| VENDOR NUMBER | NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $9,426.86 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 400.64 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 22.50 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,442.02 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,521.03 |
| 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 | 2,647.68 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,010.00 |
| 10772 | A & M LANDSCAPING | WEED BRUSH CONTROL | 100.00 |
| 10654 | A T & T | ALARM DIALERS | 142.32 |
| 12160 | A T & T | INTERNET CHARGES | 199.48 |
| 15327 | A T & T | INTERNET CHARGES | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 23,844.51 |
| 9535 | A T & T | INTERNET CIRCUITS | 6,510.00 |
| 9289 | A-PAL'S LOCKSMITH | KEYS | 1,075.00 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 5,125.00 |
| 00004763 | ABC DOORS | INSTALL OVERHEAD DOOR OPE | 2,740.14 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICES MAY | 32,182.70 |
| 9750 | ACME DJ'S | 4TH FEST DJ SERVICES | 795.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | FITTING & PVC PIPE | 2,972.04 |
| 00001257 | ACTION ROLL'EM VIDEO | 4TH FEST SOUND | 3,000.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 143.88 |
| W19231 | ADLAKHA, VIJAY KUMAR | WATER DEPOSIT REFUNDS | 98.30 |
| T0518511 | LORENA ALCANTAR | CAMP REFUND | 240.00 |
| 00010113 | ALL START | REPLACEMENT PARTS | 179.95 |
| W19163 | ALLEN,TRACY LOHMULLER | WATER DEPOSIT REFUNDS | 151.96 |
| W19079 | ALVARADO, ROSALINDA TRINIDAD | WATER DEPOSIT REFUNDS | 13.52 |
| T0518512 | LIZETTE ALVAREZ | REFUND DEPOSIT | 100.00 |
| 10100 | AMANI ENGINEERING INC | WATER DIST. SYSTEM | 11,100.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY RENEWAL | 85.94 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECK | 94.50 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTIFICATE | 95.00 |
| 19011 | ANSIYA ARAKKAL | SRP TEEN PROGRAM | 75.00 |
| 00011804 | ARMAND BAYOU NATURE CENTER | SRP YOUTH PROGRAM | 200.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | DEBRIS EVALUATION | 160.59 |
| W19075 | ARMSTRONG, JEANIE MARIE | WATER DEPOSIT REFUNDS | 20.28 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 6,422.50 |
| W19113 | ARREDONDO, GUADALUPE J | WATER DEPOSIT REFUNDS | 81.12 |
| T0518513 | ELIZABETH ARRIAGA DE GARCIA | REFUND RENTAL DEPOSIT | 100.00 |
| 00001003 | AUTO THUNDER SOUNDS | CAMERA INSTALLATION | 400.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,146.72 |
| T0509511 | LYNELL AVILA | ATHLETIC OFFICIAL | 120.00 |
| 00000765 | B & H PHOTO VIDEO, INC | LENS & SCANNER | 2,586.77 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 17,777.26 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,732.25 |
| W19088 | BAKER, ROBERT EUGENE | WATER DEPOSIT REFUNDS | 70.00 |
| W19089 | BAKER, ROBERT EUGENE | WATER DEPOSIT REFUNDS | 70.00 |
| W19171 | BARCENAS, JESUS JR | WATER DEPOSIT REFUNDS | 50.17 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | WATER CONSULTANT | 2,430.00 |
| W19092 | BARNES, STEVEN MONROE | WATER DEPOSIT REFUNDS | 119.68 |
| 00020123 | BASS & MEINEKE AUTO PARTS | AUTOMOTIVE REPAIRS | 275.76 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | NURSERY SUPPLIES | 792.00 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 254.90 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MAY MONTHLY FEE | 300.00 |
| 10167 | BAYTOWN POLICE ACADEMY | COURSE REGISTRATION | 60.00 |
| 00001362 | BEARCOM | ANTENNA KITS | 1,016.00 |
| 11150 | AARON BELL | NETC TRANSPORATION | 100.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | AUDITOR FEE | 26,878.78 |
| W19084 | BENAVIDES, BENNY DENBY | WATER DEPOSIT REFUNDS | 24.57 |
| W19151 | BERMEA, EDWARD | WATER DEPOSIT REFUNDS | 69.11 |
| 18811 | CHAYANNE BERUMEN | ATHLETIC OFFICIAL | 226.00 |
| 12159 | BETA TECHNOLOGY, INC. | DEGREASER | 900.00 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 2,590.75 |
| 00004983 | MICHAEL BIGGS | POLICE MEMORIAL WEEK | 82.87 |
| W19118 | BINIECKI, GORDON ANTHONY | WATER DEPOSIT REFUNDS | 60.00 |
| 14322 | BLUE MOUNTAIN EQUIPMENT | PARTSMART FEE | 75.00 |
| 00005989 | JOMIE BLUMREICH | WHITLEYPENN PUBLIC | 362.81 |
| 10373 | MICHELLE BLUNT | TUITION SPRING 2017 | 2,287.20 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 340.00 |
| W19196 | BOWEN, JOHN AND MAUREEN E | WATER DEPOSIT REFUNDS | 27.06 |
| 16749 | JUSTIN BRASHER | TUITION REIMBURSEMENT | 830.65 |
| B0057398 | BRAVO MARANA, JORGE | COURT BOND REFUND | 200.00 |
| W19169 | BREWTON, JON T | WATER DEPOSIT REFUNDS | 22.74 |
| 18791 | BRIGHT STAR THEATRE | SRP YOUTH PROGRAM | 495.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 6,472.15 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 7,863.61 |
| B0060423 | CABRERA, BRENDA | COURT BOND REFUND | 120.00 |
| W19215 | CALVO, JAVIER MACIAS | WATER DEPOSIT REFUNDS | 58.63 |
| W19168 | CAMP, MICHAEL JAMES | WATER DEPOSIT REFUNDS | 14.97 |
| T1213409 | JUANA CANTU | SWIM SESSION REFUND | 35.00 |
| 17125 | CARBONICS INC | CARBON DIOXIDE GAS | 48.00 |
| B0057448 | CARDENAS, MARIA D | COURT BOND REFUND | 100.00 |
| 9420 | CARE ATC | PHYSICAN/STAFF FEES | 68,788.26 |
| 00005645 | CARRIER COMMERCIAL SERVICES | CITY HALL CONDENSER | 8,097.74 |
| 00004790 | CARRIER SALES & DISTRIBUTION LLC | PAL GYM AC | 4,337.00 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 COMPLIANCE | 13,700.00 |
| W19153 | CARSON, WAYNE LEROY | WATER DEPOSIT REFUNDS | 446.68 |
| W19152 | CASEY, ASHLEE ELIZABETH | WATER DEPOSIT REFUNDS | 80.37 |
| W19172 | CASNER, CHRISTIAN WYATT | WATER DEPOSIT REFUNDS | 100.90 |
| T0524518 | SANDRA CASTANEDA | RENTAL DEPOSIT REFUND | 100.00 |
| W19062 | CASTILLO, CHRISTINA MARIE | WATER DEPOSIT REFUNDS | 112.26 |
| W19184 | CASTILLO, VICTOR | WATER DEPOSIT REFUNDS | 74.00 |
| 00004422 | CDW GOVERNMENT INC | CISCO ROUTER | 67,335.66 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 4,461.78 |
| 10723 | CENTRE TECHNOLOGIES | TECH. CONSULTANT SUPP | 193.75 |
| 00007531 | CENTURY ASPHALT MATERIALS | HOT-LAID ASPHALT | 45,451.80 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,400.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,660.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 2,094.60 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 4,458.81 |
| W19120 | CICERO RENTALS LLC | WATER DEPOSIT REFUNDS | 103.50 |
| 00030914 | CINTAS | MOP & FLOOR MATS | 397.40 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 292.31 |
| 10974 | CITY ELECTRIC SUPPLY | BATTERY BACK -UP | 6,000.00 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 287.23 |
| 00030046 | CITY OF HOUSTON | APRIL WATER BILL | 394,086.98 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,128.50 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 1,265.60 |
| 00030932 | CIVIL CONCEPTS INC | SUNSET DR SURVEY | 500.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 22,695.75 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | 3QTR ANNUAL CONTRACT | 29,038.50 |
| W19105 | CLEARPAVE, LLC | WATER DEPOSIT REFUNDS | 170.32 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS@6230 SPENCER | 1,824.30 |
| 00031501 | COASTAL TESTING LABORATORIES | HOME PROJECT | 504.00 |
| 12367 | COBURNS SUPPLY COMPANY INC. | VALVES | 3,686.00 |
| W19087 | COGGINS, STEVEN | WATER DEPOSIT REFUNDS | 100.25 |
| 00004893 | COLLIER MATERIALS | CRUSHED GRANITE | 3,014.87 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 517.04 |
| W19155 | CONDADO, JONATAN | WATER DEPOSIT REFUNDS | 79.15 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC ANALYZER | 2,590.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH | 13,177.12 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | ELLSWORTH ABATEMENT | 15,962.81 |
| W19212 | CORONA, ALEXANDRA J | WATER DEPOSIT REFUNDS | 47.13 |
| W19209 | CP ORGANIZATIONS | WATER DEPOSIT REFUNDS | 40.99 |
| W19165 | CRAWFORD, YVONNE | WATER DEPOSIT REFUNDS | 115.11 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 73.50 |
| W19198 | CULLUM, KEITH DILLON | WATER DEPOSIT REFUNDS | 46.28 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,051.10 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 142.43 |
| W19069 | CURTNER, THOMAS | WATER DEPOSIT REFUNDS | 20.71 |
| 00004579 | CUSTOM COFFEE PLAN | WATER COOLER RENTAL | 12.50 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | SHAW WATERLINE IMPOROVEMENT | 2,260.80 |
| 00005292 | DATAVOX | DIGITAL SIGN | 411,214.63 |
| W19179 | DAVILA, DAVID RODRIGUEZ | WATER DEPOSIT REFUNDS | 79.72 |
| 00000489 | PAUL I DAVIS | OU EDI SESSION II | 15.00 |
| W19216 | DAVIS, DAVID A | WATER DEPOSIT REFUNDS | 74.49 |
| 18920 | MR & SONS | LASER MACHINE | 8,559.00 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 6,040.90 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LIGHTS FOR OFFICE | 2,523.00 |
| 16803 | DEER PARK GARDENS APTS | J TORRES RENT | 805.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 768.46 |
| W19211 | DEER PARK REALTY | WATER DEPOSIT REFUNDS | 21.50 |
| 00003537 | DELL MARKETING LP | COMPUTER EQUIPMENT | 43,639.84 |
| 10937 | TAMMY DELOSSANTOS | OU EDI SESSION III | 20.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | RECORD RETRIEVAL | 20.00 |
| 10726 | DIAMOND ERECTORS | CONCESSION STAND | 8,250.00 |
| W19214 | DIAZ, TRACEY CARLA OR | WATER DEPOSIT REFUNDS | 75.93 |
| W19140 | DIOSDADO, JESUS ALEJANDRO | WATER DEPOSIT REFUNDS | 15.14 |
| 00005263 | DISA INC | DRUG SCREEN | 35.00 |
| W19134 | DIXON, GENARY AILEENE | WATER DEPOSIT REFUNDS | 85.56 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING BOOTS | 2,011.00 |
| 00007353 | DOOR AUTOMATION | DOOR REPAIR | 199.50 |
| 00041518 | DORSETT | CONCRETE | 1,647.50 |
| W19086 | DRAPER, PETER EDMONDS | WATER DEPOSIT REFUNDS | 120.06 |
| 00200012 | DSHS CENTRAL LAB MC2004 | NITRATE TESTING | 2,300.48 |
| W19091 | DURON, ELIZABETH V | WATER DEPOSIT REFUNDS | 67.14 |
| 00050420 | EADY INC | TOWING CHARGES | 1,540.00 |
| 8626 | EASTHAVEN INC. | CONCESSION STAND | 10,750.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | MONTHLY ELEVATOR MAIN | 2,582.70 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LIGHTS FOR CITY HALL | 10,296.75 |
| 00050159 | BOB ELLIS | TAAF EXPENSE | 23.00 |
| W19232 | EMERSON-REVAK, BARBARA ANN | WATER DEPOSIT REFUNDS | 115.30 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL FEES | 675.00 |
| 13193 | JULIO ESCOBAR | REPLACE CANCELED CHECK | 249.00 |
| W19110 | ESCOBAR, XAVIER | WATER DEPOSIT REFUNDS | 31.06 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 460.00 |
| 00005787 | ESRI INC | COMPUTER SOFTWARE | 11,100.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION REPLACEMENT | 779.21 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | CHAIR | 365.12 |
| 9648 | EXOTIC WINGS PRODUCTIONS | 4TH FEST VENDOR | 900.00 |
| 17393 | ROMUALDO FACUNDO | BASIC CODE ENF CLASS | 255.73 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,294.22 |
| 00060570 | FASTENAL COMPANY | MRO SUPPLIES | 10,752.71 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR PARTS | 960.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 417.60 |
| W19097 | FERGUSON, RANDALL LEE | WATER DEPOSIT REFUNDS | 95.71 |
| W19189 | FIGUEROA, MIRIAM A LEYVA | WATER DEPOSIT REFUNDS | 98.75 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 320.57 |
| 8916 | FIRETRON, INC. | EXTINGUISHER MAINTENA | 220.20 |
| W19073 | FISHER, WILLIAM COMSTOCK V | WATER DEPOSIT REFUNDS | 85.58 |
| T0317511 | ROBERT FISK | RET PREMIUM OVERPAYME | 12.42 |
| 00002823 | FLEET SAFETY EQUIPMENT | MOTORCYCLE EQUIPMENT | 174.30 |
| W19174 | FLORES, JUAN CARLOS OR | WATER DEPOSIT REFUNDS | 62.51 |
| 10137 | FM MEDIA | LEGAL NOTICE | 750.00 |
| 17961 | FORTILINE WATERWORKS | REPAIR PARTS | 4,200.08 |
| 00006535 | JULIAN FRANKLIN PRODUCTIONS | SRP YOUTH PROGRAM | 300.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 135.00 |
| 11165 | FUN EXPRESS | JULY 4TH SUPPLIES | 738.48 |
| 00071100 | G & P OFFICE FURNITURE, INC. | OFFICE FURNITURE | 1,792.00 |
| W19126 | G5 INVESTORS LLC | WATER DEPOSIT REFUNDS | 40.06 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MAY RETIREE INS | 54,950.87 |
| W19222 | GAIN, CRYSTAL | WATER DEPOSIT REFUNDS | 113.30 |
| 00002537 | GAJESKE INC - HOUSTON | PIPE, FUSION 8" P.E. DR19 | 15,971.60 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | MAY 2017 CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | POLICE UNIFORMS | 4,844.70 |
| W19143 | GARCIA, LORI NELSON | WATER DEPOSIT REFUNDS | 36.34 |
| 00071871 | GARDNER & MARTIN | 4TH FEST BANNER | 1,100.00 |
| T0519516 | LUZ GUADALUPE GARZA | REFUND SWIM LESSONS | 35.00 |
| 17114 | GENSLER & ASSOCIATES | CITYHALL BLDG | 10,066.53 |
| 9602 | GEOTEST ENGINEERING | PMT THRU | 1,628.20 |
| W19234 | GIRALDO, PRISCILLA JEANETTE | WATER DEPOSIT REFUNDS | 59.34 |
| W19138 | GLAZE, BRIAN | WATER DEPOSIT REFUNDS | 33.33 |
| 13939 | GLOBAL EQUIPMENT | LOCKERS | 5,832.79 |
| 15844 | GLOBAL HEALTH CONSULTANTS | FITNESS FOR DUTY EXAM | 110.00 |
| W19221 | GOLDMAN, CAROLYN EDGAR OR | WATER DEPOSIT REFUNDS | 95.06 |
| W19080 | GOMEZ, GENARO | WATER DEPOSIT REFUNDS | 98.28 |
| W19116 | GONZALES, MARGARET ANGEL | WATER DEPOSIT REFUNDS | 75.25 |
| 10410 | TIMOTHY GONZALEZ | ATHLETIC OFFICIAL | 80.00 |
| W19123 | GONZALEZ, LEONEL EUGENIO | WATER DEPOSIT REFUNDS | 66.04 |
| W19141 | GOOD NEIGHBOR PROPERTIES | WATER DEPOSIT REFUNDS | 95.06 |
| T0317504 | SANDRA GRACIA | REFUND RENTAL DEPOSIT | 75.00 |
| 16000 | GRANT MACKAY COMPANY | DEMOLITION | 17,670.62 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 5,332.28 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 35,667.90 |
| T0519517 | MITZI GREGG | KITCHEN SUPPLIES | 46.98 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED BRUSH CONTROL | 1,793.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 958.44 |
| 00070320 | GULF COAST TROPHIES, INC. | SPRING SOCCER AWARDS | 956.00 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 73.70 |
| W19219 | GUZMAN, JOSE | WATER DEPOSIT REFUNDS | 29.01 |
| W19147 | HAGERTY, CHRISTOPHER LEE | WATER DEPOSIT REFUNDS | 95.08 |
| 9068 | CRAIG HAMILTON | SMOKELESS AMO | 22.97 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 3RD QTR. ASSESSMENT | 84,248.00 |
| 00007482 | HARRIS COUNTY HOSPITAL DISTRICT | S A EXAM | 489.00 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFO | 6,319.51 |
| W19059 | HARRIS, KEVIN LEE | WATER DEPOSIT REFUNDS | 14.16 |
| B2816741 | HAYNES, ASHLEY C | COURT BOND REFUND | 650.00 |
| 00091358 | HD SUPPLY WATERWORKS | VALVE INDICATOR | 33,953.63 |
| W19136 | HENDERSON, LOIS SCHREIBER | WATER DEPOSIT REFUNDS | 62.51 |
| 18813 | JOSE A HERNANDEZ | ATHLETIC OFFICIAL | 360.00 |
| T0518514 | SORANGEL HERNANDEZ | REFUND DEPOSIT | 395.00 |
| W19142 | HERNANDEZ, ELOY SOTO | WATER DEPOSIT REFUNDS | 91.81 |
| B2813563 | HERNANDEZ, XAVIERR NICO | COURT BOND REFUND | 150.00 |
| W19192 | HERNANDEZ, YESENIA | WATER DEPOSIT REFUNDS | 68.45 |
| W19102 | HERRERA, AIDEE JIMENEZ | WATER DEPOSIT REFUNDS | 12.36 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 18,834.23 |
| W19081 | HICKMAN, JAMES CHESTER | WATER DEPOSIT REFUNDS | 32.91 |
| W19201 | HICKNER, KRISTEN JOANNE | WATER DEPOSIT REFUNDS | 87.26 |
| W19186 | HILL, SILVIA & ROBIN | WATER DEPOSIT REFUNDS | 69.41 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,680.00 |
| 00001493 | HOUSTON AREA LIBRARY AUTO NETWORK | LIBRARY SERVICES | 70,987.00 |
| 11182 | HOUSTON AUDUBON | SRP PROGRAM | 160.00 |
| 10915 | HOUSTON BAR ASSOCIATION | ANNUAL MEMBERSHIP DUE | 130.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 10,954.44 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 763.18 |
| 18792 | HOUSTON GRAND OPERA | SRP PROGRAM | 75.00 |
| 00007206 | HOUSTON ZOO | SRP YOUTH PROGRAM | 125.00 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 47.70 |
| 10943 | IDEXX LABORATORIES | VETERINARY SERVICES | 242.80 |
| W19197 | IDV DEVELOPMENT SERVICES LLC | WATER DEPOSIT REFUNDS | 1,078.36 |
| 16925 | IKLO CONSTRUCTION | M016 PET ADOPTION CENTER | 440,189.63 |
| 10547 | IMPACT RECOVERY SYSTEMS | PORTABLE STOP SIGN | 1,770.63 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 50.00 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 7,740.00 |
| 00090140 | INKSPOT PRINTING | VIOLATION NOTICE FORM | 767.26 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,042.60 |
| 9695 | INTRA-SERVICES INC | HOT WASH OF BOX | 735.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 371.90 |
| 00007103 | ISCO INDUSTRIES | PIPES | 8,992.00 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | CHAIR | 291.67 |
| W19187 | JANDA, DOUGLAS FRED | WATER DEPOSIT REFUNDS | 93.76 |
| T0518515 | ROSA JIMENEZ | SWIM REFUND | 360.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPLACEMENT | 149,555.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | POLICE RANGE WINDOW | 500.00 |
| W19090 | JOHNSON, STELLA M | WATER DEPOSIT REFUNDS | 71.36 |
| W19229 | JONES, MATTHEW FABJ | WATER DEPOSIT REFUNDS | 61.61 |
| 15503 | JOYOUS STITCHES, ETC. | PLAQUE FOR SPONSOR | 148.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED BRUSH CONTROL | 2,220.00 |
| W19156 | KARING, KATHLEEN | WATER DEPOSIT REFUNDS | 18.42 |
| T0525519 | STACY KELLY | SOFTBALL DEPOSIT REFU | 100.00 |
| W19190 | KENT, GRETCHEN COOK | WATER DEPOSIT REFUNDS | 94.02 |
| 00110524 | KEY MAPS INC | WALL MAPS | 649.80 |
| W19082 | KHAN, MUBASHIR | WATER DEPOSIT REFUNDS | 12.81 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 215.38 |
| 00110144 | KIPLINGER TAX LETTER | SUBSCRIPTION RENEWAL | 76.00 |
| 10656 | KRATOS | F. STATION CARD READER | 1,231.98 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 470.00 |
| 00006677 | LANGUAGE USA | TRANSLATION SERVICES | 42.50 |
| W19213 | LANIER, LISA PAIGE | WATER DEPOSIT REFUNDS | 55.79 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 5,389.98 |
| W19114 | LAPIERRE, KEVIN R | WATER DEPOSIT REFUNDS | 85.31 |
| 11173 | CHARMAINE LEBLANC | SRP ADULT PROGRAM | 250.00 |
| 00006417 | ROBERT E LEE | ATHLETIC OFFICIAL | 200.00 |
| W19199 | LESSING, ANITA | WATER DEPOSIT REFUNDS | 6.21 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | LEGAL SERVICES | 6,517.00 |
| W19166 | LIGHTFOOT, JOSIE R | WATER DEPOSIT REFUNDS | 60.34 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,653.18 |
| 9561 | LINA CIGNA GROUP INSURANCE | APRIL 2017 STD PREMIU | 26,606.04 |
| 13938 | LINCOLN AQUATICS | RECREATION SUPPLIES | 859.98 |
| W19124 | LOCKE, JOHN M OR LUZ | WATER DEPOSIT REFUNDS | 95.71 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | INSTALL EMER EQUIP | 9,951.32 |
| T0516417 | STEPHANIE LONGORIA | RENTAL DEPOSIT REFUND | 150.00 |
| W19225 | LONGORIA, EMILIO OSVALDO | WATER DEPOSIT REFUNDS | 89.21 |
| W19094 | LOYKA, JEFFREY JOSEPH | WATER DEPOSIT REFUNDS | 125.00 |
| T0116406 | SARA LUNA | REPLACE CANCELED CHECK | 100.00 |
| 11313 | LYNN ROSS & GANNAWAY, LLP | LEGAL SERVICES | 55.00 |
| W19164 | MACHANN, ALLAN WAYNE | WATER DEPOSIT REFUNDS | 40.99 |
| T0515999 | VERONICA MADRIGAL | SWIM CLASS REFUND | 70.00 |
| W19070 | MADRIGAL, MARIA CONCEPCION | WATER DEPOSIT REFUNDS | 9.18 |
| T0211499 | ERENDIRA MALDONADO | RENTAL DEPOSIT REFUND | 150.00 |
| W19122 | MANDOJANO, RUBEN | WATER DEPOSIT REFUNDS | 85.96 |
| 9309 | MAR-CON SERVICES LLC | W036 WATERLINE REPLACEMENT (2015 CDBG) | 258,639.68 |
| 00001090 | MARTIN ASPHALT | MS-1 TACK OIL | 299.25 |
| T0517224 | LETICIA MARTINEZ | SWIM LESSONS REFUND | 70.00 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W19078 | MAYFIELD, MICHAEL WAYNE | WATER DEPOSIT REFUNDS | 103.39 |
| W19112 | MAYORGA, ANDREA LOPEZ | WATER DEPOSIT REFUNDS | 15.94 |
| W19061 | MC CAULEY, DOUGLAS W | WATER DEPOSIT REFUNDS | 58.78 |
| 14915 | MCCI, LLC | DOCUMENT SCANNING | 66,139.77 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 227.39 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | PROP & WINDSTORM INS | 137,617.00 |
| 00007283 | MCKINNEY CONSTRUCTION | W029 WATERLINE PHASE I & W031 WAATERLINE REPLACEMENT | 403,259.80 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 740.01 |
| 8496 | MDN ENTERPRISES | PLUMBING PARTS | 2,209.96 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES, TEMPO | 14,554.73 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 321.18 |
| W19096 | MEJIA, LISA ANN | WATER DEPOSIT REFUNDS | 111.89 |
| W19185 | MERCADO RAPIDO | WATER DEPOSIT REFUNDS | 1,200.00 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 5,956.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 16,337.94 |
| 12887 | METLIFE-GROUP BENEFITS | MAY 2017 DENTAL-HMO | 49,463.60 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 1,371.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PUMBLING SUPPLIES | 248.68 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 280.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 2,018.67 |
| 00006673 | JASON MITCHELL | TUITION REIMBURSEMENT | 1,315.92 |
| 00005138 | MONTGOMERY COUNTY MEMORIAL LIBRARY | BOOK REPLACEMENT FEE | 29.95 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 250.54 |
| W19060 | MORENO, NELSON DE JESUS | WATER DEPOSIT REFUNDS | 86.61 |
| 10171 | JOHN MORGAN | TMCEC JUDGES SEMINAR | 100.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 2,030.00 |
| 17046 | MOUNT VERNON CIVIC CLUB | ENTRANCE SIGNS VALLEY FOR | 7,500.00 |
| 00000892 | MOWERS INC | MOWER PARTS | 386.25 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES, TEMPO | 31,334.70 |
| W19149 | MSHS GALVCOUNT LLC | WATER DEPOSIT REFUNDS | 49.24 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 4,874.21 |
| W18716 | MURN, WILLIAM ALBERT & EVANGELINA | REPLACE CANCELED CHECK | 39.41 |
| 9062 | NAFECO | LION GEAR | 2,487.00 |
| 10234 | NATIONAL ASSOC OF CHIEFS OF POLICE | MEMBERSHIP DUES | 60.00 |
| W19157 | NATIONS RENT | WATER DEPOSIT REFUNDS | 1,136.66 |
| W19230 | NEU, MARKHAM H | WATER DEPOSIT REFUNDS | 272.21 |
| 12374 | NMS LABS | TESTING FOR POLICE DEPT | 5,629.00 |
| W19074 | NORIEGA, MALORI ROSE | WATER DEPOSIT REFUNDS | 107.00 |
| 10641 | NORTHERN SAFETY CO INC. | PAINT STORAGE CABINET | 943.70 |
| 00002370 | NOVUS WOOD GROUP | DUMPING TRUCK FEES | 4,120.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 1,780.00 |
| W19144 | OCHOA, NORBERTO | WATER DEPOSIT REFUNDS | 14.03 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,293.43 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNTITURE | 17,236.68 |
| T0517225 | REGINA OLIVA | REPLACE CANCELED CHECK | 417.00 |
| 11231 | KRIS OLIVER | POLICE MEMORIAL WEEK | 26.82 |
| W19117 | ONE PINE VILL LLC C/O PANTELAN REAL | WATER DEPOSIT REFUNDS | 55.29 |
| 18870 | OPTUM | EAP COVERAGE | 1,424.10 |
| W19145 | OROZCO, MARGARET GARZA | WATER DEPOSIT REFUNDS | 91.81 |
| T0501500 | MARISSA ORTIZ | ATHLETIC OFFICIAL | 130.00 |
| 00008239 | PALOS SPORTS INC | RECREATIONAL SUPPLIES | 929.14 |
| 00163332 | PARADIGM TRAFFIC SYSTEMS INC | ALPHA NOVUS 2000 BBU W/ S | 320,000.00 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 116.71 |
| W19119 | PASA IND SCHOOL DISTRICT | WATER DEPOSIT REFUNDS | 99.59 |
| 10009 | PASADENA AUTO COLLISION | CITY VEHICLE REP 1357 | 19,264.04 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 325.31 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | POLLING LOCATIONS | 4,144.00 |
| W19182 | PASADENA MOBILE HOME COMMUNITY | WATER DEPOSIT REFUNDS | 2,740.69 |
| 13070 | PASADENA MULCH | GRASS PALLET | 1,798.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 432.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 4,995.00 |
| T0415296 | PASADENA ROTARY FOUNDATION | REPLACE CANCELED CHECK | 21.75 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 418.80 |
| 00001020 | JOSEPH D PATE | LICENSE RENEWAL REIMB | 129.95 |
| 10459 | ANITA PATEL | TLA CONF PARKING | 168.88 |
| 11205 | PATHMARK TRAFFIC PRODUCTS OF TEXAS | ALUMINUM SIGNS | 1,424.00 |
| 19130 | PATTERSON EQUIPMENT COMPANY | MINI PUSH CAM REPAIRS | 1,490.24 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 3,095.25 |
| 10766 | PEARLEX MACHINE & PUMP REPAIR INC. | PUMP REPAIR | 5,830.00 |
| W19191 | PEARSON, RON & MYUNGHEE | WATER DEPOSIT REFUNDS | 249.02 |
| B0060431 | PELL, RONALD SCOTT | COURT BOND REFUND | 145.00 |
| 17921 | CARLOS PERRETT | ATHLETIC OFFICIAL | 100.00 |
| 17922 | CARLOS PERRETT JR | ATHLETIC OFFICIAL | 265.00 |
| W19175 | PETERS, JEREMY SHANE | WATER DEPOSIT REFUNDS | 150.00 |
| W19137 | PIERCE, WILLIAM CAMERON | WATER DEPOSIT REFUNDS | 15.51 |
| W19203 | PIPES, MATTHEW BRYAN | WATER DEPOSIT REFUNDS | 75.84 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,620.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIRS | 1,926.91 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 36.12 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM MO RENTAL | 69.90 |
| 00006015 | PRECISION STRUCTURES INC | CLASSROOM BUILDING | 27,321.00 |
| 18052 | PREFERRED TECHNOLOGIES LLC | PPD SURVEILLANCE UPGR | 46,762.49 |
| 00004980 | PRIMOS ALARM & TINT | WINDOW TINTING | 55.00 |
| 10440 | POLANCO ENTERPRISES, INC DBA | ASBESTOS COURSE IQBAL | 375.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | PUMP REPLACEMENT | 363.00 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | REGISTRATION FEES | 3,590.00 |
| 00004962 | PUPPET PIZZAZZ | YOUTH PROGRAM | 575.00 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 4TH FIREWORKS SHOW | 10,000.00 |
| 10450 | QUICK SHINE CAR WASH | WASHED 83 IMPOND VEH | 1,369.50 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 7.56 |
| 18203 | RAC INDUSTRIES,LLC | D038 & S093 DRAINAGE IMPROVEMENTS | 162,911.08 |
| 17630 | RADIAN ARCHITECTURE | 5200 BURKE CANOPY | 1,200.87 |
| 10446 | RADKIDS | CERTIFICATION TRAININ | 1,485.00 |
| W19161 | RAMIREZ, DOMINIQUE RENE | WATER DEPOSIT REFUNDS | 16.82 |
| W19173 | RAMIREZ, JOAQUIN O | WATER DEPOSIT REFUNDS | 16.52 |
| B0060430 | RAZO, JUAN A | COURT BOND REFUND | 150.00 |
| W19083 | RED DOOR HOUSING, LLC | WATER DEPOSIT REFUNDS | 91.16 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 3,347.00 |
| W19158 | RENTERIA-RODRIGUEZ, GUILLERMI | WATER DEPOSIT REFUNDS | 74.60 |
| T0517226 | APOLONIA RESENDEZ DE CARBAJAL | RENTAL DEPOSIT REFUND | 75.00 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 82.00 |
| T0517223 | NOAH REYES | SWIM LESSON REFUND | 35.00 |
| W19100 | REYES, BLANCA | WATER DEPOSIT REFUNDS | 43.95 |
| T0509512 | JOSEPH A REYNA | ATHLETIC OFFICIAL | 17.00 |
| W19188 | RICHTER, JONATHAN DANIEL | WATER DEPOSIT REFUNDS | 149.80 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 490.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | TRASH CANS | 2,884.20 |
| W19170 | RILEY SCOTT HOMES | WATER DEPOSIT REFUNDS | 350.00 |
| W19206 | RITTENHOUR, TERRY & CAROLYN | WATER DEPOSIT REFUNDS | 38.98 |
| 16597 | RITZ SAFETY | RAIN SUITS | 458.40 |
| T0207397 | YVONNE RIVERA | RENTAL DEPOSIT REFUND | 150.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 420.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 120.00 |
| 16053 | ERNESTO HERRERA RODRIGUEZ | ATHLETIC OFFICIAL | 51.00 |
| T0517221 | FREDDY ANTONIO RODRIGUEZ | EVENT CANCELLED | 300.00 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| W19194 | RODRIGUEZ, DEBBIE LEE | WATER DEPOSIT REFUNDS | 7.90 |
| W19085 | RODRIGUEZ, JAIME | WATER DEPOSIT REFUNDS | 48.54 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 890.00 |
| 00001582 | LINDA LEE RORICK | ELECTION EXPENSES | 620.06 |
| W19148 | ROSAS, JORGE | WATER DEPOSIT REFUNDS | 57.89 |
| W19115 | ROUND UP REALTY | WATER DEPOSIT REFUNDS | 40.99 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL SERVIC | 1,000.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 18,908.64 |
| W19111 | RUIZ, ANTHONY RAE | WATER DEPOSIT REFUNDS | 49.39 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 4,340.60 |
| W19177 | RUSHING, MARSHALL | WATER DEPOSIT REFUNDS | 85.96 |
| W19121 | RUZICKA, LAURA & EDWARD D | WATER DEPOSIT REFUNDS | 92.46 |
| 10110 | S&B INFRASTRUCTURE LTD | W034 SCARBOROUGH WATERLINE | 21,882.76 |
| W19167 | S&S TEXAS PROPERTIES, LLC | WATER DEPOSIT REFUNDS | 46.95 |
| T1012297 | GLORIA SALAS | SWIM CLASS REFUND | 160.00 |
| T0316599 | ARELY SANCHEZ | EVENT CANCELLED | 400.00 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 105.00 |
| B2788837 | SANTIAGO, JOSE MARTIN | COURT BOND REFUND | 50.00 |
| 12747 | SC FUELS | 8396 GAL UNLEAD FUEL | 71,469.55 |
| W19205 | SEAY, STEPHANIE NICOLE | WATER DEPOSIT REFUNDS | 85.37 |
| 00192015 | SEVERN TRENT SERVICES INC | MAY OPERATIONAL SVCS | 338,976.35 |
| 9814 | SHADES OF TEXAS | BEDDING PLANTS | 817.83 |
| W19233 | SHAW, SOMMER LYNETTE | WATER DEPOSIT REFUNDS | 123.30 |
| 12911 | SHOWCASE ENTERTAINMENT | 4TH FEST VENDOR | 5,405.00 |
| W19154 | SIKES, DANIEL K | WATER DEPOSIT REFUNDS | 330.50 |
| 10579 | THOMAS SIMIELE | MILEAGE REIMBURSEMENT | 33.48 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 270.00 |
| 11110 | TERRY SJOLANDER | ATHLETIC OFFICIAL | 180.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 441.00 |
| W19210 | SOMO ASSOCIATES | WATER DEPOSIT REFUNDS | 25.79 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | T009 TRAFFIC SIGNAL | 64,442.42 |
| 10714 | SPACE CITY CLOWNS | 4TH FEST VENDOR | 500.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 687.87 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD REPAIRS | 3,615.55 |
| W19077 | SPENCER LANDING LLC | WATER DEPOSIT REFUNDS | 122.08 |
| W19101 | SPILLER, LARRY | WATER DEPOSIT REFUNDS | 403.35 |
| 00002039 | STATE BAR OF TEXAS | 2017 MEMBERSHIP DUES | 970.00 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| W19159 | STEADFAST MACHINERY SOLUTION | WATER DEPOSIT REFUNDS | 48.36 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SVC | 75.59 |
| 14420 | STORAGE CORRAL | M GLASS RENT | 2,385.00 |
| 19128 | SUPERION LLC | PUBLIC SAFETY SOFTWAR | 7,837.37 |
| 10141 | SUPERIOR POWER SOLUTIONS | PM'S EMERGENCY LIGHTI | 800.00 |
| W19072 | SWANIGAN, MICHAEL LYDALE | WATER DEPOSIT REFUNDS | 86.40 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 819.30 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 3,213.75 |
| 00007641 | TACTICAL MEDICAL SOLUTIONS LLC | MEDICAL KITS | 7,942.32 |
| 17502 | LUIS TAMAYO | ATHLETIC OFFICIAL | 170.00 |
| B0057403 | TAPIA, JUAN MARCOS | COURT BOND REFUND | 200.00 |
| W19127 | TAPIA, WINTER N | WATER DEPOSIT REFUNDS | 120.71 |
| W19106 | TAYLOR, RONALD CLEVE JR | WATER DEPOSIT REFUNDS | 83.75 |
| W19133 | TEED, WILLIAM HAROLD | WATER DEPOSIT REFUNDS | 30.23 |
| 00008260 | TESSCO TECHNOLOGIES INC | RADIO DUPLEXER | 1,437.57 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 700.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION FEE | 120.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL-PEREZ | 212.00 |
| 8733 | TEXAS DIVISION OF THE IAI | MEMBERSHIP - SIMM | 150.00 |
| 8876 | TEXAS NARCOTIC OFFICERS ASSOCIATION | TNOA CONFERENCE FEES | 2,925.00 |
| 19108 | TEXAS POLICE CHIEFS ASSN FOUNDATION | BASIC IA TRAINING | 845.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES AT | 1,825.00 |
| 19012 | DAVID R HINKIN | SRP YOUTH PROGRAM | 250.00 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | SR PAGEANT SOUND TECH | 4,602.79 |
| W19200 | THE SALVATION ARMY | WATER DEPOSIT REFUNDS | 24.59 |
| 11054 | THE TREE HOUSE, INC | TONER | 643.40 |
| W19063 | THORP, CLAYTON RALPH | WATER DEPOSIT REFUNDS | 39.17 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 360.00 |
| B2578184 | TIERLING, KYLE GARRETT | REPLACE CANCELED CHECK | 200.00 |
| T0316596 | TKO BRAND LLC | CANCELLED EVENT REFUN | 3,850.00 |
| 17665 | TODAY'S MGT. CONSULTANTS | WEED/BRUSH CONTROL SERVIC | 525.00 |
| T0007100 | MARIA TORRES | RENTAL DEPOSIT REFUND | 100.00 |
| T0517227 | ISABEL TORRES | RENTAL DEPOSIT REFUND | 100.00 |
| 16560 | OSCAR TORRES | ATHLETIC OFFICIAL | 117.00 |
| T0517228 | VERONICA TORRES | RENTAL DEPOSIT REFUND | 100.00 |
| W19227 | TORRES, MARTIN | WATER DEPOSIT REFUNDS | 110.82 |
| 14702 | JOSUE TOVAR | REPLACE CANCELED CHECK | 506.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 433.00 |
| 10567 | ROGELIO TOVAR JR | REPLACE CANCELED CHECK | 154.00 |
| 00000400 | TRAFFIC PARTS INC | SPENCER PROJECT PH 2 | 17,701.25 |
| W19095 | TRAN, VAN | WATER DEPOSIT REFUNDS | 153.00 |
| W19178 | TREJO, JONATHAN ELI | WATER DEPOSIT REFUNDS | 29.28 |
| 14819 | TYLER TECHNOLOGIES, INC. | PD TICKET WRITER | 25,065.00 |
| 00003539 | U-HAUL | PROPANE | 33.03 |
| 8506 | U.S. BANK | AGENT FEES | 538.75 |
| 10646 | UNIFIRST | SHOP TOWELS | 1,053.75 |
| 00001343 | UNITED RENTALS INC | STEER SKID RENTAL | 3,516.03 |
| 10109 | UR INTERNATIONAL | TVRMS PROJECT | 2,940.00 |
| W19103 | VANZYLLDEJONG, CONNIE | WATER DEPOSIT REFUNDS | 6.81 |
| B2815338 | VARGAS-ARGUELLES, JOSE FRANCISCO | COURT BOND REFUND | 250.00 |
| W19139 | VASQUEZ, CHRIS | WATER DEPOSIT REFUNDS | 48.34 |
| T0517222 | CYNTHIA VAUGHN | RENTAL DEPOSIT REFUND | 150.00 |
| W19207 | VAZQUEZ, NORALDA OR AMADEO | WATER DEPOSIT REFUNDS | 73.02 |
| W19064 | VENTECH ENGINEERING | WATER DEPOSIT REFUNDS | 75.41 |
| W19065 | VENTECH ENGINEERING INC | WATER DEPOSIT REFUNDS | 71.24 |
| W19067 | VENTECH ENGINEERS | WATER DEPOSIT REFUNDS | 25.41 |
| W19068 | VENTECH ENGINEERS INTL LLC | WATER DEPOSIT REFUNDS | 75.41 |
| W19066 | VENTECH INC | WATER DEPOSIT REFUNDS | 75.41 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743374 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743361 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743362 | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743363 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743364 | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743365 | 1,253.67 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743366 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743367 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743368 | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743369 | 8,178.72 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743370 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743371 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743372 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784743373 | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784786235 | 683.82 |
| 00007176 | VERIZON WIRELESS | AIRCARD 9784571597 | 279.41 |
| 19129 | VERTIV SERVICES INC | IT MAINTENANCE | 24,531.00 |
| W19150 | VIGIL, DAVID MICHAEL | WATER DEPOSIT REFUNDS | 53.53 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | PD LANGUAGE LINES | 632.48 |
| 9629 | WALDRON & SCHNEIDER | LEGAL SVC LYONDELL | 18.00 |
| W19180 | WARWICK HOMES INC | WATER DEPOSIT REFUNDS | 62.95 |
| W19093 | WARWICK HOMES, INC. | WATER DEPOSIT REFUNDS | 22.11 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 211,132.41 |
| 10064 | WATERWAY CLEANUP SERVICES | GATE-ORS INSPECTIONS | 575.00 |
| 19217 | TRACY WATSON | POLICE MEMORIAL WEEK | 109.25 |
| 00004285 | WCA WASTE CORPORATION | CITIZENS DUMPING FEES | 10,253.42 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 2,321.13 |
| 10603 | THOMSON REUTERS-WEST | INFORMATION CHARGES | 1,915.70 |
| 00231532 | THOMSON REUTERS - WEST | WESTLAW INFORMATION | 58.00 |
| 13814 | WEST, ARTHUR R | REPLACE CANCELED CHECK | 100.00 |
| W19193 | WHATABURGER RESTAURANT#144 | WATER DEPOSIT REFUNDS | 6.34 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 499.00 |
| W19135 | WHITE, ASHLEY NICOLE OR | WATER DEPOSIT REFUNDS | 53.13 |
| W19076 | WHITE, DEXTER CHARLES | WATER DEPOSIT REFUNDS | 86.61 |
| W19176 | WIDERQUIST, CARL GLADNEY | WATER DEPOSIT REFUNDS | 125.00 |
| 9583 | WILLDAN FINANCIAL SERVICES | ARBITRAGE FEE | 500.00 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 873.10 |
| W19226 | WILLIAMS, RONALD CRAIG | WATER DEPOSIT REFUNDS | 34.21 |
| 9132 | SHERRY WOMACK | EMPLOYEE MEALS | 95.88 |
| W19160 | WOODS, JESSE LEE | WATER DEPOSIT REFUNDS | 42.16 |
| W19195 | WORRELL, STEVEN DANIEL | WATER DEPOSIT REFUNDS | 35.67 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | COOLING TOWER MAINTEN | 1,975.00 |
| 00003254 | JERRY M WRIGHT | PMT RECEIPT N-423 | 27,000.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 36,729.82 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 24.14 |
| 11488 | XEROX BUSINESS SERVICES LLC | 2015 FIRE CODES | 1,000.00 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 245.00 |
| W19125 | ZOLANO, YVONNE | WATER DEPOSIT REFUNDS | 91.16 |
| W19220 | ZUNIGA GOMEZ, SANTIAGO ERNESTO | WATER DEPOSIT REFUNDS | 69.43 |
| Per Check Register | CK# XX0963-XX1551 | $5,225,293.54 | |
| *CHECKS LISTED ON THIS REPORT WILL BE MAILED FOLLOWING CITY COUNCIL APPROVAL WITH THE EXCEPTION OF EMPLOYEE DEDUCTION CHECKS | |||
| HOUSNG DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440-1 | Keaondra Benoit | UTILITY REIMBURSEMENT | $92.00 |
| TX440-2 | Rodolfo T Garcia | UTILITY REIMBURSEMENT | 5.00 |
| TX440-3 | Jhonancy Francois | UTILITY REIMBURSEMENT | 93.00 |
| TX440-4 | Tasha N Wren | UTILITY REIMBURSEMENT | 54.00 |
| TX440-5 | Angela D Alaniz | UTILITY REIMBURSEMENT | 7.00 |
| TX440-6 | Lahendra L Allen | UTILITY REIMBURSEMENT | 9.00 |
| TX440-7 | Lisa Bailey | UTILITY REIMBURSEMENT | 8.00 |
| TX440-8 | Priscilla A Barrera | UTILITY REIMBURSEMENT | 123.00 |
| TX440-9 | Olimpia J Barrios Reyes | UTILITY REIMBURSEMENT | 42.00 |
| TX440-10 | Leslie A Bazaldua | UTILITY REIMBURSEMENT | 60.00 |
| TX440-11 | Stephanie M Benavides | UTILITY REIMBURSEMENT | 69.00 |
| TX440-12 | Lanice Benjamin | UTILITY REIMBURSEMENT | 35.00 |
| TX440-13 | Alma Calvillo | UTILITY REIMBURSEMENT | 93.00 |
| TX440-14 | Tessa Chisolm | UTILITY REIMBURSEMENT | 16.00 |
| TX440-15 | Tangela Collins | UTILITY REIMBURSEMENT | 1.00 |
| TX440-16 | Candis Cortez | UTILITY REIMBURSEMENT | 38.00 |
| TX440-17 | Jennifer Cortez | UTILITY REIMBURSEMENT | 93.00 |
| TX440-18 | Jennifer Davis | UTILITY REIMBURSEMENT | 55.00 |
| TX440-19 | Marilyn Dorsey | UTILITY REIMBURSEMENT | 45.00 |
| TX440-20 | Valerie A Felan | UTILITY REIMBURSEMENT | 11.00 |
| TX440-21 | Jessica Flores | UTILITY REIMBURSEMENT | 42.00 |
| TX440-22 | Monica A Flores | UTILITY REIMBURSEMENT | 45.00 |
| TX440-23 | Christina Ford | UTILITY REIMBURSEMENT | 31.00 |
| TX440-24 | Araceli Gamino | UTILITY REIMBURSEMENT | 93.00 |
| TX440-25 | Rebecca Gonzales | UTILITY REIMBURSEMENT | 8.00 |
| TX440-26 | Amanda Gonzalez | UTILITY REIMBURSEMENT | 29.00 |
| TX440-27 | Flavia A Gray | UTILITY REIMBURSEMENT | 17.00 |
| TX440-28 | JAMES HARRISON | UTILITY REIMBURSEMENT | 70.00 |
| TX440-29 | Blanca Hernandez | UTILITY REIMBURSEMENT | 73.00 |
| TX440-30 | Elena Hernandez | UTILITY REIMBURSEMENT | 71.00 |
| TX440-31 | Samantha Hernandez | UTILITY REIMBURSEMENT | 47.00 |
| TX440-32 | Kaviashnya Houston | UTILITY REIMBURSEMENT | 85.00 |
| TX440-33 | Maria Hurtado | UTILITY REIMBURSEMENT | 62.00 |
| TX440-34 | Mary Izaguirre | UTILITY REIMBURSEMENT | 36.00 |
| TX440-35 | Tameka Landry | UTILITY REIMBURSEMENT | 93.00 |
| TX440-36 | Tavasha Lewis | UTILITY REIMBURSEMENT | 15.00 |
| TX440-37 | Alicia Salazar | UTILITY REIMBURSEMENT | 4.00 |
| TX440-38 | Samantha Lyon | UTILITY REIMBURSEMENT | 1.00 |
| TX440-39 | Charlene Maldonado | UTILITY REIMBURSEMENT | 47.00 |
| TX440-40 | Adriana E Martinez | UTILITY REIMBURSEMENT | 91.00 |
| TX440-41 | Olivia Mendez | UTILITY REIMBURSEMENT | 101.00 |
| TX440-42 | Janet Moreno | UTILITY REIMBURSEMENT | 79.00 |
| TX440-43 | Adriana Navarro | UTILITY REIMBURSEMENT | 72.00 |
| TX440-44 | Vianey Oyervidez | UTILITY REIMBURSEMENT | 32.00 |
| TX440-45 | Donna A Perez | UTILITY REIMBURSEMENT | 103.00 |
| TX440-46 | Karina Ramirez | UTILITY REIMBURSEMENT | 87.00 |
| TX440-47 | Martha A Regalado | UTILITY REIMBURSEMENT | 47.00 |
| TX440-48 | Elizabeth Rodriguez | UTILITY REIMBURSEMENT | 173.00 |
| TX440-49 | Tracy Rodriguez | UTILITY REIMBURSEMENT | 10.00 |
| TX440-50 | Bridget Scott | UTILITY REIMBURSEMENT | 27.00 |
| TX440-51 | Delilah H Scott | UTILITY REIMBURSEMENT | 35.00 |
| TX440-52 | Jocelynn Smith | UTILITY REIMBURSEMENT | 71.00 |
| TX440-53 | Tiffany R Thompson | UTILITY REIMBURSEMENT | 93.00 |
| TX440-54 | Lydia Tristan | UTILITY REIMBURSEMENT | 28.00 |
| TX440-55 | Trina Tristan | UTILITY REIMBURSEMENT | 21.00 |
| TX440-56 | Josephine Vaeza | UTILITY REIMBURSEMENT | 25.00 |
| TX440-57 | Dotty J Vasquez | UTILITY REIMBURSEMENT | 62.00 |
| TX440-58 | Yadira Vasquez | UTILITY REIMBURSEMENT | 18.00 |
| TX440-59 | Lisa L Wallace | UTILITY REIMBURSEMENT | 8.00 |
| TX440-60 | Christine M Williams | UTILITY REIMBURSEMENT | 14.00 |
| TX440-61 | Juanetta D Williams | UTILITY REIMBURSEMENT | 34.00 |
| TX440-62 | Lynn Wood | UTILITY REIMBURSEMENT | 33.00 |
| TX440-63 | Catherine Ybarra | UTILITY REIMBURSEMENT | 42.00 |
| TX440-64 | Lashondra K Youngblood | UTILITY REIMBURSEMENT | 45.00 |
| TX440-65 | Maria L Zepeda | UTILITY REIMBURSEMENT | 32.00 |
| TX440-66 | Terrie M Zuniga | UTILITY REIMBURSEMENT | 25.00 |
| TX440-67 | Candiss S Wells | UTILITY REIMBURSEMENT | 8.00 |
| TX440-68 | Courtney L Smith | UTILITY REIMBURSEMENT | 9.00 |
| TX440-69 | Tamika Wells-Williams | UTILITY REIMBURSEMENT | 32.00 |
| TX440-70 | Claudia Olivares | UTILITY REIMBURSEMENT | 45.00 |
| TX440-71 | April S Coleman | UTILITY REIMBURSEMENT | 27.00 |
| TX440-72 | Veronique D Geegan | UTILITY REIMBURSEMENT | 21.00 |
| TX440-73 | Gabrielle L Pena | UTILITY REIMBURSEMENT | 29.00 |
| TX440-74 | Amy Price | UTILITY REIMBURSEMENT | 28.00 |
| TX440-75 | Maria A Santos | UTILITY REIMBURSEMENT | 8.00 |
| TX440-76 | Channing R Arvie | UTILITY REIMBURSEMENT | 66.00 |
| TX440-77 | Shantell Chenier | UTILITY REIMBURSEMENT | 11.00 |
| TX440-78 | Adriana Gonzalez | UTILITY REIMBURSEMENT | 35.00 |
| TX440-79 | Lasable Dailey | UTILITY REIMBURSEMENT | 208.00 |
| TX440-80 | Lanette Cooper | UTILITY REIMBURSEMENT | 2.00 |
| TX440-81 | Diana L Fontenot | UTILITY REIMBURSEMENT | 71.00 |
| TX440-82 | Delia Ketchum | UTILITY REIMBURSEMENT | 14.00 |
| TX440-83 | Josette Nelson | UTILITY REIMBURSEMENT | 53.00 |
| TX440-84 | Florencio Ornelas | UTILITY REIMBURSEMENT | 29.00 |
| TX440-85 | Willie Griffith | UTILITY REIMBURSEMENT | 7.00 |
| TX440-86 | Christina Rivera | UTILITY REIMBURSEMENT | 8.00 |
| TX440-87 | Christy P Walker | UTILITY REIMBURSEMENT | 47.00 |
| TX440-88 | Emilia Nunez | UTILITY REIMBURSEMENT | 28.00 |
| TX440-89 | Jelisa Evans | UTILITY REIMBURSEMENT | 50.00 |
| TX440-90 | Michelle Smith | UTILITY REIMBURSEMENT | 67.00 |
| TX440-91 | Courtney Walker | UTILITY REIMBURSEMENT | 55.00 |
| TX440-92 | Monek L Mason | UTILITY REIMBURSEMENT | 55.00 |
| TX440-93 | Erica L Blackshire | UTILITY REIMBURSEMENT | 77.00 |
| TX440-94 | Erica J Minniefield | UTILITY REIMBURSEMENT | 60.00 |
| TX440-95 | Ambria Curl | UTILITY REIMBURSEMENT | 43.00 |
| TX440-96 | Shy'neisha Toliver | UTILITY REIMBURSEMENT | 34.00 |
| TX440-97 | Brittany Woodard | UTILITY REIMBURSEMENT | 34.00 |
| TX440-98 | Annette M Daniels | UTILITY REIMBURSEMENT | 108.00 |
| TX440-99 | Kiara A Wells | UTILITY REIMBURSEMENT | 18.00 |
| TX440-100 | Jessica D Smith | UTILITY REIMBURSEMENT | 34.00 |
| TX440-101 | Courtney P Davis | UTILITY REIMBURSEMENT | 71.00 |
| TX440-102 | Jonetta M Williams | UTILITY REIMBURSEMENT | 71.00 |
| TX440-103 | Adylenne Enriquez | UTILITY REIMBURSEMENT | 89.00 |
| TX440-104 | Annette G Navarrete | UTILITY REIMBURSEMENT | 13.00 |
| TX440-105 | Angelite R Cloud | UTILITY REIMBURSEMENT | 67.00 |
| TX440-106 | Angel M Sauceda | UTILITY REIMBURSEMENT | 48.00 |
| TX440-107 | Michelle K Blair | UTILITY REIMBURSEMENT | 93.00 |
| TX440-108 | Shenitra S Fletcher | UTILITY REIMBURSEMENT | 87.00 |
| TX440-109 | Denise Torres | UTILITY REIMBURSEMENT | 28.00 |
| TX440-110 | Rodneka D Wyatt | UTILITY REIMBURSEMENT | 22.00 |
| TX440-111 | Billy C Pingleton | UTILITY REIMBURSEMENT | 76.00 |
| TX440-112 | Dietra D Marshall | UTILITY REIMBURSEMENT | 134.00 |
| TX440-113 | Rachel L Benard | UTILITY REIMBURSEMENT | 56.00 |
| TX440-114 | Mercedy D Jones | UTILITY REIMBURSEMENT | 28.00 |
| TX440-115 | Diane D Holley-Patterson | UTILITY REIMBURSEMENT | 36.00 |
| TX440-116 | Annette M Cavazos | UTILITY REIMBURSEMENT | 47.00 |
| TX440-117 | Annette Charcas | UTILITY REIMBURSEMENT | 15.00 |
| TX440-118 | Brittney C Young | UTILITY REIMBURSEMENT | 5.00 |
| TX440-119 | Candace Igberaese | UTILITY REIMBURSEMENT | 35.00 |
| TX440-120 | Tierra Humphries | UTILITY REIMBURSEMENT | 60.00 |
| TX440-121 | Leticia L Flagg | UTILITY REIMBURSEMENT | 67.00 |
| TX440-122 | Joy M Mills | UTILITY REIMBURSEMENT | 62.00 |
| TX440-123 | Rodnesha D Wyatt | UTILITY REIMBURSEMENT | 11.00 |
| TX440-124 | Ashleigh R George | UTILITY REIMBURSEMENT | 27.00 |
| TX440-125 | Harris County Housing Authority | UTILITY REIMBURSEMENT | 38.00 |
| Per Check Register: | CK# XX1552-XX1683 | $5,933.00 | |
| ***Utility reimbursement checks will be mailed following City Council approval | |||
5/13/2017 to 6/02/2017
July 6, 2017 By