| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 91.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1673 | ADRIANA NAVARRO | UTILITY REIMBURSEMENTS | 57.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 4.00 |
| H1362 | AMANDA GONZALEZ | UTILITY REIMBURSEMENTS | 29.00 |
| H2283 | AMBRIA CURL | UTILITY REIMBURSEMENTS | 43.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H38002 | ANGELA R CHAPA | UTILITY REIMBURSEMENTS | 8.00 |
| H2393 | ANGELITE R CLOUD | UTILITY REIMBURSEMENTS | 134.00 |
| H34632 | ANNETTE CHARCAS | UTILITY REIMBURSEMENTS | 15.00 |
| H2392 | ANNETTE G NAVARRETE | UTILITY REIMBURSEMENTS | 13.00 |
| H34416 | ANNETTE M CAVAZOS | UTILITY REIMBURSEMENTS | 47.00 |
| H2059 | APRIL S COLEMAN | UTILITY REIMBURSEMENTS | 27.00 |
| H1304 | ARACELI GAMINO | UTILITY REIMBURSEMENTS | 93.00 |
| H38000 | ASHLEIGH R GEORGE | UTILITY REIMBURSEMENTS | 27.00 |
| H1402 | ASHTON J HANLEY | UTILITY REIMBURSEMENTS | 48.00 |
| H2174 | AUDREY KELLY | UTILITY REIMBURSEMENTS | 7.00 |
| H1048 | LESLIE A BAZALDUA | UTILITY REIMBURSEMENTS | 60.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 73.00 |
| H2112 | BLANCA VAZQUEZ | UTILITY REIMBURSEMENTS | 36.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 27.00 |
| H2289 | BRITTANY WOODARD | UTILITY REIMBURSEMENTS | 34.00 |
| H34710 | BRITTNEY C YOUNG | UTILITY REIMBURSEMENTS | 5.00 |
| H37591 | CANDACE IGBERAESE | UTILITY REIMBURSEMENTS | 35.00 |
| H1180 | CANDIS CORTEZ | UTILITY REIMBURSEMENTS | 38.00 |
| H2038 | CANDISS S WELLS | UTILITY REIMBURSEMENTS | 8.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 55.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 53.00 |
| H1577 | CHARLENE MALDONADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1289 | CHRISTINA FORD | UTILITY REIMBURSEMENTS | 31.00 |
| H2178 | CHRISTINA RIVERA | UTILITY REIMBURSEMENTS | 8.00 |
| H2001 | CHRISTINE M WILLIAMS | UTILITY REIMBURSEMENTS | 14.00 |
| H2082 | CHRISTY M MARTINEZ | UTILITY REIMBURSEMENTS | 53.00 |
| H2192 | CHRISTY P WALKER | UTILITY REIMBURSEMENTS | 47.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 45.00 |
| H2272 | COURTNEY WALKER | UTILITY REIMBURSEMENTS | 55.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 14.00 |
| H1862 | DELILAH H SCOTT | UTILITY REIMBURSEMENTS | 35.00 |
| H1322 | DENISE R GARNER | UTILITY REIMBURSEMENTS | 36.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 71.00 |
| H34412 | DIANE D HOLLEY-PATTERSON | UTILITY REIMBURSEMENTS | 36.00 |
| H1717 | DONNA A PEREZ | UTILITY REIMBURSEMENTS | 47.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 57.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 62.00 |
| H1347 | ELIZABETH GOMEZ-ESPINOZA | UTILITY REIMBURSEMENTS | 36.00 |
| H1813 | ELIZABETH RODRIGUEZ | UTILITY REIMBURSEMENTS | 69.00 |
| H2204 | EMILIA NUNEZ | UTILITY REIMBURSEMENTS | 28.00 |
| H2281 | ERICA J MINNIEFIELD | UTILITY REIMBURSEMENTS | 14.00 |
| H2278 | ERICA L BLACKSHIRE | UTILITY REIMBURSEMENTS | 77.00 |
| H1739 | EVETTE PULIDO | UTILITY REIMBURSEMENTS | 70.00 |
| H2292 | FELICIA FOREST | UTILITY REIMBURSEMENTS | 79.00 |
| H1376 | FLAVIA A GRAY | UTILITY REIMBURSEMENTS | 17.00 |
| H2165 | FLORENCIO ORNELAS | UTILITY REIMBURSEMENTS | 29.00 |
| H90012 | HARRIS COUNTY HOUSING AUTHORITY | UTILITY REIMBURSEMENTS | 38.00 |
| H1483 | ANGEL JAMES | UTILITY REIMBURSEMENTS | 10.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 70.00 |
| H2088 | JAMESHA STARR | UTILITY REIMBURSEMENTS | 45.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 79.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENTS | 50.00 |
| H1181 | JENNIFER CORTEZ | UTILITY REIMBURSEMENTS | 93.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 55.00 |
| H2304 | JESSICA D SMITH | UTILITY REIMBURSEMENTS | 34.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 42.00 |
| H2282 | JESSICA RAMIREZ | UTILITY REIMBURSEMENTS | 18.00 |
| H0620 | JHONANCY FRANCOIS | UTILITY REIMBURSEMENTS | 93.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 71.00 |
| H0587 | JOHNNY LIANDRO | UTILITY REIMBURSEMENTS | 28.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 53.00 |
| H37990 | JOY M MILLS | UTILITY REIMBURSEMENTS | 62.00 |
| H2005 | JUSTINE WILLIAMS | UTILITY REIMBURSEMENTS | 35.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 87.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 85.00 |
| H0466 | KEAONDRA BENOIT | UTILITY REIMBURSEMENTS | 92.00 |
| H2261 | KENDRANEKA WILLIAMS | UTILITY REIMBURSEMENTS | 79.00 |
| H2198 | KHADIJAH C DAVIS | UTILITY REIMBURSEMENTS | 76.00 |
| H2297 | KIARA A WELLS | UTILITY REIMBURSEMENTS | 18.00 |
| H1182 | KIMBERLY N CORTEZ | UTILITY REIMBURSEMENTS | 71.00 |
| H1022 | LAHENDRA L ALLEN | UTILITY REIMBURSEMENTS | 14.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 11.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 44.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 35.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 71.00 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 45.00 |
| H1691 | LATOYA ONEIL | UTILITY REIMBURSEMENTS | 71.00 |
| H2206 | LATOYA TAYLOR | UTILITY REIMBURSEMENTS | 29.00 |
| H37989 | LETICIA L FLAGG | UTILITY REIMBURSEMENTS | 67.00 |
| H1041 | LISA BAILEY | UTILITY REIMBURSEMENTS | 8.00 |
| H1980 | LISA L WALLACE | UTILITY REIMBURSEMENTS | 1.00 |
| H1943 | LYDIA TRISTAN | UTILITY REIMBURSEMENTS | 1.00 |
| H2016 | LYNN WOOD | UTILITY REIMBURSEMENTS | 33.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 1.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 62.00 |
| H1240 | MARIA T DONEZ | UTILITY REIMBURSEMENTS | 17.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 45.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 8.00 |
| H1773 | MARTHA A REGALADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H1665 | MARY MORENO | UTILITY REIMBURSEMENTS | 11.00 |
| H34402 | MERCEDY D JONES | UTILITY REIMBURSEMENTS | 28.00 |
| H2273 | MONEK L MASON | UTILITY REIMBURSEMENTS | 24.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 45.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| H1046 | OLIMPIA J BARRIOS REYES | UTILITY REIMBURSEMENTS | 42.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 173.00 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 99.00 |
| H34350 | RACHEL L BENARD | UTILITY REIMBURSEMENTS | 56.00 |
| H1724 | RAFALITA PEREZ | UTILITY REIMBURSEMENTS | 3.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 38.00 |
| H37993 | RODNESHA D WYATT | UTILITY REIMBURSEMENTS | 11.00 |
| H0595 | RODOLFO T GARCIA | UTILITY REIMBURSEMENTS | 5.00 |
| H1443 | SAMANTHA HERNANDEZ | UTILITY REIMBURSEMENTS | 47.00 |
| H1574 | SAMANTHA LYON | UTILITY REIMBURSEMENTS | 1.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 36.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 55.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 53.00 |
| H2238 | MICHELLE SMITH | UTILITY REIMBURSEMENTS | 67.00 |
| H2351 | STEPHANIE M ACEBEDO | UTILITY REIMBURSEMENTS | 47.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 65.00 |
| H1526 | TAMEKA LANDRY | UTILITY REIMBURSEMENTS | 93.00 |
| H2043 | TAMIKA WELLS-WILLIAMS | UTILITY REIMBURSEMENTS | 64.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 1.00 |
| H0748 | TASHA N WREN | UTILITY REIMBURSEMENTS | 54.00 |
| H1247 | TENESHA D DUCKWORTH | UTILITY REIMBURSEMENTS | 15.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 37.00 |
| H37825 | TIERRA HUMPHRIES | UTILITY REIMBURSEMENTS | 60.00 |
| H2167 | TIMEKA WILTZ | UTILITY REIMBURSEMENTS | 67.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 10.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENTS | 17.00 |
| H1269 | VALERIE A FELAN | UTILITY REIMBURSEMENTS | 11.00 |
| H2069 | VERONIQUE D GEEGAN | UTILITY REIMBURSEMENTS | 21.00 |
| H2176 | WILLIE GRIFFITH | UTILITY REIMBURSEMENTS | 7.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 18.00 |
| H2058 | YATIMA CREWS | UTILITY REIMBURSEMENTS | 126.00 |
| 00010879 | A & H WRECKER SERVICE | WRECKER SERVICE | 770.00 |
| 10654 | A T & T | MONTHLY CHARGES | 371.95 |
| 12160 | A T & T | INTERNET CHARGES | 70.19 |
| 9535 | A T & T | INTERNET CIRCUITS | 6,510.00 |
| 00008029 | A T & T MOBILITY | CELLULAR PHONES | 30,795.75 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 1,170.00 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 3,300.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | PIPE PLUMBING | 44.88 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 185.24 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 75.41 |
| 00008262 | AFIX TECHNOLOGIES INC | AFIX TRACKER | 7,619.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 167.00 |
| W18713 | AGUILAR, ANA C OR | UB REFUND | 70.00 |
| 00006168 | AIRGAS | WELDING GASES | 965.83 |
| 10515 | ANDREW ALEMAN | HARRIS COUNTY FIELD DAYS | 457.75 |
| 11149 | JEFFREY ALLEN | HARRIS COUNTY FIELD DAYS | 334.00 |
| 11149 | JEFFREY ALLEN | TELEA CONFERENCE | 720.00 |
| W18730 | ALLEN, JOHN JR OR LINDA | UB REFUND | 94.41 |
| 11211 | LILIANA ALONSO | GAMING CLASS | 27.50 |
| W18770 | ALTISOURCE RESIDENTAL LP | UB REFUND | 89.21 |
| W18747 | ALTISOURCE RESIDENTIAL LP | UB REFUND | 89.86 |
| W18811 | ALTISOURCE SINGLE FAMILY INC | UB REFUND | 82.46 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 215.31 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARDING COURSES | 1,295.00 |
| 00012225 | JASON C ANDRENO | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18735 | ARAJ, HANAN FARID | UB REFUND | 40.71 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 302.58 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 1,703.98 |
| B0060404 | AYERS, JAMES HUNTER | COURT BOND REFUND | 125.00 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 744.96 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 11,094.38 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,495.84 |
| W18746 | BANDA, RONNIE LEE | UB REFUND | 43.89 |
| W18808 | BARKER, BARBARA OR JAMES | UB REFUND | 45.25 |
| B2807781 | BARNARD, DAVID WADE | COURT BOND REFUND | 281.00 |
| W18779 | BARRIENTOS, BRITTANY NICHOLE | UB REFUND | 76.07 |
| W18767 | BARRY TAYLOR, ALLAN | UB REFUND | 128.50 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS & REPAIR PARTS | 2,173.68 |
| W18714 | BATRES, RENE | UB REFUND | 79.49 |
| W18715 | BATRES, RENE | UB REFUND | 89.21 |
| 00003689 | BAY AREA RENTALS | PROPANE | 56.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | APRIL MONTHLY FEE | 300.00 |
| 11150 | AARON BELL | HARRIS COUNTY FIELD DAYS | 1,054.00 |
| 00020453 | FRANK BENGOCHEA | HARRIS COUNTY FIELD DAYS | 457.75 |
| 9304 | BIG Z LUMBER COMPANY | FENCING SUPPLIES | 1,416.70 |
| W18744 | BIJU-KARTHANIKKATTU, ITTAN | UB REFUND | 73.30 |
| 9699 | BINKLEY & BARFIELD | HWY 225 WATERLINE PROJECT | 2,080.00 |
| 00004630 | BJ'S PARK & RECREATION PRODUCTS | TABLES | 3,138.20 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 80.00 |
| 00001198 | DAVID BRANNON | TELEA CONFERENCE | 720.00 |
| 00001198 | DAVID BRANNON | HARRIS COUNTY FIELD DAYS | 334.00 |
| 00001479 | G G BRASFIELD | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18794 | BRIONES, DIANA ELVA | UB REFUND | 87.26 |
| 00004562 | BROOKS CONCRETE INC | SIDEWALK IMPROVEMENT | 161,261.83 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 333.55 |
| W18776 | BROTHERTON, KAREN DAY | UB REFUND | 87.26 |
| 13167 | MICHAEL BROWN | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,628.12 |
| 14141 | BUSINESS MANAGEMENT DAILY | SUBSCRIPTION RENEWAL | 127.00 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 16708 | BUTLER WOODCRAFTERS, INC. | FIRE STA #3 & #4 FURNITURE | 7,731.36 |
| 10548 | CAMP FOR ALL | CAMP FEE | 2,964.00 |
| W18727 | CAMPOS, INGRID VALERY | UB REFUND | 14.04 |
| W18717 | CANALES, AMOR | UB REFUND | 17.48 |
| T0415413 | CARSON & BARNES CIRCUS | SECURITY DEPOSIT REFUND | 750.00 |
| W18729 | CASAS RAPIDO LLC | UB REFUND | 61.13 |
| 11170 | SARAH CASTORENO | FACE PAINTING/EASTER | 300.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 262.42 |
| 00007531 | CENTURY ASPHALT MATERIALS | HOT LAID ASPHALT | 14,096.59 |
| 13650 | CENVEO COPORATION | ENVELOPES | 1,492.50 |
| 00030475 | CERNOSEK WRECKER | WRECKER SERVICE | 280.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | WRECKER SERVICE | 420.00 |
| W18777 | CHAVEZ, GLENDA IVANNERY | UB REFUND | 102.19 |
| T0317506 | IMELDA CHAVEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,551.69 |
| 00030914 | CINTAS | JANITORIAL SUPPLIES | 397.40 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,095.50 |
| 00030932 | CIVIL CONCEPTS INC | ANIMAL ADOPTION CENTER | 8,963.40 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 13,278.38 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 18.48 |
| 12367 | COBURNS SUPPLY COMPANY INC. | VALVES | 18,972.46 |
| B0060409 | COLEMAN, TYRONICA SHAPATRICK | COURT BOND REFUND | 425.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 404.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH ELECTRICITY | 388.63 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | ELLSWORTH ABATEMENT | 87,638.40 |
| 00031542 | CRAIG COREY | HARRIS COUNTY FIELD DAYS | 457.75 |
| 18662 | JASMINE CORONADO | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18790 | CORTES, JASMIN | UB REFUND | 82.31 |
| 10806 | COVERTTRACK GROUP, INC. | PRODUCT RENEWAL | 2,400.00 |
| W18802 | COX, ROSEANN HERNANDEZ | UB REFUND | 37.28 |
| W18712 | CRUZ, MARTINA MARIBEL | UB REFUND | 13.27 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 121.20 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,029.35 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 88.84 |
| W18733 | DAIGLE, STEVE | UB REFUND | 86.66 |
| 8994 | DAKTRONICS, INC | SCOREBOARD REPAIRS | 1,585.50 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | SHAW WATERLINE IMPROVEMENT | 11,329.12 |
| 00005292 | DATAVOX | SECURITY SYSTEMS | 74,208.33 |
| W18768 | DAVIS, J C | UB REFUND | 69.79 |
| 00008317 | DBS TEXAS | EOC STAFF SHIRTS | 495.86 |
| W18750 | DE CUBA, VIVIAN MAGALY | UB REFUND | 82.07 |
| W18721 | DECEAN, CAROLE B & NICOLAE | UB REFUND | 62.22 |
| W18728 | DELARA, FERMIN CARDONA | UB REFUND | 38.49 |
| W18813 | DELEON, BELEM OR OSCAR | UB REFUND | 121.36 |
| B0060406 | DELGADO, SHANNON L | COURT BOND REFUND | 165.00 |
| 00003537 | DELL MARKETING LP | PROSUPPORT PLUS | 5,822.55 |
| 00040451 | SANTIAGO DIAZ | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,382.51 |
| 00040915 | DOOLEY TACKABERRY, INC. | PFD HELMETS & CLOTHING | 4,249.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 572.41 |
| W18749 | DUARTE, CHRISTOPHER | UB REFUND | 47.68 |
| W18748 | DUNN, CHARLES DARREN | UB REFUND | 76.72 |
| 00004193 | EL JARDIN EL MAR COMMUNITY ASSOC | NN GRANT PROGRAM | 500.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR REPAIRS | 1,205.15 |
| T0812400 | ENTERPRISE PRODUCTS OPERATING LLC | PIPELINE FEE REFUND | 3,500.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 2,025.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 92.00 |
| W18732 | ESPINOSA, ROSA ELIA | UB REFUND | 58.96 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 60.00 |
| 13168 | BRANDY ESTRADA | HARRIS COUNTY FIELD DAYS | 457.75 |
| 10368 | EVENT PRO SOFTWARE | UPGRADE PLAN RENEWAL | 1,537.68 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,622.88 |
| 00060570 | FASTENAL COMPANY | MRO SUPPLIES | 2,578.95 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 146.21 |
| W18753 | FELTS, JEFF WILLIAM III | UB REFUND | 78.30 |
| 15995 | KRISTINE FERRONE | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENER | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 761.39 |
| 8916 | FIRETRON, INC. | ANNUAL INSPECTIONS | 1,860.60 |
| 8662 | FISCHER'S DIESEL SERVICE, LTD. | BRAKE REPAIRS | 3,710.03 |
| T0317511 | ROBERT FISK | PREMIUM REIMBURSEMENT | 12.42 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 46.48 |
| 17961 | FORTILINE WATERWORKS | PLUMBING PARTS | 1,128.00 |
| W18720 | FRAIRE, SAMUEL | UB REFUND | 22.66 |
| B0060407 | FRANK, LAUREN STARKS | COURT BOND REFUND | 415.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 60.00 |
| W18725 | FULMER, JESSE JAMES JR | UB REFUND | 110.96 |
| 11165 | FUN EXPRESS | RUSK ARTS & CRAFTS | 183.94 |
| 10207 | JAMES M GALLEGO | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00071522 | GALLS INC | FIRE MARSHAL UNIFORMS | 112.95 |
| T0317510 | NAVEED GANATRA | PERMIT FEE REFUND | 290.70 |
| 11107 | SERGIO GARCIA JR | HARRIS COUNTY FIELD DAYS | 457.75 |
| B2790311 | GARCIA, TRACY ANN | COURT BOND REFUND | 435.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 13.30 |
| 17114 | GENSLER & ASSOCIATES | CITY HALL BUILDING | 14,036.87 |
| W18170 | JUAN JOSE GLADISH | CHECK REPLACEMENT | 453.55 |
| 17691 | GLOBAL DATA SYSTEMS, INC. | SATELLITE EQUIPMENT | 1,350.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREEN & FITNESS EXAM | 250.00 |
| 10518 | JOE GONZALES | HARRIS COUNTY FIELD DAYS | 457.75 |
| T0317508 | JOELLY GONZALEZ | RENTAL REFUND DEPOSIT | 100.00 |
| W18784 | GONZALEZ, NICASIO JAVIER | UB REFUND | 24.61 |
| 18224 | GOWAN INC/SYSTEMS COMMISSIONING INC | ELLSWORTH GAS TEST | 977.00 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 67.50 |
| 00007068 | DAVID GRAY | HARRIS COUNTY FIELD DAYS | 457.75 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | CHEMICALS | 197.80 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 952.26 |
| 18663 | DOUGLAS GREEN | HARRIS COUNTY FIELD DAYS | 457.75 |
| 10193 | GUARDIAN FIRE PROTECTION | FS SYSTEM INSPECTION | 442.87 |
| W18789 | GUERRA, SANDRA | UB REFUND | 104.85 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,715.40 |
| W18783 | GUNNELLS, JORDAN ELIZABETH | UB REFUND | 107.07 |
| 9931 | HARRIS COUNTY MASTER GARDENERS | SECURITY DEPOSIT REFUND | 12.38 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE INSPECTIONS | 858.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | VEHICLE INSPECTIONS | 80.25 |
| W18772 | HATCHER, LEAIRA RENEE | UB REFUND | 104.31 |
| 00091358 | HD SUPPLY WATERWORKS | MOBILE DATA COLLECTOR & PARTS | 7,439.60 |
| W18758 | HENDON, RICHARD BRETT | UB REFUND | 82.31 |
| W18774 | HERNANDEZ JR, NARCISO MUNOZ | UB REFUND | 64.21 |
| W18743 | HICKNER, KRISTEN JOANNE | UB REFUND | 70.00 |
| W18752 | HICKNER, KRISTEN JOANNE | UB REFUND | 39.41 |
| W18722 | HILL, JOHN ROBERT | UB REFUND | 55.37 |
| B2764242 | HOGAN, TIMOTHY BERNARD | COURT BOND REFUND | 150.00 |
| 00081524 | HOLTKE WRECKER | WRECKER SERVICE | 420.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | COOLING SYSTEM REPAIR & PARTS | 3,375.50 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 344.96 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 2,065.72 |
| B0060403 | IBARRA-DIAZ, CRISTINO | COURT BOND REFUND | 115.00 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 1,624.52 |
| 16925 | IKLO CONSTRUCTION | ANIMAL ADOPTION CENTER | 371,945.75 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 266.70 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS & MAILING SVC | 778.83 |
| B0057414 | INOCENCIO, LUZMARIA | COURT BOND REFUND | 400.00 |
| 18054 | INTEGRITY LEAD-BASED PAINT SERVICES | LEAD ABATEMENT | 4,194.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,064.34 |
| 9695 | INTRA-SERVICES INC | SANITARY SEWER DISPOSAL | 1,156.50 |
| 10743 | IS SERVICE | REPAIR PARTS | 625.17 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 80.00 |
| W18756 | JENKINS, PATRICIA & STEPHEN | UB REFUND | 339.18 |
| W18800 | JOHNSTON, KENNETH WADE | UB REFUND | 109.83 |
| W18786 | JOSLIN CONSTRUCTION | UB REFUND | 1,377.91 |
| 00003243 | K & K TRACTOR SERVICE | CLEAN & SECURE PROPERTIES | 1,870.00 |
| 15511 | KAYE GRIMLEY | PIANO TUNING | 300.00 |
| 00007740 | EDWARD J KEENAN | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18769 | KENG, RICHARD A | UB REFUND | 253.67 |
| 15999 | ALLEN KING | HARRIS COUNTY FIELD DAYS | 334.00 |
| 00110144 | KIPLINGER TAX LETTER | SUBSCRIPTION RENEWAL | 108.00 |
| 18447 | SCOTT KOTARA | HARRIS COUNTY FIELD DAYS | 334.00 |
| 18447 | SCOTT KOTARA | TELEA CONFERENCE | 720.00 |
| 00006677 | LANGUAGE USA | TRANSLATION SERVICES | 168.93 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 199.22 |
| 00007070 | MARK LANUSH | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18759 | LEDA INVESTMENT INC | UB REFUND | 98.00 |
| W18771 | LEDA INVESTMENT INC | UB REFUND | 87.26 |
| T0317509 | LEVEL 5 CONSULTING ENGINEERS INC. | PERMIT FEE REFUND | 100.00 |
| W18809 | LEWIS, NICOLE L | UB REFUND | 50.32 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE PARTS | 1,518.75 |
| W18782 | LIONBRIDGE TRANSPORT | UB REFUND | 234.54 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP DISPOSAL | 630.00 |
| 18664 | RONALD LOBO | HARRIS COUNTY FIELD DAYS | 457.75 |
| T0317507 | JERRY LOCKE | PAGEANT PERFORMER | 100.00 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 33,040.33 |
| 11313 | LYNN ROSS & GANNAWAY, LLP | LEGAL SERVICES | 426.25 |
| W18741 | MANDOJANO, RUBEN | UB REFUND | 83.33 |
| 18417 | MARIA CORRAL | CERTIFICATION CLASS | 228.98 |
| 9986 | MARKETING ALLIANCE INC | WEBSITE UPDATE | 550.00 |
| W18736 | MARQUEZ, BRIAN | UB REFUND | 46.57 |
| 00001090 | MARTIN ASPHALT | SS-1 ROAD OIL | 404.00 |
| T1008599 | MICHAEL MARTINEZ | RENTAL DEPOSIT REFUND | 290.00 |
| T0317001 | MEGAN MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W18778 | MARTINEZ, MIRNA GUADALUPE | UB REFUND | 102.54 |
| W18757 | MATZ, DARREN H | UB REFUND | 20.71 |
| 13961 | MAXCON CONSTRUCTION LLC | FINAL BALANCE DUE | 1,866.27 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | BUILDING MATERIALS | 342.78 |
| W18803 | MCCREADY, LINH TAM | UB REFUND | 47.49 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | PROPERTY INSURANCE | 633,405.00 |
| W18742 | MCKAY, MICHELLE R & ERIN J | UB REFUND | 102.91 |
| 8496 | MDN ENTERPRISES | PLUMBING PARTS | 1,764.52 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 4,015.16 |
| 00007742 | ROBERTO MENDEZ | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18764 | MENDOZA, JOSE H | UB REFUND | 59.66 |
| 15997 | MICHAEL MENENDEZ | HARRIS COUNTY FIELD DAYS | 457.75 |
| 11121 | MOISES E MENJIVAR | PRESSURE WASH KITCHEN | 450.00 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 1,960.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 16,750.09 |
| W18798 | MEZA, ARMANDO MUNIZ | UB REFUND | 71.26 |
| B0057464 | MEZA, EDER BLANCO | COURT BOND REFUND | 200.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 80.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 1,814.92 |
| W18723 | MITTENDORF, JEROME EARL II | UB REFUND | 100.90 |
| 18665 | EDWIN MOLINA | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18726 | MONTOYA, MAURO OMAR | UB REFUND | 76.09 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 840.05 |
| W18775 | MOONEY, HEATH WAYNE | UB REFUND | 18.76 |
| 00131222 | MORIN WRECKER SERVICE | WRECKER SERVICE | 280.00 |
| W18810 | MORUA, CARLOS MANUEL | UB REFUND | 153.31 |
| 00130216 | MOTOROLA INC | ANNUAL RADIO SERVICE | 84,866.52 |
| W18739 | MOVIE EXCHANGE | UB REFUND | 182.05 |
| 00000892 | MOWERS INC | MOWER PARTS | 369.35 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 9,598.51 |
| 16250 | MULTIVISTA | MONTHLY DOCUMENTATION | 830.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 1,314.12 |
| T0417212 | JOHN K MUNSCH | PERMIT FEE REFUND | 85.00 |
| W18716 | MURN, WILLIAM ALBERT & EVANGELINA | UB REFUND | 39.41 |
| 9062 | NAFECO | BUNKER GEAR | 37,305.00 |
| 16500 | NERIE CONSTRUCTION LLC | CITYWIDE WW IMPROVEMENT | 125,169.73 |
| 9196 | NEUMANN SALES INC DBA A-1 AUTO ELEC | REPAIR PARTS | 1,690.00 |
| W18754 | NORRIS, JOHNNY DEAN | UB REFUND | 14.81 |
| 00002370 | NOVUS WOOD GROUP | TIPPING FEES | 3,052.50 |
| 18233 | O'DONNELL/SNIDER CONSTRUCTION | VENTECH INTERIOR RENOVATION | 1,065,656.16 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,984.79 |
| 00003972 | OFFICEMAKERS, INC. | FURNITURE | 1,519.00 |
| W18795 | OLDFIELD, DALE | UB REFUND | 77.74 |
| W18796 | OLIPHANT, LINDA ELAINE | UB REFUND | 44.64 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 49.10 |
| W1241779 | LIDIA ESTHER ORTIZ | RENTAL DEPOSIT REFUND | 150.00 |
| B0057427 | OTERO MORALES, MADALENO | COURT BOND REFUND | 100.00 |
| W18493 | BARBARA ELY OWENS | CHECK REPLACEMENT | 53.22 |
| 00006503 | P & P TRAILER SALES | REPAIR PARTS | 75.00 |
| 00004106 | PARKVIEW ESTATES COMMUNITY ASSOC | NN GRANT PROGRAM | 700.00 |
| 13172 | DAVID A PARRISH | HARRIS COUNTY FIELD DAYS | 457.75 |
| 10009 | PASADENA AUTO COLLISION | CITY VEHICLE REPAIRS | 9,445.40 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 580.49 |
| 10504 | PASADENA ISD POLICE DEPARTMENT | BASKETBALL SECURITY | 393.84 |
| 13070 | PASADENA MULCH | MULCH | 3,167.95 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 522.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 6,410.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 403.17 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 1,920.75 |
| 10786 | PAUL PENA | HARRIS COUNTY FIELD DAYS | 457.75 |
| T0403501 | ADENA PENINGTON | INSURANCE OVERPMT REFUND | 12.42 |
| W18765 | PERALES, JIMMY III | UB REFUND | 19.14 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 22.00 |
| 17921 | CARLOS PERRETT | ATHLETIC OFFICIAL | 88.00 |
| W18797 | PERRY, DONALD R | UB REFUND | 197.99 |
| 18666 | JONATHAN PERTUIT | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00160822 | PHILLIPS TOWING & RECOVERY | WRECKER SERVICE | 420.00 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | FURNITURE RELOCATION | 1,813.00 |
| 00161887 | PITNEY BOWES | POSTAGE EQUIPMENT LEASE | 3,502.50 |
| 18667 | LAURA PON | HARRIS COUNTY FIELD DAYS | 457.75 |
| 8798 | PORTER LEE CORPORATION | BEAST LABELS & RIBBON | 1,646.80 |
| 00161520 | POTEET WRECKER SERVICE | WRECKER SERVICE | 610.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 57.04 |
| 9322 | PRIME CONTROLS | PRESSURE TRANSMITTER | 2,600.00 |
| 13173 | BEAU H PRITCHARD | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTION SERVICES | 11,080.00 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | TRAINING REGISTRATIONS | 1,300.00 |
| B0057450 | PULIDO, FERNANDO | COURT BOND REFUND | 585.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | TRANSDUCERS | 4,933.50 |
| 11100 | QUALITY SIGNS, INC. | BALLPARK LIGHTS SERVICE | 1,320.00 |
| 00006703 | QUEENS NEIGHBORHOOD ASSOCIATION | NN GRANT PROGRAM | 500.00 |
| 17630 | RADIAN ARCHITECTURE | 5200 BURKE CANOPY | 2,105.40 |
| T0317002 | JOHN J RAMIREZ | SECURITY DEPOSIT REFUND | 25.00 |
| W18812 | RAMIREZ, YEDA IRENE | UB REFUND | 50.96 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 374.58 |
| 9764 | RAPID TRUCK & TRAILER SERVICE | GATE REPAIR | 327.20 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 395.98 |
| W18737 | RED DOOR HOUSING LLC | UB REFUND | 40.99 |
| W18738 | RED DOOR HOUSING LLC | UB REFUND | 40.99 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 3,348.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MISC. HARDWARE | 269.14 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | SERVICE AGREEMENT RENEWAL | 285.50 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| 9226 | DOMINICK H REZZA II | HARRIS COUNTY FIELD DAYS | 457.75 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 80.00 |
| T1112464 | YURI ROBLES | RENTAL DEPOSIT REFUND | 100.00 |
| W18787 | RODRIGUEZ, FRANCISCO | UB REFUND | 305.09 |
| 13369 | ROMANO CONTRACTORS | STRAWBERRY CONCESSION | 18,985.00 |
| 00181515 | RON'S TOWING & RECOVERY | WRECKER SERVICE | 280.00 |
| 15142 | ROOF CONNECT | WEATHER PROOF WINDOWS | 1,469.20 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 48,679.49 |
| 13175 | HECTOR RUBIO | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18801 | RUSS AND CO REAL ESTATE INVES LLC | UB REFUND | 91.16 |
| 10110 | S&B INFRASTRUCTURE LTD | SCARBOROUGH WATERLINE | 22,007.81 |
| 18668 | ROBERT SALCEDO | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 3,853.75 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 220.00 |
| W18731 | SANCHEZ DIAZ, NORMA ALICIA | UB REFUND | 58.79 |
| 18669 | MIGUEL SANTOS | HARRIS COUNTY FIELD DAYS | 457.75 |
| 12747 | SC FUELS | DIESEL & UNLEADED FUEL | 44,295.36 |
| 00000808 | RICHARD C SCOTT JR | HARRIS COUNTY FIELD DAYS | 457.75 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 7.99 |
| 9814 | SHADES OF TEXAS | LANDSCAPE TREES & PLANTS | 2,156.00 |
| 11899 | CHRIS SHANNAHAN | HARRIS COUNTY FIELD DAYS | 334.00 |
| 11899 | CHRIS SHANNAHAN | TELEA CONFERENCE | 720.00 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MS SQL LICENSES | 6,934.29 |
| 00190209 | SIGN SHARES | INTERPRETING SERVICES | 425.00 |
| W18799 | SILVA, ESMERALDA RODRIGUEZ | UB REFUND | 96.33 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 90.00 |
| 11110 | TERRY SJOLANDER | ATHLETIC OFFICIAL | 80.00 |
| W18766 | SLOAT, DAVID ERIC | UB REFUND | 57.72 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 1,605.00 |
| 9352 | SMITH HAMILTON | CAMERA REPAIR | 1,022.00 |
| 17631 | SOLID CONSTRUCTION SOLUTIONS, LLC | LOT CLEAN UP | 1,400.00 |
| W18785 | SOLIS, AUGUSTINE | UB REFUND | 257.87 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO LAB SUPPLIES | 198.26 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER & COOLER RENTAL | 693.86 |
| 00001247 | STAN STANART | GENERAL ELECTION DEPOSIT | 32,496.29 |
| 18805 | STATEHOUSE CONSULTANTS LLC | SB2 AND HB15 SERVICES | 1,300.00 |
| W18788 | SWE CASITA LLC | UB REFUND | 75.61 |
| 18703 | SWIFTREACH NETWORKS, INC. | ANNUAL FEE | 29,500.00 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,450.00 |
| 00006444 | TAAF | SOFTBALL REGISTRATION | 280.00 |
| 18670 | CHRISTOPHER C TACHENY | HARRIS COUNTY FIELD DAYS | 457.75 |
| 17502 | LUIS TAMAYO | ATHLETIC OFFICIAL | 20.00 |
| 9776 | TAYLOR LAKE SHORES HOA | NN GRANT PROGRAM | 7,810.96 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCH | 600.00 |
| 15668 | TEXAS CIVIL SERVICE | REPORTER PUBLICATION | 99.00 |
| 00007529 | TEXAS COMMISSION ON LAW ENFORCEMENT | CERTIFICATION FEE | 105.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 14.25 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 16.75 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 16.75 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 16.75 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTION | 16.75 |
| 00200309 | TEXAS WATER UTILITIES ASSOCIATION | MEMBERSHIP DUES | 85.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 100.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR @ PD | 140.00 |
| 00000429 | THE BROWN COMPANY | APPRAISAL SERVICES | 3,600.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAM | 7,288.00 |
| T0417213 | THE KROGER CO | UR RETURN CHECK | 18.00 |
| 9943 | THE TARP DEPOT INC | DEWATERING LINERS | 2,000.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 3,171.86 |
| W18751 | THOMAS, LAURENCE OWEN | UB REFUND | 100.90 |
| 00001253 | TLS GRAPHICS | TRAFFIC TICKET BOOKS | 1,978.50 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 38,286.69 |
| 17665 | TODAY'S MGT. CONSULTANTS | WEED/BRUSH CONTROL | 925.00 |
| 9224 | MICHAEL TORINA | HARRIS COUNTY FIELD DAYS | 457.75 |
| 16560 | OSCAR TORRES | ATHLETIC OFFICIAL | 105.00 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 88.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 110.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 56.00 |
| W18734 | TOXIC BAR LLC | UB REFUND | 63.34 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVUCE | 598.40 |
| 18671 | EMILIO TREVINO | HARRIS COUNTY FIELD DAYS | 457.75 |
| 18672 | JORGE TREVINO | HARRIS COUNTY FIELD DAYS | 457.75 |
| W18814 | TREVINO, LIZA MARIE | UB REFUND | 18.85 |
| 10646 | UNIFIRST | UNIFORMS & SHOP SUPPLIES | 1,192.52 |
| W18781 | VAGLIENTY, JAVIER | UB REFUND | 84.66 |
| T0403500 | HELEN VALDEZ | SENIOR DAY REFUND | 55.00 |
| W18804 | VALERIO, JENNIFER MARIE | UB REFUND | 52.56 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 125.28 |
| W18745 | VELA, ROCIO | UB REFUND | 73.71 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,324.23 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 8,038.75 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 488.45 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 952.47 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICES | 266,485.63 |
| 10064 | WATERWAY CLEANUP SERVICES | GATE-ORS INSPECTIONS | 575.00 |
| 00004285 | WCA WASTE CORPORATION | DUMPING FEES | 12,142.53 |
| 00231532 | THOMSON REUTERS - WEST | WESTLAW | 58.00 |
| 10808 | WEX BANK | FUEL CHARGES | 2,537.70 |
| 00002705 | WHIRLWIND STEEL BUILDINGS | STEEL BUILDING | 24,513.00 |
| W18719 | WOODSON, GARY LEE | UB REFUND | 53.75 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 6,092.13 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | WATER TREATMENT SERVICE | 275.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 43,309.08 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 98.28 |
| T0217401 | MARIA ZAVALA | INSURANCE OVERPMT REFUND | 10.44 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,628.56 |
| 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 | 2,545.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 22.50 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,541.71 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,676.89 |
| TOTAL REPORT | $3,786,290.40 | ||
4/07/2017 to 4/14/2017
April 18, 2017 By