 | ALTISOURCE RESIDENTIAL LP | UB REFUND | 79.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 1,031.45 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 86,593.76 |
| T0709451 | ANDYS HAWG WILD BBQ | RODEO CATERING | 3,728.29 |
| 9378 | ARIES FENCE CO. & SONS | ENTRY GATE REPAIR | 75.00 |
| 9239 | ARNOLD OIL COMPANY | AUTOMOTIVE LUBRICANTS | 5,029.98 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 6,357.09 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 98.26 |
| 15749 | MELISA BAJRAMI | TRAINING EXPENSE | 188.66 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 10,368.33 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,684.91 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 240.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | WATER CONSULTANT | 4,050.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 11,153.39 |
| W17587 | BATTS, ANGELA CAROLYN | UB REFUND | 71.71 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | OFFICER SANTA BAGS | 1,880.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 184.00 |
| 00003689 | BAY AREA RENTALS | PROPANE & READY MIX | 283.95 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-RINGO & NITRO | 111.08 |
| 00001362 | BEARCOM | MINITOR VI PAGERS | 8,345.00 |
| W17570 | BEJARANO, MARY LOUISE | UB REFUND | 13.08 |
| W17620 | BIBB, WILLIAM W | UB REFUND | 22.01 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,518.00 |
| W17627 | BLANCHARD, FREEANN | UB REFUND | 139.91 |
| 00005989 | JOMIE BLUMREICH | TSCPA CONFERENCE | 456.92 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 340.00 |
| W17561 | BOWEN, SUSAN LINN | UB REFUND | 93.76 |
| T1011427 | ANGIE BOYD | WATER PARK REFUND | 40.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 560.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 2,721.05 |
| W17539 | BROUSSARD, JANET RUTH | UB REFUND | 100.00 |
| W17566 | BROWNSTONE CONSTRUCTION | UB REFUND | 727.91 |
| W17574 | BROXTON, AUDRA LEE | UB REFUND | 10.64 |
| W17551 | BURLESON, ANN MARIE | UB REFUND | 58.18 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,066.95 |
| 00005272 | BWI | LAWN & TURF PRODUCTS | 1,093.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| W17581 | CABRAL, ALFREDO | UB REFUND | 63.72 |
| 17558 | CALIFORNIA TRAINING INSTITUTE | REGISTRATION-WARNKE | 425.00 |
| 10481 | CARRIER ENTERPRISE LLC | A/C & A/C PARTS | 10,219.62 |
| T1016411 | MARIETTIA CARRILLO | RENTAL DEPOSIT REFUND | 100.00 |
| W17613 | CASTILLO, SAMUEL ESTEBAN | UB REFUND | 36.21 |
| 11170 | SARAH CASTORENO | FACE PAINTING/X-MAS PROGRAM | 450.00 |
| 00035464 | CCG SYSTEMS INC | ANNUAL SUPPORT SERVICES | 4,626.61 |
| 15930 | CESAR RICARDO CEDANO | ATHLETIC OFFICIAL | 540.00 |
| 00006519 | CENTERPOINT ENERGY | PLASTIC SERVICE LINE | 630.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 77.56 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 260.00 |
| 00030560 | CENTURY AIR CONDITIONING | FREON | 5,366.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,614.73 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 420.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| W17554 | CHACKO, IDICHERIA | UB REFUND | 125.00 |
| 10492 | RAFAEL CHACON | FORENSIC FIRE COURSE | 860.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,120.00 |
| W17592 | CHAVEZ, MARISSA LETICIA | UB REFUND | 37.50 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 4,013.75 |
| 17115 | CIELO SYSTEMS INTERNATIONAL | POINT TO POINT SYSTEM | 18,225.00 |
| 00030914 | CINTAS | FLOOR MATS | 785.76 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 310.92 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,508.00 |
| 00030932 | CIVIL CONCEPTS INC | PET ADOPTION CENTER | 20,745.40 |
| 10540 | MELISSA CLARK | CONFERENCE MILEAGE | 424.44 |
| W17615 | CLARK, WILLIAM ALLEN | UB REFUND | 37.97 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 52,977.94 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 60.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 282.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH ELECTRICITY | 564.80 |
| 00008134 | CONVERGINT TECHNOLOGIES | ANNUAL CONTRACT | 1,180.00 |
| 11087 | GEORGIA COOK | TRAINING EXPENSE | 33.46 |
| 11151 | RAMON COVEN | FORENSIC FIRE COURSE | 260.00 |
| W17589 | CP ORIGINATIONS | UB REFUND | 94.41 |
| W17616 | CRUZ, ALBERTO VALDEZ | UB REFUND | 24.26 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 79.15 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 2,029.50 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 706.19 |
| 11003 | CVENT INC | ONLINE ADVERTISING | 8,866.00 |
| 00000489 | PAUL I DAVIS | TEDC CONFERENCE | 237.34 |
| W17555 | DAVIS, JENNIFER GEIER | UB REFUND | 116.81 |
| W17553 | DAVIS, KATHRYN CHALINE | UB REFUND | 17.43 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 1,133.61 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 679.00 |
| 16803 | DEER PARK GARDENS APTS | TORRES RENT | 805.00 |
| 00003537 | DELL MARKETING LP | AFIX-SERVICE RENEWAL | 845.31 |
| 10937 | TAMMY DELOSSANTOS | TEDC CONFERENCE | 237.34 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 150.00 |
| W17591 | DGD HOUSES LLC | UB REFUND | 42.52 |
| 00005263 | DISA INC | ANNUAL FEE | 250.00 |
| W17623 | DOIRON, JOSHUA LEONCE | UB REFUND | 52.47 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 220.00 |
| 00007353 | DOOR AUTOMATION | LIBRARY DOOR REPAIRS | 738.64 |
| 00041518 | DORSETT | READY-MIX CONCRETE | 1,036.75 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 279.35 |
| 00050420 | EADY INC | TOWING CHARGES | 140.00 |
| 00008181 | EBSCO PUBLISHING | LIBRARY AWARE RENEWAL | 3,150.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | 1149 ELLSWORTH INSPECTION | 965.00 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LED LIGHTING | 9,196.00 |
| W17582 | ENRIQUEZ, APRIL BETTINA | UB REFUND | 36.86 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 2,025.00 |
| W17552 | ERWIN, WAYNE B | UB REFUND | 24.59 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 318.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 520.00 |
| 11321 | EVANCED SOLUTIONS, LLC | LIBRARY AWARE RENEWAL | 902.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 1,248.93 |
| 17393 | ROMUALDO FACUNDO | EMS CONFERENCE | 273.64 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES & MEDICATION | 2,197.74 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 109.20 |
| W17575 | FENNELLY, KRYSTYNA | UB REFUND | 96.36 |
| 00132116 | FERGUSON WATERWORKS | DIAMOND LOC PIPE & INVENTORY | 43,646.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 282.99 |
| W17596 | FLORES, ELIDA LEZA | UB REFUND | 123.95 |
| 00061803 | FRAMING CONCEPTS | POLICE SHADOWBOXES | 621.00 |
| 11165 | FUN EXPRESS | ODELL CENTER FALL SUPPLIES | 1,554.83 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | NOV 2016 RETIREE INSURANCE | 49,939.96 |
| 00071522 | GALLS INC | POLICE UNIFORMS & PINS | 2,167.48 |
| W17625 | GAONA, VILMA ANGELICA | UB REFUND | 94.88 |
| W17537 | GARCIA, JOSE EUGENIO | UB REFUND | 68.17 |
| 00071871 | GARDNER & MARTIN | CONVENTION CENTER BANNERS | 2,415.00 |
| W17568 | GARZA, CHELSEA ROCHELLE | UB REFUND | 73.58 |
| W17584 | GAYTAN, NORMA ELIZABETH | UB REFUND | 84.11 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 9.31 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 3,910.00 |
| 9568 | GHFMC GREATER HOUSTON AREA | REGISTRATION-REYNA | 50.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREENS/PHYSICAL | 110.00 |
| W17636 | GONZALEZ SANCHEZ, JOSE E | UB REFUND | 25.92 |
| W17569 | GONZALEZ, FRANCISCO | UB REFUND | 79.90 |
| 17559 | ANITA GRANADOS | MARKETING OUTREACH | 18.58 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 791.48 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 5,324.21 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 60.00 |
| 17503 | ABBIE GRUBB | LECTURE/PERFORMER | 112.96 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR & AMMUNITION | 2,633.91 |
| T1116400 | JUAN GUEVARA | RENTAL DEPOSIT REFUND | 150.00 |
| 00001270 | GULF COAST ATHLETIC SUPPLY | SOCCER NETS | 680.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,387.16 |
| B0057579 | GUNN, CURTIS ALLEN | COURT BOND REFUND | 165.00 |
| W17549 | GUTIERREZ, AKATERINE M | UB REFUND | 211.88 |
| W17629 | GUTIERREZ, ESTEFANI C & LEAL, IVAN | UB REFUND | 156.12 |
| T1116402 | BRANDY GUZMAN | SOCCER REFUND | 50.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 137.25 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING & RADIO MAINT | 6,977.91 |
| W17598 | HATFIELD, TRICIA COLLETT | UB REFUND | 177.94 |
| 00007005 | HCMCA | 2016-2017 ANNUAL DUES | 1,035.00 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METER SUPPLIES | 7,363.44 |
| 11312 | HD SUPPLY WHITE CAP CONST SUPPLY | SAFETY CABINET | 1,659.00 |
| W17565 | HERNON, JAMES PATRICK | UB REFUND | 1,537.88 |
| 10495 | NATALIE HERRERA | CE COURSE MILEAGE | 49.03 |
| W17617 | HESELMEYER, JARED LEE | UB REFUND | 45.69 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE MAINTENANCE | 121.00 |
| 10564 | HGSD | STUDENT SPONSORSHIP | 39,648.00 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 350.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,475.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 1,604.00 |
| 00080215 | HORSESHOE CONSTRUCTION, INC. | SSR SHAW AVE PROJECT | 23,883.72 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 3,275.16 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 550.16 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | CASCADE REPAIRS | 1,125.75 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY MEDS | 1,944.32 |
| 10943 | IDEXX LABORATORIES | SNAP TESTS | 735.00 |
| 16925 | IKLO CONSTRUCTION | ANIMAL ADOPTION CENTER | 269,325.00 |
| 00002947 | IMPRESSIVE IDEAS, INC | PFD WINDOW DECALS | 1,321.16 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 708.09 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 309.00 |
| 00090140 | INKSPOT PRINTING | DECALS & STICKERS | 1,006.28 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 806.90 |
| 9695 | INTRA-SERVICES INC | SANITARY SEWER DISPOSAL | 870.00 |
| 00090465 | IPMA | POLICE EXAMS | 13,585.50 |
| 12104 | BRYAN JACOBS | YOUTH PROGRAMS | 350.00 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 280.00 |
| W17540 | JIMENEZ, GIOVANA MARISOL | UB REFUND | 59.96 |
| W17578 | JIN AN, WOO | UB REFUND | 26.56 |
| T1016410 | VANESSA JOLLY | SOCCER REFUND | 45.00 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & SECURE BUILDING | 1,280.00 |
| W17544 | KIMCO REALTY CORPORATION | UB REFUND | 799.61 |
| W17612 | KING REALTY & MANAGEMENT INC. | UB REFUND | 70.31 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 397.23 |
| 8899 | KIRBY BEND PROPERTY OWNERS ASSOC | POOL FENCE | 2,422.50 |
| 00003477 | KLOTZ ASSOCIATES INC | DETENTION DESIGN & CHANNEL IMP | 8,103.99 |
| 10656 | KRATOS | DVR CONNECTION & DOOR ACCESS | 2,954.35 |
| W17562 | LANDCORE DEVELOPMENT COMPANY | UB REFUND | 400.30 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 572.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,988.19 |
| 00007726 | LASER TECHNOLOGY INC. | RADAR REPAIR | 355.00 |
| W17606 | LE, HA KHAC | UB REFUND | 117.60 |
| T0114416 | ROSALBA LEAL | SOCCER REFUND | 45.00 |
| W17550 | LEAL, RAFAEL ALANIS | UB REFUND | 125.00 |
| W17556 | LEAL, RAFAEL ALANIS | UB REFUND | 125.00 |
| W17545 | LEJEUNE, STEPHANIE THURMAN | UB REFUND | 105.65 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | EMERGENCY LIGHTING | 898.60 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | LEAD & COPPER TESTING | 350.00 |
| 11313 | LYNN ROSS GANNAWAY & CRANFORD, LLP | LEGAL SERVICES | 110.00 |
| 9309 | MAR-CON SERVICES LLC | RED BLUFF TERRACE OUTFALL | 65,868.58 |
| T1116199 | NEYVA MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W17572 | MARTINEZ, RAYMUNDO JARETH | UB REFUND | 63.12 |
| T0017822 | DAMARIS MATA | RENTAL DEPOSIT REFUND | 200.00 |
| W17538 | MATHEWS, STEPHANIE A | UB REFUND | 113.25 |
| 00007283 | MCKINNEY CONSTRUCTION | WATERLINE REHABILITATION PROJECT | 26,416.58 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 685.76 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 16,467.96 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,083.75 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 832.00 |
| 10445 | METROPLEX CONTROL SYSTEMS | JAIL DOOR REPAIR | 790.00 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 2,049.00 |
| 00002324 | SCOTT MICHAEL | TRAINING-GAS EXPENSE | 29.85 |
| 17293 | MICRO FOCUS SOFTWARE INC | NOVELL MAINTENANCE | 71,811.74 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | MAINTENANCE MATERIALS | 350.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 240.00 |
| 00006824 | TEENA MILLER | GFOAT CONFERENCE | 692.94 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 1,698.66 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 557.93 |
| 17634 | MOORE MEMORIAL PUBLIC LIBRARY | LOST BOOK FEE | 12.50 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 437.00 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO EQUIPMENT | 199,361.89 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 310.66 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 15,082.84 |
| T0516497 | PAULA MUNOZ | RENTAL DEPOSIT REFUND | 150.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 355.98 |
| 00001199 | NATIONAL FIRE PROTECTION ASSOC | EDUCATIONAL MATERIAL | 860.85 |
| 11221 | NEUTRON INDUSTRIES | CLEANING SUPPLIES | 437.97 |
| W17579 | NOPALITOS DONA MARIA | UB REFUND | 99.72 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN | 250.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,813.14 |
| W17595 | OLIVER, JAMES MICHAEL | UB REFUND | 96.36 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W17563 | ORTIZ, ORLANDO RODRIGO | UB REFUND | 52.17 |
| W17622 | PAGGEOT, BRUCE | UB REFUND | 21.36 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 31.34 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 5,864.85 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 663.46 |
| 13070 | PASADENA MULCH | GARDEN & YARD MIX | 444.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 324.00 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 27.98 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 157.25 |
| T0316294 | VIRGINIA PATE | BUSINESS MILEAGE | 113.40 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 1,827.75 |
| W17602 | PEGASUS PROPERTY MANAGEMENT | UB REFUND | 66.80 |
| W17585 | PENA, ROSALINDA REYNOSO | UB REFUND | 25.78 |
| B0057415 | PERALES, PATRICIA BARCO | COURT BOND REFUND | 600.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 298.00 |
| T1116195 | ALICIA PERKINS | ADOPTION REFUND | 70.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 560.00 |
| W17534 | PHILLIPS, ROYCE ALAN | UB REFUND | 99.60 |
| 17355 | PIRTEK GULFGATE | REPAIR PARTS | 689.61 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS TRANSPORTATION | 87.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 3,028.80 |
| W17576 | PROPERTY REMEDIES INC | UB REFUND | 51.33 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | TRAINING/SEMINAR REGISTRATIONS | 1,285.00 |
| W17628 | RABAGO, MICHAEL A & BARCENAS J | UB REFUND | 45.32 |
| W17600 | RAMIREZ, RAUL | UB REFUND | 16.18 |
| 00180555 | RECORDED BOOKS | BOOKS | 2,000.00 |
| 9523 | RED HAWK FIRE & SECURITY | CARD READER & BATTERIES | 2,367.33 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 205.73 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER TONER | 16.50 |
| 10694 | EDGAR RESENDIZ | ATHLETIC OFFICIAL | 198.00 |
| W17608 | REVEL, BRANNON KEITH | UB REFUND | 134.27 |
| W17604 | REVILLA, VALERIE ANN | UB REFUND | 97.70 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 245.00 |
| W17593 | RHULE, LESLIE MICHELLE | UB REFUND | 63.24 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | TRASH CANS | 1,504.58 |
| W17611 | RINCON, EDWARD | UB REFUND | 109.35 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 280.00 |
| 11212 | RUSSELL RODGERS | FORENSIC FIRE COURSE | 860.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 250.00 |
| 17476 | JOSE F RODRIGUEZ JR | ATHLETIC OFFICIAL | 60.00 |
| T1116198 | OLIVIA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 17455 | OSCAR RODRIGUEZ | ATHLETIC OFFICIAL | 140.00 |
| W17621 | ROGERS, MATTHEW ALFORD | UB REFUND | 21.36 |
| W17573 | ROJAS, JOSE | UB REFUND | 40.07 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 745.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 1,150.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVCS | 14,491.77 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,170.00 |
| W17567 | SALCIDO, PRISCILLA | UB REFUND | 52.91 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY & SUPPLIES | 3,795.37 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 90.00 |
| W17603 | SANDELL, GARLAND W | UB REFUND | 151.01 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 68,958.83 |
| T0211494 | MICHAEL SEGRIST | SECURITY DEPOSIT REFUND | 25.00 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 450.32 |
| W17586 | SHEPPARD, TROY CARROLL | UB REFUND | 108.99 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICORSOFT WINDOWS & TRITON | 45,654.40 |
| T1116193 | NEYMA SIGARAN | SOCCER REFUND | 45.00 |
| 10579 | THOMAS SIMIELE | LIBRARY VISITS | 25.22 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 405.00 |
| 9352 | SMITH HAMILTON | SYSTEM REPAIRS | 3,077.75 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 19.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO LAB SUPPLIES | 198.26 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.42 |
| B0057580 | STALL JR, RONALD DEE | COURT BOND REFUND | 50.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 75.59 |
| 14420 | STORAGE CORRAL | HURTADO RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | J TORRES RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | GLASS RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | A TORRES RENTAL | 265.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,675.90 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 770.00 |
| 17502 | LUIS TAMAYO | ATHLETIC OFFICIAL | 180.00 |
| W17577 | TAMEZ, RUBEN | UB REFUND | 74.60 |
| 00006767 | TCEQ | WATER SYSTEM FEE | 60,552.24 |
| 9065 | TCPA | MEMBER DUES | 210.00 |
| W17594 | TEJADA, JASON | UB REFUND | 100.00 |
| 10936 | TEXAS ECONOMIC DEVELOPMENT COUNCIL | MEMBERSHIP-DAVIS | 500.00 |
| 17633 | TEXAS ENTERTAINMENT GROUP | TREE LIGHTING VENDOR | 1,600.00 |
| 11036 | TEXAS PRO-AUDIO RENTALS | PHOTO BOOTH SERVICES | 490.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 500.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 9,887.54 |
| T0806297 | THE BRIDGE OVER TROUBLED WATERS | RENTAL DEPOSIT REFUND | 75.00 |
| T1116192 | THE HOUSTON MARINERS CLUB INC | SECURITY DEPOSIT REFUND | 343.25 |
| T1116191 | THE HOUSTON ROSE SOCIETY | SECURITY DEPOSIT REFUND | 281.26 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 832.19 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,333.33 |
| W17590 | THOMAS, CLAYTON MICHAEL | UB REFUND | 42.62 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 180.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 81,543.41 |
| W17541 | TOLAR, DEBRA LORRAINE | UB REFUND | 102.60 |
| 16560 | OSCAR TORRES | ATHLETIC OFFICIAL | 140.00 |
| W17599 | TORRES RODRIGUEZ, ROSALBA | UB REFUND | 55.37 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 272.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 207.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 247.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 664.75 |
| 00007844 | LUCY TUROFF | BUSINESS MILEAGE | 166.32 |
| 00003539 | U-HAUL | PROPANE | 37.01 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 1,452.53 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 490.00 |
| W17626 | VARI-TECH | UB REFUND | 49.37 |
| W17597 | VASQUEZ, JORGE L | UB REFUND | 115.97 |
| W17542 | VAZQUEZ, EVA IMELDA | UB REFUND | 33.42 |
| W17580 | VAZQUEZ, NORMA RIOJAS | UB REFUND | 70.71 |
| W17610 | VCP BP THE POINTE LLC | UB REFUND | 1,555.55 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | BORE MACHINE REPAIR | 2,633.60 |
| W17548 | VICTORIAS PROPERTIES | UB REFUND | 128.62 |
| B0057578 | VILLALPANDO, DINA R | COURT BOND REFUND | 345.00 |
| W17624 | VORSE, JAMES ELDON | UB REFUND | 65.40 |
| 14058 | W.W.PAYTON CORPORATION | WAFER GROUND STORAGE | 221,953.15 |
| W17607 | WAGNER, DELIA MARIE | UB REFUND | 39.41 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIRS | 249.45 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 952.26 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM INSPECTION | 575.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 13,817.20 |
| 10808 | WEX BANK | FUEL CHARGES | 1,626.26 |
| 00003828 | WILLDAN FINANCIAL SERVICES | ARBITRAGE REBATE SERVICE | 10,800.00 |
| T0015070 | WILSON FIRE EQUIPMENT & SERVICES | CHECK REPLACEMENT | 763.04 |
| W17605 | WOOLSEY BARNES, METECH | UB REFUND | 57.01 |
| 00003254 | JERRY M WRIGHT/CASH | TUITION REIMBURSEMENT | 736.00 |
| 00003254 | JERRY M WRIGHT/CASH | PMT RECEIPT #N-351 | 2,000.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 37,223.19 |
| 9723 | ORNALDO YBARRA | SEMINAR HOTEL EXPENSE | 402.06 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,832.67 |
| 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 | 2,653.00 |
| 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 | 2,645.22 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21507 | U.S. DEPARTMENT OF TREASURY | EMPLOYEE DEDUCTIONS | 243.96 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,676.89 |
| TOTAL REPORT | $1,989,238.38 | ||
11/01/2016 to 11/11/2016
November 11, 2016 By