| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,825.47 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 400.64 |
| 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 | 787.92 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,783.96 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,611.60 |
| 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 | 2,676.89 |
| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 19,968.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00003305 | A & R ENGINEERING AND TESTING | MATERIALS TESTING | 5,255.25 |
| 10654 | A T & T | MONTHLY CHARGES | 873.43 |
| 12160 | A T & T | INTERNET CHARGES | 40.00 |
| 15327 | A T & T | INTERNET PROTECTION | 1,987.92 |
| 9367 | A T & T | MONTHLY CHARGES | 6,032.63 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 14,543.67 |
| 10753 | A TO Z DATABASES | SUBSCRIPTION DATABASE | 3,420.00 |
| T1216402 | MARIA ABREGO | RENTAL DEPOSIT REFUND | 100.00 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 1,753.60 |
| 9750 | ACME DJ'S | WIRELESS MICROPHONE | 100.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 178.70 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 81.84 |
| 00010032 | ADS CUSTOM SIGNS | WRECKER PERMIT DECALS | 1,008.15 |
| 17885 | AHRBERG, JALEH | UB REFUND | 406.89 |
| W17953 | ALI, FIXDOUSE | UB REFUND | 112.93 |
| 17891 | ALMAGUER, SARA | UB REFUND | 496.99 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 832.95 |
| W17964 | ANDERSON, MARY I | UB REFUND | 90.51 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 260,386.52 |
| 9378 | ARIES FENCE CO. & SONS | FENCE & GATE REPAIRS | 1,815.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 2,272.22 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 86.26 |
| W17914 | AYALA, VERONICA ISELA | UB REFUND | 14.56 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING 1208 MOBILE | 437.50 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 3,523.59 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 690.94 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 160.00 |
| B0057441 | BARBOSA, SALVADOR | COURT BOND REFUND | 190.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 3,533.75 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | OFFICER SANTA BAGS | 1,880.00 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 698.73 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION-MACK | 75.00 |
| W17950 | BAYWAY HOMES INC | UB REFUND | 125.00 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | US/CITY FLAGS | 892.50 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,784.90 |
| W17917 | BIRD, DENVER SCOTT | UB REFUND | 92.31 |
| W17971 | BISHOP, LAYNA BROOKE | UB REFUND | 13.72 |
| 00005989 | JOMIE BLUMREICH | GFOA SEMINAR | 1,426.88 |
| 17118 | BOAT RIGHT MARINE, INC. | BOAT & TRAILER | 27,532.00 |
| B0057447 | BOND, MICHAEL OWEN | COURT BOND REFUND | 80.00 |
| 17890 | BOOZER PROPERTIES LLC | UB REFUND | 612.90 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 60.00 |
| 00000004 | BOWLING BICYCLE INC | BICYCLE PARTS | 636.86 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 58.18 |
| W17972 | BROWN, MACK ROGIE JR | UB REFUND | 9.22 |
| W17947 | BT-HOU, LLC | UB REFUND | 2,826.43 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,012.97 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| T1216404 | YESENIA CAMACHO | RENTAL DEPOSIT REFUND | 100.00 |
| 9420 | CARE ATC | CLINIC SERVICES & FEES | 77,944.25 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BUNKER GEAR | 4,914.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 3,217.79 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 475.85 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,120.00 |
| B0057437 | CERVANTES JR, ERNEST | COURT BOND REFUND | 150.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 490.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 1,292.97 |
| B0057412 | CHAVEZ, MARIO | COURT BOND REFUND | 80.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,595.24 |
| 00030914 | CINTAS | FLOOR MATS | 596.10 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 235.11 |
| 00030046 | CITY OF HOUSTON | NOV SEWPP | 410,741.21 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 960.50 |
| 00005905 | CLARENCE A WEST | CENTER POINT MATTERS | 845.00 |
| 10540 | MELISSA CLARK | TUITION REIMBURSEMENT | 2,183.96 |
| 11088 | CMC GOVERNMENT SUPPLY | BEAN BAG ROUNDS | 1,090.85 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| W17924 | COAST 2 COAST CONCRETE CHIPPIN | UB REFUND | 69.93 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 8,701.82 |
| W17919 | COKER, JEFF BRYANT | UB REFUND | 44.80 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 37.67 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH ELECTRICITY | 12,766.16 |
| T1216401 | INGRID CONTRERAS | ANIMAL CONTROL REFUND | 49.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | ALARM REPAIRS | 2,459.35 |
| W17957 | CORTEZ, ALDO M | UB REFUND | 33.07 |
| 10362 | CREACOM | PREVENTATIVE MAINTENANCE | 17,064.00 |
| W17918 | CROSSFIRE, LLC | UB REFUND | 734.41 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 139.00 |
| 00003377 | CUSTOM PRODUCTS CORPORATION | PRISMATIC SHEETING | 13,717.24 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | SHAW WATERLINE IMPROVEMENT | 28,260.00 |
| 00005292 | DATAVOX | VIDEO SURVEILLANCE | 4,111.60 |
| 00000489 | PAUL I DAVIS | MAGAZINES | 48.08 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 679.00 |
| 16803 | DEER PARK GARDENS APTS | TORRES RENT | 805.00 |
| T1216403 | SUSANA ANDRADE-DEJESUS | RENTAL DEPOSIT REFUND | 150.00 |
| 00003537 | DELL MARKETING LP | DELL LAP TOP | 3,616.62 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 60.00 |
| 17881 | DINH, TERESA L | UB REFUND | 432.00 |
| W17909 | DONALDSON, BETH A | UB REFUND | 108.78 |
| 17893 | DPTP INVESTMENTS LLC | UB REFUND | 394.20 |
| W17974 | DURRANI, SALEEM | UB REFUND | 51.47 |
| 00050420 | EADY INC | TOWING CHARGES | 635.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR MAINTENANCE | 1,253.75 |
| 12486 | ELEVEN 10 LLC | POLICE SUPPLIES | 1,424.30 |
| T0816402 | ENERGY TECHNOLOGIES LLC | CANCELLATION REFUND | 412.50 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 323,501.02 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 1,020.00 |
| W17936 | ESCAMILLA, JOSE LUIS | UB REFUND | 58.29 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 81.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 285.00 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 734.61 |
| 9746 | EZTASK.COM | ANNUAL WEB HOSTING | 1,987.50 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,604.19 |
| 13540 | FARO TECHNOLOGIES INC. | DRAWING SOFTWARE | 507.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 6,224.29 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 41.84 |
| 00132116 | FERGUSON WATERWORKS | HDPE PIPE & INVENTORY | 6,314.00 |
| 00060502 | FERRARA FIRE APPARATUS INC | COMBAT READY HOSE | 4,579.67 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | FIRE PANEL REPAIRS | 3,155.00 |
| 8916 | FIRETRON, INC. | SPRINKLER & ALARM INSPECTIONS | 1,410.00 |
| 11461 | LORI FLORES | TUITION REIMBURSEMENT | 316.00 |
| B0057438 | FRANCIS, SHERMAN J | COURT BOND REFUND | 65.00 |
| 17888 | FREDERICKSON, ALESHA | UB REFUND | 31.33 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 3,600.00 |
| W17959 | FUGRO CONSULTANTS LP | UB REFUND | 10.00 |
| 00002537 | GAJESKE INC - HOUSTON | CONNECTORS | 191.62 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | DEC 2016 CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | POLICE UNIFORMS | 28,889.14 |
| T0616409 | AMANDA GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| 17718 | JENNIFER GARCIA | ATHLETIC OFFICIAL | 40.00 |
| W17913 | GARCIA, ALEJANDRINA PARRA | UB REFUND | 120.71 |
| W17929 | GARCIA, ARACELY ORTIZ | UB REFUND | 53.42 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 1.27 |
| 00004028 | GEARGRID LLC | GEARGRID SCBA HOLDER | 1,791.00 |
| 17114 | GENSLER & ASSOCIATES | CITY HALL RELOCATION | 78,668.36 |
| 17114 | GENSLER & ASSOCIATES | COURTS RELOCATION | 5,853.70 |
| 9602 | GEOTEST ENGINEERING | GEOTECHNICAL ENGINEERING SVC | 28,135.50 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREEN/PHYSICALS | 215.00 |
| 17927 | LYNNE E GOMEZ | HEARING EXAMINER FEES | 2,400.00 |
| W17915 | GOMEZ, MARIA GUADALUPE | UB REFUND | 67.75 |
| W17968 | GRAY, MATTHEW WARREN | UB REFUND | 50.96 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 9,771.23 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 2,110.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 348.26 |
| B0057451 | GUDINO, HUMBERTO | COURT BOND REFUND | 30.00 |
| 9771 | GUIDRY NEWS SERVICE | SUBSCRIPTION | 300.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,640.43 |
| W17932 | HAMPTON, BOBBY LEE | UB REFUND | 22.24 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 228.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 150.75 |
| 00004636 | HARRIS COUNTY TREASURER | NOV YOUTH COUNSELING | 3,197.91 |
| 00005329 | HARRIS-GALVESTON SUBSIDENCE | WELL PERMIT FEES | 15,400.00 |
| 00002137 | RION N HART PH D | PSYCH EVALUATIONS | 2,600.00 |
| W17930 | HERRERA, RUBEN | UB REFUND | 19.78 |
| W17963 | HERRERA, RUBEN | UB REFUND | 74.63 |
| 00050524 | HEW TELECOMMUNICATIONS | COAX CABLE & FIBER JUMPER | 302.50 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 60.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,120.00 |
| 00005133 | HOUSTON CHRONICLE | LEGAL NOTICES | 1,893.19 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 674.98 |
| 17892 | HUITRADO JUAN C & TINA | UB REFUND | 496.80 |
| 10902 | IDS ENGINEERING GROUP | WATER STORAGE TANK REHAB | 4,286.25 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 3,405.00 |
| 00008099 | INFOSOL INC | SOFTWARE MAINTENANCE | 33,178.00 |
| 00090140 | INKSPOT PRINTING | INSPECTION FORMS | 1,954.98 |
| 17473 | LINDA JACK | SENIOR CENTER OPEN HOUSE | 350.00 |
| W17945 | JACKSON, EUGINA M | UB REFUND | 40.24 |
| W17933 | JANCO DIRECTIONAL DRILLING | UB REFUND | 86.00 |
| W17938 | JANCO DIRECTIONAL DRILLING | UB REFUND | 462.23 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 60.00 |
| W17955 | JBC PLUMBING INC | UB REFUND | 734.41 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 550.00 |
| W17925 | KHORSAND, SHAHLA | UB REFUND | 12.91 |
| W17937 | KING AUTOMOTIVE | UB REFUND | 100.41 |
| W17954 | KOENIG, BRUCE WAYNE | UB REFUND | 542.62 |
| 10656 | KRATOS | LOCK REPAIRS | 1,021.84 |
| T1216400 | L & E ELECTRIC | PERMIT REFUND | 170.00 |
| B0057452 | LANDA JR, JORGE LUIS | COURT BOND REFUND | 15.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 635.00 |
| W17898 | LAW OFFICE OF HOLLIE L HALE | UB REFUND | 376.41 |
| W17916 | LAW OFFICE OF HOLLIE L HALE | UB REFUND | 214.21 |
| 00007670 | LEADSONLINE | ANNUAL SUBSCRIPTION | 17,926.00 |
| W17958 | LEAL-PEREZ, JUAN ENRIQUE | UB REFUND | 81.80 |
| W17951 | LEGGIO, GREGORY PAUL | UB REFUND | 110.78 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | LEGAL MATTERS | 703.50 |
| 17883 | LEWIS TRACI L | UB REFUND | 658.57 |
| W17956 | LI, YONGFENG | UB REFUND | 28.50 |
| 00005391 | LIFEGUARD STORE | LIFEGUARD SUPPLIES | 850.50 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 25,553.28 |
| T1216407 | GABRIELA LOPEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W17969 | LOPEZ, JOVITA TAMEZ | UB REFUND | 85.84 |
| 00007573 | JOYCE LOYD | BUSINESS EXPENSE | 268.49 |
| 00120512 | LYNN PEAVEY COMPANY | POLICE SUPPLIES | 117.90 |
| T1216399 | M & S AIR AND HEAT | PERMIT FEE REFUND | 190.00 |
| 17886 | MAI, KATHY K | UB REFUND | 718.83 |
| W17905 | MARSHALL, DIXIE H | UB REFUND | 91.16 |
| W17934 | MARTINEZ, CESAR | UB REFUND | 89.86 |
| W17899 | MARTINEZ, PATRICIA JEAN | UB REFUND | 59.39 |
| W17902 | MARTINEZ, ROSA MARIA | UB REFUND | 40.42 |
| B0057440 | MARTINEZ, RUBEN | COURT BOND REFUND | 150.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 549.72 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 215.97 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 26,384.14 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 6,918.15 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 353.36 |
| W17931 | MENDEZ, KARINA | UB REFUND | 54.07 |
| W17907 | MERCILLIOTT, JAMES RAY | UB REFUND | 59.64 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 2,702.95 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 46,192.86 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 1,996.00 |
| B2771971 | MILLER, BRICE | COURT BOND REFUND | 720.00 |
| W17897 | MITILINEOS, DEBRA ANN | UB REFUND | 83.93 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 516.19 |
| 17894 | MOORE, LARRY NOBLE | UB REFUND | 416.60 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 00007239 | SYLVIA MOURTAKOS | RETIREMENT PARTY | 80.00 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 979.91 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 30,671.73 |
| B2781455 | MUSTON, AMY GLYNN | COURT BOND REFUND | 145.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 1,280.00 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERSHIP - ALLEN | 65.00 |
| 10121 | NAYLOR LLC | MEMBERSHIP DIRECTORY | 1,969.50 |
| T1216390 | NJROTC BOOSTER CLUB | RENTAL DEPOSIT REFUND | 75.00 |
| 17889 | NJT REAL ESTATE INVESTMENTS INC | UB REFUND | 419.55 |
| 12374 | NMS LABS | TOXICOLOGY TESTING | 20,902.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 985.00 |
| T1216389 | CLAUDIA OBREGON | RENTAL DEPOSIT REFUND | 100.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 915.00 |
| W17908 | OCEAN LENDING | UB REFUND | 150.08 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,502.62 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 2,977.00 |
| 12535 | ON SITE DECALS, LLC | VEHICLE DECALS | 1,600.00 |
| T1216405 | JASON OROZCO | RENTAL DEPOSIT REFUND | 100.00 |
| W17940 | OROZCO, LILLIAN DEBRA | UB REFUND | 68.87 |
| T1216398 | OSBEL ELECTRIC | PERMIT REFUND | 130.00 |
| W17910 | OSORNIA, VERONICA | UB REFUND | 92.08 |
| 17895 | OUTFRONT MEDIA | RECRUITING BILLBOARD | 6,600.00 |
| T0005320 | PARKGATE NORTH CIVIC ASSOCIATION | CHECK REPLACEMENT | 1,593.96 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 7,983.55 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | ANNUAL GALA TABLE | 1,000.00 |
| 00160112 | PASADENA CITIZEN | SUBSCRIPTION RENEWAL | 66.00 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 368.06 |
| 00166647 | PASADENA LIVESTOCK SHOW &RODEO | SUITE REFRESHMENTS | 307.50 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 150.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 5,805.39 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 159.35 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 791.35 |
| T0316294 | VIRGINIA PATE | BUSINESS MILEAGE | 45.36 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 2,389.00 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | SPORTSMAN RENEWAL | 8,587.00 |
| B0057405 | PEREZ, HECTOR RIOS | COURT BOND REFUND | 155.00 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 286.14 |
| 17921 | CARLOS PERRETT | ATHLETIC OFFICIAL | 72.00 |
| 17922 | CARLOS PERRETT JR | ATHLETIC OFFICIAL | 40.00 |
| 00161887 | PITNEY BOWES | POSTAGE EQUIPMENT RENTAL | 1,836.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIR | 1,025.12 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE MATERIALS | 469.96 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTALS | 66.03 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIOR TRANSPORTATION | 87.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS | 15,966.00 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | REGISTRATION FEE | 495.00 |
| 17911 | R & S CUSTOM DESIGNS | TOY DONATION SHIRTS | 396.00 |
| 17630 | RADIAN ARCHITECTURE | 5200 BURKE CANOPY | 2,609.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 146.26 |
| W17966 | REED, STACY J | UB REFUND | 80.20 |
| B2782690 | RESENDEZ, JANY BARRON | COURT BOND REFUND | 340.00 |
| 10694 | EDGAR RESENDIZ | ATHLETIC OFFICIAL | 72.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| T0316397 | DENNIS RICE | RENTAL DEPOSIT REFUND | 100.00 |
| W17941 | RICHARDS, DAVID ALLEN | UB REFUND | 81.54 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 650.00 |
| T1216388 | SALENA RIVERA | RENTAL DEPOSIT REFUND | 150.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 70.00 |
| 17882 | ROBLEDO, IDALIA & REYNALDO | UB REFUND | 495.76 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 40.00 |
| W17926 | ROMERO, LINDSAY YVETTE | UB REFUND | 68.45 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 750.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SVC | 16,404.87 |
| 10110 | S&B INFRASTRUCTURE LTD | SCARBOROUGH WATERLINE | 9,688.31 |
| B0057443 | SALAS, OMAR | COURT BOND REFUND | 150.00 |
| W17920 | SALAZAR, RUTH IDALIA | UB REFUND | 105.37 |
| 00005885 | SALVATION ARMY | MEALS ON WHEELS | 518.70 |
| 00190732 | SAM'S CLUB | CHRISTMAS OPEN HOUSE | 379.88 |
| 11183 | IRVING SAMPAYO | TUITION REIMBURSEMENT | 606.40 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 340.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 42,745.87 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SERVICES-DECEMBER | 358,877.78 |
| 9814 | SHADES OF TEXAS | LANDSCAPE PLANTS | 481.90 |
| 17880 | SHAFER, BRENDA LUCILLE | UB REFUND | 106.06 |
| B2749900 | SHORT, EARL VAN | COURT BOND REFUND | 200.00 |
| 11135 | SILSBEE FORD | VEHICLES | 452,910.56 |
| 17884 | SILTMAN, JACKQUELINE | UB REFUND | 423.94 |
| W17965 | SINGH, STEVE N | UB REFUND | 112.05 |
| 15585 | SKYLOGIX | ANNUAL SERVICE CONTRACT | 1,955.00 |
| 9352 | SMITH HAMILTON | BADGE READER & CAMERA REPAIR | 541.90 |
| 17719 | NOEL SOTELO | ATHLETIC OFFICIAL | 60.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 57.50 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 12,252.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO LAB SUPPLIES | 198.26 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.42 |
| 11191 | RUSSELL STAV | CITYWORKS CONFERENCE | 148.86 |
| 14420 | STORAGE CORRAL | HURTADO RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | TORRES RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | GLASS RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | TORRES RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | 1208 MOBILE STORAGE RENTAL | 265.00 |
| 00007586 | STROKE SCAN PLUS | VASCULAR SCREENING | 26,595.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,133.20 |
| 10345 | T & C CONSTRUCTION LTD | SEWPP METERING STATION | 45,814.74 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 910.00 |
| 00006444 | TAAF | BACKGROUND CHECKS | 120.00 |
| 9476 | TEXAS CITY MANAGEMENT ASSOCIATION | MEMBERSHIP RENEWAL | 115.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | MEMBERSHIP - BELL | 75.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTIONS | 100.00 |
| 00007696 | TEXAS SOCIAL SECURITY PROGRAM | ANNUAL ADMIN FEES | 35.00 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | OFFICER SANTA EVENT | 11,070.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,903.12 |
| 17887 | THOENI, PETER | UB REFUND | 670.63 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,333.33 |
| W17939 | TIPTON, LINDA STAKES | UB REFUND | 63.81 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 28,168.05 |
| 16560 | OSCAR TORRES | ATHLETIC OFFICIAL | 40.00 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 161.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 72.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 40.00 |
| T1215497 | TOY RUN COMMITTEE INC | DEPOSIT REFUND | 525.76 |
| 00201873 | TRANTEX | TRAFFIC PAINT | 1,797.00 |
| 00000541 | TRIPLE S STEEL | STEEL | 55.13 |
| 00007844 | LUCY TUROFF | BUSINESS MILEAGE | 105.84 |
| 00003539 | U-HAUL | PROPANE | 83.50 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 605.07 |
| W17903 | UNIVERSAL WIRELESS | UB REFUND | 125.41 |
| T1214296 | DAVID VALADEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W17973 | VALDEZ, ELIZABETH GUADALUPE | UB REFUND | 89.86 |
| W17948 | VAZQUEZ VEGA, ANA CRISTINA | UB REFUND | 112.26 |
| T1216406 | JACQUELINE VELEZ | RENTAL DEPOSIT REFUND | 100.00 |
| B0057408 | VENEGAS-PERALTA, CRUZ | COURT BOND REFUND | 50.00 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 545.82 |
| W17942 | VILLAVICENCIO, JUAN MANUEL | UB REFUND | 59.11 |
| 00005641 | VORTECH PHARMACEUTICALS LTD | VETERINARY SUPPLIES | 1,499.47 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH MAINTENANCE | 252.00 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICES | 236,111.69 |
| 00004994 | WATER ENVIRONMENT ASSOC OF TEXAS | MEMBERSHIP DUES | 2,500.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 9,791.54 |
| W17967 | WEBSTER, BRYAN SHAWN | UB REFUND | 124.60 |
| 00231532 | THOMSON REUTERS - WEST | LIBRARY PLAN & INFORMATION CHARGES | 1,915.70 |
| W17901 | WOODS, STEVEN CRAIG & MICHELLE R | UB REFUND | 21.13 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | WATER TREATMENT SERVICE | 275.00 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 86.11 |
| W17943 | YOUNG, PAMELA LYNN | UB REFUND | 89.21 |
| 16388 | ZOETIS US LLC | ANIMAL MEDICATION | 2,112.50 |
| TOTAL REPORT | $3,198,033.46 | ||
| *Checks listed on this report will be mailed following Council meeting on January 3, 2017.* | |||
12/23/2016 to 12/30/2016
January 3, 2017 By