| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $10,025.09 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21113 | INVESCO INVESTMENT SERVICE INC | EMPLOYEE DEDUCTIONS | 640.78 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,329.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 12.38 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,760.02 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 98.71 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 108.59 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 632.45 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS MAILED 11/8/19 | 15,927.64 | ||
| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 17,971.20 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 932.31 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,640.00 |
| 10772 | A & M LANDSCAPING | WEED/BRUSH CONTROL | 625.00 |
| 12160 | A T & T | INTERNET CHARGES | 73.34 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 9,403.51 |
| 00004763 | ABC DOORS | BAY DOOR REPAIR | 527.80 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | 17-182 EMS SERV NOV | 35,435.79 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 1,833.35 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 4,906.20 |
| 22567 | ACUSHNET COMPANY | GOLF BALLS & GLOVES | 1,099.35 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 124.26 |
| W27003 | ADLAKHA, VIJAY KUMAR | UB REFUND | 43.83 |
| 26812 | OSCAR AGUIRRE | ATHLETIC OFFICIAL | 110.00 |
| W26930 | ALBRITTON, JIMMIE L | UB REFUND | 23.33 |
| W26926 | ALDRETE, MARINA | UB REFUND | 123.87 |
| W26942 | ALEGRIA, J ASENCION | UB REFUND | 28.60 |
| 12194 | ALLCO | W028 CRENSHAW WATER PLANT GROUND STORAGE TANK | 241,352.10 |
| 22354 | ALLIED 100, LLC DBA AEDSUPERSTORE | MANAGEMENT RENEWAL | 1,593.37 |
| 27015 | DIANA ALMAGUER | REFUND VOLLEYBALL FEE | 45.00 |
| W26914 | ALVARADO VAZQUEZ, PEDRO | UB REFUND | 82.50 |
| 22188 | AMBAKISYE BANKS | ATHLETIC OFFICIAL | 105.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY RENEWAL | 33.90 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 2,808.27 |
| W27075 | ANDAVERDE, MIGUEL A | UB REFUND | 96.62 |
| 27050 | MIGUEL ARAMBURO | REFUND FOOTBALL FEE | 45.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAMINATION | 320.14 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 3,135.00 |
| W26937 | ASHOKA LION CONSULTING, LLC | UB REFUND | 83.26 |
| 00030802 | AUTONATION FORD GULF FRWY | 19-110 REPAIR PARTS | 3,479.56 |
| 21310 | AXON ENTERPRISE, INC | TASER PLAN | 3,950.00 |
| W26990 | BADGER, JANET L OR CHARLES A | UB REFUND | 76.96 |
| 27029 | GULLERAINA BAEZ | REFUND VOLLEYBALL FEE | 45.00 |
| 25864 | SUSAN BAIRD | SAFETY/RISK CONSULT | 100.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 1,172.42 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,308.36 |
| W27039 | BAKER, JAMES RONALD | UB REFUND | 69.93 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 1,536.76 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | OCTOBER RENTAL FEE | 300.00 |
| 00004544 | BAYWOOD OAKS COMMUNITY ASSOC. | 18-044 SIDEWALK REPAIR | 2,464.86 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 1,579.04 |
| 22189 | BRYAN CROWDER | ATHLETIC OFFICIAL | 225.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 2,305.88 |
| W26901 | BURT, CAITLYN B OR DUSTIN | UB REFUND | 77.41 |
| W27065 | BUTLER, JOHN WESLEY | UB REFUND | 34.11 |
| W26927 | BUTTELMANN, WARREN A JR OR | UB REFUND | 19.26 |
| W26950 | BUZEK, NORA E | UB REFUND | 15.35 |
| 00005272 | BWI | FERTILIZER | 1,300.39 |
| W26947 | CABRAL, SANTIAGO P | UB REFUND | 97.66 |
| W27037 | CALZADILLA, EDDEY | UB REFUND | 119.05 |
| 23540 | CAP FLEET UPFITTERS, LLC | SAFETY LIGHTS | 1,688.80 |
| 9420 | CARE ATC | PHAS & LAB EXPENSES | 10,623.62 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTER PPE | 1,934.00 |
| W26888 | CASH MCKAY PROPERTIES LLC | UB REFUND | 37.92 |
| W27058 | CASH MCKAY PROPERTIES LLC | UB REFUND | 49.87 |
| 27027 | KARLA CASTILLO | REFUND VOLLEYBALL FEE | 45.00 |
| 27022 | GLORIA CASTRO | REFUND VOLLEYBALL FEE | 45.00 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 175.00 |
| 00004422 | CDW GOVERNMENT INC | APPLE DEVICES | 7,654.58 |
| W26993 | CEBALLOS, HECTOR G | UB REFUND | 72.24 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 30.39 |
| 00007531 | CENTURY ASPHALT MATERIALS | 19-047 ASPHALT | 3,092.42 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,120.00 |
| 27026 | SHANIA CERVANTES | VOLLEYBALL REG REFUND | 45.00 |
| 23813 | CG ROXANE LLC | WAREHOUSE INVENTORY | 3,000.48 |
| W26984 | CHACKO, BEEJA | UB REFUND | 56.79 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,540.00 |
| 26963 | JOSHUA ERNEST CHAVEZ | REFUND RENTAL DEPOSIT | 440.00 |
| W27038 | CHERIAN, SEBIE MERIN OR | UB REFUND | 71.56 |
| 9483 | CHERRY CRUSHED CONCRETE | 18-135 CONCRETE | 1,166.60 |
| W26929 | CHILDS, EMILY A OR JEFFREY L | UB REFUND | 89.76 |
| 00030914 | CINTAS | MOP AND MAT SERVICE | 67.58 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICE | 28,514.18 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 146.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 683.33 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC SUPPLIES | 850.00 |
| T1112463 | CONSTRUCTION & MAINTENANCE | REFUND SECURITY DEPOSIT | 843.75 |
| 00008134 | CONVERGINT TECHNOLOGIES | DVR CAMERA SYSTEM | 2,559.01 |
| 00091358 | CORE & MAIN LP | WAREHOUSE INVENTORY | 18,011.42 |
| 26964 | APRIL CORONA | REFUND RENTAL DEPOSIT | 150.00 |
| 26284 | COVETRUS NORTH AMERICA | 19-147 VET MEDICINE | 2,955.54 |
| 9632 | CRANE RENTAL DIVISION INC | CRANE RENTAL | 742.50 |
| W26939 | CRICKET WIRELESS | UB REFUND | 73.87 |
| T1011508 | SUSANA CUEVA | RENTAL DEPOSIT REFUND | 175.00 |
| 00000050 | D & W CONTRACTORS INC | D045 & S105 AMMUAL DRAINAGE AND PAVING REPLACEMENT | 53,668.11 |
| 26952 | BODO DAKUS | ATHLETIC OFFICIAL | 560.00 |
| W27067 | DANNA, FRANK PAUL IV | UB REFUND | 49.84 |
| 23395 | DAVID AMYX | ATHLETIC OFFICIAL | 490.00 |
| 00008317 | DBS TEXAS | VOLLEYBALL SHIRTS | 10,933.81 |
| W27034 | DELCID, LUIS ALFREDO | UB REFUND | 77.86 |
| 00003537 | DELL MARKETING LP | PC, LAPTOPS, TABLETS, & LICENSE RENEWAL | 17,837.73 |
| W27061 | DIAZ, ISADORE | UB REFUND | 52.49 |
| 00050420 | EADY INC | TOWING CHARGES | 840.00 |
| W27047 | EDWARDS, MONICA DARLENE | UB REFUND | 46.92 |
| 24483 | EDMINSTER HINSHAW RUSS & ASSOCIATES | 19-120 THR 9/30/19 #2 | 17,914.50 |
| 26531 | EKA | DIRECTIONAL DRILL | 263,425.63 |
| 12121 | EMERGENCY SERVICES MARKETING CORP | SUBSCRIPTION FEE | 735.00 |
| W26948 | EMPIRE INDUSTRIES LLC | UB REFUND | 42.03 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 287,835.01 |
| 9160 | ENTERPRISE RENT-A-CAR | 18-69 RENTAL EXPENSES | 1,350.00 |
| 23783 | ERC ENVIRONMENTAL & CONSTRUCTION | M041 OLD CITY HALL REMEDIATION & DEMOLITION | 180,737.50 |
| 00051111 | ERNIE'S RESTAURANT | CATERING FOR VETERANS | 1,660.00 |
| W27068 | ESPINOZA, FRANCISCO JR | UB REFUND | 46.92 |
| T0118518 | EVAN HILL | ATHLETIC OFFICIAL | 225.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 17,950.52 |
| 26958 | REBECCA FAUDOA | VOLLEYBALL REG REFUND | 45.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 39.63 |
| W26997 | FERNANDEZ, CLAUDIA ALANIS | UB REFUND | 94.06 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | INSPECTION | 1,050.00 |
| 27025 | MAYRA FLORES | VOLLEYBALL REG REFUND | 45.00 |
| W27071 | FLORES, DANIEL ALEJANDRO | UB REFUND | 95.86 |
| 00001443 | FLUID METER SALES & SERVICE INC | WELL CERTIFICATION | 195.00 |
| W27002 | FONSECA, SANTIAGO III OR | UB REFUND | 71.02 |
| 27020 | ALDO FUENTES | REFUND VOLLEYBALL FEE | 45.00 |
| 27028 | DANIEL FUENTES | REFUND VOLLEYBALL FEE | 45.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 84.00 |
| B0058253 | FUENTES, DANI | COURT BOND REFUND | 200.00 |
| W27064 | GACHA, ALVARO OR | UB REFUND | 76.96 |
| W26917 | GALLEGOS, MARCO A OR | UB REFUND | 84.24 |
| 00071522 | GALLS INC | UNIFORM HATS | 750.99 |
| 27014 | HUGO FERNANDO GAMBOA | REFUND VOLLEYBALL FEE | 45.00 |
| 27013 | ARACELI GAMINO | REFUND RENTAL DEPOSIT | 100.00 |
| 27012 | NANCY GARCIA | RENTAL DEPOSIT REFUND | 30.00 |
| W26923 | GARCIA, MARIA | UB REFUND | 17.07 |
| 26977 | TYLER GARNER | ATHLETIC OFFICIAL | 88.00 |
| 25988 | GARTNER, INC | IT CONSULTING | 44,853.00 |
| W26983 | GARZA CONTRERAS, JUAN | UB REFUND | 40.98 |
| 27019 | ROSA GARZA | VOLLEYBALL REG REFUND | 45.00 |
| 27021 | TIFFANY GIBSON | VOLLEYBALL REG REFUND | 45.00 |
| 25453 | ROLISHA GOINS | ATHLETIC OFFICIAL | 145.00 |
| W27069 | GONZALEZ, ANGEL E | UB REFUND | 40.62 |
| W26979 | GONZALEZ-ORTIZ, JOSE M | UB REFUND | 85.46 |
| 18224 | GOWAN INC/SYSTEMS COMMISSIONING INC | RESTROOM REPAIR | 38,118.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | EQUIPMENT | 2,269.16 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 316,981.01 |
| W27060 | GRIFFIN, ROBERT ELTON OR LAURA | UB REFUND | 78.77 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 4,466.00 |
| 27053 | ALFRED GUERRERO | REFUND FOOTBALL FEE | 50.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 3,366.48 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 305.00 |
| 00080108 | HAHN EQUIPMENT CO, INC | FLYGT PUMP REPAIR | 16,763.27 |
| W26911 | HAMMON, JOHN EDWIN | UB REFUND | 62.44 |
| W26935 | HARMONY DENTAL | UB REFUND | 33.97 |
| W27062 | HARO, J PEDRO OR RUBY | UB REFUND | 18.81 |
| 9459 | HARRIS COUNTY - RIDES | 19-186 RIDE PROGRAM | 7,875.00 |
| W26996 | HARRIS, ORIE TOLLEFSBOL | UB REFUND | 21.02 |
| 9594 | HEALTH CARE VISIONS | 19-154 CONSULTANT SERV | 4,875.00 |
| 27079 | HEIDAKER LAND SERVICES, INC | 19-122 APPRAISAL | 4,200.00 |
| 27011 | MARIA HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W26994 | HHR FUND LTD | UB REFUND | 95.86 |
| W26934 | HICKNER, KRISTEN J | UB REFUND | 83.26 |
| W26949 | HICKNER, KRISTEN J | UB REFUND | 97.66 |
| 26883 | ERIC LEON HILL II | ATHLETIC OFFICIAL | 50.00 |
| W26931 | HILLARD, MEKA PARISE | UB REFUND | 69.70 |
| 21658 | HILLCO PARTNERS, LLC | 18-165 CONSULTING SERV | 7,500.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,540.00 |
| 00080055 | HOME DEPOT | HARDWARE SUPPLIES | 59.92 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 430.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 1,208.10 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 61.13 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | SIMPLE AIR COMPRESSOR | 28,443.00 |
| 22795 | I/O SOLUTIONS, INC | CIVIL SERVICE TEST | 4,513.33 |
| 22480 | IDEMIA IDENTITY & SECURITY USA LLC | EQUIPMENT UPGRADE | 3,380.00 |
| W26981 | IGLESIA JESUS VIENE INC | UB REFUND | 108.88 |
| 00002947 | IMPRESSIVE IDEAS, INC | ADOPTION FOLDERS | 1,312.60 |
| 8955 | INFORMATION STATION SPECIALISTS | MOVING NETWORK SERVICE | 1,464.65 |
| 00008099 | INFOSOL INC | 18-169 ON-SITE SUPPORT | 3,540.00 |
| 20892 | WATER HOLDINGS ACOUISITION LLC | PROFESSIONAL SERV NOV | 367,088.82 |
| 00090140 | INKSPOT PRINTING | WAREHOUSE INVENTORY | 2,749.92 |
| 9695 | INTRA-SERVICES INC | LOADED BOX | 427.50 |
| 27009 | CRYSTAL JASSO | REFUND RENTAL DEPOSIT | 150.00 |
| 19861 | JENNY PIRELA | 17-059 VET SERVICES | 1,000.00 |
| 16902 | JERSON'S CONCRETE | CONCRETE | 1,050.00 |
| 26966 | ALICIA JIMENEZ | REFUND RENTAL DEPOSIT | 100.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | GUTTER REPLACEMENT | 11,825.00 |
| 20967 | JOHNSTON LLC | 17-197, 18-132 9/30/19 #22 | 22,844.00 |
| W26895 | JONES, LARRY CLEAVLAND | UB REFUND | 79.67 |
| W27044 | JP OAKWOOD INVESTMENTS | UB REFUND | 38.82 |
| 26975 | ABDELAZIZ KHAMIS | ATHLETIC OFFICIAL | 110.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | CAMERA REPAIR | 1,077.29 |
| 20167 | KIT PROFESSIONALS, INC | 19-013 THR 9/30/19 #6 | 28,549.15 |
| 26968 | MANDIE KLEIST | RENTAL DEPOSIT REFUND | 150.00 |
| 23520 | LABOR FINDERS | PERSONNEL SERVICES | 2,165.63 |
| W27072 | LAGUNO RASCON, VICTOR OR | UB REFUND | 112.21 |
| W27049 | LATTEA, RHONDA | UB REFUND | 73.41 |
| W26995 | LEAL, MIRTHA E | UB REFUND | 95.20 |
| 27016 | PRISCILLA LEIJA | VOLLEYBALL REG REFUND | 45.00 |
| 25282 | LEVEL ONE | 19-033 MAIL SVC-DEC | 14,000.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP REPAIRS | 570.00 |
| 26157 | LIGHTSPEED LOCATING, LLC | UNDERGROUND UTILITY | 500.00 |
| W27077 | LIN, JERRY | UB REFUND | 8.90 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 210.00 |
| 22085 | LONE STAR EMERGENCY GROUP | AUTOMOTIVE REPAIRS | 1,085.00 |
| B0058285 | LOREDO GALVAN, JOE | COURT BOND REFUND | 475.00 |
| W27035 | LUCAS, TIMOTHY JAMES | UB REFUND | 18.55 |
| 9309 | MAR-CON SERVICES LLC | S045 PANSY ST. IMPROVEMENT | 149,833.23 |
| W27048 | MARAJ, ARJUNE C | UB REFUND | 38.04 |
| 27051 | TRACY MARBURY | REFUND FOOTBALL FEE | 45.00 |
| 27024 | DAISY MARTINEZ | REFUND VOLLEYBALL FEE | 45.00 |
| 26956 | DOLORES MARTINEZ | REFUND RENTAL DEPOSIT | 45.00 |
| 25337 | MATHEW MARTINEZ | ATHLETIC OFFICIAL | 192.00 |
| 26959 | MIGUEL MARTINEZ | VOLLEYBALL REG REFUND | 45.00 |
| W27041 | MARVIN, JAMES W | UB REFUND | 94.96 |
| 12978 | MASTERWORD SERVICES | INTERPRETER SERVICES | 463.29 |
| W26924 | MASTRACCHIO, MICHAEL | UB REFUND | 17.90 |
| W26936 | MATA, NELDA LAURA | UB REFUND | 101.49 |
| W26919 | MBMK INVESTMENTS, LLC | UB REFUND | 323.95 |
| W26920 | MBMK INVESTMENTS, LLC | UB REFUND | 63.58 |
| W26940 | MBMK INVESTMENTS, LLC | UB REFUND | 214.96 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 209.92 |
| 00007283 | MCKINNEY CONSTRUCTION | W057 CITYWIDE WATERLINE REPLACEMENT | 86,928.79 |
| 8496 | MDN ENTERPRISES | MJ REPAIR PARTS | 3,768.23 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 1,531.20 |
| W27070 | MENDOZA, CLEMENTINA L OR | UB REFUND | 55.52 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE FIGHTING EQUIP | 1,326.26 |
| 00002685 | YESSENIA MEZA | TRAVEL REIMBURSEMENT | 71.30 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 14.16 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 140.00 |
| W26928 | MNSF II W1, LLC | UB REFUND | 27.36 |
| W27033 | MNSF II W1, LLC | UB REFUND | 67.49 |
| W26988 | MONTEMAYOR, ELSA ADRIANNA OR | UB REFUND | 67.43 |
| 00200913 | MONUMENT CHEVROLET | 19-110 REPAIR PARTS | 1,389.23 |
| 26967 | LEOLA MOREAU | RENTAL DEPOSIT REFUND | 287.50 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE FITTINGS | 480.00 |
| 00130216 | MOTOROLA INC | KVL-RADIO PROGRAMMING | 11,357.70 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 34,105.72 |
| 9552 | NASCO | CANVAS PANELS | 29.14 |
| 11104 | NESTLE PURE LIFE DIRECT | WATER DELIVERY SVC | 35.92 |
| 26620 | DAVID C NEWELL | FEMA CERTIFICATE | 500.00 |
| 9973 | NORTHSTAR INDUSTRIES | GEAR BOX REPAIRS | 2,010.00 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING OCT | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | 19-049 GREEN WASTE | 1,590.00 |
| 00001622 | NSPE | MEMBERSHIP-R GREEN | 299.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICAL | 50.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,304.42 |
| 00081100 | OFFICE OF THE ATTORNEY GENERAL | REGISTRATION-T WHITE | 550.00 |
| W27078 | OLIVO, PERLA ZAMORA | UB REFUND | 17.77 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM SERVICES - NOV | 98.20 |
| 17230 | ON GUARD INC | LANDLINE ANNUAL FEE | 275.00 |
| 18870 | OPTUM | NOV 2019 EAP-21162 | 1,548.60 |
| 25545 | IVAN ORTIZ | ATHLETIC OFFICIAL | 66.00 |
| 15131 | ORLANDO ORTIZ JR | ATHLETIC OFFICIAL | 66.00 |
| W26932 | PACHECO, ROXANA D | UB REFUND | 92.27 |
| 27018 | LUIS PALMA | VOLLEYBALL REG REFUND | 45.00 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 5,454.76 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | HARDWARE SUPPLIES | 1,283.45 |
| T0006460 | PASADENA IND SCHOOL DISTRICT | SECURITY DEP REFUND | 512.50 |
| 13070 | PASADENA MULCH | SOIL & MULCH | 2,090.55 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 294.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CLEANING CHEMICALS | 427.20 |
| W27032 | PAZ, AURORA | UB REFUND | 43.50 |
| W27043 | PEGASUS PROPERTY MANAGEMENT | UB REFUND | 125.00 |
| W26933 | PENA, HUMBERTO C OR CECILA | UB REFUND | 95.86 |
| W26991 | PENA, URIEL | UB REFUND | 38.16 |
| 26969 | STEPHANIE PENDERGRAFT | RENTAL DEPOSIT REFUND | 100.00 |
| 26955 | REBECCA PEREZ | VOLLEYBALL REG REFUND | 45.00 |
| 27006 | PERRY BUILDING & DESIGN DBA | P009 MUNICIPAL UTILITY BUILDING | 96,647.14 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,330.00 |
| 00161887 | PITNEY BOWES | MAIL EQUIPMENT LEASE | 1,439.87 |
| W26943 | POPAL, SHAH MASOD | UB REFUND | 35.22 |
| 25661 | PORTERFIELD ARCHITECTS & ASSOCIATES | 19-123 & 19-124 THR 11/5/19 #2 FIRESTATION 6 &7 | 42,000.00 |
| 26703 | POSITIVE CONCEPTS, INC | TICKET WRITER PAPER | 1,135.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 25.80 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 7,628.80 |
| 00006633 | PROJECT SURVEILLANCE INC | 19-069 THR 10/31/19 | 13,800.00 |
| W27066 | PROPERTY CARE, LLC | UB REFUND | 38.36 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP PARTS & LABOR | 6,848.40 |
| 00006703 | QUEENS NEIGHBORHOOD ASSOCIATION | 18-044 SIGNS-PICNIC | 955.22 |
| 00002467 | R & R PRODUCTS INC | MOWING EQUPMENT PARTS | 307.29 |
| 18203 | RAC INDUSTRIES,LLC | S104 WAFER ST. PAVING & DRAINAGE IMPROVEMENT | 198,390.75 |
| 11078 | SCOTT RAGSDALE | PARKING REIMBURSEMENT | 40.00 |
| W26915 | RAMIREZ, MICHAEL JOHN | UB REFUND | 83.26 |
| W26973 | RAMIREZ, MICHAEL JOHN | UB REFUND | 89.56 |
| W26974 | RAMIREZ, MICHAEL JOHN | UB REFUND | 139.42 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | HEAVY EQUIP PARTS | 280.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE ADN TOOLS | 12.99 |
| 11127 | RELIABLE TRANSMISSION | BRAKE SWITCH REPAIRS | 500.00 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER SVCS/SUPPLIES | 426.50 |
| 00003110 | RESERVE ACCOUNT 12415733 | MAILROOM POSTAGE | 25,000.00 |
| 26965 | SHEILA B REYES | RENTAL DEPOSIT REFUND | 100.00 |
| 16597 | RITZ SAFETY | RAIN GEAR | 324.00 |
| W27036 | RIVERA, PATRICIA Y | UB REFUND | 18.82 |
| W27046 | RL EQUITY LLC | UB REFUND | 83.73 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 140.00 |
| 27055 | ARNALDO ROCHA | REFUND FOOTBALL FEE | 45.00 |
| W26899 | ROCK, JERRY CHRISTOPHER | UB REFUND | 61.82 |
| 26957 | CYNTHIA RODRIGUEZ | REFUND RENTAL DEPOSIT | 45.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 140.00 |
| W26916 | RODRIGUEZ, DEISSY GARCIA | UB REFUND | 27.55 |
| W26951 | RODRIGUEZ, JONATHAN WZIEL | UB REFUND | 98.56 |
| 27007 | ROOMS TO GO | FURNITURE | 1,927.99 |
| 26954 | MARIO ROSALES | VOLLEYBALL REG REFUND | 45.00 |
| W26904 | ROSSMORE ENTERPRISES | UB REFUND | 28.22 |
| T0616194 | RPS GROUP | 16-019 THRU 8/31/19 | 17,111.29 |
| W26921 | RUBIO-GONZALEZ, MELISSA M | UB REFUND | 60.22 |
| 26759 | IGNACIO RENOVATO RUIZ | ATHLETIC OFFICIAL | 66.00 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | 19-118 SECURITY OFFICE | 5,525.03 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 1,705.32 |
| 27017 | MAURLEN SANDOVAL | VOLLEYBALL REG REFUND | 45.00 |
| W26922 | SARABIA, ALFONSO | UB REFUND | 39.72 |
| W26986 | SAUCILLO, SHANNON L | UB REFUND | 44.23 |
| 12747 | SC FUELS | 7339 GAL DIESEL FUEL | 62,012.46 |
| W27001 | SFR JV-1 PROPERTY, LLC | UB REFUND | 72.07 |
| W26900 | SHEHAJ, ERION | UB REFUND | 159.47 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MS OFFICE 365 LICENSE | 100,212.00 |
| 21856 | SIDDONS-MARTIN EMERGENCY GROUP | RADIO INSTALLATION | 501.76 |
| W26925 | SIGNPOST HOMES INC | UB REFUND | 15.20 |
| W26938 | SIGNPOST HOMES, INC | UB REFUND | 89.56 |
| 11135 | SILSBEE FORD | VEHICLES | 240,861.00 |
| 17651 | SITEK OMNI SERVICES, LLC | ASBESTOS ABATEMENT | 14,800.00 |
| W26944 | SLICK RESPONSE SERVICES | UB REFUND | 135.12 |
| W26945 | SLICK RESPONSE SERVICES | UB REFUND | 85.12 |
| W26946 | SLICK RESPONSE SERVICES | UB REFUND | 135.12 |
| 26970 | STEFANIE SNOWDEN | MILEAGE ADVANCE | 320.16 |
| 21224 | SOLID IT NETWORKS, INC | NETWORK CONFIGURATION | 2,995.00 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | A/C REPAIR PARTS | 388.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 5,611.00 |
| 00191603 | SPECTRUM CORPORATION | FB SCOREBOARD SVCS | 497.00 |
| W26980 | SREERAM, AKELLA | UB REFUND | 29.20 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENTS | 1,823.36 |
| 00001583 | STATE COMPTROLLER | CHILD SAFETY SEAT | 22.11 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 150.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL - OCT | 267.40 |
| W27040 | STERLING REAL ESTATE GROUP | UB REFUND | 88.66 |
| 26961 | JEREMY STEWART | REFUND RENTAL DEPOSIT | 45.00 |
| W26987 | STONE, JACK WILBURN | UB REFUND | 88.48 |
| W27004 | STUHLER, DAVID JAMES OR | UB REFUND | 23.86 |
| 00033120 | SUSAN CLIFTON/PETTY CASH | SOURCE #14-CI-20 | 70,000.00 |
| W26985 | SVSM ENTERPRISES LLC | UB REFUND | 83.75 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 821.66 |
| 10345 | T & C CONSTRUCTION LTD | W051 CRENSHAW WATER PLANT EXPANSION PHASE II | 43,805.43 |
| W27031 | TABERNACULO DE SANTIDAD | UB REFUND | 123.87 |
| W26912 | TAM SERVICES INC | UB REFUND | 417.26 |
| 27073 | ADALBERTO TAMEZ | IACP CONFERENCE | 43.65 |
| W27059 | TANNER, VIRGINIA VICTORIA OR | UB REFUND | 114.56 |
| 17975 | TCN, INC. | VOICE MAIL SERVICES | 554.12 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 400.00 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CTRL-SHELTER | 1,710.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 20.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | POLYGRAPH LICENSE FEE | 400.00 |
| 00200887 | TEXAS PARKS & WILDLIFE | CITATION | 4.80 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | W034 SCARBOROUGH WATERLINE REPLACEMENT | 46,779.76 |
| T0315434 | THE AMERICAN LEGION | BASEBALL PROGRAM | 200.00 |
| T0315434 | THE AMERICAN LEGION | BASEBALL PROGRAM | 200.00 |
| T0315434 | THE AMERICAN LEGION | BASEBALL PROGRAM | 250.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 424.50 |
| 00200259 | THE BRIDGE | 18-142 REHOUSING | 1,141.16 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | BOOTH EQUIP & SETUP | 1,107.50 |
| 10865 | THE SCRUGGS COMPANY | LIMIT SWITCH ASSEMBLY | 5,583.00 |
| 11054 | THE TREE HOUSE, INC | TONER CARTRIDGES | 527.92 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 625.00 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PRO NOV 2019 | 3,500.00 |
| W26918 | TINDALL, KATRINA | UB REFUND | 54.09 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSE SEP | 26,195.74 |
| 27054 | JOSE TORRES | REFUND FOOTBALL FEE | 50.00 |
| W27063 | TORRES, ALVARO | UB REFUND | 78.77 |
| W27076 | TORRES, JOSE J | UB REFUND | 47.90 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 300.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 285.00 |
| T0416399 | TOWNSQUARE LIVE EVENTS | SECURITY DEP REFUND | 1,443.75 |
| 00000400 | TRAFFIC PARTS INC | TRAFFIC LIGHT PARTS | 2,541.25 |
| 10664 | TRANSUNION | TLOXP DATABASE SEARCH SER | 587.30 |
| W27042 | TRAPOLINO, JOSEPH L JR | UB REFUND | 42.43 |
| 27023 | KATHERINE TREVINO | REFUND VOLLEYBALL FEE | 45.00 |
| 26960 | GENEVA TRUJILLO | REFUND RENTAL DEPOSIT | 45.00 |
| 00005678 | TURF SPECIALTIES INC | GREEN/TEE AERATION | 3,050.00 |
| 00007767 | U of H DOWNTOWN | AUTOCAD COURSE-VAUGHN | 345.00 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 570.96 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 00006178 | UNIVERSITY PARK PATIO HOMES HOA | NATIONAL NIGHT OUT | 125.00 |
| 00007345 | UNUM LIFE INSURANCE CO OF AMERICA | OCT STD PREMIUM | 29,319.97 |
| W26941 | V & A AGUILAR INVESTMENTS, LLC | UB REFUND | 104.12 |
| W26982 | VELAZQUEZ, DAVID JAVIER | UB REFUND | 24.67 |
| W26992 | VERDINEZ, GABRIELA OR | UB REFUND | 59.48 |
| W27057 | VILLARREAL, MARIA DEJESUS | UB REFUND | 41.52 |
| T0004362 | VISTA OAKS COMMUNITY ASSOCIATION | NATIONAL NIGHT OUT | 224.45 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | ACTIVATORS | 2,033.85 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH MAINTENANCE | 208.00 |
| 00002071 | WASTE MANAGEMENT | CITY LANDFILL DUMPING | 9,596.31 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 33,813.48 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 295.49 |
| 00002071 | WASTE MANAGEMENT | SEWER DISPOSAL | 380.16 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICES | 795.78 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICES | 113.64 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICES | 454.71 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 403.43 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 364.70 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 1,552.39 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICE | 975.32 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 358.00 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 420.02 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 88.52 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 1,555.97 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 852.99 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 183.52 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER SERVICE | 274.34 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 548.68 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 164.05 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 148.84 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 148.32 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 366.26 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 428.39 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 563.98 |
| 00200596 | WASTE SYSTEMS EQUIPMENT INC | HYDRAULIC PARTS | 2,623.92 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS/MAINT | 575.00 |
| B0058247 | WATSON III, JOE D | COURT BOND REFUND | 400.00 |
| 00004285 | WCA WASTE CORPORATION | CITIZEN LANDFILL DUMP | 2,956.34 |
| 25715 | WEBBER COMMERCIAL CONSTRUCTION LLC | M034 POLICE & FIRE ACADEMY | 767,581.42 |
| 23961 | WEST SANITATION SERVICES, INC | ODOR NEBULIZER SVC | 180.00 |
| 10808 | WEX BANK | FUEL PURCHASES - OCT | 2,904.69 |
| T0218511 | PIERCE WHITEHEAD | ATHLETIC OFFICIAL | 240.00 |
| 9583 | WILLDAN FINANCIAL SERVICES | ARBITRAGE 09/18-09/19 | 8,650.00 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 420.00 |
| W26902 | WILLIS, JAMES OR LESLIE | UB REFUND | 75.02 |
| 23835 | WILSON FIRE EQUIPMENT & SERVICE CO | DOOR REPAIRS | 307.00 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | PREVENTATIVE MAINT | 820.00 |
| 26905 | XEROX FINANCIAL SERVICES | EQUIPMENT LEASE - SEP | 35,245.52 |
| 21629 | YMCA OF GREATER HOUSTON | GROUP EXERCISE CLASS | 2,100.00 |
| T1110183 | SANJUANA ZAMARRIPA | VOLLEYBALL REG REFUND | 45.00 |
| 26976 | MARIA G PRADO ZUNIGA | ATHLETIC OFFICIAL | 114.00 |
| SUBTOTAL - TO BE MAILED FOLLOWING THE COUNCIL APPROVAL 11/19/19 | 4,580,788.08 | ||
| PER CHECK REGISTER CK# XX8422 - XX8862 | $4,596,715.72 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | Tasha N Wren | UTILITY REIMBURSEMENT | $90.00 |
| TX440 | Shannon M Aych | UTILITY REIMBURSEMENT | 11.00 |
| TX440 | Lanice Benjamin | UTILITY REIMBURSEMENT | 57.00 |
| TX440 | Maria Brawley | UTILITY REIMBURSEMENT | 5.00 |
| TX440 | Ashley Brown | UTILITY REIMBURSEMENT | 15.00 |
| TX440 | Cynthia G Cole | UTILITY REIMBURSEMENT | 24.00 |
| TX440 | Shadeba S Collier | UTILITY REIMBURSEMENT | 102.00 |
| TX440 | Tangela Collins | UTILITY REIMBURSEMENT | 17.00 |
| TX440 | Ashley Conner | UTILITY REIMBURSEMENT | 74.00 |
| TX440 | Valerie A Felan | UTILITY REIMBURSEMENT | 116.00 |
| TX440 | Mary Izaguirre | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Kimberly Jaquez | UTILITY REIMBURSEMENT | 68.00 |
| TX440 | Tina Landry | UTILITY REIMBURSEMENT | 1.00 |
| TX440 | Tavasha Lewis | UTILITY REIMBURSEMENT | 18.00 |
| TX440 | Raquel M Lind | UTILITY REIMBURSEMENT | 27.00 |
| TX440 | Adriana E Martinez | UTILITY REIMBURSEMENT | 102.00 |
| TX440 | Jazmyne Mayo | UTILITY REIMBURSEMENT | 10.00 |
| TX440 | Veronica Ortiz | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Jocelynn Smith | UTILITY REIMBURSEMENT | 94.00 |
| TX440 | Janice Stanley | UTILITY REIMBURSEMENT | 14.00 |
| TX440 | Cheryl Taylor | UTILITY REIMBURSEMENT | 12.00 |
| TX440 | Lynn Wood | UTILITY REIMBURSEMENT | 47.00 |
| TX440 | Jamarcus Smith | UTILITY REIMBURSEMENT | 72.00 |
| TX440 | Claudia A Nelson | UTILITY REIMBURSEMENT | 29.00 |
| TX440 | Blanca Vazquez | UTILITY REIMBURSEMENT | 49.00 |
| TX440 | Josette Nelson | UTILITY REIMBURSEMENT | 29.00 |
| TX440 | Florencio Ornelas | UTILITY REIMBURSEMENT | 37.00 |
| TX440 | Michelle Smith | UTILITY REIMBURSEMENT | 95.00 |
| TX440 | Shy'neisha Toliver | UTILITY REIMBURSEMENT | 36.00 |
| TX440 | Brittany Woodard | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Nicole A Calvin | UTILITY REIMBURSEMENT | 26.00 |
| TX440 | Nickeshia A Green | UTILITY REIMBURSEMENT | 31.00 |
| TX440 | Angel M Sauceda | UTILITY REIMBURSEMENT | 102.00 |
| TX440 | Michelle K Blair | UTILITY REIMBURSEMENT | 68.00 |
| TX440 | Letitia D Holmes | UTILITY REIMBURSEMENT | 14.00 |
| TX440 | Hilda P Bisiriyu | UTILITY REIMBURSEMENT | 10.00 |
| TX440 | Bertha O Warnke | UTILITY REIMBURSEMENT | 66.00 |
| TX440 | Requesha S Jones | UTILITY REIMBURSEMENT | 168.00 |
| TX440 | Genieva R Trevino | UTILITY REIMBURSEMENT | 49.00 |
| TX440 | Tamia C Osborne | UTILITY REIMBURSEMENT | 73.00 |
| TX440 | Yolanda R Tappler | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Angelee R Sereal | UTILITY REIMBURSEMENT | 17.00 |
| TX440 | Lacey Cohen | UTILITY REIMBURSEMENT | 144.00 |
| TX440 | Teanna T Jones | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Ashley R Baker | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Chelse G Ozenne | UTILITY REIMBURSEMENT | 48.00 |
| TX440 | Ashley L Horace | UTILITY REIMBURSEMENT | 57.00 |
| TX440 | Nicole M Wilson | UTILITY REIMBURSEMENT | 28.00 |
| TX440 | Akila R Rambo | UTILITY REIMBURSEMENT | 102.00 |
| TX440 | Melissa T Hewitt | UTILITY REIMBURSEMENT | 102.00 |
| TX440 | Contrina M Brown | UTILITY REIMBURSEMENT | 96.00 |
| TX440 | Britney V Mcneal | UTILITY REIMBURSEMENT | 42.00 |
| TX440 | Kentrell M Mason | UTILITY REIMBURSEMENT | 41.00 |
| TX440 | Denisha R Harris | UTILITY REIMBURSEMENT | 5.00 |
| TX440 | Ashley P Grevenberg | UTILITY REIMBURSEMENT | 42.00 |
| TX440 | Gail Nelson | UTILITY REIMBURSEMENT | 18.00 |
| TX440 | Erica S Johnson | UTILITY REIMBURSEMENT | 15.00 |
| TX440 | Conyell Thomas | UTILITY REIMBURSEMENT | 98.00 |
| TX440 | Fallon M Streams | UTILITY REIMBURSEMENT | 29.00 |
| TX440 | Khanimah A Steele | UTILITY REIMBURSEMENT | 10.00 |
| TX440 | Kadijah I Levi | UTILITY REIMBURSEMENT | 26.00 |
| TX440 | Sharae Brown | UTILITY REIMBURSEMENT | 17.00 |
| TX440 | Amber S Wiggins | UTILITY REIMBURSEMENT | 98.00 |
| TX440 | Leticia L Flagg | UTILITY REIMBURSEMENT | 29.00 |
| TX440 | Rodnesha D Wyatt | UTILITY REIMBURSEMENT | 59.00 |
| Per Check Register CK XX8863 - XX8927 | $3,269.00 | ||
| UTILITY REIMBURSEMENT CHECKS WILL BE MAILED FOLLOWING THE CITY COUNCIL APPROVAL | |||
| THE HOUSING CHOICE PROGRAM IS ADMINISTERED BY THE HOUSING DEPARTMENT | |||
11/06/2019 to 11/19/2019
November 15, 2019 By