Harris County Production MONTHLY DISBURSEMENT …treasurer.harriscountytx.gov/Monthly Distribution...

MONTHLY DISBURSEMENT REPORTHarris County Production

From Check Date 7/1/2017 To 7/31/2017

Check DateCheck No. Amount Object DescriptionVendor NameF&S-TEMP PERSONN10,256.14Wire Transfers07/31/201718 99184117REFUNDS-OFFICER'88.00HC VISA/MASTERCARD07/03/201784 06261704REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06291701REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06291702REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/03/201784 06291703REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/03/201784 06291704REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06291705REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06291706REFUNDS-OFFICER'84.75HC VISA/MASTERCARD07/03/201784 06291707REFUNDS-OFFICER'2.00HC VISA/MASTERCARD07/03/201784 06291708REFUNDS-OFFICER'31.00HC VISA/MASTERCARD07/03/201784 06291709REFUNDS-OFFICER'76.00HC VISA/MASTERCARD07/03/201784 06291710REFUNDS-OFFICER'90.00HC VISA/MASTERCARD07/03/201784 06291711REFUNDS-OFFICER'90.00HC VISA/MASTERCARD07/03/201784 06301701REFUNDS-OFFICER'90.00HC VISA/MASTERCARD07/03/201784 06301702REFUNDS-OFFICER'150.00HC VISA/MASTERCARD07/03/201784 06301703REFUNDS-OFFICER'7.51HC VISA/MASTERCARD07/03/201784 06301705REFUNDS-OFFICER'1.05HC VISA/MASTERCARD07/03/201784 06301706REFUNDS-OFFICER'7.51HC VISA/MASTERCARD07/03/201784 06301707REFUNDS-OFFICER'7.51HC VISA/MASTERCARD07/03/201784 06301708REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/03/201784 06301709REFUNDS-OFFICER'300.00HC VISA/MASTERCARD07/03/201784 06301710REFUNDS-OFFICER'24.00HC VISA/MASTERCARD07/03/201784 06301711REFUNDS-OFFICER'12.00HC VISA/MASTERCARD07/03/201784 06301712REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06301713REFUNDS-OFFICER'52.00HC VISA/MASTERCARD07/03/201784 06301714REFUNDS-OFFICER'7.51HC VISA/MASTERCARD07/03/201784 06301715REFUNDS-OFFICER'150.00HC VISA/MASTERCARD07/03/201784 06301716REFUNDS-OFFICER'1.40HC VISA/MASTERCARD07/03/201784 06301717REFUNDS-OFFICER'2.89HC VISA/MASTERCARD07/03/201784 06301718REFUNDS-OFFICER'76.00HC VISA/MASTERCARD07/03/201784 06301719REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06301720REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/03/201784 06301721REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/03/201784 06301722REFUNDS-OFFICER'232.00HC VISA/MASTERCARD07/03/201784 06301723REFUNDS-OFFICER'321.00HC VISA/MASTERCARD07/05/201784 07051701REFUNDS-OFFICER'80.00HC VISA/MASTERCARD07/05/201784 07051702REFUNDS-OFFICER'9.90HC VISA/MASTERCARD07/07/201784 07071701REFUNDS-OFFICER'0.10HC VISA/MASTERCARD07/07/201784 07071702REFUNDS-OFFICER'20.10HC VISA/MASTERCARD07/07/201784 07071703REFUNDS-OFFICER'35.10HC VISA/MASTERCARD07/07/201784 07071704REFUNDS-OFFICER'0.10HC VISA/MASTERCARD07/07/201784 07071705REFUNDS-OFFICER'70.10HC VISA/MASTERCARD07/07/201784 07071706REFUNDS-OFFICER'12.00HC VISA/MASTERCARD07/07/201784 07071707REFUNDS-OFFICER'160.00HC VISA/MASTERCARD07/07/201784 07071708REFUNDS-OFFICER'40.00HC VISA/MASTERCARD07/07/201784 07071709REFUNDS-OFFICER'25.00HC VISA/MASTERCARD07/07/201784 07071710REFUNDS-OFFICER'2.26HC VISA/MASTERCARD07/07/201784 07071711REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/07/201784 07071712REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/07/201784 07071713REFUNDS-OFFICER'23.00HC VISA/MASTERCARD07/07/201784 07071714REFUNDS-OFFICER'87.00HC VISA/MASTERCARD07/07/201784 07071715

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Page:Current Time:Monthly Disbursement ReportAP_MONTHLY_DISBReport:



Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121701REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121702REFUNDS-OFFICER'12.64HC VISA/MASTERCARD07/13/201784 07121703REFUNDS-OFFICER'3.31HC VISA/MASTERCARD07/13/201784 07121704REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/13/201784 07121705REFUNDS-OFFICER'200.00HC VISA/MASTERCARD07/13/201784 07121706REFUNDS-OFFICER'11.00HC VISA/MASTERCARD07/13/201784 07121707REFUNDS-OFFICER'9.25HC VISA/MASTERCARD07/13/201784 07121708REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/13/201784 07121709REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121710REFUNDS-OFFICER'175.00HC VISA/MASTERCARD07/13/201784 07121711REFUNDS-OFFICER'21.25HC VISA/MASTERCARD07/13/201784 07121712REFUNDS-OFFICER'8.14HC VISA/MASTERCARD07/13/201784 07121713REFUNDS-OFFICER'3.31HC VISA/MASTERCARD07/13/201784 07121714REFUNDS-OFFICER'7.98HC VISA/MASTERCARD07/13/201784 07121715REFUNDS-OFFICER'31.00HC VISA/MASTERCARD07/13/201784 07121716REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/13/201784 07121717REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/13/201784 07121718REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/13/201784 07121719REFUNDS-OFFICER'241.00HC VISA/MASTERCARD07/13/201784 07121720REFUNDS-OFFICER'21.50HC VISA/MASTERCARD07/13/201784 07121721REFUNDS-OFFICER'187.00HC VISA/MASTERCARD07/13/201784 07121722REFUNDS-OFFICER'31.00HC VISA/MASTERCARD07/13/201784 07121723REFUNDS-OFFICER'4.00HC VISA/MASTERCARD07/13/201784 07121724REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121725REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121726REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121727REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121728REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/13/201784 07121729REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/13/201784 07121730REFUNDS-OFFICER'10.00HC VISA/MASTERCARD07/13/201784 07121731REFUNDS-OFFICER'83.00HC VISA/MASTERCARD07/13/201784 07121732REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/13/201784 07121733REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/17/201784 07141701REFUNDS-OFFICER'40.00HC VISA/MASTERCARD07/17/201784 07141702REFUNDS-OFFICER'50.00HC VISA/MASTERCARD07/17/201784 07141703REFUNDS-OFFICER'50.00HC VISA/MASTERCARD07/17/201784 07141704REFUNDS-OFFICER'50.00HC VISA/MASTERCARD07/17/201784 07141705REFUNDS-OFFICER'50.00HC VISA/MASTERCARD07/17/201784 07141706REFUNDS-OFFICER'10.00HC VISA/MASTERCARD07/17/201784 07141707REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/17/201784 07141708REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/17/201784 07141709REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/17/201784 07141710REFUNDS-OFFICER'150.00HC VISA/MASTERCARD07/17/201784 07141711REFUNDS-OFFICER'125.00HC VISA/MASTERCARD07/17/201784 07141712REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/17/201784 07141713REFUNDS-OFFICER'130.00HC VISA/MASTERCARD07/17/201784 07141714REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/17/201784 07141715REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/17/201784 07141716REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/17/201784 07141717REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/17/201784 07141718REFUNDS-OFFICER'83.00HC VISA/MASTERCARD07/17/201784 07141719

2 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'12.00HC VISA/MASTERCARD07/17/201784 07141720REFUNDS-OFFICER'1.61HC VISA/MASTERCARD07/17/201784 07141721REFUNDS-OFFICER'8.14HC VISA/MASTERCARD07/17/201784 07141722REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/17/201784 07141723REFUNDS-OFFICER'250.00HC VISA/MASTERCARD07/17/201784 07141724REFUNDS-OFFICER'80.00HC VISA/MASTERCARD07/17/201784 07141725REFUNDS-OFFICER'155.00HC VISA/MASTERCARD07/17/201784 07141726REFUNDS-OFFICER'(75.00)HC VISA/MASTERCARD07/18/201784 07181701REFUNDS-OFFICER'(0.10)HC VISA/MASTERCARD07/18/201784 07181702REFUNDS-OFFICER'(20.10)HC VISA/MASTERCARD07/18/201784 07181703REFUNDS-OFFICER'(35.10)HC VISA/MASTERCARD07/18/201784 07181704REFUNDS-OFFICER'(0.10)HC VISA/MASTERCARD07/18/201784 07181705REFUNDS-OFFICER'(70.10)HC VISA/MASTERCARD07/18/201784 07181706REFUNDS-OFFICER'(12.00)HC VISA/MASTERCARD07/18/201784 07181707REFUNDS-OFFICER'3.31HC VISA/MASTERCARD07/19/201784 07191701REFUNDS-OFFICER'2.89HC VISA/MASTERCARD07/19/201784 07191702REFUNDS-OFFICER'8.14HC VISA/MASTERCARD07/19/201784 07191703REFUNDS-OFFICER'2.89HC VISA/MASTERCARD07/19/201784 07191704REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/19/201784 07191705REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/19/201784 07191706REFUNDS-OFFICER'305.00HC VISA/MASTERCARD07/19/201784 07191707REFUNDS-OFFICER'41.25HC VISA/MASTERCARD07/19/201784 07191708REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/19/201784 07191709REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/19/201784 07191710REFUNDS-OFFICER'115.00HC VISA/MASTERCARD07/19/201784 07191711REFUNDS-OFFICER'60.00HC VISA/MASTERCARD07/19/201784 07191712REFUNDS-OFFICER'116.00HC VISA/MASTERCARD07/19/201784 07191713REFUNDS-OFFICER'125.00HC VISA/MASTERCARD07/19/201784 07191714REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/19/201784 07191715REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/19/201784 07191716REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/19/201784 07191717REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/19/201784 07191718REFUNDS-OFFICER'300.00HC VISA/MASTERCARD07/19/201784 07191719REFUNDS-OFFICER'133.00HC VISA/MASTERCARD07/19/201784 07191720REFUNDS-OFFICER'27.00HC VISA/MASTERCARD07/19/201784 07191721REFUNDS-OFFICER'374.00HC VISA/MASTERCARD07/26/201784 07251702REFUNDS-OFFICER'90.00HC VISA/MASTERCARD07/26/201784 07251703REFUNDS-OFFICER'8.14HC VISA/MASTERCARD07/26/201784 07251704REFUNDS-OFFICER'1.82HC VISA/MASTERCARD07/26/201784 07251705REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/26/201784 07251706REFUNDS-OFFICER'8.14HC VISA/MASTERCARD07/26/201784 07251707REFUNDS-OFFICER'7.51HC VISA/MASTERCARD07/26/201784 07251708REFUNDS-OFFICER'25.00HC VISA/MASTERCARD07/26/201784 07251709REFUNDS-OFFICER'115.00HC VISA/MASTERCARD07/26/201784 07251710REFUNDS-OFFICER'36.40HC VISA/MASTERCARD07/26/201784 07251711JUDGEMENTS PAY75.00HC VISA/MASTERCARD07/26/201784 07261701JUDGEMENTS PAY8.00HC VISA/MASTERCARD07/26/201784 07261702JUDGEMENTS PAY3.31HC VISA/MASTERCARD07/26/201784 07261703JUDGEMENTS PAY75.00HC VISA/MASTERCARD07/26/201784 07261704JUDGEMENTS PAY15.00HC VISA/MASTERCARD07/26/201784 07261705JUDGEMENTS PAY16.00HC VISA/MASTERCARD07/26/201784 07261706JUDGEMENTS PAY21.50HC VISA/MASTERCARD07/26/201784 07261707

3 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'79.00HC VISA/MASTERCARD07/26/201784 07271701JUDGEMENTS PAY90.00HC VISA/MASTERCARD07/27/201784 07271712JUDGEMENTS PAY75.00HC VISA/MASTERCARD07/27/201784 07271713JUDGEMENTS PAY43.00HC VISA/MASTERCARD07/27/201784 07271714JUDGEMENTS PAY75.00HC VISA/MASTERCARD07/27/201784 07271715JUDGEMENTS PAY3.00HC VISA/MASTERCARD07/27/201784 07271716REFUNDS-OFFICER'8.14HC VISA/MASTERCARD07/27/201784 07271720REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/27/201784 07271721REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/27/201784 07271722REFUNDS-OFFICER'16.00HC VISA/MASTERCARD07/27/201784 07271723REFUNDS-OFFICER'285.25HC VISA/MASTERCARD07/27/201784 07271724REFUNDS-OFFICER'15.00HC VISA/MASTERCARD07/27/201784 07271725REFUNDS-OFFICER'8.00HC VISA/MASTERCARD07/28/201784 07281701REFUNDS-OFFICER'75.00HC VISA/MASTERCARD07/28/201784 07281702REFUNDS-OFFICER'92.00HC VISA/MASTERCARD07/28/201784 07281703REFUNDS-OFFICER'225.00HC VISA/MASTERCARD07/28/201784 07281704REFUNDS-OFFICER'2.08HC VISA/MASTERCARD07/28/201784 07281705REFUNDS-OFFICER'2.08HC VISA/MASTERCARD07/28/201784 07281706FEE OFFICER CLRG225.00Wire Transfers07/13/201784 91706053FEE OFFICER CLRG155.00Wire Transfers07/13/201784 91706054HOT CK REV CLRG35.00Wire Transfers07/13/201784 91706055FEE OFFICER CLRG215.00Wire Transfers07/13/201784 91706056FEE OFFICER CLRG155.00Wire Transfers07/13/201784 91706057FEE OFFICER CLRG72.00Wire Transfers07/13/201784 91706058FEE OFFICER CLRG90.00Wire Transfers07/25/201784 91707041FEE OFFICER CLRG135.00Wire Transfers07/25/201784 91707042FEE OFFICER CLRG170.00Wire Transfers07/25/201784 91707043FEE OFFICER CLRG30.00Wire Transfers07/25/201784 91707044FEE OFFICER CLRG16.00Wire Transfers07/25/201784 91707045FEE OFFICER CLRG25.00Wire Transfers07/25/201784 91707046FEE OFFICER CLRG16.00Wire Transfers07/25/201784 91707047NON INT BEAR CAS7,559.56Wire Transfers07/18/2017CB 99171117CASH BOND REFUND284,153.75Wire Transfers07/18/2017CB 99171217DAILY-1ST DEGREE395.00CASTRO, RAY A07/11/2017CD 02765294REPAIR PARTS419.91CIRCLE SAW BUILDERS07/11/2017CD 02765295SUSPENSE-PARTS329.94RIVER OAKS CHRYSLER JEEP07/11/2017CD 02765296NON TRIAL-3RD DE545.00REDDI, ASHA07/11/2017CD 02765297NON TRIAL-2ND DE6,305.00GODINICH, JEROME07/11/2017CD 02765298CPS NON-TRIAL JU150.00NEUMANN, RUSSELL07/11/2017CD 02765299PROVISIONS265.06DITTA MEAT CO07/11/2017CD 02765300SUPPLIES146.37TRIPLE S STEEL SUPPLY CO07/11/2017CD 02765301PROVISIONS3,132.80LABATT FOOD SERVICE LP07/11/2017CD 02765302SUPPLIES35.00CROSBY VETERINARY CLINIC07/11/2017CD 02765303EQUIPMENT REPAIR514.00ACME CLEANING EQUIPMENT INC07/11/2017CD 02765304EQUIP UNDER $50048,971.14MOTOROLA SOLUTIONS07/11/2017CD 02765305TELEPHONE925.60CENTURY LINK07/11/2017CD 02765306SUPPLIES471.02POLLOCK PAPER CO07/11/2017CD 02765307DAILY-3RD DEGREE315.00LARSON, KEITH07/11/2017CD 02765308SUPPLIES16.50HD SUPPLY WATERWORKS LTD07/11/2017CD 02765309EQUIPMENT REPAIR75.00SOUTHWEST BUSINESS MACHINE07/11/2017CD 02765310CPS NON-TRIAL JU2,855.00BLOOME, SARA CASTLE07/11/2017CD 02765311CPS NON-TRIAL JU300.00MAISEL, JOHN S07/11/2017CD 02765312

4 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameMEDICAL/DRUGS311.25SHC SERVICES07/11/2017CD 02765313ASPHALTIC CONCRE12,576.18CENTURY ASPHALT LTD07/11/2017CD 02765314FEES AND SERVICE540.00LAZ PARKING TEXAS07/11/2017CD 02765315CPS OUT CRTS HRS4,575.00GEORGE, KEVIN H07/11/2017CD 02765316SUSPENSE-PARTS882.47DOGGETT HEAVY MACHINERY SVCS07/11/2017CD 02765317FLEET-OUTSIDE SE109.33PLANET FORD 607/11/2017CD 02765318FEES AND SERVICE104.18COMCAST OF HOUSTON07/11/2017CD 02765319TRAVEL FOR EDUC/320.00PSI SERVICES07/11/2017CD 02765320CPS NON-TRIAL JU250.00SCHAFFER, JOANN WEISS07/11/2017CD 02765321CPS NON-TRIAL JU150.00POLLAND, GARY M07/11/2017CD 02765322SUPPLIES3,642.15W W GRAINGER07/11/2017CD 02765323SUPPLIES125.38W W GRAINGER07/11/2017CD 02765324BUS CARDS252.00CORPORATE THERMOGRAPHERS07/11/2017CD 02765325NON TRIAL-3RD DE1,100.00GREENLEE, STEVEN07/11/2017CD 02765326SUPPLIES980.42ANIXTER POWER SOLUTIONS07/11/2017CD 02765327TRAVEL FOR EDUC/120.00INTERNATIONAL SOCIETY OF ARBOR07/11/2017CD 02765328UNIFORMS118.71G&K SVCS07/11/2017CD 02765329LIBRARY MATERIAL213.28WEST PUBLISHING07/11/2017CD 02765330NON TRIAL-2ND DE1,615.00ISBELL, ALLEN C07/11/2017CD 027653311ST DEGREE-OUT O1,958.00WELLS, JOE D07/11/2017CD 02765332NON TRIAL-2ND DE1,325.00SLOPIS, SHARON E07/11/2017CD 02765333F-T COUNC CRTORD1,250.00JOACHIM, CARSON07/11/2017CD 02765334T/NC-3RD DEGREE1,647.00MIRANDA, SERGIO T07/11/2017CD 02765335NON TRIAL-1ST DE5,539.00RYAN, DAVID07/11/2017CD 02765336TRAINING5,850.00THARP MITCHELL, TAWNYA07/11/2017CD 02765337NON TRIAL-3RD DE175.00ACOSTA, JAIME G07/11/2017CD 02765338NON TRIAL-2ND DE3,415.00FOSHER, MICHAEL P07/11/2017CD 02765339CENTRAL DVD'S8,586.86INGRAM LIBRARY SVCS INC07/11/2017CD 02765340TERM-1ST DEGREE1,648.00MOUNT, JAMES L07/11/2017CD 02765341EQUIP UNDER $500107.65HOME DEPOT, THE07/11/2017CD 02765342FEES AND SERVICE183.66ADMIRAL LINEN SVCS07/11/2017CD 02765343SUSPENSE-PARTS311.91BROOKSIDE EQUIPMENT SALES07/11/2017CD 02765344FLEET-OUTSIDE SE1,728.44TIMMERS CHEVROLET INC07/11/2017CD 02765345SUPPLIES95.60CMC CONSTRUCTION SERVICES INC07/11/2017CD 02765346SUPPLIES8,277.00PRECISION DELTA CORP07/11/2017CD 02765347T/NC-INVESTIGATI842.00BAYOU CITY INVESTIGATIONS07/11/2017CD 02765348BUILDING RENOVAT52,337.02LMC CORPORATION07/11/2017CD 02765349SUPPLIES19.75CONROE WELDING SUPPLY07/11/2017CD 02765350BUILDING MATERIA1,115.11AIRGAS SOUTHWEST07/11/2017CD 02765351SUPPLIES6,829.19THOMSON REUTERS07/11/2017CD 02765352OFFICE SUPPLIES21.95PURA FLO07/11/2017CD 02765353MISC-CANCELLED C3,196.68CYPRESS LAWN & TURF EQUIPMENT07/11/2017CD 02765354PLANTS59.08FLORABUNDA07/11/2017CD 02765355NO APPEAR CRTORD100.00ACOSTA, SHELIA07/11/2017CD 02765356FEES AND SERVICE335.79JASONS DELI07/11/2017CD 02765357FEES AND SERVICE267.47JASONS DELI07/11/2017CD 02765358MEDICAL/DRUGS6,607.09JWS HEALTH CONSULTANTS INC07/11/2017CD 02765359PRE-EMPLOYMENT80.50NOVA HEALTHCARE PA07/11/2017CD 02765360SUSPENSE-PARTS300.22HOUSTON MACK SALES & SVC07/11/2017CD 02765361MEDICAL/DRUGS2,205.20ADVANCED HEALTH EDUCATION CTR07/11/2017CD 02765362ENGINEER SVCS-NC86,396.37PIERCE GOODWIN ALEXANDER AND L07/11/2017CD 02765363FEES AND SERVICE5,319.00RMSYS INC07/11/2017CD 02765364

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Check DateCheck No. Amount Object DescriptionVendor NameEQUIP UNDER $50021.62DELEGARD TOOL CO07/11/2017CD 02765365FEES AND SERVICE223.21ARAMARK UNIFORM SVCS07/11/2017CD 02765366POSTAGE86.42FEDERAL EXPRESS07/11/2017CD 02765367POSTAGE24.30FEDERAL EXPRESS07/11/2017CD 02765368SUPPLIES1,055.00J HARDING & CO07/11/2017CD 02765369TELEPHONE-PHO650.00PHONOSCOPE INC07/11/2017CD 02765370TELEPHONE-PHO1,152.00FISK ELECTRIC CO07/11/2017CD 02765371UNDERGROUND STOR499.50TEXAS WATER MANAGEMENT LLP07/11/2017CD 02765372PROVISIONS78.45KURZ & COMPANY07/11/2017CD 02765373ANIMAL FEED34.84FIESTA MART INC07/11/2017CD 02765374FEES AND SERVICE4,000.00A ROCKET MOVING AND STORAGE07/11/2017CD 02765375REPRODUCTION WOR167.36RIDGWAYS07/11/2017CD 02765376EQUIP UNDER $500763.29FRYS ELECTRONICS07/11/2017CD 02765377MEDICAL/DRUGS1,717.95PROTOUCH NURSES INC07/11/2017CD 02765378FLEET-OUTSIDE SE619.00GOLBOW'S GARAGE INC07/11/2017CD 02765379FLEET-OUTSIDE SE8,154.69FLORES MOTOR COMPANY INC07/11/2017CD 02765380CHEM/LAB SUPPLIE4,480.45LAB PRODUCTS INC07/11/2017CD 02765381SUPPLIES2,169.19AMAZON COM CORPORATE CREDIT07/11/2017CD 02765382FEES AND SERVICE400.00AMTEK INFORMATION SERVICE INC07/11/2017CD 02765383SUSPENSE-PARTS72.20CHASTANG FORD07/11/2017CD 02765384MEDICAL/DRUGS313.20SMITH & DEAN07/11/2017CD 02765385SUBSCRIPTIONS286.00HOUSTON CHRONICLE, THE07/11/2017CD 02765386INSECT AND BEE18.00RIGHT NOW TERMITE & PEST CONTR07/11/2017CD 02765387MOTOR EQUIP CHRG116.43MEDICAL CENTER EXXON MOBIL INC07/11/2017CD 02765388TELEPHONE40.81AT&T07/11/2017CD 02765389TELEPHONE34,697.18AT&T07/11/2017CD 02765390TELEPHONE1,670.27MITEL NET SOLUTIONS INC07/11/2017CD 02765391LIBRARY MATERIAL1,412.25THOMSON WEST07/11/2017CD 02765392REFUNDS25.00THURMAN, SAMMIE07/11/2017CD 02765393FEES AND SERVICE265.20QUICKVIEW TECHNOLOGIES07/11/2017CD 02765394FEES AND SERVICE226.30KEYSTONE US MANAGEMENT INC07/11/2017CD 02765395SOFTWARE MAINTEN3,060.32IMAGENET CONSULTING LLC07/11/2017CD 02765396FEES AND SERVICE2,480.00SMITH, KIMBERLY07/11/2017CD 02765397SUSPENSE-PARTS185.20ASSOCIATED SUPPLY CO07/11/2017CD 02765398OFFICE SUPPLIES100.00ALL AWARDS07/11/2017CD 02765399LITIGATION EXPEN80,531.39GARDERE WYNNE SEWELL07/11/2017CD 02765400WRECK DAMAG/APPR2,025.00C & C FIRST APPRAISAL CORP07/11/2017CD 02765401WASTE DISPOSAL1,091.22INTERGULF CORP07/11/2017CD 02765402FLEET-OUTSIDE SE1,013.26G L HUMBLE LLC07/11/2017CD 02765403FEES AND SERVICE778.90WCA WASTE07/11/2017CD 02765404T/NC-3RD DEGREE1,500.00STRYKER, KEVIN07/11/2017CD 02765405REFUNDS75.00FELDER, QUINTON07/11/2017CD 02765406SUSP-EMERG EQUIP1,280.00ON SITE DECALS07/11/2017CD 02765407SUSP-EMERG EQUIP3,635.00ON SITE DECALS07/11/2017CD 02765408MISC-CANCELLED C3,162.05BETTER LAND COMPANY07/11/2017CD 02765409EQUIP UNDER $5001,443.72CONFERENCE TECHNOLOGIES07/11/2017CD 02765410REFUNDS25.00BARRERA, MELISSA07/11/2017CD 02765411CONCRETE886.95ALLIED CONCRETE07/11/2017CD 02765412MISCELLANEOUS EX61.50DATA SHREDDING SVCS OF TX07/11/2017CD 02765413F&S-TEMP PERSONN38,964.40INSIGHT GLOBAL07/11/2017CD 02765414F&S-TEMP PERSONN5,700.80GENUENT07/11/2017CD 02765415FEES AND SERVICE45.00FLEX OIL SERVICE07/11/2017CD 02765416

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Check DateCheck No. Amount Object DescriptionVendor NameBOARD-PETIT JURY1,008.00SUB SHOP 268 & PARTNERS07/11/2017CD 02765417PROVISIONS98.73BORDEN DAIRY COMPANY OF TEXAS07/11/2017CD 02765418F-T COUNC CRTORD600.00WILSON, MARIA IRENE07/11/2017CD 02765419RENTALS/LEASES12,303.33MIDTOWN URBAN DEVELOMENT07/11/2017CD 02765420EQUIP $500-$499914,100.00TRINITY ARMORY07/11/2017CD 02765421FEES AND SERVICE1,075.00ELITE COMMERCIAL CONSTRUCTION07/11/2017CD 02765423FLEET-OUTSIDE SE4,799.30RON CARTER AUTOWORLD07/11/2017CD 02765424T/C-EXPERT TESTI3,924.00LONE STAR FORENSIC GROUP07/11/2017CD 02765425COMMERCIAL TOWIN1,161.00HUSTLETOWN HOLDINGS07/11/2017CD 02765426FEES AND SERVICE1,592.88SUPERION07/11/2017CD 02765427LITIGATION EXPEN50.00CARTER, CYNTHIA R07/11/2017CD 02765428SEMINAR/CONF/TRA950.00COMMUNITY SAFETY INSTITUTE07/11/2017CD 02765429OTHER SERVICES28.34AT&T07/11/2017CD 02765445RENTALS/LEASES98.67STERICYCLE INC07/11/2017CD 02765446JANITOR'S SUPPLI279.80GREAT SOUTHWEST PAPER CO07/11/2017CD 02765447FAMILY TDFPS NON855.00MASHBURN, PERI E07/11/2017CD 02765448FAMILY TDFPS OUT2,260.00MEDLAND, LANCE B07/11/2017CD 02765449F&S-TEMP PERSONN41,422.85MINT MEDICAL PHYSICIAN STAFFIN07/11/2017CD 02765450FAMILY TDFPS TRI600.00CLARK, ROBERT07/11/2017CD 02765451WATER FAC.MAINTE434.00PUMPS OF HOUSTON07/11/2017CD 02765452F-T COUNC CRTORD1,250.00LUDWIG, V JEFFREY07/11/2017CD 02765453SUPPLIES10,440.27ULINE07/11/2017CD 02765454PROVISIONS5,950.00GOOD SOURCE SOLUTIONS07/11/2017CD 02765455FAMILY CONTEMPT550.00JAMES, FLOYD F07/11/2017CD 02765456SUPPLIES7,770.00DINOSAUR PLASTICS07/11/2017CD 02765457NON TRIAL-2ND DE600.00GODINICH, JEROME07/11/2017CD 02765458ENGINEERING SERV27,767.58DANNENBAUM ENG CORP07/11/2017CD 02765459EQUIPMENT REPAIR28.00BURDENS VACUUM CLEANER07/11/2017CD 02765460CPS NON-TRIAL JU300.00NEUMANN, RUSSELL07/11/2017CD 02765461TELE-DATA COMM24,187.74DEPARTMENT OF INFORMATION RESO07/11/2017CD 02765462MOTOR EQUIP EXPE141.35A LINE AUTO PARTS07/11/2017CD 02765463JANITOR'S SUPPLI21.56POLLOCK INVESTMENTS INC07/11/2017CD 02765464CONCRETE871.00CRAFCO TEXAS07/11/2017CD 02765465F&S-TEMP PERSONN8,819.25STAFF CARE INC07/11/2017CD 02765466PC EQU $500-499918,581.70MOTOROLA SOLUTIONS07/11/2017CD 02765467EQUIP UNDER $5005,534.61MOTOROLA SOLUTIONS07/11/2017CD 02765468SUSPENSE-PARTS182.81HOUSTON TRUCKS PARTS INC07/11/2017CD 02765469FEES AND SERVICE227.94VERIZON WIRELESS07/11/2017CD 02765470SUPPLIES1,980.55ASSOCIATION OF FIELD ORNLTHOLO07/11/2017CD 02765471CONSTRUCTION40.58HD SUPPLY WATERWORKS LTD07/11/2017CD 02765472EQUIP $500-$49992,181.64CANAL ALARM DEVICES INC07/11/2017CD 02765473FEES AND SERVICE612.00ABSOLUTE COLOR07/11/2017CD 02765474FEES AND SERVICE125.00SOUTHWEST BUSINESS MACHINE07/11/2017CD 02765475NON TRIAL-3RD DE125.00BACKERS, BEVERLY J07/11/2017CD 02765476CPS NON-TRIAL JU287.50MAISEL, JOHN S07/11/2017CD 02765477F&S-TEMP PERSONN71,605.45SHC SERVICES07/11/2017CD 02765478SUSPENSE-PARTS12,866.53CHARLIE THOMAS CHEVROLET LTD07/11/2017CD 02765479ASPHALT263.75CENTURY ASPHALT LTD07/11/2017CD 02765481RENTALS/LEASES70.00LAZ PARKING TEXAS07/11/2017CD 02765482FEES AND SERVICE1,210.00LAZ PARKING TEXAS07/11/2017CD 02765483RENTALS/LEASES3,825.00LAZ PARKING TEXAS07/11/2017CD 02765484RENTALS/LEASES70.00LAZ PARKING TEXAS07/11/2017CD 02765485

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Check DateCheck No. Amount Object DescriptionVendor NameRENTALS/LEASES129.33LAZ PARKING TEXAS07/11/2017CD 02765486RENTALS/LEASES3,663.05LAZ PARKING TEXAS07/11/2017CD 02765487RENTALS/LEASES147.80LAZ PARKING TEXAS07/11/2017CD 02765488SUPPLIES5,660.00BAYOU GRAPHIX LLC07/11/2017CD 02765489SAFETY SUPPLIES250.24LIFTEX CORP07/11/2017CD 02765490FLEET-OUTSIDE SE3,220.26PLANET FORD 607/11/2017CD 02765491TRAINING36,356.40HARTMAN INCOME REIT PROPERTY H07/11/2017CD 02765492FAMILY TDFPS NON2,138.75SCHAFFER, JOANN WEISS07/11/2017CD 02765493FAMILY CONTEMPT600.00MORGAN PRICE, VERONICA E07/11/2017CD 02765494FAMILY CONTEMPT800.00PHAM PLLC, THE LAW OFFICE OF Q07/11/2017CD 02765495CPS NON-TRIAL JU2,217.50POLLAND, GARY M07/11/2017CD 02765496SUPPLIES588.25W W GRAINGER07/11/2017CD 02765497SUPPLIES209.17JACKSON-HIRSH INC07/11/2017CD 02765498OFFICE SUPPLIES842.03RODZINA INDUSTRIES INC07/11/2017CD 02765499SUPPLIES6,351.76ANIXTER POWER SOLUTIONS07/11/2017CD 02765500EQUIP OVER $500014,114.37JOHN DEERE CO07/11/2017CD 02765501EQUIP OVER $500045,437.85JOHN DEERE CO07/11/2017CD 02765502FEES AND SERVICE51.00G&K SVCS07/11/2017CD 02765503MEDICAL SUPPLES6,701.21CARDINAL HEALTH 20007/11/2017CD 02765504REPAIR & MAINT1,503.43SITE ONE LANDSCAPE SUPPLY LLC07/11/2017CD 02765505CHEM/LAB SUPPLIE473.67HACH CO07/11/2017CD 02765506SUPPLIES2,452.29BROWNELLS07/11/2017CD 02765507FEES AND SERVICE323.60ANIMAL MEDICAL CENTER07/11/2017CD 02765508COMMITTED PROJEC4,975.00MASTER CRAFT TILE07/11/2017CD 02765509Non Trial-Misdem125.00ORUAGA, DOROTHY E07/11/2017CD 02765510T/NC-EXPERT TEST1,450.00BROWN, JEROME B07/11/2017CD 02765511FAMILY CONTEMPT1,168.75COOK, DAVID L07/11/2017CD 02765512FAMILY CONTEMPT312.50LOCKINGS, ELTON R07/11/2017CD 02765513NON TRIAL-3RD DE539.00EASTERLING, DANNY07/11/2017CD 02765514FAMILY TDFPS NON3,125.00WEST, LACEY07/11/2017CD 02765515FAMILY CONTEMPT1,050.00KING, THOMAS A07/11/2017CD 02765516NON TRIAL-3RD DE628.00MIRANDA, SERGIO T07/11/2017CD 02765517Non Trial-Misdem500.00COULSON, REBECCA07/11/2017CD 02765518APPRAISERS/BROKE2,800.00TEEL, GERALD A07/11/2017CD 02765519MOTOR EQUIP EXPE895.18BOBCAT OF HOUSTON07/11/2017CD 02765520NON TRIAL-3RD DE375.00FOSHER, MICHAEL P07/11/2017CD 02765521F&S-TEMP PERSONN2,283.06MAXIM HEALTHCARE SERVICES07/11/2017CD 02765522FEES AND SERVICE197.37LOWES07/11/2017CD 02765523SUSPENSE-PARTS20,018.10AMERICAN TIRE DISTRIBUTORS INC07/11/2017CD 02765524SUPPLIES401.15RECREONICS INC ETAL07/11/2017CD 02765525PC EQU $500-499914.99GOVCONNECTION INC07/11/2017CD 02765526EQUIP $500-$49993,960.00ADAPCO07/11/2017CD 02765527FEES AND SERVICE262.15ADMIRAL LINEN SVCS07/11/2017CD 02765528SUPPLIES2,232.12ACME ARCHITECTURAL HARDWARE07/11/2017CD 02765529MOTOR EQUIP EXPE219.24BROOKSIDE EQUIPMENT SALES07/11/2017CD 02765530FLEET-OUTSIDE SE7,853.87TIMMERS CHEVROLET INC07/11/2017CD 02765531Non Trial-Misdem875.00COULSON, MICHAEL W07/11/2017CD 02765532FAMILY TDFPS NON650.00CERVANTES, LORRAINE07/11/2017CD 02765533FEES AND SERVICE3,850.00TEXAS WEST OAKS HOSPITAL LP07/11/2017CD 02765534FEES AND SERVICE8,800.00TEXAS WEST OAKS HOSPITAL LP07/11/2017CD 02765535TREES1,581.00BOWNDS WHOLESALE NURSERY07/11/2017CD 02765536FAMILY TDFPS NON475.00CRUMP, STEPHANIE GRACE07/11/2017CD 02765537

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Check DateCheck No. Amount Object DescriptionVendor NameF&S-TEMP PERSONN6,910.71PHARMACY HEALTHCARE SOLUTIONS07/11/2017CD 02765538FEES AND SERVICE800.00HART, RION07/11/2017CD 02765539SUPPLIES1,137.50PROGRESSIVE COMMERCIAL AQUATIC07/11/2017CD 02765540HARDWARE238.74HAMILTON HARDWARE CO07/11/2017CD 02765541HARDWARE227.20DF SALES07/11/2017CD 02765542SOFTWARE MAINTEN2,090.00DLT SOLUTIONS LLC07/11/2017CD 02765543SOFTWARE MAINTEN853.05MYTHICS INC07/11/2017CD 02765544FEES AND SERVICE9,517.50COLLISION FORENSIC SOLUTIONS07/11/2017CD 02765545EQUIPMENT REPAIR2,352.00L AND T HEALTH SYSTEMS07/11/2017CD 02765546SUPPLIES79.96PAINTCO07/11/2017CD 02765547APPRAISAL FEES18,500.00CLEGG, STEVEN H07/11/2017CD 02765548FEES AND SERVICE425.00AMERICAN CONST INVESTIGATIONS07/11/2017CD 02765549EQUIP OVER $500029,000.00L D SYSTEMS LP07/11/2017CD 02765550RENTALS/LEASES66.36AIRGAS SOUTHWEST07/11/2017CD 02765551MISC BOOKS9,372.00THOMSON REUTERS07/11/2017CD 02765552MOTOR EQUIP EXPE900.00ALL TIRE SUPPLY CO07/11/2017CD 02765553NO APPEAR CRTORD200.00ACOSTA, SHELIA07/11/2017CD 02765554F&S-TEMP PERSONN942.06MEDICAL CONTRACTING SVCS INC07/11/2017CD 02765555FLEET-OUTSIDE SE251.58MIKE CALVERT TOYOTA07/11/2017CD 02765556BOARD147.00JASONS DELI07/11/2017CD 02765557FEES AND SERVICE242.00JASONS DELI07/11/2017CD 02765558EQUIPMENT REPAIR45.88TARPON TECHNOLOGY INC07/11/2017CD 02765559FLEET-OUTSIDE SE1,115.33THOMAS BUS GULF COAST07/11/2017CD 02765560HARDWARE89.91SCHIEL ENTERPRISE07/11/2017CD 02765561EQUIP $500-$4999599.99AV NOW INC07/11/2017CD 02765562F&S-TEMP PERSONN14,420.59ADVANCED HEALTH EDUCATION CTR07/11/2017CD 02765563SUPPLIES3,066.70ACADEMY ADVERTISING SPECIALTIE07/11/2017CD 02765564ENGINEERING SERV7,040.00WESTERN GROUP CONSULTANTS07/11/2017CD 02765565CHEM/LAB SUPPLIE8,030.00VECTOR TEST SYSTEMS INC07/11/2017CD 02765566EQUIPMENT REPAIR1,685.00EXER-TECH INC07/11/2017CD 02765567T/NC-INVESTIGATI740.84VARGAS, RODOLFO07/11/2017CD 02765568EQUIP UNDER $5001,946.82AMERICAN MAINTENANCE SUPPLIES07/11/2017CD 02765569FEES AND SERVICE2,777.19FISK ELECTRIC CO07/11/2017CD 02765570FEES AND SERVICE19,983.01TREBOR INC07/11/2017CD 02765571PROVISIONS22,172.22KURZ & COMPANY07/11/2017CD 02765572CONSTRUCTION9,087.44TRIPLE S STEEL SUPPLY CO07/11/2017CD 02765573F&S-TEMP PERSONN9,220.50WHITAKER MEDICAL07/11/2017CD 02765574F&S-TEMP PERSONN4,530.35PROTOUCH NURSES INC07/11/2017CD 02765575FLEET-OUTSIDE SE51.00GOLBOW'S GARAGE INC07/11/2017CD 02765576FEES AND SERVICE2.97NESTLE WATERS NORTH AMERICA07/11/2017CD 02765577RENTALS/LEASES4,160.00ABM PARKING SERVICES07/11/2017CD 02765578WATER1,321.63CITY OF BAYTOWN WATER07/11/2017CD 02765579WATER389.48HC WCID NO 8407/11/2017CD 02765580MISCELLANEOUS EX22.50MONARCH TROPHY INC07/11/2017CD 02765581T/NC-EXPERT TEST6,000.00MORRIS, JONATHAN07/11/2017CD 02765582SUSPENSE-PARTS3,225.31CHASTANG FORD07/11/2017CD 02765583F&S-TEMP PERSONN4,007.90SMITH & DEAN07/11/2017CD 02765584ANIMAL FEED18.09PETSMART07/11/2017CD 02765585NO APPEAR CRTORD162.50WRIGHT, ANDREW A07/11/2017CD 02765586FAMILY CONTEMPT1,050.00KEATON, SHANNON L07/11/2017CD 02765587T/NC-EXPERT TEST2,125.00TURNER, DARRELL B07/11/2017CD 02765588FEES AND SERVICE89.95HOUSTON CHRONICLE07/11/2017CD 02765589

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Check DateCheck No. Amount Object DescriptionVendor NameWATER121.19FRY ROAD M U D07/11/2017CD 02765590FEES AND SERVICE1,000.00CORRECTIONAL CONSULTANTS INC07/11/2017CD 02765591WATER282.59CYPRESS CREEK UD07/11/2017CD 02765592FEES AND SERVICE12,316.35JULIA C HESTER HOUSE07/11/2017CD 02765593OFFICE SUPPLIES5.28WILSON, SANDEE07/11/2017CD 02765594FLEET-OUTSIDE SE958.50KASPAR RANCH HAND EQUIPMENT07/11/2017CD 02765595HARDWARE MAINT1,067,781.07NETSYNC NETWORK SOLUTIONS07/11/2017CD 02765596WASTE DISPOSAL630.00SOUTHWASTE DISPOSAL07/11/2017CD 02765597ANIMAL FEED116.15SEALY OIL MILL & FEED07/11/2017CD 02765598ANIMAL FEED106.50SEALY OIL MILL & FEED07/11/2017CD 02765599FEED/FERTILIZER108.00SEALY OIL MILL & FEED07/11/2017CD 02765600OTHER FEES & SVC4.00TEXAS DEPARTMENT OF MOTOR VEHI07/11/2017CD 02765601CONSTRUCTION4,148.40NORTH AMERICAN GALVANIZING07/11/2017CD 02765602FLEET-OUTSIDE SE3,091.74FCA NORTH AMERICAN HOLDINGS07/11/2017CD 02765603HARDWARE118.86J & K VENTURES07/11/2017CD 02765604FLEET-OUTSIDE SE102.00FEN CORPORATION07/11/2017CD 02765605MOTOR EQUIP EXPE428.34ASSOCIATED SUPPLY CO07/11/2017CD 02765606TRAINING24,750.00PLURALSIGHT LLC07/11/2017CD 02765607LITIGATION EXPEN69,772.73GARDERE WYNNE SEWELL07/11/2017CD 02765608WRECK DAMAG/APPR75.00C & C FIRST APPRAISAL CORP07/11/2017CD 02765609FLEET-OUTSIDE SE302.45G L HUMBLE LLC07/11/2017CD 02765610MILEAGE21.61MATTHEWS, TRACY07/11/2017CD 02765611TRAINING2,685.00OPEN TEXT07/11/2017CD 02765613MOTOR EQUIP EXPE1,294.64HESSELBEIN TIRE SOUTHWEST07/11/2017CD 02765614WATER3,812.49CITY OF HOUSTON UTILITY CUSTOM07/11/2017CD 02765615NON TRIAL-3RD DE290.00STRYKER, KEVIN07/11/2017CD 02765616FAMILY TDFPS OUT1,825.00TRAN, THAO T07/11/2017CD 02765617JANITORIAL SERVI21,864.70MEMBERS BUILDING MAINTENANCE07/11/2017CD 02765618TRAVEL/TRAIN-CM222.22CERDA, SAMUEL07/11/2017CD 02765619SUSP-EMERG EQUIP80.00ON SITE DECALS07/11/2017CD 02765620BUILDING MATERIA257.89SUMMIT ELECTRIC SUPPLY CO07/11/2017CD 02765621OFFICE SUPPLIES248.11VINCENT, ROBIN07/11/2017CD 02765622FAMILY CONTEMPT125.00ROBERTSON, CATHERINE B07/11/2017CD 02765623FAMILY CONTEMPT1,875.00RINCON, GREGORY07/11/2017CD 02765624FEES AND SERVICE11,866.80JG MEDIA07/11/2017CD 02765625FEES AND SERVICE31.50DATA SHREDDING SVCS OF TX07/11/2017CD 02765626FEES AND SERVICE49,999.99HENDEE ENTERPRISES07/11/2017CD 02765627TRAVEL/TRAIN-CM140.00SALINAS, JAVIER07/11/2017CD 02765628TRAVEL/TRAIN-CM175.00LEHMANN, MILTON07/11/2017CD 02765629FAMILY TDFPS NON200.00SIMON, TARA M07/11/2017CD 02765630TRAVEL/TRAIN-CM60.74GARCIA, DANIEL C07/11/2017CD 02765631TRAVEL/TRAIN-CM80.81DUPONT, ERICA07/11/2017CD 02765632F&S-TEMP PERSONN4,960.00COGENT INFOTECH07/11/2017CD 02765633FEES AND SERVICE440.00CHARLIE B BURTON CONSULTING AR07/11/2017CD 02765634FEES AND SERVICE1,000.00SMITH, CHANTEL07/11/2017CD 02765635BOARD-PETIT JURY833.00SUB SHOP 268 & PARTNERS07/11/2017CD 02765636ENGINEERING SERV3,000.00KIT PROFESSIONALS07/11/2017CD 02765637FEES AND SERVICE157.50TRAK ENGINEERING07/11/2017CD 02765638FURNITURE $500-$794.00TIGER MEDICAL07/11/2017CD 02765639LITIGATION EXPEN32,108.58LEWIS BRISBOIS BISGAARD & SMIT07/11/2017CD 02765640SUPPLIES92.72NATHAN DUPONT07/11/2017CD 02765641FAMILY CONTEMPT450.00MCNEAL, DAVID07/11/2017CD 02765642

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Check DateCheck No. Amount Object DescriptionVendor NameSUPPLIES378.00SPARTAN ARMOR SYSTEMS07/11/2017CD 02765643FLEET-OUTSIDE SE102.61TEXAS SERVICE AND MAINTENANCE07/11/2017CD 02765644COMMERCIAL TOWIN275.00HUSTLETOWN HOLDINGS07/11/2017CD 02765645SUPPLIES3,884.70CAP FLEET UPFITTERS LLC07/11/2017CD 02765646TRAVEL EXPENSE295.70RHYNE, GEORGE E07/11/2017CD 02765647JANITOR'S SUPPLI338.99GREAT SOUTHWEST PAPER CO07/11/2017CD 02765648T/NC-EXPERT TEST1,200.00CULBERTSON, AMANDA07/11/2017CD 02765649APPRAISAL FEES2,800.00EDMONDS APPRAISER, TOM07/11/2017CD 02765650EQUIPMENT REPAIR145.41PUMPS OF HOUSTON07/11/2017CD 02765651SUSPENSE-PARTS1,444.66RIVER OAKS CHRYSLER JEEP07/11/2017CD 02765652EQUIP UNDER $50074.28ULINE07/11/2017CD 02765653DAILY-1ST DEGREE640.00GODINICH, JEROME07/11/2017CD 02765654CPS NON-TRIAL JU375.00NEUMANN, RUSSELL07/11/2017CD 02765655EQUIPMENT REPAIR1,685.00WAY ENGINEERING LTD07/11/2017CD 02765656PROVISIONS487.87POLLOCK INVESTMENTS INC07/11/2017CD 02765657CONCRETE342.00TOMBALL TOOL RENTAL INC07/11/2017CD 02765658EQUIP UNDER $500399.76TRIPLE S STEEL SUPPLY CO07/11/2017CD 02765659EQUIPMENT REPAIR444.00COOLERS07/11/2017CD 02765660T/C-EXPERT TESTI3,100.00WACO PSYCHOLOGICAL ASSOCIATES07/11/2017CD 02765661SUPPLIES3,400.00VP IMAGING07/11/2017CD 02765662SOFTWARE-NON CAP9,067.80IBM CORP07/11/2017CD 02765663EQUIP $500-$499992,785.25MOTOROLA SOLUTIONS07/11/2017CD 02765664FEES AND SERVICE1,861.35HC DEPT OF EDUCATION07/11/2017CD 02765665NON TRIAL-2ND DE875.00WARREN, BRIAN EDWARD07/11/2017CD 02765666CPS OUT CRTS HRS1,190.00CONNOLLY, WILLIAM B07/11/2017CD 02765667SUPPLIES9,588.00GLOBAL INDUSTRIAL EQUIPMENT07/11/2017CD 02765668FEES AND SERVICE535.00ABSOLUTE COLOR07/11/2017CD 02765669EQUIPMENT REPAIR90.00SOUTHWEST BUSINESS MACHINE07/11/2017CD 02765670ATTNY FEE BL CER1,200.00LIMITONE, ANTHONY07/11/2017CD 02765671NON TRIAL-1ST DE2,100.00BACKERS, BEVERLY J07/11/2017CD 02765672MEDICAL/DRUGS529.58HENRY SCHEIN07/11/2017CD 02765673EQUIP UNDER $500642.00ADORAMA CAMERA INC07/11/2017CD 02765674SEMINAR/CONF/TRA308.94WOLTERS KLUWER HEALTH07/11/2017CD 02765675FEES AND SERVICE2,137.00LAZ PARKING TEXAS07/11/2017CD 02765676NON TRIAL-3RD DE5,137.50WENTZ, KURT07/11/2017CD 02765677FEES AND SERVICE1,260.00LIBERTY TIRE RECYCLING07/11/2017CD 02765678CPS NON-TRIAL JU2,750.00GEORGE, KEVIN H07/11/2017CD 02765679RENTALS/LEASES5,592.62SUNSET RIDGE RETAIL CENTER LTD07/11/2017CD 02765680CPS NON-TRIAL JU125.00SCHAFFER, JOANN WEISS07/11/2017CD 02765681CPS NON-TRIAL JU2,370.00POLLAND, GARY M07/11/2017CD 02765682OFFICE SUPPLIES198.85LAKESHORE LEARNING MATERIALS07/11/2017CD 02765683SUPPLIES86.03W W GRAINGER07/11/2017CD 02765684PEST CONTROL SVC1,072.00TERMINIX INTL CO LP07/11/2017CD 02765685T/NC-IN CT APPEA350.00GREENLEE, STEVEN07/11/2017CD 02765686LIGHTING-SUPPLIE2,110.86ANIXTER POWER SOLUTIONS07/11/2017CD 02765687SUPPLIES187.82FASTENAL COMPANY07/11/2017CD 02765688CLOTHING438.00SAFETY SHOE DISTRIBUTORS LLP07/11/2017CD 02765689LANDSCAPING95.20SITE ONE LANDSCAPE SUPPLY LLC07/11/2017CD 02765690OFFICE SUPPLIES191.18SCHOOL SPECIALTY07/11/2017CD 02765691FEES AND SERVICE6,600.00SEARCH INSTITUTE07/11/2017CD 02765692EQUIPMENT RENTAL249.95ECOLAB07/11/2017CD 02765693SUPPLIES264.60WEST PUBLISHING07/11/2017CD 02765694

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE384.77WEST PUBLISHING07/11/2017CD 02765695DAILY-1ST DEGREE665.00WELLS, JOE D07/11/2017CD 02765696NON TRIAL-3RD DE766.32VARELA, JOSEPH W07/11/2017CD 02765697T/NC-3RD DEGREE689.00SLOPIS, SHARON E07/11/2017CD 02765698NO APPEAR CRTORD200.00WHITE, BROCK07/11/2017CD 02765699DAILY-2ND DEGREE1,425.00GIFFORD, BILLY RAY07/11/2017CD 02765700DAILY-3RD DEGREE2,015.00GIFFORD, JACQUELINE07/11/2017CD 02765701T/NC-INVESTIGATI211.10C R MARKHAM & ASSOCIATES07/11/2017CD 02765702NON TRIAL-3RD DE475.00MIRANDA, SERGIO T07/11/2017CD 02765703NON TRIAL-3RD DE495.00HALE, JEFF07/11/2017CD 02765704NON TRIAL-2ND DE875.00SALAZAR, JOEL E07/11/2017CD 02765705SUPPLIES431.25LYNN PEAVEY CO07/11/2017CD 02765706NON TRIAL-3RD DE665.00FOSHER, MICHAEL P07/11/2017CD 02765707NON TRIAL-2ND DE175.00MARTIN, ANDREW D07/11/2017CD 02765708FEES AND SERVICE1,072.29LOWES07/11/2017CD 02765709ENGINEERING SERV86,993.67ISANI CONSULTANTS LP07/11/2017CD 02765710OFFICE SUPPLIES42.00OFFICE DEPOT07/11/2017CD 02765711OFFICE SUPPLIES359.98OFFICE DEPOT07/11/2017CD 02765712FEES AND SERVICE172.68ADMIRAL LINEN SVCS07/11/2017CD 02765713MOTOR EQUIP EXPE3,173.35BROOKSIDE EQUIPMENT SALES07/11/2017CD 02765714FEES AND SERVICE16,500.00TEXAS WEST OAKS HOSPITAL LP07/11/2017CD 02765715FEES AND SERVICE33,550.00TEXAS WEST OAKS HOSPITAL LP07/11/2017CD 02765716SOFTWARE MAINTEN1,850.00KLU KLU KLU INC07/11/2017CD 02765717FEES AND SERVICE666.60PV RENTALS INC07/11/2017CD 02765718CHEM/LAB SUPPLIE170.00PROGRESSIVE COMMERCIAL AQUATIC07/11/2017CD 02765719T/C-INVESTIGATIO1,425.00BAYOU CITY INVESTIGATIONS07/11/2017CD 02765720SUPPLIES232.53SAMS CLUB07/11/2017CD 02765721MEDICAL/DRUGS562.98SAMS CLUB07/11/2017CD 02765722TELE-WIRELES COM95.00PHONOSCOPE07/11/2017CD 02765723TELE-WIRELES COM95.00PHONOSCOPE07/11/2017CD 02765724SUPPLIES1,007.25DF SALES07/11/2017CD 02765725MISC ITEMS1,750.00HOBBY LOBBY STORES07/11/2017CD 02765726FEES AND SERVICE43.00TEXAS DEPT OF PUBLIC SAFETY07/11/2017CD 02765727SUPPLIES1,947.30PAINTCO07/11/2017CD 02765728EQUIPMENT REPAIR466.79CONROE WELDING SUPPLY07/11/2017CD 02765729CONSTRUCTION15,450.00HARRIS COUNTY FLOOD CONTROL07/11/2017CD 02765730LOCKS-SUPPLIES70.00B&L SAFE AND LOCK INC07/11/2017CD 02765731EQUIP $500-$49993,406.80MACHO PRODUCTS INC07/11/2017CD 02765732RENTALS/LEASES287.50REDDY ICE07/11/2017CD 02765733WASTE DISPOSAL2,211.70WASTE CORP OF TEXAS07/11/2017CD 02765734FEES AND SERVICE250.00INCREDIBLE EVENTS INC07/11/2017CD 02765735POSTAGE5,104.09QUESTMARK INFORMATION MANAGEME07/11/2017CD 02765736RENTALS/LEASES149.32ARAMARK UNIFORM SVCS07/11/2017CD 02765737SUPPLIES450.00LEXISNEXIS RISK DATA MANAGEMEN07/11/2017CD 02765738FEES AND SERVICE33.46FEDERAL EXPRESS07/11/2017CD 02765739FEES AND SERVICE3,039.00INCONTROL TECHNOLOGIES INC07/11/2017CD 02765740EQUIP UNDER $5009,807.55FISK ELECTRIC CO07/11/2017CD 02765741EQUIPMENT REPAIR1,952.00FISK ELECTRIC CO07/11/2017CD 02765742PROVISIONS78.45KURZ & COMPANY07/11/2017CD 02765743BUILDING MATERIA12.72TRIPLE S STEEL SUPPLY CO07/11/2017CD 02765744OFFICE SPACE10,350.00BERNSTEIN PERWIEN PROPERTIES07/11/2017CD 02765745FEES AND SERVICE7,366.20ATT MOBILITY07/11/2017CD 02765746

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Check DateCheck No. Amount Object DescriptionVendor NamePRL-HARRIS CTY A4,886.00HC ADMINISTRATIVE COSTS07/05/2017CD 02765831PRL - CLEAT32,207.50CLEAT07/05/2017CD 02765832PRL-AFRO-AM. LEA1,946.50AFRO AMERICAN LEAGUE07/05/2017CD 02765833PRL-TEX CCAL LAW3,511.10TMPA07/05/2017CD 02765834COM HEALTH CHRTX556.50COMMUNITY HEALTH CHARITIES07/05/2017CD 02765835EASEMENTS<$100K2,200.00AVERY OPERATIONS07/05/2017CD 02765836ENGINEER SVCS-NC5,225.39STANTEC CONSULTING SVCS07/05/2017CD 02765837FAMILY TDFPS TRI439.56MEDLAND, LANCE B07/11/2017CD 02765838CAP CA-DEATH OUT11,287.50DUARTE, RUDY07/11/2017CD 02765839TERM-1ST DEGREE1,975.00GODINICH, JEROME07/11/2017CD 02765840REFERENCE MAT2,397.00KEY MAPS-HOUSTON MAP COMPANY07/11/2017CD 02765841EQUIP OVER $50001,778.85BAILEYS HOUSE OF GUNS07/11/2017CD 02765842Non Trial-Misdem250.00NEUMANN, RUSSELL07/11/2017CD 02765843EQUIP UNDER $5001,028.90TRIPLE S STEEL SUPPLY CO07/11/2017CD 02765844EQUIP $500-$499980,236.25MOTOROLA SOLUTIONS07/11/2017CD 02765845WATER WELLS4,914.80PSI NATL SOIL SVCS07/11/2017CD 02765846REPAIR & MAINT63,571.00CARRIER COMMERCIAL SERVICE07/11/2017CD 02765847CPS OUT CRTS HRS980.00CONNOLLY, WILLIAM B07/11/2017CD 02765848TELEPHONE1,332.18VERIZON BUSINESS NETWORK SVCS07/11/2017CD 02765849NON TRIAL-3RD DE2,050.00BACKERS, BEVERLY J07/11/2017CD 02765850RESETS & DETENTI75.00MAISEL, JOHN S07/11/2017CD 02765851F&S-MEMBERSHIPS499.00NAT'L ASSOC OF FLEET ADMINISTR07/11/2017CD 02765852EQUIPMENT REPAIR9,752.74CBT NUGGETS07/11/2017CD 02765853CPS OUT CRTS HRS2,585.00GEORGE, KEVIN H07/11/2017CD 02765854SAFETY SUPPLIES1,190.00MEDICAL MATTERS HEALTHCARE & B07/11/2017CD 02765855CPS OUT CRTS HRS2,570.00SCHAFFER, JOANN WEISS07/11/2017CD 02765856MOTOR EQUIP EXPE625.05CUMMINS SOUTHERN PLAINS07/11/2017CD 02765857FAMILY TDFPS OUT325.00ESPOSITO, RONALD K07/11/2017CD 02765858RESETS & DETENTI1,580.00POLLAND, GARY M07/11/2017CD 02765859NON TRIAL-3RD DE935.00GILLMAN, MICHAEL D07/11/2017CD 02765860EQUIP UNDER $5001,094.70W W GRAINGER07/11/2017CD 02765861SUPPLIES17.92W W GRAINGER07/11/2017CD 02765862FEES AND SERVICE54.00CORPORATE THERMOGRAPHERS07/11/2017CD 02765863LANDSCAPING40.35SITE ONE LANDSCAPE SUPPLY LLC07/11/2017CD 02765864FAMILY TDFPS TRI500.00COHORN, CHERYL07/11/2017CD 02765865NON TRIAL-1ST DE4,415.00VARELA, JOSEPH W07/11/2017CD 02765866NON CAP T-3RD DE600.00SLOPIS, SHARON E07/11/2017CD 02765867NON TRIAL-3RD DE725.00SEGURA, PATRICIA07/11/2017CD 02765868NON TRIAL-3RD DE1,440.00GIFFORD, BILLY RAY07/11/2017CD 02765869FAMILY CONTEMPT125.00BOUDREAUX JR, ROGERS07/11/2017CD 02765870NON TRIAL-3RD DE500.00GIFFORD, JACQUELINE07/11/2017CD 02765871T/NC-3RD DEGREE970.00MIRANDA, SERGIO T07/11/2017CD 02765872F-T COUNC CRTORD1,250.00CORNELIUS, TERRY07/11/2017CD 02765873RESETS & DETENTI325.00COULSON, REBECCA07/11/2017CD 02765874NON TRIAL-3RD DE125.00GRAVES, TUCKER07/11/2017CD 02765875NON TRIAL-2ND DE2,100.00ACOSTA, JAIME G07/11/2017CD 02765876NON TRIAL-3RD DE1,500.00SALAZAR, JOEL E07/11/2017CD 02765877NON TRIAL-1ST DE46,947.00CORNELIUS, R P07/11/2017CD 02765878JUV DIRECT BOOKS787.18INGRAM LIBRARY SVCS INC07/11/2017CD 02765879CULVERT PIPE3,591.43ADVANCED DRAINAGE SYSTEMS INC07/11/2017CD 02765880EQUIP UNDER $50070.56HOME DEPOT, THE07/11/2017CD 02765881CONSTRUCTION4,978.90CONTRACTORS SOURCE INC07/11/2017CD 02765882

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE3,874.00AAA FLEXIBLE PIPE CLEANING CO07/11/2017CD 02765883MOTOR EQUIP EXPE757.60BROOKSIDE EQUIPMENT SALES07/11/2017CD 02765884RESETS & DETENTI75.00COULSON, MICHAEL W07/11/2017CD 02765885REPAIR PARTS1,166.16LITTLE BEAVER INC07/11/2017CD 02765886SUPPLIES59.28PARTY BOY07/11/2017CD 02765887CLOTHING670.93WALMART07/11/2017CD 02765888FEES AND SERVICE240.00A & B ENVIRONMENTAL SVCS07/11/2017CD 02765889SUPPLIES657.00GULF COAST ATHLETIC SUPPL07/11/2017CD 02765890CHEM/LAB SUPPLIE2,505.55AIRGAS SOUTHWEST07/11/2017CD 02765891FEES AND SERVICE300.00ROCIC07/11/2017CD 02765892T/NC-INVESTIGATI7,497.96GRADONI & ASSOCIATES07/11/2017CD 02765893POSTAGE232,383.18QUESTMARK INFORMATION MANAGEME07/11/2017CD 02765894FEES AND SERVICE376.10FEDERAL EXPRESS07/11/2017CD 02765895WATER FAC.MAINTE1,864.00CHAPARRAL LABORATORIES INC07/11/2017CD 02765896FEES AND SERVICE345.00FISK ELECTRIC CO07/11/2017CD 02765897CONSTR MATERIAL49,577.96ASSOCIATED TESTING LABS07/11/2017CD 02765898HARDWARE MAINT212.50SIGMA SOLUTIONS07/11/2017CD 02765899MOTOR EQUIP EXPE37.03RUSH TRUCK CENTER HOUSTON07/11/2017CD 02765900MOTOR EQUIP EXPE650.83TOMASINO ENTERPRISES07/11/2017CD 02765901CONSTR MATERIAL4,181.44A&R ENGINEERING AND TESTING IN07/11/2017CD 02765902FEES AND SERVICE50.00THE NELAC INSTITUTE07/11/2017CD 02765903CHEM/LAB SUPPLIE73.35VWR INTERNAT'L07/11/2017CD 02765904ANIMAL FEED571.41PETSMART07/11/2017CD 02765905T/NC-EXPERT TEST1,000.00BASINGER, KIMBERLY ANN07/11/2017CD 02765906FAMILY TDFPS OUT625.00GUTHEINZ, JAMES O07/11/2017CD 02765907SUBSCRIPTIONS179.95HOUSTON CHRONICLE07/11/2017CD 02765908ELECTRICITY490.27ENTERGY07/11/2017CD 02765909CELL.PHONE AIRTM243.23A T & T MOBILITY07/11/2017CD 02765910SEMINAR/CONF/TRA2,520.00INTERNAT'L BRIDGE TUNNEL & TUR07/11/2017CD 02765911WATER FAC.MAINTE449.84NAPCO CHEMICAL COMPANY INC07/11/2017CD 02765912WASTE DISPOSAL4,587.50SOUTHWASTE DISPOSAL07/11/2017CD 02765913FEES AND SERVICE49.36WCA WASTE07/11/2017CD 02765914EQUIP UNDER $5004,242.00SANDOVAL CUSTOM CREATIONS07/11/2017CD 02765915DAILY-2ND DEGREE1,583.00STRYKER, KEVIN07/11/2017CD 02765916FEES AND SERVICE19,154.84I Q BUSINESS GROUP07/11/2017CD 02765917FAMILY CONTEMPT162.50BRINK, CHARLES J07/11/2017CD 02765918F&S INVESTIGATIV2,573.30THOMAS, EDWIN T07/11/2017CD 02765919F&S INVESTIGATIV1,980.00KUEHN, MARTY R07/11/2017CD 02765920FEES & SVCS-CAPI359,215.38CHERRYROAD TECHNOLOGIES07/11/2017CD 02765921CLOTHING1,356.31RODRIGUEZ, ENRIQUE JAVIER07/11/2017CD 02765922MEDICAL/DRUGS1,391.42VICTORY SUPPLY07/11/2017CD 02765923WATER FAC.MAINTE3,250.00BARRAGAN, JAVIER07/11/2017CD 02765924FAMILY TDFPS NON505.00BROUSSARD, KELLY R07/11/2017CD 02765925ELECTRICITY120,498.52CAVALLO ENERGY TEXAS07/11/2017CD 02765926F&S INVESTIGATIV9,741.00MUNOZ, JOE07/11/2017CD 02765930F&S-PARKING CONT12,160.00LAZ PARKING TEXAS07/07/2017CD 02765931CONTRACT WORKER4,342.08UPWARD CONSULTING07/07/2017CD 02765932TRAINING120.00STATE BAR OF TEXAS07/07/2017CD 02765933SEMINARS3,850.00TEXAS DISTRICT AND COUNTY ATTO07/07/2017CD 02765934OTHER SERVICES1,200.00A ROCKET MOVING AND STORAGE07/07/2017CD 02765935OTHER SERVICES644.39SERVICEDOCS07/07/2017CD 02765936F&S-PARKING CONT2,160.00IPARK SVCS07/07/2017CD 02765937

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Check DateCheck No. Amount Object DescriptionVendor NamePARKING FEES49.00LIN, DEANNE07/07/2017CD 02765938REIMB METRO FARE100.00HAYWOOD, SHAHIME07/07/2017CD 02765939JANITOR'S SUPPLI75.15GREAT SOUTHWEST PAPER CO07/11/2017CD 02765940EQUIP UNDER $500933.37DATA MEMORY SYSTEMS07/11/2017CD 02765941FEES AND SERVICE3,316.00NATIONAL MEDICAL SVCS07/11/2017CD 02765942FAMILY TDFPS NON520.81MEDLAND, LANCE B07/11/2017CD 02765943SUPPLIES1,050.00REEF INDUSTRIES INC07/11/2017CD 02765944EQUIPMENT REPAIR320.00PUMPS OF HOUSTON07/11/2017CD 02765945F-T COUNC CRTORD1,000.00LUDWIG, V JEFFREY07/11/2017CD 02765946NON TRIAL-3RD DE455.00REDDI, ASHA07/11/2017CD 02765947FAMILY CONTEMPT300.00JAMES, FLOYD F07/11/2017CD 02765948FEES AND SERVICE86.88WASTE MANAGEMENT OF TEXAS07/11/2017CD 02765949COURT COSTS375.00DANIELL, STEVEN CRAIG07/11/2017CD 02765950EQUIP UNDER $500259.35A-C INSTRUMENT CO INC07/11/2017CD 02765951COURT COSTS1,375.00INTERNAL REVENUE SERVICE07/11/2017CD 02765952SUPPLIES295.19BAILEYS HOUSE OF GUNS07/11/2017CD 02765953EQUIPMENT REPAIR279.95BURDENS VACUUM CLEANER07/11/2017CD 02765954BLDG CONSTRUCTIO146,493.00NORTEX MODULAR SPACE AND CONST07/11/2017CD 02765955MATERIAL TEST-NC29,011.83TEXAS DEPARTMENT OF TRANSPORTA07/11/2017CD 02765956Non Trial-Misdem275.00NEUMANN, RUSSELL07/11/2017CD 02765957PROVISIONS3,979.40DITTA MEAT CO07/11/2017CD 02765958JANITOR'S SUPPLI13,125.63POLLOCK INVESTMENTS INC07/11/2017CD 02765959FLEET-OUTSIDE SE123.50MATECO TRUCKING EQUIPMENT07/11/2017CD 02765960PROVISIONS2,928.93LABATT FOOD SERVICE LP07/11/2017CD 02765961EQUIPMENT REPAIR514.00ACME CLEANING EQUIPMENT INC07/11/2017CD 02765962FEES AND SERVICE5,600.00HOLMSTEN, CHARLES G07/11/2017CD 02765963EQUIP UNDER $50012,472.50COMMAND COMMUNICATIONS07/11/2017CD 02765964POSTAGE3,000.00US POSTMASTER07/11/2017CD 02765965UNIFORMS432.93CHARLES K AND GAIL S SKEES07/11/2017CD 02765966SAND183.77GULF COAST STABILIZED MATERIAL07/11/2017CD 02765967FEES AND SERVICE200.00VAN FLEET GREATER NEW07/11/2017CD 02765968EQUIP UNDER $500382.50MOTOROLA SOLUTIONS07/11/2017CD 02765969FEES AND SERVICE726.84CITY OF HOUSTON07/11/2017CD 02765970SUPPLIES103.94POLLOCK PAPER CO07/11/2017CD 02765971SUPPLIES1,115.11TRI TECH07/11/2017CD 02765972REPAIR & MAINT6,151.91CARRIER ENTERPRISE LLC07/11/2017CD 02765973NON TRIAL-3RD DE250.00WARREN, BRIAN EDWARD07/11/2017CD 02765974CHEM/LAB SUPPLIE4,932.56VWR07/11/2017CD 02765975SUPPLIES237.90GLOBAL INDUSTRIAL EQUIPMENT07/11/2017CD 02765976SUPPLIES1,091.45GLOBAL INDUSTRIAL EQUIPMENT07/11/2017CD 02765977SUBSCRIPTIONS514.80NEW YORK TIMES, THE07/11/2017CD 02765978EQUIP UNDER $500332.39B&H PHOTO VIDEO07/11/2017CD 02765979TERM-1ST DEGREE1,975.00GUERINOT, JERRY07/11/2017CD 02765980FEES AND SERVICE3,020.00SOUTHWEST BUSINESS MACHINE07/11/2017CD 02765981FAMILY TDFPS NON450.00BLOOME, SARA CASTLE07/11/2017CD 02765982OTHER FEES & SVC265.00AICPA07/11/2017CD 02765983F-T COUNC CRTORD1,200.00LIMITONE, ANTHONY07/11/2017CD 02765984NON TRIAL-3RD DE2,925.00MAISEL, JOHN S07/11/2017CD 02765985ENGINEERING SERV58,115.37WSP USA INC07/11/2017CD 02765986FEES AND SERVICE5.53AMERICAN EXPRESS07/11/2017CD 02765987FEES AND SERVICE40.87AMERICAN EXPRESS07/11/2017CD 02765988TERM-1ST DEGREE1,975.00CLARK, JOHN07/11/2017CD 02765989

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Check DateCheck No. Amount Object DescriptionVendor NameEQUIP UNDER $5001,870.77KOETTER FIRE PROTECTION OF HOU07/11/2017CD 02765990NON TRIAL-1ST DE2,500.00INTERNAL REVENUE SERVICE OR PA07/11/2017CD 02765991SUSPENSE-PARTS321.62CHARLIE THOMAS CHEVROLET LTD07/11/2017CD 02765992WASTE DISPOSAL3,732.70CONSOLIDATED WASTE LLC07/11/2017CD 02765993BOARD-PETIT JURY826.00FRANK'S PIZZA INC07/11/2017CD 02765994CONSTRUCTION13,506.46CENTURY ASPHALT LTD07/11/2017CD 02765995FEES AND SVCS CO1,640.00GREENHOUSE ROAD LANDFILL LP07/11/2017CD 02765996RENTALS/LEASES2,005.00LAZ PARKING TEXAS07/11/2017CD 02765997OFFICE SUPPLIES70.00CENTRAL POLICE SUPPLY LTD07/11/2017CD 02765998NON TRIAL-1ST DE1,996.00WENTZ, KURT07/11/2017CD 02765999FEES AND SERVICE25,000.00GATEWAY TO CARE07/11/2017CD 02766000FEES AND SERVICE189.00LIBERTY TIRE RECYCLING07/11/2017CD 02766001SUPPLIES1,125.00BAYOU GRAPHIX LLC07/11/2017CD 02766002SUPPLIES2,831.00PANNIER CORP GRAPHIC DIVISION07/11/2017CD 02766003MOTOR EQUIP EXPE2,111.63DOGGETT HEAVY MACHINERY SVCS07/11/2017CD 02766004FLEET-OUTSIDE SE4,780.36PLANET FORD 607/11/2017CD 02766005MOWING-OUTSIDE C1,850.00LANDSCAPE CONSULTANTS OF TEXAS07/11/2017CD 02766006SUPPLIES5,250.00SIRCHIE FINGER PRINT LABS07/11/2017CD 02766007CELL PHON U/50015,408.26VERIZON WIRELESS07/11/2017CD 02766008COURT COSTS13,225.00GOLDBERG, MICHELE K07/11/2017CD 02766009FAMILY TDFPS NON2,150.00SCHAFFER, JOANN WEISS07/11/2017CD 02766013FLEET-OUTSIDE SE732.40OMEGA FLUID POWER SERVICES INC07/11/2017CD 02766014FEES AND SERVICE135.00INTERNATIONAL ASSOC OF ARSON I07/11/2017CD 02766015FAMILY CONTEMPT600.00MORGAN PRICE, VERONICA E07/11/2017CD 02766016SUPPLIES209.99HD SUPPLY WHITE CAP CONSTRUCTI07/11/2017CD 02766017T/C-EXPERT TESTI2,750.00WATSON, WILLIAM JOSEPH07/11/2017CD 02766018WATER FAC.MAINTE540.00ELECTRICAL FIELD SERVICES07/11/2017CD 02766019RESETS & DETENTI1,350.00POLLAND, GARY M07/11/2017CD 02766020CONSTRUCTION2,079.55ALLSTEEL07/11/2017CD 02766021REPAIR & MAINT3,217.98W W GRAINGER07/11/2017CD 02766022EQUIP UNDER $5001,076.70W W GRAINGER07/11/2017CD 02766023SUPPLIES453.27W W GRAINGER07/11/2017CD 02766024OFFICE SUPPLIES343.00CORPORATE THERMOGRAPHERS07/11/2017CD 02766025TRAFF SIGNS/STRI3,425.00ALLIED TUBE & CONDUIT07/11/2017CD 02766026PEST CONTROL SVC234.14TERMINIX INTL CO LP07/11/2017CD 02766027CONSTRUCTION20,138.05PROFESSIONAL SERVICE INDUSTRIE07/11/2017CD 02766028NON TRIAL-3RD DE125.00GREENLEE, STEVEN07/11/2017CD 02766029OFFICE SUPPLIES1,321.76RODZINA INDUSTRIES INC07/11/2017CD 02766030REPAIR & MAINT8,644.26ANIXTER POWER SOLUTIONS07/11/2017CD 02766031SUPPLIES174.84FASTENAL COMPANY07/11/2017CD 02766032UNIFORMS213.58G&K SVCS07/11/2017CD 02766033SUPPLIES568.74PATTERSON DENTAL SUPPLY07/11/2017CD 02766034MEDICAL SUPPLES112.16CARDINAL HEALTH 20007/11/2017CD 02766035CHEM/LAB SUPPLIE838.52HACH CO07/11/2017CD 02766036SUPPLIES340.00ECOLAB07/11/2017CD 02766037INTERPRE-HEARING2,880.00REINDL, LOURDES YVONNE07/11/2017CD 02766038COURT COSTS900.00JEU, DOUGLAS G07/11/2017CD 02766039NON TRIAL-3RD DE150.00SANCHEZ, WILLIS R07/11/2017CD 02766040T/NC-3RD DEGREE495.00VARELA, JOSEPH W07/11/2017CD 02766041FAMILY TDFPS NON3,200.00ORUAGA, DOROTHY E07/11/2017CD 02766042FAMILY TDFPS NON900.00BONNEY, JERRY R07/11/2017CD 02766043NON TRIAL-2ND DE2,425.00SEGURA, PATRICIA07/11/2017CD 02766044

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Check DateCheck No. Amount Object DescriptionVendor NameCOURT COSTS625.00TUNSTALL, STEVEN J07/11/2017CD 02766045SEMINAR/CONF/TRA3,900.00PACIFICO, J A07/11/2017CD 02766046NON TRIAL-2ND DE1,735.00RAMSEY, ROBERT SCOTT07/11/2017CD 02766047FAMILY TDFPS NON225.00BOUDREAUX JR, ROGERS07/11/2017CD 02766048FAMILY CONTEMPT725.00CANTU, JOSE07/11/2017CD 02766049NON TRIAL-1ST DE1,869.00EASTERLING, DANNY07/11/2017CD 02766050FAMILY TDFPS NON200.00NIXON, THOMAS P07/11/2017CD 02766051FAMILY TDFPS NON600.00SHIREMAN, WILLIAM LESLIE07/11/2017CD 02766052NON TRIAL-3RD DE125.00MIRANDA, SERGIO T07/11/2017CD 02766053Non Trial-Misdem1,750.00COULSON, REBECCA07/11/2017CD 02766054FEES AND SERVICE2,055.00THARP MITCHELL, TAWNYA07/11/2017CD 02766055NON TRIAL-1ST DE700.00GRAVES, TUCKER07/11/2017CD 02766056NON TRIAL-2ND DE1,260.00ACOSTA, JAIME G07/11/2017CD 02766057DAILY-1ST DEGREE1,990.00HALE, JEFF07/11/2017CD 02766058NON TRIAL-3RD DE1,750.00SALAZAR, JOEL E07/11/2017CD 02766059SUPPLIES9,375.00LYNN PEAVEY CO07/11/2017CD 02766060T/NC-INVESTIGATI978.39ESCAMILLA, MARK07/11/2017CD 02766061COURT COSTS1,025.00THOMAS, MICHAEL S07/11/2017CD 02766062SUPPLIES557.01LOWES07/11/2017CD 02766063TIRES5,339.63AMERICAN TIRE DISTRIBUTORS INC07/11/2017CD 02766064COURT COSTS150.00BRELAND, FATIMA07/11/2017CD 02766065FEES AND SERVICE946.14HOME DEPOT, THE07/11/2017CD 02766066OTHER SERVICES500.00JUNIOR ACHIEVEMENT OF SE TEXAS07/11/2017CD 02766067SUPPLIES420.30SVS CORPORATION07/11/2017CD 02766068EQUIPMENT REPAIR874.27COOLERS INC07/11/2017CD 02766069MOTOR EQUIP EXPE5,002.62BROOKSIDE EQUIPMENT SALES07/11/2017CD 02766070FLEET-OUTSIDE SE5,695.80TIMMERS CHEVROLET INC07/11/2017CD 02766071RESETS & DETENTI75.00COULSON, MICHAEL W07/11/2017CD 02766072FEES AND SERVICE11,550.00TEXAS WEST OAKS HOSPITAL LP07/11/2017CD 02766073FEES AND SERVICE16,500.00TEXAS WEST OAKS HOSPITAL LP07/11/2017CD 02766074TREES1,566.00BOWNDS WHOLESALE NURSERY07/11/2017CD 02766075OFFICE SUPPLIES144.00MARFIELD INC07/11/2017CD 02766076NON TRIAL-2ND DE3,308.00MORAN, THOMAS07/11/2017CD 02766077FEES AND SERVICE414.37ANIMAL HEALTH CARE OF TEXAS07/11/2017CD 02766078FEES AND SERVICE79.48ANIMAL HEALTH CARE OF TEXAS07/11/2017CD 02766079CONSTRUCTION948.00TERRA ASSOCIATES INC07/11/2017CD 02766080LITIGATION EXPEN826.00SOUTHWEST REPORTING & VIDEO07/11/2017CD 02766081TELEPHONE4,193.28SPRINT SPECTUM LP07/11/2017CD 02766082PROVISIONS13,075.00BROTHERS PRODUCE INC07/11/2017CD 02766086REPAIR & MAINT1,225.26CARSON SUPPLY07/11/2017CD 02766087T/NC-INVESTIGATI6,144.65BAYOU CITY INVESTIGATIONS07/11/2017CD 02766088SUPPLIES1,392.74SAMS CLUB07/11/2017CD 02766089HARDWARE198.70HAMILTON HARDWARE CO07/11/2017CD 02766090SUPPLIES312.70DF SALES07/11/2017CD 02766091REPAIR & MAINT3,205.62LMC CORPORATION07/11/2017CD 02766092FLEET-OUTSIDE SE255.00STICKERS R US LTD07/11/2017CD 02766093RENTALS/LEASES12.50GREEN'S BLUE FLAME GAS CO07/11/2017CD 02766094SUPPLIES4,382.65PAINTCO07/11/2017CD 02766095SUPPLIES7,933.24PAINTCO07/11/2017CD 02766096SUPPLIES99.46CONROE WELDING SUPPLY07/11/2017CD 02766097ENGINEERING SERV6,124.00GEOTEST ENGINEERING INC07/11/2017CD 02766098OFFICE SUPPLIES21.95PURA FLO07/11/2017CD 02766099

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Check DateCheck No. Amount Object DescriptionVendor NameLANDSCAPING6,480.00TIMBERLAND PINESTRAW SPECIALIS07/11/2017CD 02766100TRAINING75.95JASONS DELI07/11/2017CD 02766101EQUIPMENT REPAIR175.00QBR SALES07/11/2017CD 02766102ENGINEER SVCS-NC8,032.63EARTH ENGINEERING INC07/11/2017CD 02766103CONCRETE533.19REBAR SUPPLY CO LTD07/11/2017CD 02766104FAMILY TDFPS NON600.00FARIAS, KARLEANA L07/11/2017CD 02766105ENGINEERING SERV54,759.00SCIENTECH ENGINEERS07/11/2017CD 02766106WASTE DISPOSAL1,382.15WASTE CORP OF TEXAS07/11/2017CD 02766107HARDWARE9.18SCHIEL ENTERPRISE07/11/2017CD 02766108INTERPER-INDIGEN330.00WALLACE, ROSLYN LOUISE LACEY07/11/2017CD 02766109LITIGATION EXPEN514.74ROSS REPORTING SVCS07/11/2017CD 02766110CHEM/LAB SUPPLIE342.00CAYMAN CHEMICAL CO INC07/11/2017CD 02766111T/NC-INVESTIGATI595.97GRADONI & ASSOCIATES07/11/2017CD 02766112FEES AND SERVICE18,991.56QUESTMARK INFORMATION MANAGEME07/11/2017CD 02766113FEES AND SERVICE5,005.11QUESTMARK INFORMATION MANAGEME07/11/2017CD 02766114RENTALS/LEASES1,455.19ARAMARK UNIFORM SVCS07/11/2017CD 02766115FEES AND SERVICE52.13FEDERAL EXPRESS07/11/2017CD 02766116CUSTODIAL SERVIC23,639.11ALANTON GROUP07/11/2017CD 02766117SUPPLIES1,084.00J HARDING & CO07/11/2017CD 02766118EQUIPMENT REPAIR989.50BJH SERVICES07/11/2017CD 02766119EQUIP UNDER $50013,302.00FISK ELECTRIC CO07/11/2017CD 02766120FEES AND SERVICE4,626.00FISK ELECTRIC CO07/11/2017CD 02766121LANDSCAPING1,022.26WAYNE GROSS PARTNERSHIP07/11/2017CD 02766122FLEET-OUTSIDE SE859.21KINLOCH EQUIPMENT & SUPPLY07/11/2017CD 02766123ENGINEERING SERV30,501.30AIA ENGINEERS LTD07/11/2017CD 02766124SEMINAR/CONF/TRA145.00TEXAS PUBLIC HEALTH ASSOC07/11/2017CD 02766125ANIMAL FEED26.48FIESTA MART INC07/11/2017CD 02766126ENGINEERING SERV11,745.76ASSOCIATED TESTING LABS07/11/2017CD 02766127REPRODUCTION WOR187.04RIDGWAYS07/11/2017CD 02766128SUPPLIES1,950.13FRYS ELECTRONICS07/11/2017CD 02766129FLEET-OUTSIDE SE127.50GOLBOW'S GARAGE INC07/11/2017CD 02766130SUBSCRIPTIONS7,800.00VIGILANT SOLUTIONS INC07/11/2017CD 02766131FEES AND SERVICE236,149.62LABORATORY CORP OF AMERICA07/11/2017CD 02766132CONSTRUCTION705.00OLDCASTLE PRECAST07/11/2017CD 02766133FLEET-OUTSIDE SE6,716.10FLORES MOTOR COMPANY INC07/11/2017CD 02766134ENGINEERING SERV104,138.85KLOTZ ASSOCIATES INC07/11/2017CD 02766135MOTOR EQUIP EXPE357.59WILCO SUPPLY INC07/11/2017CD 02766136SUSPENSE-PARTS342.74PENTEX CORPORATION07/11/2017CD 02766137EQUIP UNDER $500460.52AMAZON COM CORPORATE CREDIT07/11/2017CD 02766138SUPPLIES599.64NESTLE WATERS NORTH AMERICA07/11/2017CD 02766139SUSPENSE-PARTS612.00JACKOWSKI & FINNEY ENTERPRISES07/11/2017CD 02766140EQUIPMENT REPAIR125.00ALEXANDER ENTERPRISES07/11/2017CD 02766141FEES AND SERVICE700.00AMTEK INFORMATION SERVICE INC07/11/2017CD 02766142SUSPENSE-PARTS3.56OREILLY AUTO PARTS INC07/11/2017CD 02766143CONSTRUCTION44,645.01MLN SVC CO, THE07/11/2017CD 02766144MOTOR EQUIP EXPE5,418.02CHASTANG FORD07/11/2017CD 02766145VEHICLES O/500062,061.00CHASTANG FORD07/11/2017CD 02766146EQUIP UNDER $500224.95TOP BRASS INC07/11/2017CD 02766147CONSTR. MANAGEME5,124.54IDC INC07/11/2017CD 02766148SUBSCRIPTIONS286.00HOUSTON CHRONICLE, THE07/11/2017CD 02766149SUBSCRIPTIONS286.00HOUSTON CHRONICLE, THE07/11/2017CD 02766150ENGINEERING SERV4,649.11PEXX07/11/2017CD 02766151

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Check DateCheck No. Amount Object DescriptionVendor NameCHEM/LAB SUPPLIE569.66VWR INTERNAT'L07/11/2017CD 02766152EQUIPMENT REPAIR5,683.98NEOPOST USA07/11/2017CD 02766153FEES AND SERVICE381.97SAFEWAY07/11/2017CD 02766154CHEM/LAB SUPPLIE874.02SCP SCIENCE07/11/2017CD 02766155OTHER SERVICES72.00DANFORD, BRITTANY07/11/2017CD 02766156TELEPHONE0.22AT&T07/11/2017CD 02766157TELEPHONE5,862.68AT&T07/11/2017CD 02766158TRAVEL FOR EDUC/350.00IACP-MEMBERSHIP07/11/2017CD 02766160FEES AND SERVICE289.90CIVIC RESERACH INSTITUTE INC07/11/2017CD 02766161OFFICE SUPPLIES157.16DIRECTV07/11/2017CD 02766162FEES AND SERVICE196.08LUBYS NO 2207/11/2017CD 02766163MOTOR EQUIP EXPE365.55SELEC TRANSPORTATION RESOURCES07/11/2017CD 02766164FEES AND SERVICE10,203.10COMMUNITY SUPERVISION & CORREC07/11/2017CD 02766165OFFICE SUPPLIES191.65CAMBRIC, JOYCE07/11/2017CD 02766166TRAVEL FOR EDUC/100.00BAYTOWN POLICE DEPARTMENT07/11/2017CD 02766167LAND TEMP CLOSNG57,324.00STANART, STANLEY07/11/2017CD 02766168FEES AND SERVICE83.00UNIQUE BEAUTY SALON & BARBER S07/11/2017CD 02766169PRE. ENG. SVCS.41,641.30HR GREEN INC07/11/2017CD 02766170ENGINEERING SERV29,064.13NINYO & MOORE07/11/2017CD 02766171EQUIP UNDER $500325.00KASPAR RANCH HAND EQUIPMENT07/11/2017CD 02766172REPAIR PARTS635.00BUD GRIFFIN CUSTOMER SUPPORT I07/11/2017CD 02766173FLEET-OUTSIDE SE185.66FCA NORTH AMERICAN HOLDINGS07/11/2017CD 02766174OFFICE SPACE500.00CYPRESSWOOD UTILITY DISTRICT07/11/2017CD 02766175PRINTING ADMIN.110.00LONE STAR MAILING AND PRINTING07/11/2017CD 02766176HARDWARE79.80J & K VENTURES07/11/2017CD 02766177MISCELLANEOUS EX318.70LSDP07/11/2017CD 02766178FLEET-OUTSIDE SE25.50FEN CORPORATION07/11/2017CD 02766179FEES AND SERVICE4,460.00SMITH, KIMBERLY07/11/2017CD 02766180MOTOR EQUIP EXPE1,450.17ASSOCIATED SUPPLY CO07/11/2017CD 02766181WRECK DAMAG/APPR225.00C & C FIRST APPRAISAL CORP07/11/2017CD 02766182CLOTHING138.95MUNROS SAFETY APPAREL07/11/2017CD 02766183ENGINEERING SERV6,027.78AZTEC ENGINEERING GROUP07/11/2017CD 02766184FLEET-OUTSIDE SE140.33G L HUMBLE LLC07/11/2017CD 02766185FEES AND SERVICE445.00CLEAR LAKE MARINE CENTER07/11/2017CD 02766186FEES AND SERVICE1,078.06WCA WASTE07/11/2017CD 02766187OFFICE SUPPLIES1,056.00CHOATE, DANA L07/11/2017CD 02766189TRAVEL EXPENSE600.00TYLER TECHNOLOGIES07/11/2017CD 02766190DP WRIT MISC EXP1,199.55KRETZER, SETH07/11/2017CD 02766191OTHER SERVICES419.99AQUA LANDSCAPES07/11/2017CD 02766192NON TRIAL-3RD DE205.00STRYKER, KEVIN07/11/2017CD 02766193TRAINING62.60URBAN YUM LP07/11/2017CD 02766194FEES AND SERVICE1,097.00KATZ DELI & BAR07/11/2017CD 02766195FEES AND SERVICE1,402.01MARTINEZ, ERICA07/11/2017CD 02766196FEES AND SERVICE2,000.00DUBOVSKY, DANIEL07/11/2017CD 02766197FEES AND SERVICE166.10CHICK FIL A07/11/2017CD 02766198FAMILY TDFPS NON450.00TRAN, THAO T07/11/2017CD 02766199VEHICLES O/500036,802.00DONALSON UMPHREY AUTOMOTIVE GR07/11/2017CD 02766200EQUIP $500-$49997,856.00TG CANOES & KAYAKS07/11/2017CD 02766201FEES AND SERVICE740.31SOBER LIVING HOUSTON07/11/2017CD 02766202COURT COSTS18,000.00JAHNZ, STEPHANIE TAYLOR07/11/2017CD 02766203SUSP-EMERG EQUIP1,510.00ON SITE DECALS07/11/2017CD 02766208SUSP-EMERG EQUIP150.00ON SITE DECALS07/11/2017CD 02766209

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Check DateCheck No. Amount Object DescriptionVendor NameT/NC-EXPERT TEST4,399.76PALACIOS ACCIDENT RECONSTRUCTI07/11/2017CD 02766210OFFICE SUPPLIES220.00KM PRINTING07/11/2017CD 02766211EQUIPMENT REPAIR1,307.08THE BRANDT COMPANIES LLC07/11/2017CD 02766212FEES AND SERVICE475.00ARMSTRONG, KRISTINA RENE07/11/2017CD 02766213FEES AND SERVICE6,452.50CONFERENCE TECHNOLOGIES07/11/2017CD 02766214SEMINAR/CONF/TRA650.00BOLD PROFESSION SEMINARS & CON07/11/2017CD 02766215FAMILY TDFPS NON750.00REED, DERRICK A07/11/2017CD 02766216EQUIPMENT REPAIR1,715.83L J POWER07/11/2017CD 02766217FEES AND SERVICE1,056.25THROGMORTON, KAITLIN07/11/2017CD 02766218REFUNDS25.00EAGLIN, CASSANDRA07/11/2017CD 02766219CONSTRUCTION2,838.24ALLIED CONCRETE07/11/2017CD 02766220LITIGATION EXPEN799.05DEPOSITION SOLUTIONS07/11/2017CD 02766221REFUNDS25.00SHAJU, AKM07/11/2017CD 02766222FAMILY CONTEMPT200.00BRINK, CHARLES J07/11/2017CD 02766223LITIGATION EXPEN372.75KIM TINDALL & ASSOC07/11/2017CD 02766224MISCELLANEOUS EX311.50DATA SHREDDING SVCS OF TX07/11/2017CD 02766225FEES AND SERVICE963.00REVERE, LEE07/11/2017CD 02766226FEES AND SERVICE1,399.06LAYER 3 COMMUNICATIONS TX07/11/2017CD 02766227EQUIPMENT REPAIR1,500.00DANCY METALS AND MACHINING SOL07/11/2017CD 02766228CHILD RELATED EX2,780.78HCCPS CLOTHING IMPREST ACCOUNT07/11/2017CD 02766229FEES AND SERVICE821.43AMAZON WEB SERVICES07/11/2017CD 02766230T/C-EXPERT TESTI5,790.00COLLINS, ROBERT E07/11/2017CD 02766231FEES AND SERVICE250.00ATLAS FACILITY SOLUTIONS07/11/2017CD 02766232LITIGATION EXPEN1,250.00HERSHKOWITZ, LEONARD07/11/2017CD 02766233EQUIPMENT REPAIR1,288.00SUEZ TREATMENT SOLUTIONS07/11/2017CD 02766234FEES AND SERVICE8,300.00INSIGHT GLOBAL07/11/2017CD 02766235F&S-TEMP PERSONN6,356.00GENUENT07/11/2017CD 02766236FEES AND SERVICE4,000.00SPIRIT ENVIRONMENTAL07/11/2017CD 02766237DIESEL FUEL/OIL90.00FLEX OIL SERVICE07/11/2017CD 02766238BOARD-PETIT JURY1,351.00SUB SHOP 268 & PARTNERS07/11/2017CD 02766239PROVISIONS98.73BORDEN DAIRY COMPANY OF TEXAS07/11/2017CD 02766240ENGINEERING SERV22,659.88TEXAS URBAN LOW IMPACT DEVELOP07/11/2017CD 02766241SEMINAR/CONF/TRA1,500.00ROBBERY INVESTIGATORS OF TEXAS07/11/2017CD 02766242REFUNDS25.00WILLIAMS, ROBERT07/11/2017CD 02766244MEDICAL/DRUGS171.72VICTORY SUPPLY07/11/2017CD 02766245FAMILY CONTEMPT125.00JOHNSON, CHARLES D07/11/2017CD 02766246PROVISIONS471.09GALLEGOS, ANGELA07/11/2017CD 02766247STORM SEWER MAIN14,125.00NORTHSTAR INDUSTRIES07/11/2017CD 02766249SUBSISTENCE500.00CHIEM, STEPHANIE07/11/2017CD 02766250FEES AND SERVICE1,580.63ROAD TO RECOVERY07/11/2017CD 02766251REPAIR & MAINT7,805.50ELITE COMMERCIAL CONSTRUCTION07/11/2017CD 02766252ELECTRICITY262,805.22CAVALLO ENERGY TEXAS07/11/2017CD 02766253VEHICLES O/500032,902.00LAKE COUNTRY CHEVROLET07/11/2017CD 02766269FEES AND SERVICE365.00NATIONAL COUNCIL FOR BEHAVIORA07/11/2017CD 02766271SUBSISTENCE500.00ANDERSON, CASSANDRA07/11/2017CD 02766272FEES AND SERVICE329.98TOUSANT, MICHAEL07/11/2017CD 02766273FEES AND SERVICE1,200.00VILLARREAL, VERONICA07/11/2017CD 02766274FEES AND SVCS CO780.00ONG-IKO, MARISSA07/11/2017CD 02766275SUPPLIES1,110.11DARR EQUIPMENT CO OF HOUSTON07/11/2017CD 02766276EQUIP UNDER $5001,038.75HOUSTON MAP CO07/11/2017CD 02766277COMMERCIAL TOWIN685.50HUSTLETOWN HOLDINGS07/11/2017CD 02766278FEES AND SERVICE450.00BODIES BY BARBARA07/11/2017CD 02766279

21 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE878.00UNIVERSITY OF GEORGIA07/11/2017CD 02766281SUBSISTENCE500.00GRAY, KADEJAH07/11/2017CD 02766282FEES AND SERVICE2,925.00LANGAN ENGINEERING & ENVIRONME07/11/2017CD 02766283F-T COUNC CRTORD3,500.00ROTH, CORY07/11/2017CD 02766284SOFTWARE316,583.34SUPERION07/11/2017CD 02766285SUBSISTENCE500.00TOMPKINS, APRIL07/11/2017CD 02766286F&S-CONSULTIN FE1,000.00WARREN, SHARTAZIA07/11/2017CD 02766287SOFTWARE LICENSE12,957.84INFOWISE SOLUTIONS07/11/2017CD 02766288FEES AND SERVICE600.00BONO CARE07/11/2017CD 02766289F-T COUNC CRTORD1,000.00SMITH, WADE BENNETT07/11/2017CD 02766290FEES,ISSUANCE CO42,500.00BARCLAYS BANK PLC07/11/2017CD 02766291FEES AND SERVICE750.00MIARA LYNN SHAW07/11/2017CD 02766292FAMILY TDFPS NON1,275.00SYED, FIZA07/11/2017CD 02766313SUBSISTENCE500.00YOUNG JOHNSON, KIARA07/11/2017CD 02766314OTHER SERVICES80.68BLADE, FAKIYA07/11/2017CD 02766315SUBSISTENCE500.00RANKIN, BRIANNA07/11/2017CD 02766316FEES AND SERVICE700.00DAMASCUS MISSIONARY BAPTIST CH07/11/2017CD 02766317FEES AND SERVICE250.00HOUSTON EAST PARK MISSIONARY07/11/2017CD 02766318SUBSISTENCE500.00ALMAZAN, JACINTO07/11/2017CD 02766319FEES AND SERVICE250.00HILL ZION MISSIONARY BAPTIST C07/11/2017CD 02766320REFUNDS2,000.00GILLEY, DUANE07/11/2017CD 02766321FEES AND SERVICE300.00ST PAUL MISSIONARY BAPTIST CHU07/11/2017CD 02766322SEMINARS345.00STATE BAR OF TEXAS07/10/2017CD 02766323OTHER SERVICES862.50A ROCKET MOVING AND STORAGE07/10/2017CD 02766324CONTRACT WORKER8,368.00BICKERSTAFF HEATH DELGADO ACOS07/10/2017CD 02766325F&S-MEMBERSHIPS240.00GRIFFIN, ROBERT C07/10/2017CD 02766326CONTRACT WORKER531.25INTERIANO HUBBARD07/10/2017CD 02766327PARKING FEES52.00WHITE, ANDREE07/10/2017CD 02766329PARKING FEES35.00SEALY, SEAN BOSTIC07/10/2017CD 02766330F&S-MEMBERSHIPS240.00BARNSTONE, GEORGE07/10/2017CD 02766331SURETY-DEV COMM1,580.00BOWDEN SURVEY07/10/2017CD 02766332FEES AND SERVICE444.10STERICYCLE INC07/11/2017CD 02766333OTHER FEES & SVC485.00AMERICAN PSYCHOLOGICAL ASSOC07/11/2017CD 02766334JANITOR'S SUPPLI2,197.16GREAT SOUTHWEST PAPER CO07/11/2017CD 02766335LITIGATION EXPEN42.50MONTGOMERY COUNTY YOUTH SVCS07/11/2017CD 02766336OTHER FEES & SVC274.00NATIONAL MEDICAL SVCS07/11/2017CD 02766337AP RETAINAGE SWP23,199.95STATEWIDE TRAFFIC SIGNAL CO07/11/2017CD 02766338FAMILY TDFPS OUT999.56MEDLAND, LANCE B07/11/2017CD 02766339F&S-TEMP PERSONN36,922.47MINT MEDICAL PHYSICIAN STAFFIN07/11/2017CD 02766340EQUIPMENT REPAIR96.00PUMPS OF HOUSTON07/11/2017CD 02766341SUPPLIES168.96MARTINI HARDWARE CO INC07/11/2017CD 02766342SUPPLIES270.00HENDRICK GRAIN CO07/11/2017CD 02766343FLEET-OUTSIDE SE352.76KEITHS AUTO SERVICE INC07/11/2017CD 02766344SUSPENSE-PARTS346.50RIVER OAKS CHRYSLER JEEP07/11/2017CD 02766345T/NC-EXPERT TEST2,000.00HARRIS, GERALD E07/11/2017CD 02766346FAMILY TDFPS NON525.00DAVIS, JENNIFER P07/11/2017CD 02766347FEES AND SERVICE800.00TAMAYO, JANIE07/11/2017CD 02766348OFFICE SUPPLIES234.11ULINE07/11/2017CD 02766349SUPPLIES748.44ULINE07/11/2017CD 02766350OFFICE SUPPLIES3,248.91MCCALL, PATRICK J07/11/2017CD 02766351WATER149.54HARRIS COUNTY W C I D - FONDRE07/11/2017CD 02766352OTHER SERVICES88.02HCTRA EZ TAG STORE07/11/2017CD 02766353

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Check DateCheck No. Amount Object DescriptionVendor NameMILEAGE1,043.71HCTRA EZ TAG STORE07/11/2017CD 02766354FEES AND SERVICE3.34HCTRA EZ TAG STORE07/11/2017CD 02766355WATER143.15HC MUD NO 5307/11/2017CD 02766356F&S-PHYSICIAN CO65,834.00BAYLOR MSAFP PROGRAM07/11/2017CD 02766357REPAIR & MAINT529.00DINOSAUR PLASTICS07/11/2017CD 02766358SUPPLIES680.80VUTECH DISPLAY SYSTEMS & VISIO07/11/2017CD 02766359WEEKLY-1ST DEGRE1,975.00GODINICH, JEROME07/11/2017CD 02766360CUSTODIAL SERVIC66,912.45BONDED MAINTENANCE COMPANY07/11/2017CD 02766361EQUIP UNDER $500156.51A-C INSTRUMENT CO INC07/11/2017CD 02766362REPAIR & MAINT725.00FOSTER FENCE LTD07/11/2017CD 02766363FEES AND SERVICE71.00HARCO INSURANCE SVCS07/11/2017CD 02766364FEES AND SERVICE946.65LONESTAR FORKLIFT07/11/2017CD 02766365CONSTRUCTION2,912,400.00TEXAS DEPARTMENT OF TRANSPORTA07/11/2017CD 02766366RESETS & DETENTI150.00NEUMANN, RUSSELL07/11/2017CD 02766367OFFICE SUPPLIES158.30TEXAS ART SUPPLY CO07/11/2017CD 02766368OTHER FEES & SVC215.50CONCENTRA MEDICAL07/11/2017CD 02766369TELEPHONE53,011.27DEPARTMENT OF INFORMATION RESO07/11/2017CD 02766370TELEPHONE181.49DEPARTMENT OF INFORMATION RESO07/11/2017CD 02766371JANITOR'S SUPPLI1,295.23POLLOCK INVESTMENTS INC07/11/2017CD 02766372WATER2,423.35KLEINWOOD M U D07/11/2017CD 02766373SUPPLIES840.87TRIPLE S STEEL SUPPLY CO07/11/2017CD 02766374CONSTRUCTION10,732.24COBB FENDLEY & ASSOCIATES INC07/11/2017CD 02766375REPAIR & MAINT440.51MATHESON TRI GAS07/11/2017CD 02766376SUPPLIES600.00TEXAS FACILITIES COMMISSION07/11/2017CD 02766377FEES AND SERVICE2,535.00TEXAS SOCIETY OF CPAS CPE FOUN07/11/2017CD 02766378SUPPLIES767.25CROSBY VETERINARY CLINIC07/11/2017CD 02766379NON TRIAL-3RD DE125.00BROUSSARD, ARLAN J07/11/2017CD 02766380FEES AND SERVICE7,916.66SHORT, JAMES R07/11/2017CD 02766381TRAINING12,000.00NORTH AMERICAN TRAINING & DEVE07/11/2017CD 02766382WATER1,353.45CITY OF HUMBLE07/11/2017CD 02766383WATER3,972.73CLEAR LAKE CITY WATER AUTHORIT07/11/2017CD 02766384FEES AND SERVICE152.76CLAMPITT PAPER CO HOUSTON07/11/2017CD 02766385CHILD RELATED EX7,665.33GORRONDONA & ASSOCIATES07/11/2017CD 02766386SUB-RECIPIENTS3,247.00CITY OF HOUSTON-HOUSTON HEALTH07/11/2017CD 02766387ENGINEERING SERV302,581.45COSTELLO INC07/11/2017CD 02766388SUSPENSE-PARTS1,218.80DINOSAUR PLASTICS07/11/2017CD 02766389ENGINEERING SERV253.86CIVILTECH ENGINEERING INC07/11/2017CD 02766390FEES AND SERVICE284.10LEXIS NEXIS07/11/2017CD 02766391FEES AND SERVICE77.50LEXIS NEXIS07/11/2017CD 02766392CLOTHING13,205.35CHARLES K AND GAIL S SKEES07/11/2017CD 02766393F&S-TEMP PERSONN17,816.74STAFF CARE INC07/11/2017CD 02766396FEES AND SERVICE573.60GOVERNMENT FINANCE OFFICEERS A07/11/2017CD 02766397FEES AND SERVICE18,678.99HCCSCD07/11/2017CD 02766398REPAIR PARTS111.50LANSDOWNE MOODY CO07/11/2017CD 02766399SUBSCRIPTIONS398.50LRP PUBLICATIONS07/11/2017CD 02766400EQUIP $500-$499918,581.70MOTOROLA SOLUTIONS07/11/2017CD 02766401FEES AND SERVICE269.00TIME CLOCK SALES & SVCS07/11/2017CD 02766402CONSTRUCTION1,750.00EFI GLOBAL INC07/11/2017CD 02766403FEES AND SERVICE24,723.28HILTON UNIVERSITY OF HOUSTON07/11/2017CD 02766404FEES & SVCS-ILL15,000.00UNITED STATES POSTAL SERVICE07/11/2017CD 02766405WATER150.50HC WCID NO 2107/11/2017CD 02766406POSTAGE135,000.00US POSTMASTER07/11/2017CD 02766407

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Check DateCheck No. Amount Object DescriptionVendor NameLIBRARY MATERIAL6,380.00JONES MCCLURE PUBLISH CO07/11/2017CD 02766408TELEPHONE1,639.79CENTURY LINK07/11/2017CD 02766409FEES AND SERVICE48.84INMATE INDUSTRIES07/11/2017CD 02766410WATER88.42HC WCID NO 8907/11/2017CD 02766411SUPPLIES515.31POLLOCK PAPER CO07/11/2017CD 02766412FEES AND SERVICE74.62OZARKA HOUSTON07/11/2017CD 02766413POSTAGE1,225.00UNITED STATES POSTAL SVC07/11/2017CD 02766414WATER297.18CITY OF PASADENA TEXAS07/11/2017CD 02766415WATER624.21CITY OF SEABROOK07/11/2017CD 02766416WATER484.90HC FRESH WATER SUPPLY DISTRICT07/11/2017CD 02766417WATER1,341.43JACKRABBIT ROAD P U D07/11/2017CD 02766418REFUNDS910.00BAKER & HOSTETLER07/11/2017CD 02766419FEES AND SERVICE289.00TIME CLOCK SALES & SVC07/11/2017CD 02766420OTHER FEES & SVC5,450.00TRICO TOWER SVC07/11/2017CD 02766421ENGINEERING SERV182,786.25R G MILLER ENGINEERS07/11/2017CD 02766422REPAIR & MAINT2,595.95RILEY EQUIPMENT CO INC07/11/2017CD 02766423SUBSCRIPTIONS679.65HOUSTON CHRONICLE, THE07/11/2017CD 02766424WATER4,087.55CYPRESS KLEIN UT DIST07/11/2017CD 02766425WATER502.22HC MUD NO 2607/11/2017CD 02766426OTHER SERVICES2,494.97PREMIER MARKETING GROUP07/11/2017CD 02766427FEES AND SERVICE1,660.00TEXAS LAUNDRY SERVICE07/11/2017CD 02766428FEES AND SERVICE499.97VERIZON WIRELESS07/11/2017CD 02766429FEES AND SERVICE2,895.83SS&C TECHNOLOGIES07/11/2017CD 02766430REPAIR PARTS661.54CARRIER ENTERPRISE LLC07/11/2017CD 02766431FLEXS BENEFITS R13,075.70AETNA LIFE INSURANCE CO07/11/2017CD 02766432T/NC-3RD DEGREE6,527.45CONNOLLY, WILLIAM B07/11/2017CD 02766433MISC BOOKS47.39JURIS PUBLISHING07/11/2017CD 02766434EQUIP OVER $500014,208.58IBM CORP07/11/2017CD 02766435PC EQU $500-49991,399.39B&H PHOTO VIDEO07/11/2017CD 02766436FAMILY TDFPS NON3,490.00HARRISON, RONNIE07/11/2017CD 02766437OFFICE SUPPLIES36.70SIMON'S STAMPS07/11/2017CD 02766438REPAIR PARTS503.00SOUTHWEST BUSINESS MACHINE07/11/2017CD 02766439SOFTWARE LICENSE500.00BUSHIVE07/11/2017CD 02766440FAMILY TDFPS NON1,460.00BLOOME, SARA CASTLE07/11/2017CD 02766441FEES AND SERVICE163.84POLY SCIENTIFIC R & D07/11/2017CD 02766442FEES AND SERVICE395.00AICPA07/11/2017CD 02766443FEES AND SERVICE395.00AICPA07/11/2017CD 02766444OFFICE SUPPLIES260.57MATTHEW BENDER & COMPANY07/11/2017CD 02766445T/C-EXPERT TESTI300.00MIECZKOWSKI VIDEO PRODUCTIONS07/11/2017CD 02766446NON TRIAL-2ND DE1,365.00BACKERS, BEVERLY J07/11/2017CD 02766447NON TRIAL-3RD DE3,125.00MAISEL, JOHN S07/11/2017CD 02766448ENGINEER SVCS-NC11,745.12WSP USA INC07/11/2017CD 02766449MEDICAL/DRUGS782.30HENRY SCHEIN07/11/2017CD 02766450MISC BOOKS247.50PRACTISING LAW INSTITUTE07/11/2017CD 02766451F&S-TEMP PERSONN66,336.60SHC SERVICES07/11/2017CD 02766452OFFICE SUPPLIES12.99NEOFUNDS BY NEOPOST07/11/2017CD 02766453ENGINEERING SERV31,645.63IDCUS INC07/11/2017CD 02766454NON TRIAL-3RD DE1,785.50INTERNAL REVENUE SERVICE OR PA07/11/2017CD 02766455SUSPENSE-PARTS29,448.78CHARLIE THOMAS CHEVROLET LTD07/11/2017CD 02766456FLEET-OUTSIDE SE39.99JOES AUTOMOTIVE SVC CENTER07/11/2017CD 02766458MISC BOOKS131.00JMP INTERESTS LTD07/11/2017CD 02766459SAFETY SUPPLIES350.00PLASTIX PLUS07/11/2017CD 02766460

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE3,511.20ZENO DIGITAL SOLUTIONS LLC07/11/2017CD 02766461CLOTHING968.23PROWEAR INC07/11/2017CD 02766462LITIGATION EXPEN1,413.76STRATOS LEGAL SERVICES LP07/11/2017CD 02766463FEES AND SERVICE22,896.97HOUSTON TRANSPORTATION SERVICE07/11/2017CD 02766464REPAIR & MAINT50.00STORM WATER SOLUTIONS07/11/2017CD 02766465F&S-CED PROGRAMS3,750.00KATY AREA ECONOMIC DEVELOPMENT07/11/2017CD 02766466FEES AND SERVICE24.72IWS HOUSTON WELDING SUPPLY CO07/11/2017CD 02766467ASPHALTIC CONCRE104,020.82CENTURY ASPHALT LTD07/11/2017CD 02766468FEES AND SERVICE4,720.00LAZ PARKING TEXAS07/11/2017CD 02766469FEES AND SERVICE1,385.70LAZ PARKING TEXAS07/11/2017CD 02766470FEES AND SERVICE1,080.00LAZ PARKING TEXAS07/11/2017CD 02766471AP RETAINAGE SWP80,371.21MAR-CON SERVICES LLC07/11/2017CD 02766472FEES AND SERVICE200.00OPEX07/11/2017CD 02766473NON TRIAL-3RD DE8,694.50WENTZ, KURT07/11/2017CD 02766474CONSTRUCTION3,750.00CUBICLE DESIGN INCORPORATED07/11/2017CD 02766475SUB COURT REPORT2,467.84BAIAMONTE INC, TONY07/11/2017CD 02766476FEES AND SERVICE210.00LONE STAR TEXAS RESEARCH AND T07/11/2017CD 02766477LITIGATION EXPEN700.00CANNON MEDIATION GROUP LP07/11/2017CD 02766478FEES AND SERVICE1,428.90DUN & BRADSTREET07/11/2017CD 02766479SOFTWARE MAINTEN12,599.97CELLEBRITE07/11/2017CD 02766480COURT COSTS500.00MARTEENY, KATHYRN07/11/2017CD 02766481SAFETY SUPPLIES170.00LIFTEX CORP07/11/2017CD 02766482SUSPENSE-PARTS3,364.52DOGGETT HEAVY MACHINERY SVCS07/11/2017CD 02766483FLEET-OUTSIDE SE3,811.54PLANET FORD 607/11/2017CD 02766484MORTGAGE ASSISTA21,500.00GREAT AMERICAN TITLE07/11/2017CD 02766485TELEPHONE237.65COMCAST OF HOUSTON07/11/2017CD 02766486FEES AND SERVICE117.11COMCAST OF HOUSTON07/11/2017CD 02766487FEES AND SERVICE107.88COMCAST OF HOUSTON07/11/2017CD 02766488TELEPHONE237.67COMCAST OF HOUSTON07/11/2017CD 02766489TELEPHONE-PHO3,579.95COMCAST OF HOUSTON07/11/2017CD 02766490TELEPHONE-PHO9,660.60COMCAST OF HOUSTON07/11/2017CD 02766491TRAINING3,920.00MEDICAL MATTERS HEALTHCARE & B07/11/2017CD 02766492PRINTING ADMIN.242.50INTERSTATE REPROGRAPHICS & PRI07/11/2017CD 02766493FEES AND SERVICE563.52LANDSCAPE CONSULTANTS OF TEXAS07/11/2017CD 02766494SUPPLIES12,000.00SIRCHIE FINGER PRINT LABS07/11/2017CD 02766495TELEPHONE2,375.09VERIZON WIRELESS07/11/2017CD 02766496CELL PHON U/5002,399.88VERIZON WIRELESS07/11/2017CD 02766497GAS12,000.00CENTERPOINT ENERGY HOUSTON ELE07/11/2017CD 02766498FEES AND SERVICE1,158.37AXCESS FIRE & SAFETY07/11/2017CD 02766499F-T COUNC CRTORD750.00WASHINGTON, TYRONE W07/11/2017CD 02766500FAMILY TDFPS NON1,100.00SCHAFFER, JOANN WEISS07/11/2017CD 02766501FIRE SAFETY SVCS384.00ALARMAX DISTRIBUTORS INC07/11/2017CD 02766502SUPPLIES379.41HD SUPPLY WHITE CAP CONSTRUCTI07/11/2017CD 02766503SUSPENSE-PARTS393.83KRIS-CON RENTS INC07/11/2017CD 02766504EQUIPMENT REPAIR394.00C&C COMMERCIAL REFRIGERATION L07/11/2017CD 02766505FLEET-OUTSIDE SE232.83CUMMINS SOUTHERN PLAINS07/11/2017CD 02766506AP RETAINAGE SWP136,154.00VACA UNDERGROUND UTLITIES INC07/11/2017CD 02766507REPAIR & MAINT2,446.00HALO DOORS07/11/2017CD 02766508CONTRACT WORKER4,554.24UPWARD CONSULTING07/11/2017CD 02766509ATTY PRO TEM1,520.00DETOTO, RICHARD G07/11/2017CD 02766510FAMILY TDFPS TRI2,875.00CUSIC, DESSIRAY07/11/2017CD 02766511ATTNY FEE BL CER4,500.00TOUCHSTONE, STEPHEN E07/11/2017CD 02766512

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Check DateCheck No. Amount Object DescriptionVendor NameT/NC-INVESTIGATI600.00PETERSON, MICHAEL07/11/2017CD 02766513RESETS & DETENTI6,050.00POLLAND, GARY M07/11/2017CD 02766514PERMITS117.36TEXAS DEPARTMENT OF STATE HEAL07/11/2017CD 02766515PERMITS102.25TEXAS DEPARTMENT OF STATE HEAL07/11/2017CD 02766516FEES AND SERVICE556.18UNITED PARCEL SVC INC07/11/2017CD 02766517FEES AND SERVICE429.40EXPERIAN07/11/2017CD 02766518MEDICAL/DRUGS5,190.00FFF ENTERPRISES07/11/2017CD 02766519OFFICE SUPPLIES293.71LAKESHORE LEARNING MATERIALS07/11/2017CD 02766520FURNITURE $500-$19,271.18ALLSTEEL07/11/2017CD 02766521REPAIR & MAINT185.51W W GRAINGER07/11/2017CD 02766522OFFICE SUPPLIES557.71W W GRAINGER07/11/2017CD 02766523MOTOR EQUIP EXPE401.28W W GRAINGER07/11/2017CD 02766524SUPPLIES8,390.64W W GRAINGER07/11/2017CD 02766525REPAIR & MAINT980.20W W GRAINGER07/11/2017CD 02766526MISC ITEMS367.92W W GRAINGER07/11/2017CD 02766527OFFICE SUPPLIES1,476.00CORPORATE THERMOGRAPHERS07/11/2017CD 02766528REPAIR & MAINT12,514.00NALCO COMPANY07/11/2017CD 02766529SUPPLIES836.59JACKSON-HIRSH INC07/11/2017CD 02766530FEES AND SERVICE700.00PROFESSIONAL SERVICE INDUSTRIE07/11/2017CD 02766531OFFICE SUPPLIES157.08RODZINA INDUSTRIES INC07/11/2017CD 02766532REPAIR & MAINT16,845.77ANIXTER POWER SOLUTIONS07/11/2017CD 02766533OFFICE SUPPLIES56.40LIBRARY STORE INC, THE07/11/2017CD 02766535FEES AND SERVICE201.40BAUDVILLE07/11/2017CD 02766536EQUIPMENT REPAIR319,135.14GAMETIME07/11/2017CD 02766537FEES AND SERVICE215.56SAFETY KLEEN SYSTEMS INC07/11/2017CD 02766538SUPPLIES48.06G&K SVCS07/11/2017CD 02766539CHEM/LAB SUPPLIE3,595.00PATTERSON DENTAL SUPPLY07/11/2017CD 02766540MEDICAL SUPPLES11,689.54CARDINAL HEALTH 20007/11/2017CD 02766541CLOTHING243.00SAFETY SHOE DISTRIBUTORS LLP07/11/2017CD 02766542REPAIR & MAINT1,742.28SITE ONE LANDSCAPE SUPPLY LLC07/11/2017CD 02766543EQUIP UNDER $5001,423.14BUTLER ANIMAL HEALTH HOLDING C07/11/2017CD 02766544REPAIR & MAINT54,307.53JOHNSON CONTROLS07/11/2017CD 02766545EQUIP UNDER $500176.59BEST BUY07/11/2017CD 02766546FEES AND SVCS CO2,650.00VIK CONSULTING INC07/11/2017CD 02766547SUPPLIES110.42EMERGENCY MEDICAL PRODUCTS07/11/2017CD 02766548OFFICE SUPPLIES2,270.97WEST PUBLISHING07/11/2017CD 02766549OTHER SERVICES778.07SIGMA ALDRICH INC07/11/2017CD 02766550COURT COSTS17,725.00VESTAL PC, TRUETT H07/11/2017CD 02766551REPAIR PARTS771.31O'REILLY AUTOMOTIVE STORES INC07/11/2017CD 02766556FEES AND SERVICE85.00HOUSTON BUSINESS JOURNAL07/11/2017CD 02766557EQUIPMENT REPAIR1,097.58MIRACLE RECREATION EQUIPMENT C07/11/2017CD 02766558FEES AND SERVICE461.70ANIMAL MEDICAL CENTER07/11/2017CD 02766559NON TRIAL-3RD DE2,879.50WELLS, JOE D07/11/2017CD 02766560RESETS & DETENTI1,525.00SANCHEZ, WILLIS R07/11/2017CD 02766561TRAVEL-VISITG JU422.55CLARK, A REAGAN07/11/2017CD 02766562UNIFORMS7,197.30I I LOGO WEAR07/11/2017CD 02766563NON TRIAL-3RD DE375.00SLOPIS, SHARON E07/11/2017CD 02766564FEES AND SERVICE7,916.66TOOMEY, MICHAEL07/11/2017CD 02766565FAMILY TDFPS NON2,637.50ORUAGA, DOROTHY E07/11/2017CD 02766566COURT COSTS1,000.00FLORES, RUBIN07/11/2017CD 02766567NON-INV PROP & E145.99MONOPRICE07/11/2017CD 02766568NON TRIAL-3RD DE1,825.00SEGURA, PATRICIA07/11/2017CD 02766569

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE800.00JACKSON, DONNY G07/11/2017CD 02766570FAMILY CONTEMPT150.00AGOMO, CHINYERE A07/11/2017CD 02766571FEES AND SERVICE126.64FORSYTHE, CINDY07/11/2017CD 02766572FAMILY TDFPS NON675.00BOUDREAUX JR, ROGERS07/11/2017CD 02766573T/NC-3RD DEGREE1,890.00EASTERLING, DANNY07/11/2017CD 02766574FAMILY TDFPS NON4,855.00SHIREMAN, WILLIAM LESLIE07/11/2017CD 02766575NON TRIAL-3RD DE500.00GIFFORD, JACQUELINE07/11/2017CD 02766576RENTALS/LEASES3,000.00BERGMAN, JAMES07/11/2017CD 02766577SUB COURT REPORT1,542.40WILLIAMSON, JANET LYNN07/11/2017CD 02766578NON TRIAL-1ST DE1,800.00HUGHES, D CRAIG07/11/2017CD 02766579NONCAP-BILINGUAL840.00MIRANDA, SERGIO T07/11/2017CD 02766580FURNITURE $500-$2,720.00UPHOLSTERY SHOP, THE07/11/2017CD 02766581FEES AND SERVICE625.00PENA, ALEJANDRA07/11/2017CD 02766582Non Trial-Misdem1,500.00COULSON, REBECCA07/11/2017CD 02766583OTHER FEES & SVC5,669.16CITIBANK NA07/11/2017CD 02766584TRAVEL EXPENSE10.72CITIBANK NA07/11/2017CD 02766585TRAVEL EXPENSE1,098.57CITIBANK NA07/11/2017CD 02766586TRAVEL FOR EDUC/1,967.52CITIBANK NA07/11/2017CD 02766587TRAVEL EXPENSE1,379.70CITIBANK NA07/11/2017CD 02766588TRAVEL EXPENSE904.33CITIBANK NA07/11/2017CD 02766589TRAVEL EXPENSE533.95CITIBANK NA07/11/2017CD 02766590FEES AND SERVICE689.99CITIBANK NA07/11/2017CD 02766591FEES AND SERVICE1,765.73CITIBANK NA07/11/2017CD 02766592TRAVEL EXPENSE2,103.51CITIBANK NA07/11/2017CD 02766593TRAVEL EXPENSE1,460.52CITIBANK NA07/11/2017CD 02766594LEGISLATIVE TRAV986.01CITIBANK NA07/11/2017CD 02766595TRAVEL EXPENSE2,426.45CITIBANK NA07/11/2017CD 02766596SEMINAR/CONF/TRA1,650.11CITIBANK NA07/11/2017CD 02766597TRAVEL EXPENSE3,735.08CITIBANK NA07/11/2017CD 02766598TRAVEL EXPENSE776.25CITIBANK NA07/11/2017CD 02766599LITIGATION EXPEN753.02CITIBANK NA07/11/2017CD 02766600SEMINARS324.56CITIBANK NA07/11/2017CD 02766601FEES AND SERVICE2,276.05CITIBANK NA07/11/2017CD 02766602SEMINAR/CONF/TRA695.00CITIBANK NA07/11/2017CD 02766603TRAVEL EXPENSE1,323.60CITIBANK NA07/11/2017CD 02766604TRAVEL EXPENSE482.80CITIBANK NA07/11/2017CD 02766605TRAVEL FOR EDUC/40.00CITIBANK NA07/11/2017CD 02766606TRAVEL EXPENSE82.00CITIBANK NA07/11/2017CD 02766607TRAVEL EXPENSE425.50CITIBANK NA07/11/2017CD 02766608TRAVEL EXPENSE1,037.34CITIBANK NA07/11/2017CD 02766609TRAINING3,632.65CITIBANK NA07/11/2017CD 02766610SOFTWARE LICENSE544.97CITIBANK NA07/11/2017CD 02766611TRAVEL EXPENSE311.20CITIBANK NA07/11/2017CD 02766612TRAVEL EXPENSE611.64CITIBANK NA07/11/2017CD 02766613TRAINING675.00CITIBANK NA07/11/2017CD 02766614TRAVEL FOR EDUC/980.56CITIBANK NA07/11/2017CD 02766615TRAVEL EXPENSE7,455.69CITIBANK NA07/11/2017CD 02766616TRAVEL EXPENSE4,006.70CITIBANK NA07/11/2017CD 02766617TRAINING1,650.00THARP MITCHELL, TAWNYA07/11/2017CD 02766618NO APPEAR CRTORD950.00DELEON, MARIA G07/11/2017CD 02766619EQUIP $500-$4999438.40LYNN PEAVEY CO07/11/2017CD 02766620TERM-2ND DEGREE5,250.00KISLUK, BRET STEVEN07/11/2017CD 02766621

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Check DateCheck No. Amount Object DescriptionVendor NameFAMILY TDFPS OUT2,027.00IRS OR GEORGE T CLEVENGER07/11/2017CD 02766622FAMILY TDFPS NON2,000.00IRS OR GEORGE T CLEVENGER07/11/2017CD 02766623WEEKLY-1ST DEGRE1,975.00FOSHER, MICHAEL P07/11/2017CD 02766624WEEKLY-2ND DEGRE1,750.00MARTIN, ANDREW D07/11/2017CD 02766625REPAIR & MAINT3,075.00ORN PLUMBING07/11/2017CD 02766626F&S-TEMP PERSONN1,760.46MAXIM HEALTHCARE SERVICES07/11/2017CD 02766627SUB COURT REPORT308.48FOSTER, BRENDA07/11/2017CD 02766628T/NC-INVESTIGATI110.00ESCAMILLA, MARK07/11/2017CD 02766629NON TRIAL-3RD DE2,100.00CORNELIUS, R P07/11/2017CD 02766630SUPPLIES2,127.94LOWES07/11/2017CD 02766631SUSPENSE-PARTS23,248.51AMERICAN TIRE DISTRIBUTORS INC07/11/2017CD 02766632SOFTWARE MAINTEN2,325.00NAME SCAPE CORPORATION07/11/2017CD 02766633NON TRIAL-3RD DE270.00ASH, MARK07/11/2017CD 02766634NON-INV PROP & E4,521.91SCHOOLHOUSE OUTFITTERS07/11/2017CD 02766635ADULT DIRECT BOO2,281.55INGRAM LIBRARY SVCS INC07/11/2017CD 02766636REPAIR & MAINT175.62MOTION INDUSTRIES INC07/11/2017CD 02766637COURT COSTS396.50QUINTERO, HELEN07/11/2017CD 02766638FEES AND SERVICE752.51LABCORP07/11/2017CD 02766639CONSTRUCTION536,042.64MAIN LANE INDUSTRIES LTD07/11/2017CD 02766640FEES AND SERVICE760.00TURNER, MELISSA LEA07/11/2017CD 02766641OFFICE SUPPLIES234.99GAYLORD BROS INC07/11/2017CD 02766642ENGINEERING SERV24,394.89ISANI CONSULTANTS LP07/11/2017CD 02766643EQUIP $500-$49991,226.05HOME DEPOT, THE07/11/2017CD 02766644FLEET-OUTSIDE SE101.96HOSE SPECIALTY & SUPPLY07/11/2017CD 02766645LITIGATION EXPEN450.00DAILY COURT REVEIW07/11/2017CD 02766646FEES AND SERVICE275.00HOUSTON BAR ASSOC07/11/2017CD 02766647LANDSCAPING664.08SOUTHERN FLORAL CO07/11/2017CD 02766648FEES AND SERVICE575.83ADMIRAL LINEN SVCS07/11/2017CD 02766649REPAIR & MAINT5,828.00BLACKMON MOORING07/11/2017CD 02766650MOTOR EQUIP EXPE3,431.59BROOKSIDE EQUIPMENT SALES07/11/2017CD 02766651SUSPENSE-PARTS6,416.31BROOKSIDE EQUIPMENT SALES07/11/2017CD 02766652NON TRIAL-1ST DE3,025.00COULSON, MICHAEL W07/11/2017CD 02766653INTERPER-INDIGEN3,480.00UMANZOR, LUZ M07/11/2017CD 02766654WATER366.50HC WCID NO 107/11/2017CD 02766655SUBSCRIPTIONS150.00TEXAS DEPT OF AGRICULTURE07/11/2017CD 02766656FEES AND SERVICE1,763.00LUSK, LAVERNE07/11/2017CD 02766657SIGNS-SUPPLIES2,202.50REECE SUPPLY CO07/11/2017CD 02766658ASPHALT2,659.32MARTIN PRODUCT SALES07/11/2017CD 02766659F&S-TEMP PERSONN7,271.25PHARMACY HEALTHCARE SOLUTIONS07/11/2017CD 02766660VEHICLES O/5000113,008.00RELIABLE CHEVROLET07/11/2017CD 02766661FEES AND SERVICE803.40AT&T WIRELESS07/11/2017CD 02766662FEES AND SERVICE1,668.00LEADS ONLINE07/11/2017CD 02766663LITIGATION EXPEN917.10SOUTHWEST REPORTING & VIDEO07/11/2017CD 02766664CONSTR. MANAGEME48,925.52LEO A DALY CO07/11/2017CD 02766665LITIGATION EXPEN750.00EDWARDS, JAMES D07/11/2017CD 02766666WATER6,674.99HARRIS COUNTY MUD NO 27807/11/2017CD 02766667CHEM/LAB SUPPLIE312.50PROGRESSIVE COMMERCIAL AQUATIC07/11/2017CD 02766668F&S-CED PROGRAMS5,208.33BAYTOWN WEST CHAMBERS COUNTY07/11/2017CD 02766669FEES AND SERVICE700.00CABERDON CREMATIONS & ANIMAL D07/11/2017CD 02766670T/NC-INVESTIGATI600.00BAYOU CITY INVESTIGATIONS07/11/2017CD 02766671SOFTWARE MAINTEN1,440.00FILEMAKER INC07/11/2017CD 02766672SUPPLIES2,017.83SAMS CLUB07/11/2017CD 02766673

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Check DateCheck No. Amount Object DescriptionVendor NameCONSUMABLE SUPP49.55SAMS CLUB07/11/2017CD 02766674CONSUMABLE SUPP0.80SAMS CLUB07/11/2017CD 02766675F&S-TEMP PERSONN2,137.20A & B ENVIRONMENTAL SVCS07/11/2017CD 02766676SUSPENSE-PARTS4.40HAMILTON HARDWARE CO07/11/2017CD 02766677REPAIR PARTS232.21DF SALES07/11/2017CD 02766678FLEET-OUTSIDE SE334.96MARSHALL, BRIAN T07/11/2017CD 02766679SUPPLIES3,973.60ALLPRINTING & OFFICE SUPPLY IN07/11/2017CD 02766680CONSTRUCTION26,945.56LMC CORPORATION07/11/2017CD 02766681SUPPLIES217.42HOBBY LOBBY STORES07/11/2017CD 02766682WATER33.88HC WCID NO 11307/11/2017CD 02766683SUPPLIES288.24GREEN'S BLUE FLAME GAS CO07/11/2017CD 02766684F&S-CED PROGRAMS10,416.66LONE STAR COLLEGE SYSTEM07/11/2017CD 02766685TRAFF SIGNS/STRI700.00TRAFFIC SUPPLY07/11/2017CD 02766686FEES AND SERVICE308.00LOVETT AGENCY, THE07/11/2017CD 02766687FEES AND SERVICE71.00LOVETT AGENCY, THE07/11/2017CD 02766688FEES AND SERVICE71.00LOVETT AGENCY, THE07/11/2017CD 02766689EQUIPMENT REPAIR2,149.39COUNTRYSIDE TRAILER SALES07/11/2017CD 02766690BUILDING MATERIA753.81PAINTCO07/11/2017CD 02766691FEES AND SERVICE450.00AMERICAN CONST INVESTIGATIONS07/11/2017CD 02766692RENTALS/LEASES4,576.06CONROE WELDING SUPPLY07/11/2017CD 02766693SUPPLIES1,962.41CAROLINA BIOLOGICAL SUPPLY CO07/11/2017CD 02766694EQUIP OVER $50005,177.12UCT LLC07/11/2017CD 02766695CONSTRUCTION40,878.00GEOTEST ENGINEERING INC07/11/2017CD 02766696CONSTR MATERIAL3,662.00GEOTEST ENGINEERING INC07/11/2017CD 02766697T/NC-EXPERT TEST600.00FORENSIC TOXICOLOGY CONSULTANT07/11/2017CD 02766698MEDICAL/DRUGS624.39AIRGAS SOUTHWEST07/11/2017CD 02766699OFFICE SUPPLIES185.00STATE BAR OF TEXAS07/11/2017CD 02766700WATER250.01HC FRESH WATER SUPPLY DISTRICT07/11/2017CD 02766701WATER1,116.98CITY OF KATY07/11/2017CD 02766702REPAIR & MAINT1,931.60NCH07/11/2017CD 02766703FEES AND SERVICE1,560.00THOMSON REUTERS07/11/2017CD 02766704CONTRACT WORKER2,750.00AMBROSE APPRAISAL CO07/11/2017CD 02766705LOCKS-SUPPLIES44.00B&L SAFE AND LOCK INC07/11/2017CD 02766706SUPPLIES1,090.00AMERICAN RENT ALL07/11/2017CD 02766707PLANTS85.78FLORABUNDA07/11/2017CD 02766708REPAIR & MAINT3,182.74EEMC07/11/2017CD 02766709TRAFF SIGNS/STRI5,336.82ROADRUNNER TRAFFIC SUPPLY07/11/2017CD 02766710RENTALS/LEASES225.00REDDY ICE07/11/2017CD 02766711F&S-TEMP PERSONN1,947.12MEDICAL CONTRACTING SVCS INC07/11/2017CD 02766712REPAIR PARTS7,664.14TEXAS TRUCK CENTERS OF HOUSTON07/11/2017CD 02766713SUSPENSE-PARTS693.00NICKS DIESEL SERVICE07/11/2017CD 02766714FLEET-OUTSIDE SE882.32MIKE CALVERT TOYOTA07/11/2017CD 02766715OTHER SERVICES2,225.00JASONS DELI07/11/2017CD 02766716OTHER SERVICES2,003.53JASONS DELI07/11/2017CD 02766717EQUIPMENT REPAIR508.00QBR SALES07/11/2017CD 02766718TRAFFIC SIGNALS900.00C J HENSCH & ASSOCIATES INC07/11/2017CD 02766719MATERIAL TEST-NC28,267.14DAE & ASSOCIATES LTD07/11/2017CD 02766720SUSPENSE-PARTS63.58NUERA TRANSPORT HOUSTON07/11/2017CD 02766721MEDICAL/DRUGS5,400.00WEBER, JEAN07/11/2017CD 02766722OUTOFCRT CRTORD20.00BYNUM, FRANKLIN07/11/2017CD 02766723REPAIR PARTS482.67INDEPENDENT HOSE & EXPANSION J07/11/2017CD 02766724ENGINEERING SERV17,450.45TEDSI INFRASTRUCTURE GROUP07/11/2017CD 02766725

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE150.68ALLIANCE FOR MULTI-CULTURAL07/11/2017CD 02766726REPAIR & MAINT80.00HILL & HILL EXTERMINATORS07/11/2017CD 02766727MEDICAL/DRUGS4,432.23JWS HEALTH CONSULTANTS INC07/11/2017CD 02766728WASTE DISPOSAL394.90WASTE CORP OF TEXAS07/11/2017CD 02766729EQUIP $500-$49992,250.572020 EXHIBITS INC07/11/2017CD 02766730CONTRACT WORKER94.90EXCEPTIONAL REPORTING SVCS07/11/2017CD 02766731JANITORIAL SERVI11,219.05OMEGA CLEANING CONCEPTS07/11/2017CD 02766732SAFETY SUPPLIES1,830.24ALTEC INDUSTRIES INC07/11/2017CD 02766733SUPPLIES540.00RAM TOOL & SUPPLY COMPANY07/11/2017CD 02766734REPAIR & MAINT250.12DXI INDUSTRIES07/11/2017CD 02766735MEDICAL/DRUGS1,589.20ADVANCED HEALTH EDUCATION CTR07/11/2017CD 02766736UNIFORMS100.00REITER TATUM INC07/11/2017CD 02766737LITIGATION EXPEN3,664.33ROSS REPORTING SVCS07/11/2017CD 02766738REPAIR & MAINT25.00LOCKNOLOGY07/11/2017CD 02766739CONSTRUCTION11,680.00WESTERN GROUP CONSULTANTS07/11/2017CD 02766740AP RETAINAGE SWP2,087,050.49SPAWGLASS CONSTRUCTION CORPORA07/11/2017CD 02766741T/NC-INVESTIGATI1,655.71GRADONI & ASSOCIATES07/11/2017CD 02766742FEES AND SERVICE3,192.99QUESTMARK INFORMATION MANAGEME07/11/2017CD 02766743REPAIR PARTS135.80PASADENA TRAILER & TRUCK ACCES07/11/2017CD 02766744EQUIP UNDER $500167.95DELEGARD TOOL CO07/11/2017CD 02766745RENTALS/LEASES676.48ARAMARK UNIFORM SVCS07/11/2017CD 02766746SUPPLIES11.75LESLIE'S POOLMART INC07/11/2017CD 02766747LITIGATION EXPEN308.60LEXISNEXIS RISK DATA MANAGEMEN07/11/2017CD 02766748POSTAGE31.67FEDERAL EXPRESS07/11/2017CD 02766749FEES AND SERVICE242.99FEDERAL EXPRESS07/11/2017CD 02766750CULVERT PIPE18,520.00CPR SERVICES & SUPPLIES INC07/11/2017CD 02766751CLAIMS AND TORTS6,500.00HOUSTON NORTHWEST MEDICAL CENT07/11/2017CD 02766752FEES AND SERVICE2,800.00PHONOSCOPE INC07/11/2017CD 02766753MOTOR EQUIP EXPE2,835.38AMERICAN MAINTENANCE SUPPLIES07/11/2017CD 02766754COMMERC GASOLINE298,943.24FLEETCOR TECHNOLOGIES INC07/11/2017CD 02766755REPAIR PARTS310.00C & F UPHOLSTERY & AUTO TRIM07/11/2017CD 02766756CABLING-REPAIRS8,553.43FISK ELECTRIC CO07/11/2017CD 02766757FEES AND SERVICE11,146.00FISK ELECTRIC CO07/11/2017CD 02766758DONATIONS, MAINT1,286.01RELIANT ENERGY07/11/2017CD 02766759DONATIONS, MAINT2,137.41RELIANT ENERGY07/11/2017CD 02766760F&S-PHYSICIAN CO36,083.33TEXAS CHILDRENS HOSPITAL07/11/2017CD 02766761FEES AND SERVICE28,212.42TREBOR INC07/11/2017CD 02766762REPAIR PARTS261.59KINLOCH EQUIPMENT & SUPPLY07/11/2017CD 02766763FEES AND SERVICE170.00TACA07/11/2017CD 02766764FEES AND SERVICE765.00HOUSTON GALVESTON INSTITUTE07/11/2017CD 02766765MOTOR EQUIP EXPE75.00RUSH TRUCK CENTER HOUSTON07/11/2017CD 02766766REPAIR PARTS3,331.84RUSH TRUCK CENTER HOUSTON07/11/2017CD 02766767MISC ITEMS298.85BATTERIES PLUS07/11/2017CD 02766768SUPPLIES111.04TRIPLE S STEEL SUPPLY CO07/11/2017CD 02766769F&S-TEMP PERSONN9,840.00WHITAKER MEDICAL07/11/2017CD 02766770EQUIPMENT REPAIR512.97FRYS ELECTRONICS07/11/2017CD 02766771FEES AND SERVICE3,347.66FLIR DETECTION07/11/2017CD 02766772F&S-TEMP PERSONN4,158.94PROTOUCH NURSES INC07/11/2017CD 02766773INTERPER. FEES518.00HOWARD COUNTY07/11/2017CD 02766774REPAIR & MAINT4,415.50J TYLER OFFICE FURNITURE07/11/2017CD 02766775WATER110.22HC MUD NO 3307/11/2017CD 02766776SUB COURT REPORT616.96THIBODEAUX, PHYLLIS07/11/2017CD 02766777

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE170.50CARD, DOUG07/11/2017CD 02766778REPAIR & MAINT16,972.12AUTOMATED LOGIC CONTRACTING SR07/11/2017CD 02766779CHEM/LAB SUPPLIE840.00COLORADO SERUM COMPANY07/11/2017CD 02766780FEES AND SERVICE3,440.44ATT MOBILITY07/11/2017CD 02766781EQUIP UNDER $500584.70GRAPPLERS07/11/2017CD 02766782OFFICE SUPPLIES60.00COSTCO WHOLESALE GROUP07/11/2017CD 02766783OTHER SERVICES76.12CENTRAL FREIGHT LINES07/11/2017CD 02766784FEES AND SERVICE372.00BEXAR COUNTY CLERK07/11/2017CD 02766785FLEET-OUTSIDE SE6,828.71FLORES MOTOR COMPANY INC07/11/2017CD 02766786ROADS&BRIDGESREP10,229.35BOYER INC07/11/2017CD 02766787RENTALS/LEASES52,664.00HOUSTON BUSINESS DEVELOPMENT07/11/2017CD 02766788MOTOR EQUIP EXPE362.56WILCO SUPPLY INC07/11/2017CD 02766789ADVERTISING244.60HOUSTON DEFENDER NEWPAPER INC07/11/2017CD 02766790REPAIR & MAINT2,145.63APPLE GLASS CO07/11/2017CD 02766791SUSPENSE-PARTS148.59PENTEX CORPORATION07/11/2017CD 02766792EQUIP UNDER $5002,765.15AMAZON COM CORPORATE CREDIT07/11/2017CD 02766793OFFICE SUPPLIES339.63AMAZON COM CORPORATE CREDIT07/11/2017CD 02766794SUPPLIES23.92AMAZON COM CORPORATE CREDIT07/11/2017CD 02766795RENTALS/LEASES997.60NESTLE WATERS NORTH AMERICA07/11/2017CD 02766796UTIL/PIPELINE AD8,179.66UNION PACIFIC RAILROAD CO07/11/2017CD 02766797FEES AND SERVICE4,412.76ABM PARKING SERVICES07/11/2017CD 02766798RENTALS/LEASES249.42ABM PARKING SERVICES07/11/2017CD 02766799MORTGAGE ASSISTA13,000.00FIRST AMERICAN TITLE CO07/11/2017CD 02766800WATER88.16HC WCID NO 7407/11/2017CD 02766801EQUIP UNDER $50056.97FISCHERS HARDWARE07/11/2017CD 02766802F&S-PARKING CONT420.00WINPARK MANAGEMENT07/11/2017CD 02766803FLEET-OUTSIDE SE128.14LONGHORN BUS SALES07/11/2017CD 02766804CONSUMABLE SUPP1,695.10SYSCO FOOD SVCS INC07/11/2017CD 02766805FEES AND SERVICE100.00AMTEK INFORMATION SERVICE INC07/11/2017CD 02766806SUSPENSE-PARTS6.99OREILLY AUTO PARTS INC07/11/2017CD 02766807WATER545.07J&S WATER COMPANY07/11/2017CD 02766808POSTAGE20,000.00US POSTMASTER07/11/2017CD 02766809POSTAGE4,000.00US POSTMASTER07/11/2017CD 02766810WATER1,637.76MEMORIAL HILLS UTIL DIST07/11/2017CD 02766811WATER8,850.41KIRKMONT MUD07/11/2017CD 02766812REPAIR PARTS2,491.74TEXAS BUS SALES INC07/11/2017CD 02766813REPAIR PARTS7,350.19CHASTANG FORD07/11/2017CD 02766814REPAIR & MAINT115.00BETTER SAFE & LOCK, A07/11/2017CD 02766815LITIGATION EXPEN1,108.33MONARCH REPORTING INC07/11/2017CD 02766816F&S-TEMP PERSONN3,126.10SMITH & DEAN07/11/2017CD 02766817LANDSCAPING1,231.00NEWTON NURSERY WEST LLC07/11/2017CD 02766818CLOTHING234.00DISTRIBUTION INTERNATIONAL SOU07/11/2017CD 02766819GRAPH/PLOTTER1,263.00DISC PRO GRAPHICS07/11/2017CD 02766820ADVERTISING3,898.94HOUSTON CHRONICLE, THE07/11/2017CD 02766821INSECT AND BEE70.00RIGHT NOW TERMITE & PEST CONTR07/11/2017CD 02766822POSTAGE5,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766823POSTAGE10,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766824POSTAGE10,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766825POSTAGE10,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766826POSTAGE20,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766827POSTAGE30,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766828POSTAGE3,000.00UNITED STATES POSTAL SERVICES07/11/2017CD 02766829

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Check DateCheck No. Amount Object DescriptionVendor NameWATER231.18CLEAR BROOK CITY MUD07/11/2017CD 02766830PRINTING ADMIN.203.98FEDEX KINKO'S OFFICE & PRINT S07/11/2017CD 02766831SEMINARS350.00TDCAA07/11/2017CD 02766832WATER469.29CITY OF HOUSTON07/11/2017CD 02766833WATER1,865.48COUNTRY TERRACE WATER CO07/11/2017CD 02766834EQUIP $500-$49994,106.62ELITE K-9 INC07/11/2017CD 02766835CHEM/LAB SUPPLIE1,539.81VWR INTERNAT'L07/11/2017CD 02766836OFFICE SUPPLIES232.99NEOPOST USA07/11/2017CD 02766837RENTALS/LEASES546.47MAIL FINANCE07/11/2017CD 02766838ANIMAL FEED195.54PETSMART07/11/2017CD 02766839FEES AND SERVICE121.97PETSMART07/11/2017CD 02766840CHEM/LAB SUPPLIE3,730.70PHENIX RESEARCH PRODUCTS07/11/2017CD 02766841TRAVEL FOR EDUC/870.00PRAETORIAN GROUP07/11/2017CD 02766842CHEM-MOSQUITO PE3,471.60TARGET SPECIALTY PRODUCTS07/11/2017CD 02766843CHEM/LAB SUPPLIE473.06TED PELLA INC07/11/2017CD 02766844FEES AND SERVICE306.91LONZA WALKERSVILLE INC07/11/2017CD 02766845FEES AND SERVICE1,969.08CAROLINA LIQUID CHEMISTRIES07/11/2017CD 02766846F&S-TEMP PERSONN26,758.08EXECUTEAM STAFFING07/11/2017CD 02766847WATER283.17MEMORIAL VILLAGE WATER07/11/2017CD 02766848TRAVEL-VISITG JU41.54KERN, ROBERT J07/11/2017CD 02766849F-T COUNC CRTORD2,000.00WRIGHT, ANDREW A07/11/2017CD 02766850LITIGATION EXPEN750.00KENNEDY, MARY KATHERINE07/11/2017CD 02766851T/C-EXPERT TESTI4,625.00TURNER, DARRELL B07/11/2017CD 02766852INTERPRE-HEARING560.00TAPIA, SANDRA07/11/2017CD 02766853FEES AND SERVICE167.83FEDEX07/11/2017CD 02766861FEES AND SERVICE12.02FEDEX07/11/2017CD 02766862TRAVEL FOR EDUC/400.00TEXAS COLLEGE OF PROBATE JUDGE07/11/2017CD 02766863TELEPHONE18,801.00AT&T07/11/2017CD 02766864FEES AND SERVICE103.95HOUSTON CHRONICLE07/11/2017CD 02766866OFFICE SUPPLIES171.88AMERICAN ASSOC OF NOTARIES07/11/2017CD 02766867FEES AND SERVICE500.00PUBLIC DATA COM07/11/2017CD 02766868SUBSCRIPTIONS460.80PROGRESSIVE BUSINESS PUBLICATI07/11/2017CD 02766869ADVERTISING8,475.00AM/FM TEXAS BROADCASTING LP07/11/2017CD 02766870FEES AND SERVICE120.00TEXAS FAMILY LAW FOUNDATION07/11/2017CD 02766871TELEPHONE2,935.50A T & T MOBILITY07/11/2017CD 02766872TELEPHONE71,035.60VERIZON WIRELESS07/11/2017CD 02766873TELEPHONE268.88VERIZON WIRELESS07/11/2017CD 02766875TELEPHONE75.26VERIZON WIRELESS07/11/2017CD 02766876TELEPHONE75.26VERIZON WIRELESS07/11/2017CD 02766877TELEPHONE77.35VERIZON WIRELESS07/11/2017CD 02766878TELEPHONE2,218.34CONSOLIDATED COMMUNICATIONS07/11/2017CD 02766879ELECTRICITY7,749.41RELIANT ENERGY SOLUTIONS07/11/2017CD 02766880DONATIONS, MAINT207.28TXU ENERGY07/11/2017CD 02766881DONATIONS, MAINT593.91TXU ENERGY07/11/2017CD 02766882DONATIONS, MAINT393.16TXU ENERGY07/11/2017CD 02766883FEES AND SERVICE83.24DIRECTV07/11/2017CD 02766884FEES AND SERVICE715.00WILBARGER COUNTY07/11/2017CD 02766885GAS14,056.91CENTERPOINT ENERGY07/11/2017CD 02766886GAS7.49CENTERPOINT ENERGY07/11/2017CD 02766889MOTOR EQUIP EXPE722.30SELEC TRANSPORTATION RESOURCES07/11/2017CD 02766890OTHER SERVICES200.00CLIA LABORATORY PROGRAM07/11/2017CD 02766891OTHER SERVICES200.00CLIA LABORATORY PROGRAM07/11/2017CD 02766892

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Check DateCheck No. Amount Object DescriptionVendor NameFEES & SVCS-ILL17.99MONTGOMERY COUNTY MEMORIAL LIB07/11/2017CD 02766893OFFICE SUPPLIES1,866.80PEARSON ASSESSMENTS07/11/2017CD 02766894MORTGAGE ASSISTA14,990.00DHI TITLE COMPANY07/11/2017CD 02766895CONSUMABLE SUPP48.60RUNGE, ELIZABETH07/11/2017CD 02766896WATER33.14CITY OF LAPORTE07/11/2017CD 02766897FEES AND SERVICE202.87AMEGY BANK OF TEXAS07/11/2017CD 02766898WATER22.97HARRIS COUNTY WCID NO 13307/11/2017CD 02766899LITIGATION EXPEN8.98HARRIS COUNTY ATTORNEY07/11/2017CD 02766900WATER43.92HMW SPECIAL UTILITY DISTRICT07/11/2017CD 02766901TELEPHONE247.62ORCHARD CROSSING UTILITIES INV07/11/2017CD 02766902FEES & SVCS-ILL19.99FORT WORTH PUBLIC LIBR07/11/2017CD 02766903LITIGATION EXPEN300.00RYAN, VINCE07/11/2017CD 02766904WATER7,914.00HARRIS COUNTY MUD NO 28507/11/2017CD 02766905DONATIONS, MAINT389.90FIRST CHOICE POWER CO07/11/2017CD 02766906DONATIONS, MAINT146.08FIRST CHOICE POWER CO07/11/2017CD 02766907DONATIONS, MAINT268.95DIRECT ENERGY07/11/2017CD 02766908DONATIONS, MAINT586.06DIRECT ENERGY07/11/2017CD 02766909DONATIONS, MAINT101.35BOUNCE ENERGY07/11/2017CD 02766910WATER781.80BRIDGESTONE MUD07/11/2017CD 02766911FEES AND SERVICE25,000.00TEXAS DEPARTMENT OF PUBLIC SAF07/11/2017CD 02766912FEES & SVCS FISC166,833.33JP MORGAN CHASE07/11/2017CD 02766913WATER7,479.10NORTH HARRIS COUNTY REGIONAL07/11/2017CD 02766914REPAIR PARTS319.68CLEVELAND MACK SALES07/11/2017CD 02766915WATER12.19MASON CREEK UTILITY DISTRICT07/11/2017CD 02766916SOFTWARE-NON CAP20,465.00CONTENTACTIVE07/11/2017CD 02766917CONSTR MATERIAL15,370.26NINYO & MOORE07/11/2017CD 02766918TRAFFIC SIGNALS982.00SCHAUMBURG & POLK INC07/11/2017CD 02766919F&S-TEMP PERSONN3,200.00CTG COMPUTER TASK GROUP INC07/11/2017CD 02766920FEES AND SERVICE34,513.53HIGHLIGHTS ELECTRICAL INC07/11/2017CD 02766921TELEPHONE345.69CENTRAL TELEPHONE COMPANY OF T07/11/2017CD 02766922FEES AND SERVICE7,916.66TEXAS LEGISLATIVE ASSOCIATES07/11/2017CD 02766923FEES AND SERVICE1,230.00SOUTHWASTE DISPOSAL07/11/2017CD 02766924TELEPHONE7,145.92VERIZON WIRELESS07/11/2017CD 02766925TELEPHONE2,787.53VERIZON WIRELESS07/11/2017CD 02766926TELEPHONE1,854.85VERIZON WIRELESS07/11/2017CD 02766927OTHER FEES & SVC100.00FLEETMATICS USA LLC07/11/2017CD 02766929SUPPLIES53.86COLLER INDUSTRIES INCORPORATED07/11/2017CD 02766930MEDICAL/DRUGS820.54ROADRUNNER PHARMACY07/11/2017CD 02766931SUBSCRIPTIONS475.24CITY OF HOUSTON FIRE DEPARTMEN07/11/2017CD 02766932CHEM/LAB SUPPLIE2,175.00MEDICAL PRODUCTS LTD07/11/2017CD 02766933TRAFF SIGNS/STRI3,900.00ENNIS PAINT07/11/2017CD 02766934FEES AND SERVICE293.45TLO LLC07/11/2017CD 02766935FLEET-OUTSIDE SE823.00FCA NORTH AMERICAN HOLDINGS07/11/2017CD 02766936ENGINEERING SERV54,726.75JNS ENGINEERS07/11/2017CD 02766937FEES AND SERVICE4,165.00SUNGARD AVANTGARD07/11/2017CD 02766938LITIGATION EXPEN50.00LSDP07/11/2017CD 02766939WATER WELLS140,797.13ALCOTT07/11/2017CD 02766940FLEET-OUTSIDE SE102.00FEN CORPORATION07/11/2017CD 02766941INSURANCE4,829.00WRIGHT NATIONAL FLOOD INSURANC07/11/2017CD 02766942SUSPENSE-PARTS1,255.96ASSOCIATED SUPPLY CO07/11/2017CD 02766943TRAVEL FOR EDUC/1,996.00PLURALSIGHT LLC07/11/2017CD 02766944FEES AND SERVICE995.00SWAGIT PRODUCTIONS07/11/2017CD 02766945

33 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameLITIGATION EXPEN167,094.27GARDERE WYNNE SEWELL07/11/2017CD 02766946WRECK DAMAG/APPR300.00C & C FIRST APPRAISAL CORP07/11/2017CD 02766947CONCRETE5,467.47PRICE IS RIGHT CONCRETE SERVIC07/11/2017CD 02766948FEES AND SERVICE2,400.00ADVANCED DATATOOLS CORP07/11/2017CD 02766949OTHER FEES & SVC1,472.90PHONOSCOPE SERVICES07/11/2017CD 02766950SUSPENSE-PARTS1,170.88G L HUMBLE LLC07/11/2017CD 02766951OTHER SERVICES4,685.85GOLDEN MERIT HOSPITALITY07/11/2017CD 02766952WATER1.64GREENTRAILS MUD07/11/2017CD 02766953DIRECT CONTINUAT225.00PENGUIN RANDOM HOUSE07/11/2017CD 02766954FEES AND SERVICE2,000.00J S MARTIN ASSOCIATES LP07/11/2017CD 02766955WASTE DISPOSAL47,774.03WCA WASTE07/11/2017CD 02766956FEES AND SERVICE296.17WCA WASTE07/11/2017CD 02766959INTERPER. FEES3,365.50CAPTIONING COMPANY, THE07/11/2017CD 02766960WATER73.44HARRIS COUNTY MUD 25707/11/2017CD 02766961MOTOR EQUIP EXPE6,083.58HESSELBEIN TIRE SOUTHWEST07/11/2017CD 02766962FEES AND SERVICE374.00TRANSUNION RISK AND ALTERNATIV07/11/2017CD 02766963RENTALS/LEASES4,670.12P VONTO LTD07/11/2017CD 02766964FEES AND SERVICE705.25EWT HOLDINGS III07/11/2017CD 02766965FEES AND SERVICE132.47DIRECTV07/11/2017CD 02766966SECURITY FEES833.00THATCHER, NICHOLAS CHARLES07/11/2017CD 02766967WATER7,001.73CITY OF HOUSTON UTILITY CUSTOM07/11/2017CD 02766968WATER345,649.85CITY OF HOUSTON UTILITY CUSTOM07/11/2017CD 02766969NON-INV PROP & E458.56MAKERBOT INDUSTRIES07/11/2017CD 02766971CLOTHING2,480.08WEBBS FIRE/EMS & SAFETY GEAR07/11/2017CD 02766972SOFTWARE LICENSE1,235.00COSTAR REALTY INFORMATION07/11/2017CD 02766973WATER WELLS-NONC337.00TEXAS STATE DRINKING WATER07/11/2017CD 02766974MEDICAL/DRUGS3,078.24MILLENIA MEDICAL STAFFING07/11/2017CD 02766975SOFTWARE MAINTEN13,749.75METALOGIX INTERNATIONAL GMB H07/11/2017CD 02766976FAMILY TDFPS NON450.00TRAN, THAO T07/11/2017CD 02766977FEES AND SERVICE1,250.00PROFESSIONAL SPORTS PUBLICATIO07/11/2017CD 02766978EQUIP UNDER $500145.95LAKE ERIE SYSTEMS & SERVICES07/11/2017CD 02766979COURT COSTS557.00SMITH COUNTY CLERK07/11/2017CD 02766980SUSP-EMERG EQUIP150.00ON SITE DECALS07/11/2017CD 02766981WATER1,959.16CITY OF PEARLAND WATER DEPARTM07/11/2017CD 02766982REPAIR & MAINT55,933.02THE BRANDT COMPANIES LLC07/11/2017CD 02766983FAMILY TDFPS OUT275.00ARMSTRONG, ANDREA07/11/2017CD 02766984FEES AND SERVICE400.00THORNTON, AISHA S07/11/2017CD 02766985REPAIR & MAINT107.50SUMMIT ELECTRIC SUPPLY CO07/11/2017CD 02766986RENTALS/LEASES13,256.78COTTER 7447 HARWIN BLDG LP07/11/2017CD 02766987FEES AND SERVICE714.45SOUTHERN SOUND SYSTEM07/11/2017CD 02766988FEES AND SERVICE610.30AQUA HEIGHTS07/11/2017CD 02766989EQUIP $500-$49995,301.77L J POWER07/11/2017CD 02766990FEES AND SERVICE12,170.62I Q BUSINESS GROUP07/11/2017CD 02766991BOARD379.07WILKINS, CHARLOTTE07/11/2017CD 02766992FLEET-OUTSIDE SE454.75ESTIMBO H A S07/11/2017CD 02766993REPAIR & MAINT217.50SENTRY CONTROL SYSTEMS07/11/2017CD 02766994LOCKS-SUPPLIES7,572.00CRFT ACQUISITION LLC07/11/2017CD 02766995LITIGATION EXPEN720.97DEPOSITION SOLUTIONS07/11/2017CD 02766996FEES AND SERVICE15,525.00PASSAGES07/11/2017CD 02766997OFFICE SUPPLIES50.33MACICEK, INA JO DANIELLE07/11/2017CD 02766998WATER127.50EAST HOUSTON UTILITIES07/11/2017CD 02766999ENGINEERING SERV14,902.80TRANSYSTEMS CORPORATION07/11/2017CD 02767000

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Check DateCheck No. Amount Object DescriptionVendor NameRENTALS/LEASES6,173.85HOLLISTER WAREHOUSE07/11/2017CD 02767001RENTALS/LEASES1,019.00ACTON MOBILE07/11/2017CD 02767002FEES AND SERVICE440.00STATSIGHT CONSULTING07/11/2017CD 02767003FEES AND SERVICE136.50DATA SHREDDING SVCS OF TX07/11/2017CD 02767004EQUIP $500-$499933,903.00VONS AVIONICS07/11/2017CD 02767005FEES AND SERVICE300.00ALLCRYO07/11/2017CD 02767006FEES AND SERVICE1,000.00HOPKINS, FALON07/11/2017CD 02767007FEES AND SERVICE4,166.67MEANS, JOHNNIE07/11/2017CD 02767008CUSTODIAL SERVIC885.00SEALCO07/11/2017CD 02767009RENTALS/LEASES3,500.00SSS LAND DEVELOPMENT07/11/2017CD 02767010LITIGATION EXPEN250.00HERSHKOWITZ, LEONARD07/11/2017CD 02767011F&S-TEMP PERSONN21,934.90INSIGHT GLOBAL07/11/2017CD 02767012FEES & SVCS-CAPI350,700.00CHERRYROAD TECHNOLOGIES07/11/2017CD 02767013F&S-TEMP PERSONN8,780.80GENUENT07/11/2017CD 02767014FEES AND SERVICE607.36LAW OFFICE OF BETSY STUKES, TH07/11/2017CD 02767015FEES AND SERVICE438.00FLEX OIL SERVICE07/11/2017CD 02767016COMP OFFICE SUPP971.00SOONERTECH SOLUTIONS07/11/2017CD 02767017FEES AND SERVICE165.00CENTER FOR RECOVERY & WELLNESS07/11/2017CD 02767018FEES AND SERVICE626.50AN CLIN07/11/2017CD 02767019LITIGATION EXPEN6,797.36STEITLE TRAFFIC ENGINEERING07/11/2017CD 02767020FEES AND SERVICE2,175.00KATY ARTREACH07/11/2017CD 02767021PARKING FEES21.00EDWARDS, CHERIKA07/11/2017CD 02767022T/C-EXPERT TESTI9,487.29MAYFIELD, JOAN W07/11/2017CD 02767023FEES AND SERVICE500.00TOUCH OF KEYS07/11/2017CD 02767024OUTOFCRT CRTORD621.00WILSON, MARIA IRENE07/11/2017CD 02767025NON-INV PROP & E2,958.40ADI AN UNICORPORATED DIV OF HO07/11/2017CD 02767026CONSTR MATERIAL342.50MURILLO COMPANY, THE07/11/2017CD 02767027INTERPRE-CCCL1,127.00LIM, JOHN07/11/2017CD 02767028FEES AND SERVICE1,500.00MCSHAN, JEFF07/11/2017CD 02767029REPAIR & MAINT1,500.00AGILE OFIS07/11/2017CD 02767030CONSTRUCTION34,585.53ALLY GENERAL SOLUTIONS07/11/2017CD 02767031NO APPEAR CRTORD100.00AXEL, JEREMY V07/11/2017CD 02767032REPAIR & MAINT4,765.00ELITE COMMERCIAL CONSTRUCTION07/11/2017CD 02767033MILEAGE25.95CHAMPION, SHAREESE07/11/2017CD 02767034ELECTRICITY819,996.48CAVALLO ENERGY TEXAS07/11/2017CD 02767035SEMINAR/CONF/TRA897.00QUICKBASE07/11/2017CD 02767037FLEET-OUTSIDE SE5,688.18RON CARTER AUTOWORLD07/11/2017CD 02767038FEES AND SERVICE400.00FAIRBANKS, CHARLES R07/11/2017CD 02767039EQUIPMENT REPAIR1,300.00HONEYWELL ANALYTICS07/11/2017CD 02767040F&S-TAXI SERVICE8,094.00A NEW HAVEN TRANSPORTATION07/11/2017CD 02767041FEES AND SERVICE35,139.96JOHNSON MIRMIRAN & THOMPSON07/11/2017CD 02767042LITIGATION EXPEN250,000.00WINSTON & STRAWN07/11/2017CD 02767043FEES & SVCS-ILL13.00LONGVIEW PUBLIC LIBRARY07/11/2017CD 02767044CONTRACT WORKER37,557.00FRED KEYS CONSULTING07/11/2017CD 02767045LITIGATION EXPEN762.00S & M MULTISERVICES07/11/2017CD 02767046REPAIR & MAINT2,595.00PREMIUM AIR SVCS07/11/2017CD 02767047OFFICE SUPPLIES439.45HOUSTON MAP CO07/11/2017CD 02767048FEES AND SERVICE19,250.00EMD07/11/2017CD 02767049COMMERCIAL TOWIN795.00HUSTLETOWN HOLDINGS07/11/2017CD 02767050FEES AND SERVICE84,845.96SOUTHERN HELICOPTER SERVICE07/11/2017CD 02767051FEES AND SERVICE762.00EMANCIPET07/11/2017CD 02767052FEES AND SERVICE509.98LAUTER, LISA07/11/2017CD 02767053

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE49,000.00GEORGIA TECH RESEARCH07/11/2017CD 02767055JANITORIAL SERVI2,433.50VANGUARD CLEANING SYSTEMS07/11/2017CD 02767056FEES AND SERVICE960.00NEELY, ROOSEVELT07/11/2017CD 02767057SOFTWARE MAINTEN31,799.33SUPERION07/11/2017CD 02767058CONSTRUCT-NONCAP17,573.68HOUSTON BIKE SHARE07/11/2017CD 02767059F&S-CONSULTIN FE2,000.00WARREN, SHARTAZIA07/11/2017CD 02767060FEES AND SERVICE329.00CERTIFIED GADGET REPAIR INC07/11/2017CD 02767061SOFTWARE LICENSE199.99BABYLON PRINTING07/11/2017CD 02767062SUPPLIES392.00BENZON RESEARCH07/11/2017CD 02767063SUPPLIES14.21SPECIALIST ID07/11/2017CD 02767064SUPPLIES222.24IRA GREEN07/11/2017CD 02767065T/NC-3RD DEGREE1,100.00WILLIAMS, LASHAWN A07/11/2017CD 02767066TRAINING1,700.00CERTIFIED STAFFING SOLUTIONS07/11/2017CD 02767067PARKING FEES36.00DAILY, BENJAMIN D07/11/2017CD 02767068PARKING FEES50.00OKPARA, CHINYERUM NORINE07/11/2017CD 02767069PARKING FEES46.00SMITH, IESHIA07/11/2017CD 02767070PARKING FEES49.00HERRON, CELESTE07/11/2017CD 02767071PARKING FEES63.00WARNER, SAVANNAH07/11/2017CD 02767072PARKING FEES23.25CHAMDAL, SIMRITA07/11/2017CD 02767073PARKING FEES48.00FAZLI, ANAM REHAN07/11/2017CD 02767074PARKING FEES14.00PIETERNELLE, YANNIQUE07/11/2017CD 02767075PARKING FEES10.00BENNETT, TEJANA07/11/2017CD 02767076PARKING FEES14.40PERSAUD, TIFFANY07/11/2017CD 02767077PARKING FEES47.00BROWN, SHARTORY07/11/2017CD 02767078TRAVEL/TRAIN-CM40.62DOGUIM, DONALD G07/11/2017CD 02767079COURT COSTS805.40HORRIGAN, JOSEPH S07/11/2017CD 02767080CLAIMS AND TORTS13,106.73ALLSTATE COUNTY MUTUAL INSURAN07/11/2017CD 02767085SUB COURT REPORT616.96DEISS, HEATHER07/11/2017CD 02767087CLAIMS AND TORTS310.71OPTUM07/11/2017CD 02767088CLAIMS AND TORTS9,189.29DESIMONE LAW OFFICE07/11/2017CD 02767089FEES AND SERVICE10,800.00PASTUSZAK MD, ALEXANDER WOJCIE07/11/2017CD 02767092SEMINAR/CONF/TRA66.67MOOK, JOHN ALLEN07/11/2017CD 02767093LAND TEMP CLOSNG12,404.00HOLLAWAY, LARRY L07/11/2017CD 02767094OTHER SERVICES1,000.00BASQUEZ, ARTHUR07/11/2017CD 02767095OTHER SERVICES1,000.00RODRIGUEZ, MARIA07/11/2017CD 02767096REFUNDS153.00LAZENGA, ISRAEL07/11/2017CD 02767097OTHER SERVICES1,400.00VALDEZ, JUAN07/11/2017CD 02767098REFUNDS10.00MARTINEZ, MELANIE07/11/2017CD 02767099F&S-REFUNDS25.00SOUTHWESTERN UNIVERSITY07/11/2017CD 02767100UNALLOCATED100.00ALVARADO, MARRIZZA ANEE07/11/2017CD 02767104MILEAGE20.37BAILEY, KINAYA07/11/2017CD 02767105MILEAGE28.38BEGLEY, MARIA DELALUZ07/11/2017CD 02767106LAND TEMP CLOSNG3,700.00LAYEGHI, CHANGIZ07/11/2017CD 02767107MILEAGE50.83SUTPHEN, PAMELA07/11/2017CD 02767108MILEAGE11.98ELLIS, WANDA07/11/2017CD 02767109MILEAGE43.69JOHNSON, MICHELE L07/11/2017CD 02767110MILEAGE25.38DELGADO, DIAYIRA07/11/2017CD 02767111REFUNDS58.00HOWARD, KATHRYN07/11/2017CD 02767112MILEAGE33.72HAGLER, ZEMBRALYNN Y07/11/2017CD 02767113FEES AND SERVICE750.00HIGGINS, NAPOLEON07/11/2017CD 02767114TRAVEL EXPENSE14.98OGUNDIPE, OLANIYI ADETOLA07/11/2017CD 02767115REFUNDS910.00MORROW & SHEPPARD07/11/2017CD 02767116

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Check DateCheck No. Amount Object DescriptionVendor NameMILEAGE31.55FAM, MARINA07/11/2017CD 02767117CASH-CHANGE FUND1,000.00KOEHLER, DENICE07/11/2017CD 02767118LITIGATION EXPEN190.00CAHILL, JOSEPH07/11/2017CD 02767119FUEL/OIL/NON-MOT300.00LIGHTFOOT, PAUL07/11/2017CD 02767120PERMITS225.00CITY OF HOUSTON PUBLIC07/12/2017CD 02767121PERMITS225.00CITY OF HOUSTON PUBLIC07/12/2017CD 02767122POSTAGE25,000.00US POSTMASTER07/13/2017CD 02767213F&S-MEMBERSHIPS240.00SPJUT, DAN07/14/2017CD 02767214BOARD-PETIT JURY462.00OA & T HOSPITALITY SVCS07/14/2017CD 02767215PARKING FEES37.60EDWARDS, CHERIKA07/14/2017CD 02767216PARKING FEES59.00EDWARDS, CHERIKA07/14/2017CD 02767217REPAIR & MAINT4,593.70NETWORK CABLING SVCS07/17/2017CD 02767451EQUIP OVER $500036,414.56TOYOTA LIFT OF HOUSTON07/17/2017CD 02767452FEES AND SERVICE1,697.00LIBERTY TIRE RECYCLING07/19/2017CD 02767621SUPPLIES2,094.64FASTENAL COMPANY07/19/2017CD 02767622MEDICAL/DRUGS3,526.76SEPARATION TECHNOLOGY INCORPOR07/21/2017CD 02767838CONTRACT WORKER5,631.36UPWARD CONSULTING07/21/2017CD 02767839CONTRACT WORKER2,800.00SUE DAVIS COMMUNICATIONS07/21/2017CD 02767840OTHER SERVICES1,200.00A ROCKET MOVING AND STORAGE07/21/2017CD 02767841REIMB METRO FARE100.00ROBINSON, ZEFFRIA J07/21/2017CD 02767842FEES AND SERVICE71.00LOVETT AGENCY, THE07/26/2017CD 02768390FEES AND SERVICE960.00HLP INC07/26/2017CD 02768391AP RETAINAGE SWP331,664.50W W PAYTON07/26/2017CD 02768392LITIGATION EXPEN41,625.00GABBERT, ALLISON H07/26/2017CD 02768393CONTRACT WORKER8,533.48UPWARD CONSULTING07/26/2017CD 02768394F&S-PARKING CONT12,160.00LAZ PARKING TEXAS07/31/2017CD 02769674CONTRACT WORKER4,179.24UPWARD CONSULTING07/31/2017CD 02769675F&S-MEMBERSHIPS60.00TDCAA07/31/2017CD 02769676CONTRACT WORKER812.50INTERIANO HUBBARD07/31/2017CD 02769677OTHER SERVICES1,200.00TEXAS DIVERSITY COUNCIL07/31/2017CD 02769678OTHER SERVICES450.00NATIONAL BLACK LAW STUDENTS AS07/31/2017CD 02769679F&S-PARKING CONT2,160.00IPARK SVCS07/31/2017CD 02769680PRL-UNION 1550 D15.00AMERICAN FED/EMPLOYEES07/05/2017CS 00036122EQUIP $500-49991,599.99JOT EM DOWN STORE INC07/05/2017CS 00036123FEES AND SERVICE909.45WORKERS ASSISTANCE PROGRAM07/05/2017CS 00036124FEES AND SVCS CO1,929.75SENTINEL OFFENDER SVCS07/05/2017CS 00036125OFFICE SUPPLIES25.55RODZINA INDUSTRIES INC07/05/2017CS 00036126MOTOR EQUIP CHRG508.46ACE MARKING SPECIALISTS INC07/05/2017CS 00036127FEES AND SVCS CO2,260.00GREATER HOUSTON PSYCHOLOGICAL07/05/2017CS 00036128CHEM/LAB SUPPLIE188.00THERMAPURE TEXAS PUREPEST TEXA07/05/2017CS 00036129FEES AND SERVICE43.50DATA SHREDDING SVCS OF TX07/05/2017CS 00036130POSTAGE209.09RUBIO, JULIE07/05/2017CS 00036131FEES AND SERVICE750.00CONROY, MARY ALICE PHD ABPP07/05/2017CS 00036132EQUIP UNDER 50070.00ALARMAX DISTRIBUTORS INC07/11/2017CS 00036133OFFICE SUPPLIES140.00CORPORATE THERMOGRAPHERS07/11/2017CS 00036134CLIENT TESTING-G5,403.31EDUCATION SERVICE CENTER REGIO07/11/2017CS 00036135CS-POLYGRAPH TES600.00BOYD SMITH & ASSOCIATES07/11/2017CS 00036136BANK SVC CHARGES3,735.82AMEGY BANK OF TEXAS07/11/2017CS 00036137EQUIPMENT REPAIR476.67RAPISCAN SYSTEMS07/11/2017CS 00036138FEES AND SERVICE121.33TRANSUNION RISK AND ALTERNATIV07/11/2017CS 00036139JANITOR'S SUPPLI417.07STERICYCLE INC07/18/2017CS 00036141CS-POLYGRAPH TES325.00HENDRICKS POLYGRAPH INC07/18/2017CS 00036142

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SVCS CO306.15DSG07/18/2017CS 00036143FEES AND SVCS CO2,962.50OBRIEN COUNSELING SVCS07/18/2017CS 00036144FEES AND SVCS CO300.00EZ INTERLOCK07/18/2017CS 00036145MEDICAL/DRUGS15,515.66TDCJ CASHIERS OFFICE07/18/2017CS 00036146UTILITIES740.44WCA WASTE07/18/2017CS 00036147TRAVEL FOR EDUC/150.00TEXAS PROBATION ASSOC07/25/2017CS 00036148ACCOUNTS PAYABLE73,658.66STATE COMPTROLLER07/25/2017CS 00036149OFFICE SUPPLIES350.00CORPORATE THERMOGRAPHERS07/25/2017CS 00036150OFFICE SUPPLIES24.00RODZINA INDUSTRIES INC07/25/2017CS 00036151COMP OFFICE SUPP2,519.00IDENTISYS INC07/25/2017CS 00036152EQUIPMENT REPAIR320.14CONROE GOLF CARS07/25/2017CS 00036153FEES AND SERVICE114.00LOVETT AGENCY, THE07/25/2017CS 00036154FEES AND SVCS CO7,825.00IA SMART START07/25/2017CS 00036155UTILITIES350.00PHONOSCOPE INC07/25/2017CS 00036156REIMB-CSCD COMPA133.50HCCSCD07/25/2017CS 00036157OFFICE SUPPLIES147.00CITY OF HOUSTON07/25/2017CS 00036158FEES AND SERVICE7,000.00BRUSMAN LOVINS, LORI A07/25/2017CS 00036159CHEM/LAB SUPPLIE188.00THERMAPURE TEXAS PUREPEST TEXA07/25/2017CS 00036160FEES AND SERVICE63.00DATA SHREDDING SVCS OF TX07/25/2017CS 00036161OFFICE SUPPLIES606.36RUBIO, JULIE07/25/2017CS 00036162FEES AND SERVICE397.50MEDICAL PLAZA MOBILE SURVEILLA07/25/2017CS 00036163DUE TO OTHER UNI1,349,671.00Wire Transfers07/14/2017CS 98167717DUE TO OTHER UNI1,359,990.26Wire Transfers07/31/2017CS 99180917FEES AND SVCS CO30.00AID TO VICTIMS OF DOMESTIC ABU07/06/2017EC 40014603JANITOR'S SUPPLI2,606.80STAPLES CONTRACT & COMMERCIAL07/06/2017EC 40014604SUPPLIES2,572.41MOORE MEDICAL LLC07/06/2017EC 40014605PROVISIONS14,737.50ARAMARK CORRECTIONAL SERVICES07/06/2017EC 40014606FEES AND SERVICE7,125.64A1 PERSONNEL OF HOUSTON07/06/2017EC 40014607UTILITIES36.24DIRECT TV BUSINESS SERVICE CEN07/06/2017EC 40014608REPAIR PARTS4,753.76ICS JAIL SUPPLIES INC07/06/2017EC 40014609TRAVEL FOR EDUC/282.89JONES, DOUGLAS L07/06/2017EC 40014610TRAVEL FOR EDUC/120.00BOYAS, SONYA D07/06/2017EC 40014611TRAVEL FOR EDUC/120.00FLORES, EDITH JANIRA07/06/2017EC 40014612FEES AND SVCS CO38,445.00SANTA MARIA HOSTEL07/12/2017EC 40014613REC STORAGE FEES1,414.67IRON MOUNTAIN RECORD MANAGEMEN07/12/2017EC 40014614JANITOR'S SUPPLI993.39STAPLES CONTRACT & COMMERCIAL07/12/2017EC 40014615FEES AND SERVICE6,492.60A1 PERSONNEL OF HOUSTON07/12/2017EC 40014616OFFICE SUPPLIES3,634.40OLMSTED KIRK PAPER CO07/12/2017EC 40014617UTILITIES68.99DIRECT TV BUSINESS SERVICE CEN07/12/2017EC 40014618REPAIR PARTS151.00ICS JAIL SUPPLIES INC07/12/2017EC 40014619FEES AND SVCS CO910,980.00GATEWAY FOUNDATION TEXAS07/12/2017EC 40014620PRL-VISION PRETA61,763.52TEXAS DEPARTMENT OF CRIMINAL J07/17/2017EC 40014621FEES AND SVCS CO164,996.55HARRIS CTR FOR MENTAL HEALTH A07/19/2017EC 40014622OFFICE SUPPLIES7,019.89STAPLES CONTRACT & COMMERCIAL07/19/2017EC 40014623SUPPLIES8,441.47MOORE MEDICAL LLC07/19/2017EC 40014624FEES AND SERVICE6,024.06A1 PERSONNEL OF HOUSTON07/19/2017EC 40014625FEES AND SVCS CO670.00W&A SCHMIDT INC07/19/2017EC 40014626OFFICE SUPPLIES1,264.00OLMSTED KIRK PAPER CO07/19/2017EC 40014627UTILITIES91.98DIRECT TV BUSINESS SERVICE CEN07/19/2017EC 40014628FEES AND SVCS CO871,768.80GATEWAY FOUNDATION TEXAS07/19/2017EC 40014629MILEAGE70.00HERNANDEZ, DEANA07/19/2017EC 40014630TRAVEL FOR EDUC/80.00HENDERSON, MORGAN L NICOLE07/19/2017EC 40014631

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SVCS CO1,190.00AID TO VICTIMS OF DOMESTIC ABU07/27/2017EC 40014632ACCOUNTS PAYABLE3,979.77HOUSTON AREA WOMENS CENTER07/27/2017EC 40014633FEES AND SVCS972.00RECOVERY HEALTHCARE07/27/2017EC 40014634OFFICE SUPPLIES2,227.69STAPLES CONTRACT & COMMERCIAL07/27/2017EC 40014635PROVISIONS14,682.48ARAMARK CORRECTIONAL SERVICES07/27/2017EC 40014636FEES AND SVCS CO242.25LANGUAGE SVCS ASSOCIATES07/27/2017EC 40014637FEES AND SERVICE5,731.00A1 PERSONNEL OF HOUSTON07/27/2017EC 40014638CS-U/A TESTING112,621.20ONE SOURCE TOXICOLOGY07/27/2017EC 40014639UTILITIES36.24DIRECT TV BUSINESS SERVICE CEN07/27/2017EC 40014640FEES AND SVCS CO679.90HANCOCK JAHN LEE & PUCKETT07/27/2017EC 40014641REPAIR PARTS224.26ICS JAIL SUPPLIES INC07/27/2017EC 40014642OFFICE SUPPLIES433.00WILSON, NEIL07/27/2017EC 40014643COMP OFFICE SUPP176.97TEA, DAVID07/27/2017EC 40014644PRL-VISION PRETA62,072.38TEXAS DEPARTMENT OF CRIMINAL J07/31/2017EC 40014645AUTO LIABILITY I54.16JOHN L WORTHAM & SON INS07/03/2017EH 00425475PRL-MEX AMER SHE1,882.00MEXICAN AMER ORGANIZATION07/06/2017EH 00425476PRL-UNION 154 DU77,893.49HC DEPUTIES ORGANIZATION07/06/2017EH 00425477PRL-HC FOP LODGE31,467.63FRATERNAL ORDER OF POLICE07/06/2017EH 00425478CONSTABLE UNION14,344.60COALITION OF POLICE & SHERIFFS07/06/2017EH 00425479PRL-COPS Deducti566.00GREATER HOUSTON CONCERNS OF PO07/06/2017EH 00425480HCSO BENEV ASSN2,582.50HCSO BENEVOLENCE ASSOCIATION07/06/2017EH 00425481UNITEDWAY BAYTWN24.00UNITED WAY OF BAYTOWN AREA07/06/2017EH 00425482UNITWAY GULF CST742.50UNITED WAY OF GREATER HOUSTON07/06/2017EH 00425483FEES AND SERVICE696.00LOPEZ, NORMA A07/13/2017EH 00425484FAMILY TDFPS NON7,045.00THURSLAND, WILLIAM07/13/2017EH 00425485CPS NON-TRIAL JU9,375.00FITCH, BONNIE07/13/2017EH 00425486INTERPER-INDIGEN2,250.00WALLACE, MYRNA L07/13/2017EH 00425487FAMILY CONTEMPT125.00KERELEGON, DORITA A07/13/2017EH 00425488NON TRIAL-3RD DE2,041.00STROUD, MARKAY A07/13/2017EH 00425489T/NC-2ND DEGREE1,619.00PATRICK, RYAN KELLEY GOEB07/13/2017EH 00425490NON TRIAL-3RD DE500.00BADGER CARTER, TAMEIKA JENEL07/13/2017EH 00425491NON TRIAL-3RD DE8,456.50DOEBBLER, TED07/13/2017EH 00425492FAMILY TDFPS NON150.00CULP, LLOYD J07/13/2017EH 00425493CPS NON-TRIAL JU5,850.00MCALISTER, SEAN T07/13/2017EH 00425494T/NC-3RD DEGREE64,325.00CONN, MARY E07/13/2017EH 00425495CPS NON-TRIAL JU7,450.00RAHMAN, DANA07/13/2017EH 00425496DAILY-2ND DEGREE957.00GODHA, RISHABH07/13/2017EH 00425497TERM-1ST DEGREE2,926.00GUINEY, KRISTIN MELISSA07/13/2017EH 00425498F-T COUNC CRTORD5,355.00FLEMING, MARCUS J07/13/2017EH 00425499DAILY-1ST DEGREE4,317.00WOOD JR, HARRIS S07/13/2017EH 00425500F-T COUNC CRTORD6,455.00PARKS, KIM07/13/2017EH 00425501TERM-1ST DEGREE4,740.00KEYSER, DEBORAH07/13/2017EH 00425502F-T COUNC CRTORD1,250.00TSIOROS, GREG07/13/2017EH 00425503FAMILY CONTEMPT2,050.00KNIGHT, AMY VANESSA MORALES07/13/2017EH 00425504CONSTRUCTION232,627.56BROWN & GAY ENGINEERS07/13/2017EH 00425505CPS NON-TRIAL JU8,325.00BOBBITT, JB LEE07/13/2017EH 00425506FAMILY TDFPS NON1,425.00WHITWORTH, THOMAS M07/13/2017EH 00425507F-T COUNC CRTORD3,000.00BENAVIDES, KELLY07/13/2017EH 00425508FAMILY TDFPS OUT6,625.00CANALES, CLAUDIA07/13/2017EH 00425509INTERPER-INDIGEN1,300.00CEUSTERMANS, ANDRES07/13/2017EH 00425510F-T COUNC CRTORD2,000.00HENLEY, CYNTHIA R07/13/2017EH 00425511FAMILY TDFPS OUT1,295.00WOODFILL, JARED R07/13/2017EH 00425512

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Check DateCheck No. Amount Object DescriptionVendor NameCPS NON-TRIAL JU5,687.50PRASIFKA, JOSEPH WADE07/13/2017EH 00425513ENGINEERING SERV11,033.50HTS07/13/2017EH 00425514ENGINEERING SERV142,804.59FREESE & NICHOLS07/13/2017EH 00425515VETERAN'S COURT2,375.00BROWN, ADAM BANKS07/13/2017EH 00425516FAMILY TDFPS NON5,982.00HUBBARD, CHAUN DAVIS07/13/2017EH 00425517CPS OUT CRTS HRS312.50WHITE, ANTOINETTE07/13/2017EH 00425518CONSTRUCTION1,000.00WALTER P MOORE & ASSOCIATES IN07/13/2017EH 00425519TERM-1ST DEGREE3,950.00GARRETT, CASEY CANADY07/13/2017EH 00425520CONSTRUCTION319,620.22ANGEL BROTHERS ENTERPRISES INC07/13/2017EH 00425521MEDICAL/DRUGS210.00UNIVERSITY OF TEXAS HEALTH SCI07/13/2017EH 00425522FLEET-OUTSIDE SE1,663.91CLEAR GLASS MOBILE SERVICE07/13/2017EH 00425523REPAIR & MAINT4,622.56CITY SUPPLY CO07/13/2017EH 00425524SOFTWARE MAINTEN22,783.60COMPUTER CORP OF AMERICA07/13/2017EH 00425525RESETS & DETENTI225.00THOMAS, ROBERT E07/13/2017EH 00425526NON TRIAL-2ND DE657.00CHANDLER, INGER HAMPTON07/13/2017EH 00425527ENGINEERING SERV62,379.00BINKLEY & BARFIELD INC07/13/2017EH 00425528BOARD-PETIT JURY704.20TREEBEARDS INC07/13/2017EH 00425529WATER8,209.11HC WCID NO 3607/13/2017EH 00425530REPAIR PARTS19,283.31JOHNSON SUPPLY07/13/2017EH 00425531DAILY-1ST DEGREE995.00MAIDA, SAM A07/13/2017EH 00425532NON-INV PROP & E2,248.50DELL MARKETING LP07/13/2017EH 00425533T/NC-INVESTIGATI3,011.30WENDENBURG, CHRISTIAN R07/13/2017EH 00425534CPS NON-TRIAL JU6,975.00CROW, JULIANE PHILLIPS07/13/2017EH 00425535DNA DRUG JUV CPS14,903.00NATIONAL SCREENING CENTER07/13/2017EH 00425536PROVISIONS73,300.30PERFORMANCE FOOD GROUP07/13/2017EH 00425537COMP OFFICE SUPP691.21ALTEX ELECTRONICS LTD07/13/2017EH 00425538FEES AND SERVICE21.75KROGER FOOD STORES07/13/2017EH 00425539NON TRIAL-3RD DE1,375.00MACIAS, ALEJANDRO07/13/2017EH 00425540CPS NON-TRIAL JU800.00SHELTON, HON PAT07/13/2017EH 00425541EQUIP $500-$499946,682.00CRANFORD XRAY CO07/13/2017EH 00425542FEES AND SERVICE105,715.81HARRIS CTR FOR MENTAL HEALTH A07/13/2017EH 00425543FEED/FERTILIZER2,633.00SAN JACINTO ENVIRONMENTAL SUPP07/13/2017EH 00425544MOTOR EQUIP EXPE465.88TRAILER WHEEL & FRAME CO07/13/2017EH 00425545CAR & VAN RENTAL5,220.00ENTERPRISE LEASING07/13/2017EH 00425546MOTOR EQUIP EXPE405.00MTF EQUIPMENT SALES INC07/13/2017EH 00425547ENGINEERING SERV24,653.45FUGRO CONSULTANTS07/13/2017EH 00425548EQUIP UNDER $500469.94MICRO CENTER07/13/2017EH 00425549FEES AND SERVICE269.04SANTA MARIA HOSTEL07/13/2017EH 00425550OTHER-CAPITAL20,000.00MCCANN, PATRICK F07/13/2017EH 00425551RENTALS/LEASES7,584.60AMERICAN TOWER07/13/2017EH 00425552FEES AND SERVICE1,900.36LONESTAR HANGAR SYSTEMS INC07/13/2017EH 00425553EQUIP OVER $500011,896.64PROFESSIONAL TURF PRODUCTS07/13/2017EH 00425554CPS OUT CRTS HRS7,675.00LONGWORTH, DARYL F07/13/2017EH 00425555INTERPER. FEES330.00RIDEOUT, TONI07/13/2017EH 00425556MOTOR EQUIP EXPE20,655.29WAHLBERG MCCREARY07/13/2017EH 00425557WEEKLY-1ST DEGRE4,410.50LEWIS, THOMAS J07/13/2017EH 00425558CONSTRUCTION111,477.37CDM SMITH INC07/13/2017EH 00425559TRAINING7,450.00CASTRO, AMY P07/13/2017EH 00425560TONER CARTRDG164,597.94STAPLES CONTRACT & COMMERCIAL07/13/2017EH 00425561T/NC-INVESTIGATI3,298.36LAWHON, LAURA07/13/2017EH 004255621ST DEGREE-OUT O647.00EXLEY, ELIZABETH ANN07/13/2017EH 00425563FEES AND SERVICE121,310.00PROTIVITI INC07/13/2017EH 00425564

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Check DateCheck No. Amount Object DescriptionVendor NameSUPPLIES1,853.97PITNEY BOWES INC07/13/2017EH 00425565CPS NON-TRIAL JU22,350.00CRAIG, MICHAEL F07/13/2017EH 00425566F-T COUNC CRTORD3,000.00HARKINS, MICHAEL G07/13/2017EH 00425567EQUIPMENT RENTAL3,645.00HERC RENTALS07/13/2017EH 00425568FLEET-OUTSIDE SF65,748.30CALDWELL COUNTRY CHEVROLET07/13/2017EH 00425569INTERPRE-CCCL680.00LONDONO, LUIS E07/13/2017EH 00425570NON TRIAL-3RD DE7,097.00BRUEGGER, ALEXIS GILBERT07/13/2017EH 00425571FEES AND SERVICE41,444.00SOGETI USA07/13/2017EH 00425572FAMILY TDFPS NON26,760.85CRANE, DONALD M07/13/2017EH 00425573ENGINEERING SERV132,956.50AMTECH ELEVATOR SERVICES07/13/2017EH 00425574SUSPENSE-PARTS7,502.92ARNOLD OIL COMPANY OF AUSTIN07/13/2017EH 00425575F&S-TEMP PERSONN29,874.61MNK INFO TECH INC07/13/2017EH 00425576FAMILY TDFPS NON2,175.00CARDENAS LAW GROUP07/13/2017EH 00425577AP RETAINAGE SWP523,148.70ISI CONTRACTING INC07/13/2017EH 00425578FLEET-OUTSIDE SE2,745.28MUSTANG MACHINERY COMPANY LTD07/13/2017EH 00425579FAMILY CONTEMPT400.00EDWARDS, DORY BRET07/13/2017EH 00425580EQUIPMENT RENTAL6,288.09PITNEY BOWES GLOBAL FINANCIAL07/13/2017EH 00425581LANDSCAPING201,120.89JMJ ORGANICS LTD07/13/2017EH 00425582ENGINEERING SERV64,744.04MIDTOWN ENGINEERS LLC07/13/2017EH 00425583CLOTHING25,675.04GALLS07/13/2017EH 00425584NO APPEAR CRTORD100.00RUBAL, MARK A07/13/2017EH 00425585FAMILY TDFPS OUT335.00KRASNY, FRED07/13/2017EH 00425586DAILY-2ND DEGREE3,235.00SCHULTZ, NATALIE07/13/2017EH 00425587CPS EXPERT TESTI860.00MCCARTNEY, LISA I07/13/2017EH 00425588FLEET-OUTSIDE SE1,185.50NEW STAR MUFFLER SHOP #407/13/2017EH 00425589OFFICE SPACE8,463.60RZSK INVESTMENTS INC07/13/2017EH 00425590FAMILY TDFPS NON225.00BURROWS, LEE F07/13/2017EH 00425591OFFICE SUPPLIES171.95PENGAD COMPANIES INC, THE07/13/2017EH 00425592TERM-1ST DEGREE3,950.00HINTON, CHARLES07/13/2017EH 00425593OFFICE SUPPLIES674.15BRODART CO07/13/2017EH 00425594SUPPLIES3,433.22FISHER SCIENTIFIC CO07/13/2017EH 00425595FEES AND SERVICE650.00JONES, JANICE L07/13/2017EH 00425596FEES AND SERVICE6,000.00VOLUNTEER HOUSTON07/13/2017EH 00425597F-T COUNC CRTORD1,250.00HART, CARY LYNN07/13/2017EH 00425598MEDICAL/DRUGS56,843.88DIAMOND DRUGS07/13/2017EH 00425599NON TRIAL-3RD DE250.00DIXON, WOODROW W07/13/2017EH 00425600F-T COUNC CRTORD750.00GARCIA GUM, BRANDY07/13/2017EH 00425601FAMILY CONTEMPT300.00CHARLTON, CECILIA07/13/2017EH 00425602TERM-1ST DEGREE3,950.00ONCKEN, KIRK J07/13/2017EH 00425603SUPPLIES425.82SIRCHIE ACQUISITION CO07/13/2017EH 00425604FAMILY TDFPS NON900.00SMITH, JENNIFER A07/13/2017EH 00425605NON TRIAL-3RD DE2,555.00KHAWAJA LAW07/13/2017EH 00425606NON TRIAL-3RD DE1,318.00AZZO, ALEX G07/13/2017EH 00425607DAILY-2ND DEGREE6,030.00BISHOP, SUSAN M07/13/2017EH 00425608FEES AND SERVICE82,430.00SUNGARD AVAILABILITY SERVICES07/13/2017EH 00425609FAMILY CONTEMPT354.00BEACHEM, JERMECIA07/13/2017EH 00425610CHEM/LAB SUPPLIE2,994.45RESTEK CORP07/13/2017EH 00425611HARDWARE MAINT29,336.04TRANSCORE07/13/2017EH 00425612FAMILY CONTEMPT425.00MITCHELL, KEIRA T07/13/2017EH 00425613F-T COUNC CRTORD1,250.00MILLER, GARY S07/13/2017EH 00425614AP RETAINAGE SWP437,175.28JT VAUGHN CONSTRUCTION LLC07/13/2017EH 00425615NON TRIAL-3RD DE2,873.00PUBCHARA, SILVIA V07/13/2017EH 00425616

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Check DateCheck No. Amount Object DescriptionVendor NameFAMILY TDFPS NON2,300.00MARSH, JEFFREY H07/13/2017EH 00425617FAMILY TDFPS NON900.00RHODES III, HARRY W07/13/2017EH 00425618FAMILY TDFPS NON3,900.00DAVIS, SAMANTHA Y07/13/2017EH 00425619RESETS & DETENTI150.00HUNTER JR, JONAS L07/13/2017EH 00425620ENGINEERING SERV8,628.40GUNDA CORPORATION07/13/2017EH 00425621T/NC-EXPERT TEST2,750.00INDEPENDENT FORENSICS OF ILLIN07/13/2017EH 00425622T/C-INVESTIGATIO4,453.45IRON HORSE SECURITY & INVESTIG07/13/2017EH 00425623F-T COUNC CRTORD3,585.00BROWN, CHERYL S07/13/2017EH 00425624DAILY-2ND DEGREE764.00RODRIGUEZ, LOURDES07/13/2017EH 00425625Non Trial-Misdem2,100.00LOMBARDO, MARGARET C07/13/2017EH 00425626FEES AND SERVICE500.00ADKINSON, DOUGLAS P07/13/2017EH 00425627TRAFF SIGNS/STRI17,461.89OSBURN ASSOC INC07/13/2017EH 00425628OTHER SERVICES1,396.25KROGER FOOD STORES07/13/2017EH 00425629T/NC-INVESTIGATI1,200.00LEVI, S BEN07/13/2017EH 00425630FAMILY TDFPS NON850.00OGLESBY, GEORGANN H07/13/2017EH 00425631RESETS & DETENTI1,675.00JEREB PLLC, THEODORE B07/13/2017EH 00425632T/NC-3RD DEGREE1,866.00SULLA, JAMIE M07/13/2017EH 00425633OVERDRIVE38,190.45OVERDRIVE INC07/13/2017EH 00425634NON TRIAL-3RD DE1,825.00BALDERAS JR, ANTONIO07/13/2017EH 00425635CONSTRUCTION214,869.58INFRASTRUCTURE GROUP TEXAS07/13/2017EH 00425636FEES AND SERVICE1,930.95NETWORKFLEET07/13/2017EH 00425637INTERPER-INDIGEN990.00CANTU, NANCY R OSA07/13/2017EH 00425638FAMILY TDFPS NON1,650.00BLOOME, SUSAN L07/13/2017EH 00425639FAMILY TDFPS NON1,135.00MEYERS, ALISON J07/13/2017EH 00425640T/NC-INVESTIGATI4,913.25SECOND NATURE RESEARCH07/13/2017EH 00425641FAMILY CONTEMPT1,552.50LAWAL, AJIBADE07/13/2017EH 00425642FAMILY CONTEMPT275.00ESTRADA, JESSICA R07/13/2017EH 00425643FAMILY TDFPS NON150.00POFAHL, NANCY G07/13/2017EH 00425644F-T COUNC CRTORD3,000.00ARREDONDO, ERNESTO07/13/2017EH 00425645FEES AND SERVICE10,407.59EXECUTEAM STAFFING LP07/13/2017EH 00425646FEES AND SERVICE3,243.86DEMCO INC07/13/2017EH 00425647F-T COUNC CRTORD3,513.00FINCH, TORIA J07/13/2017EH 00425648PC EQU $500-4999240,664.38CDW COMPUTER CENTERS INC07/13/2017EH 00425649COURT COSTS5,125.00WOHLFAHRT, KRISTI G07/13/2017EH 00425650FAMILY TDFPS NON1,645.00BROCK, JULIE07/13/2017EH 00425651OFFICE SUPPLIES1,495.05ASSOCIATED BAG CO07/13/2017EH 00425652DAILY-1ST DEGREE395.00GOODE, KENNETH E07/13/2017EH 00425653NON TRIAL-3RD DE1,375.00CLINE, CYNTHIA J M07/13/2017EH 00425654SUPPLIES3,898.60TAYLOR07/13/2017EH 00425655BLDG CONSTRUCTIO46,154.00ALLIANCE LABORATORIES INC07/13/2017EH 00425656CONSTRUCTION16,957.15TERRACON CONSULTANTS07/13/2017EH 00425657FAMILY TDFPS OUT350.00BATES, NICOLE RISHAUN07/13/2017EH 00425658NON CAPITAL APPE1,462.50HOCHGLAUBE, MARK07/13/2017EH 00425659SUPPLIES1,344.764IMPRINT INC07/13/2017EH 00425660FAMILY TDFPS NON225.00MCFERREN, ERIC T07/13/2017EH 00425661RESETS & DETENTI1,375.00WINDHAM, TERRANCE07/13/2017EH 00425662FEES AND SERVICE8,600.00SMOOTE PHD, STANLEY D07/13/2017EH 00425663FLEET-OUTSIDE SE750.00BROWN, DANNY L07/13/2017EH 00425664FAMILY TDFPS NON225.00WALLS, GEORGE W07/13/2017EH 00425665Non Trial-Misdem3,625.00WEATHERS, GWENDOLYN07/13/2017EH 00425666DAILY-1ST DEGREE2,638.50COTLAR, DORIAN07/13/2017EH 00425667FAMILY TDFPS OUT500.00REFERENTE, JOSE ANTHONY07/13/2017EH 00425668

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Check DateCheck No. Amount Object DescriptionVendor NameFAMILY TDFPS NON5,725.00MOON, TAMMY SIMIEN07/13/2017EH 00425669CAP ND PEN NOT S260.00GOLDMAN MILLER, MANDY07/13/2017EH 00425670F-T COUNC CRTORD750.00TURNER, EQUATOR L07/13/2017EH 00425671F-T COUNC CRTORD1,000.00DIXON, JOHN A07/13/2017EH 00425672RESETS & DETENTI275.00DYSART, JOHN R07/13/2017EH 00425673WEEKLY-1ST DEGRE13,321.50GRAHAM, SPENCE07/13/2017EH 00425674RESETS & DETENTI3,542.00ST JOHN, PAUL07/13/2017EH 00425675CPS NON-TRIAL JU3,475.00MCANALLY, EVA PATRICIA07/13/2017EH 00425676FEES AND SERVICE4,166.66PETERSON, JACK07/13/2017EH 00425677DAILY-3RD DEGREE625.00DOUGLAS, LARRY B07/13/2017EH 00425678FAMILY CONTEMPT1,631.25RAMIREZ, JOHN ANTHONY07/13/2017EH 00425679NON TRIAL-1ST DE4,105.00WELTIN, ANGELA JOHNSON07/13/2017EH 00425680NON TRIAL-3RD DE1,780.00AGUIRRE, JUAN JOSE07/13/2017EH 00425681NON CAP T-1ST DE7,567.50NEWMAN, LOUIS M07/13/2017EH 00425682NON TRIAL-3RD DE2,000.00CONTRERAS JR, JUAN M07/13/2017EH 00425683TERM-1ST DEGREE4,506.00LAMBERT, NEELU SACHDEVA07/13/2017EH 00425684NON TRIAL-3RD DE3,810.00HILL, TARYN07/13/2017EH 00425685RESETS & DETENTI975.00GARCIA, CARLOS R07/13/2017EH 00425686FAMILY CONTEMPT575.00WRITT, JUSTIN L07/13/2017EH 00425687TERM-1ST DEGREE1,580.00ANTU, MARITZA07/13/2017EH 00425688FAMILY TDFPS OUT1,712.50LEE, CHUNG YUAN07/13/2017EH 00425689FAMILY TDFPS NON150.00CORNELIUS, SHIRLEY07/13/2017EH 00425690F-T COUNC CRTORD250.00ALFORD, MATTHEW B07/13/2017EH 00425691T/NC-3RD DEGREE2,476.00BIGGAR, STACI07/13/2017EH 00425692NON TRIAL-1ST DE250.00REED, JOHN07/13/2017EH 00425693NO APPEAR CRTORD4,075.00HARRIS DIGGS, CHERYL07/13/2017EH 00425694TERM-1ST DEGREE3,950.00EXLEY, WILLIAM T07/13/2017EH 00425695F-T COUNC CRTORD6,396.00JACKSON, JUANITA A07/13/2017EH 00425696Non Trial-Misdem9,450.00NELSON, MITCHELL R07/13/2017EH 00425697TERM-1ST DEGREE3,555.00MILLER, SHERRA07/13/2017EH 00425698CPS NON-TRIAL JU9,833.50ESCOBEDO, SYLVIA07/13/2017EH 00425699FEES AND SERVICE1,000.00ALLEN, WILLIAM A07/13/2017EH 00425700F-T COUNC CRTORD2,200.00DICKEY, JEANIE L07/13/2017EH 00425701F-T COUNC CRTORD5,630.00KLEBAN, JANET K07/13/2017EH 00425702TERM-2ND DEGREE4,100.00BECK, MICHELLE E07/13/2017EH 00425703NON TRIAL-3RD DE608.00SUMMERS, DEBORAH D07/13/2017EH 00425704FEES AND SERVICE115.00NOKEO AUTOMOTIVE EQUIPMENT SVC07/13/2017EH 00425705F-T COUNC CRTORD2,875.00JOHNSON, ANN07/13/2017EH 00425706F-T COUNC CRTORD1,500.00ALDAPE, JUAN M07/13/2017EH 00425707TERM-1ST DEGREE3,555.00THOMAS, TAMMY07/13/2017EH 00425708NON TRIAL-3RD DE11,228.50SAMPSON, KYLE R07/13/2017EH 00425709Non Trial-Misdem7,037.50FISHER, DENA07/13/2017EH 00425710F-T COUNC CRTORD750.00OUGRAH, KRISHNA S07/13/2017EH 00425711NON CAP T-1ST DE16,232.25MONCRIFFE, TYRONE C07/13/2017EH 00425712NON TRIAL-2ND DE1,975.00MCCOLLUM, PERRY JO07/13/2017EH 00425713NON TRIAL-3RD DE8,211.00HAMM, LANCE C07/13/2017EH 00425714NONCAP-BILINGUAL8,936.50VILLARREAL, GILBERT07/13/2017EH 00425715INTERPER. FEES1,140.00DODSON, GLENN07/13/2017EH 00425716NONCAP-BILINGUAL1,220.00HILL, JOSHUA S07/13/2017EH 00425717Non Trial-Misdem1,100.00MITCHELL, RYAN07/13/2017EH 00425718F-T COUNC CRTORD500.00CARPENTER, JENNIFER L07/13/2017EH 00425719FAMILY TDFPS NON1,600.00SOLIZ MATTHEWS, ITZE07/13/2017EH 00425720

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Check DateCheck No. Amount Object DescriptionVendor NameTERM-1ST DEGREE1,975.00GOTTLIEB, DEBORAH07/13/2017EH 00425721NON TRIAL-3RD DE4,905.00BARR, JIM07/13/2017EH 00425722NON TRIAL-3RD DE1,217.00KEITER, JUSTIN07/13/2017EH 00425723NON TRIAL-3RD DE2,375.00JOHNSON, KYLE B07/13/2017EH 00425724ATTNY FEE BL CER2,400.00SUAREZ, RICHARD A07/13/2017EH 00425725Non Trial-Misdem5,337.50LIPKIN, MARK07/13/2017EH 00425726F-T COUNC CRTORD3,850.00SANTOS JR, RENATO07/13/2017EH 00425727TERM-2ND DEGREE5,617.50SMITH, KEISHA LASHANNE07/13/2017EH 00425728CPS NON-TRIAL JU6,050.00LILES, JOHN STEPHEN07/13/2017EH 00425729INTERPER-INDIGEN2,400.00FLORES, MARILU H07/13/2017EH 00425730FAMILY TDFPS NON1,875.00CAMPBELL, ANN07/13/2017EH 00425731F-T COUNC CRTORD1,250.00LE, THUY07/13/2017EH 00425732T/NC-3RD DEGREE3,241.50WILLIAMS, CLYDE H07/13/2017EH 00425733DAILY-1ST DEGREE6,195.00SALINAS III, J A07/13/2017EH 00425734TERM-1ST DEGREE1,975.00BENKEN, BRIAN07/13/2017EH 00425735FEES AND SERVICE1,525.00GRAY, VANECIA07/13/2017EH 00425736FAMILY CONTEMPT1,187.50TREVINO, ISMAEL07/13/2017EH 00425737FAMILY TDFPS OUT3,982.02ARTEAGA PC, LAW OFFICE OF LAUR07/13/2017EH 00425738NON TRIAL-2ND DE965.00RICHARDSON, DAN W07/13/2017EH 00425739NON TRIAL-3RD DE29,420.00MADRID, MARIO07/13/2017EH 00425740WEEKLY-1ST DEGRE1,975.00HENNIGAN, NATHAN07/13/2017EH 00425741INTERPER-INDIGEN1,017.50MARQUEZ CERVANTES, M ANGELES07/13/2017EH 00425742NON TRIAL-3RD DE16,613.50GONZALEZ, RICARDO N07/13/2017EH 00425743NON TRIAL-3RD DE1,500.00RODRIGUEZ, GILBERT07/13/2017EH 00425744T/NC-3RD DEGREE3,155.00ANASTASIO, ABIGAIL E07/13/2017EH 00425745Non Trial-Misdem4,698.50TRENT, MICHAEL E07/13/2017EH 00425746WEEKLY-1ST DEGRE7,257.50BURTON, RUTH YVONNE07/13/2017EH 00425747TERM-2ND DEGREE1,750.00GAIDO, KATHRYN C07/13/2017EH 00425748NO APPEAR CRTORD2,198.00REED, JAMES L07/13/2017EH 00425749F-T COUNC CRTORD2,895.00BRODSKY, CHARLES07/13/2017EH 00425750NON TRIAL-3RD DE750.00BOLLETINO, AIMEE07/13/2017EH 00425751FAMILY TDFPS NON955.00MILLER, KRISTEN07/13/2017EH 00425752CPS NON-TRIAL JU5,150.00SPJUT, JOHN HARLAN07/13/2017EH 00425753FAMILY CONTEMPT570.00HUNTER, RONALD D07/13/2017EH 00425754F-T COUNC CRTORD1,500.00RODRIGUEZ, RAUL07/13/2017EH 00425755CAP ND PEN NOT S2,730.00KEATING, KEVIN PATRICK07/13/2017EH 00425756T/NC-2ND DEGREE1,095.00ORTIZ JR, JIMMY J07/13/2017EH 00425757F-T COUNC CRTORD3,250.00PONS, JAMES07/13/2017EH 00425758Non Trial-Misdem16,865.00PHEA, ANGELA07/13/2017EH 00425759DAILY-3RD DEGREE315.00STRAUSS, LISA SHAPIRO07/13/2017EH 00425760T/NC-3RD DEGREE2,008.00MERCHANT, FEROZ FAROOK07/13/2017EH 00425761NON TRIAL-3RD DE700.00TREJO, HUMBERTO R07/13/2017EH 00425762TERM-1ST DEGREE2,436.00SEDITA, PATRICIA FORTNEY07/13/2017EH 00425763FEES AND SERVICE2,200.50PENNINGTON, ROBBIE A07/13/2017EH 00425764FEES AND SERVICE5,000.00MCWILLIAMS, DONALD07/13/2017EH 00425765FAMILY TDFPS OUT4,212.00RANDALL, BEATRICE07/13/2017EH 00425766FAMILY CONTEMPT425.00SUAREZ, CELSO B07/13/2017EH 00425767INTERPRE-CCCL680.00LOPEZ, BLASA ESTELLA07/13/2017EH 00425768FAMILY TDFPS OUT2,155.00LEAL HUDSON, RACHEL07/13/2017EH 00425769T/NC-INVESTIGATI600.00TRAVIS JOHNSON AND ASSOCIATES07/13/2017EH 00425770FAMILY TDFPS NON7,000.00JONES, RODNEY07/13/2017EH 00425771INTERPRE-HEARING1,900.00CONDE, CARLOS07/13/2017EH 00425772

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Check DateCheck No. Amount Object DescriptionVendor NameINTERPER-INDIGEN1,550.00VAZQUEZ, JUAN07/13/2017EH 00425773DAILY-1ST DEGREE1,310.00BOND, STACEY WEBB07/13/2017EH 00425774CPS NON-TRIAL JU3,150.00COOPER, JAMES MARK07/13/2017EH 00425775TERM-1ST DEGREE3,950.00BRISTOW, RACHEL CAPOTE07/13/2017EH 00425776OTHER FEES & SVC66.00BIEMER, BARBARA E07/13/2017EH 00425777NON TRIAL-3RD DE4,100.00TRIGG, THEODORE F07/13/2017EH 00425778FAMILY TDFPS NON4,357.06HUGHES, HEATHER M07/13/2017EH 00425779DAILY-1ST DEGREE1,875.00MC CLEES, EDWARD07/13/2017EH 00425780FAMILY TDFPS NON3,125.00RISKINDY, MIRIAM07/13/2017EH 00425781F-T COUNC CRTORD8,110.00RAFIEE, PARIA07/13/2017EH 00425782INTERPRE-CCCL280.00FLEISCHER, RAQUEL SYLVIA07/13/2017EH 00425783NON TRIAL-3RD DE2,375.00DESAI, RIDDHI07/13/2017EH 00425784FAMILY TDFPS NON7,500.00SOLIS, SUSAN RYAN07/13/2017EH 00425785FAMILY CONTEMPT500.00GARCIA, M ROBERT07/13/2017EH 00425786ATTNY FEE BL CER1,675.00MONTES, LUCIO ANTONIO07/13/2017EH 00425787NON TRIAL-3RD DE2,400.00PETRUZZI, JOHN M07/13/2017EH 00425788NO APPEAR CRTORD4,250.00ALFARO, XAVIER07/13/2017EH 00425789F-T COUNC CRTORD900.00MUNIZ, MARJORIE ANN07/13/2017EH 00425790T/NC-INVESTIGATI600.00ACOSTA, ALAN07/13/2017EH 00425791NO APPEAR CRTORD252.50GULAMALI, SHREYA07/13/2017EH 00425792LITIGATION EXPEN56.00MURRAY, VALERIE S07/13/2017EH 00425793FAMILY CONTEMPT125.00BREEDLOVE, STEPHON07/13/2017EH 00425794ATTNY FEE BL CER1,500.00JIMENEZ, JOAQUIN07/13/2017EH 00425795TERM-2ND DEGREE6,279.00SEDERIS, STACY A07/13/2017EH 00425796DAILY-1ST DEGREE1,095.00DETOTO, EMILY07/13/2017EH 00425797T/NC-INVESTIGATI1,285.70INVESTIGATIVE CONCEPTS UNLIMIT07/13/2017EH 00425798FEES AND SERVICE336.00HARRISON, SAMANTHIA C07/13/2017EH 00425799DAILY-1ST DEGREE4,005.00DAVIDSON, LUCIENNE07/13/2017EH 00425800TERM-2ND DEGREE3,150.00NEEDHAM, JESSICA N07/13/2017EH 00425801DAILY-2ND DEGREE1,575.00BUNDICK, CRAIG07/13/2017EH 00425802TERM-2ND DEGREE1,750.00GUMBERGER, KURT07/13/2017EH 00425803NON TRIAL-3RD DE350.00DODIER, ELIHU H07/13/2017EH 00425804NON TRIAL-3RD DE3,915.00CRAFT, E ROSS07/13/2017EH 00425805NON TRIAL-1ST DE3,014.50VINAS, JOSEPH07/13/2017EH 00425806TERM-1ST DEGREE3,950.00STONE, MICHAEL JOHN07/13/2017EH 00425807T/NC-2ND DEGREE10,231.50CHIN, BALDWIN07/13/2017EH 00425808NON TRIAL-2ND DE6,500.00GARZA, DAVID L07/13/2017EH 00425809CPS NON-TRIAL JU150.00STAGG, RASHAUN NICOLE07/13/2017EH 00425810NON TRIAL-1ST DE1,976.00LOPEZ, BLANCA07/13/2017EH 00425811FAMILY TDFPS TRI500.00BARKER, GEORGIA07/13/2017EH 00425812NON TRIAL-3RD DE250.00BARNEY, KAREN07/13/2017EH 00425813T/NC-INVESTIGATI2,787.00RAFFEET, SONJA DEE07/13/2017EH 00425814FAMILY TDFPS NON2,700.00LEDOUX, JOSETTE M07/13/2017EH 00425815FAMILY TDFPS NON450.00GARRISON, ESTELEE07/13/2017EH 00425816CPS NON-TRIAL JU4,375.00ACOSTA, JERRY MICHAEL07/13/2017EH 00425817DAILY-2ND DEGREE350.00CORTES, EDUARDO07/13/2017EH 00425818NON TRIAL-3RD DE2,540.00NASSIF, MICHAEL PAUL07/13/2017EH 00425819T/NC-EXPERT TEST2,000.00SCHULTZ, CHERI07/13/2017EH 00425820DAILY-1ST DEGREE25,070.00MCCOY, KENNETH E07/13/2017EH 00425821DAILY-1ST DEGREE5,585.50MARTIN, STEPHANIE LYNN07/13/2017EH 00425822CPS NON-TRIAL JU7,887.50DEXTER, MATTHEW J07/13/2017EH 00425823CPS OUT CRTS HRS16,850.00LEE BROCK, M VALERIA07/13/2017EH 00425824

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Check DateCheck No. Amount Object DescriptionVendor NameFEES AND SERVICE900.00GLYNN, MICHAEL P07/13/2017EH 00425825ATTNY FEE BL CER1,500.00FLEISCHER, DAVID M07/13/2017EH 00425826FAMILY TDFPS NON2,275.00BUTEL, ELAINA07/13/2017EH 00425827INTERPRE-CCCL1,142.50ZAVALA, IRMA07/13/2017EH 00425828OTHER-CAPITAL14,115.42DURHAM, DOUGLAS M07/13/2017EH 00425829ENGINEERING SERV7,879.52SIRRUS ENGINEERS INC07/13/2017EH 00425830FAMILY TDFPS NON325.00ABRAHAM, JETTY07/13/2017EH 00425831NON TRIAL-3RD DE2,504.00ROBERTS, BRIAN MARC07/13/2017EH 00425832Non Trial-Misdem3,550.00ACOSTA PC, GERALDO G07/13/2017EH 00425833FEES AND SERVICE1,700.00PATTERSON, SANDRA07/13/2017EH 00425834NON TRIAL-3RD DE1,265.00LEITNER, CAROL MICHELLE07/13/2017EH 00425835ADULT AUDIOS4,888.27BAKER & TAYLOR INC07/13/2017EH 00425836FLEET-OUTSIDE SE507.00PAUL ORTEGA SERVICES INC07/13/2017EH 00425837FAMILY TDFPS NON555.00RICKETTS, IVY V07/13/2017EH 00425838FAMILY CONTEMPT125.00SINGLETON, ERIC L07/13/2017EH 00425839FEES AND SERVICE300.00PTS OF AMERICA07/13/2017EH 00425840TERM-2ND DEGREE3,160.00MOSELEY, ANN LEE DULEVITZ07/13/2017EH 00425841NON TRIAL-3RD DE250.00CONNORS, CLAIRE T07/13/2017EH 00425842FAMILY CONTEMPT337.50SANDERS, SHARON H07/13/2017EH 00425843NON CAPITAL APPE1,987.50CROWLEY, J SIDNEY07/13/2017EH 00425844COURT COSTS900.00THORNTON, DAVID L07/13/2017EH 00425845FLEET-OUTSIDE SE297.22PRISTAL'S AUTOMOTIVE INC07/13/2017EH 00425846FEES AND SERVICE517.50STANLEY, CAROL ANN07/13/2017EH 00425847NON TRIAL-2ND DE5,290.00SHANNON, HATTIE SEWELL07/13/2017EH 00425848NON TRIAL-3RD DE1,375.00SMITH, JAMES DENNIS07/13/2017EH 00425849NONCAP-BILINGUAL1,900.00MARTINEZ, HERMAN07/13/2017EH 00425850SUSPENSE-PARTS9,144.90FLEET SAFETY EQUIPMENT07/13/2017EH 00425851CPS NON-TRIAL JU9,462.50FLYNN, KATIE07/13/2017EH 00425852FAMILY TDFPS OUT1,550.00MOFFETT, COURTNEY HASSELL07/13/2017EH 00425853CPS OUT CRTS HRS14,175.00SPROTT JR, OLIVER W07/13/2017EH 00425854SOFTWARE LICENSE1,098.00EXECUTIVE INFORMATION SYSTEMS07/13/2017EH 00425855ENGINEERING SERV12,319.71TRW ENGINEERS07/13/2017EH 00425856ASPHALT1,242.90WALLER COUNTY ASPHALT07/13/2017EH 00425857CPS NON-TRIAL JU11,700.00BUSH, MICHELLE07/13/2017EH 00425858NON TRIAL-3RD DE125.00LIGON, ANDRE L07/13/2017EH 00425859NON TRIAL-3RD DE1,923.00BOGAR, EILEEN07/13/2017EH 00425860CPS NON-TRIAL JU2,637.25OAKES, NATALIA C07/13/2017EH 00425861TERM-1ST DEGREE3,950.00MCCRACKEN, KERRY H07/13/2017EH 00425862FAMILY TDFPS OUT3,950.00MANNS, QIANA SHANNE07/13/2017EH 00425863CPS NON-TRIAL JU2,350.00BATCHAN JR, JOHN W07/13/2017EH 00425864NON TRIAL-3RD DE797.00KRATOCHVIL, REBEKAH07/13/2017EH 00425865NON TRIAL-3RD DE2,318.00LEONARD, BRANDON G07/13/2017EH 00425866F-T COUNC CRTORD1,250.00ZAMIR, SHAHIN07/13/2017EH 00425867OUTOFCRT CRTORD87.50LOCASCIO, ERIK M07/13/2017EH 00425868FAMILY TDFPS NON875.00LONGINO, TRISTAN HARRIS07/13/2017EH 00425869FAMILY TDFPS TRI2,545.00ROMERO, JORGE07/13/2017EH 00425870NO APPEAR CRTORD200.00CHRISTENSON, LORI B07/13/2017EH 00425871NON TRIAL-3RD DE500.00MARSHALL, LUCINDA07/13/2017EH 00425872CONSTRUCTION23,367.34GORDIAN GROUP, THE07/13/2017EH 00425873FEES AND SERVICE1,950.00MOBLEY, LEROY07/13/2017EH 00425874ENGINEERING SERV20,203.50GC ENGINEERING07/13/2017EH 00425875MOTOR EQUIP EXPE7,237.66LANSDOWNE MOODY CO LP07/13/2017EH 00425876

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Check DateCheck No. Amount Object DescriptionVendor NameMOTOR EQUIP EXPE428.27TIFCO INDUSTRIES07/13/2017EH 00425877FAMILY TDFPS NON1,975.00STOOL, ANNA07/13/2017EH 00425878Non Trial-Misdem5,575.00CASTILLO, MARK A07/13/2017EH 00425879CONSTRUCTION132,126.00MCKENNA CONTRACTING INC07/13/2017EH 00425880FEES AND SERVICE85.00APPLE TOWING CO07/13/2017EH 00425881FEES AND SERVICE24,827.40BRUNSWICK PRESS07/13/2017EH 00425882JANITOR'S SUPPLI57,173.69GREAT SOUTHWEST PAPER CO07/13/2017EH 00425883WATER FAC.MAINTE1,430.00ALL PUMP & EQUIPMENT CO07/13/2017EH 00425884FAMILY TDFPS NON2,200.00FRAZIER, STEVEN B07/13/2017EH 00425885F-T COUNC CRTORD4,733.00LANSDEN, JILL L07/13/2017EH 00425886DAILY-2ND DEGREE2,732.00DICKSON, MELISSA RAE07/13/2017EH 00425887AP RETAINAGE SWP20,926.76BEYER CONSTRUCTION LLC07/13/2017EH 00425888AP RETAINAGE SWP66,047.62CONRAD CONSTRUCTION CO. LTD07/13/2017EH 00425889ROADS&BRIDGESREP19,208.96HDR ENGINEERING07/13/2017EH 00425890NON TRIAL-3RD DE5,233.50MARTIN, THOMAS07/13/2017EH 00425891NON TRIAL-3RD DE923.50PRIMM, MARIE ANN07/13/2017EH 00425892CPS NON-TRIAL JU4,572.50EVERSON, DONNA07/13/2017EH 00425893EQUIPMENT REPAIR2,631.13GULF COAST EQUIPMENT CO07/13/2017EH 00425894ENGINEERING SERV2,376.50GEOSCIENCE ENGINEERING & TESTI07/13/2017EH 00425895INTERPER. FEES1,200.00HERNANDEZ, BERTA A07/13/2017EH 00425896EQUIP UNDER $500295.71TESSCO INC07/13/2017EH 00425897F&S-TEMP PERSONN2,484.00TEKSYSTEMS INC07/13/2017EH 00425898NON TRIAL-3RD DE2,315.00BROWN JR, CHARLES A07/13/2017EH 00425899NON TRIAL-3RD DE1,000.00BACY, AKILAH07/13/2017EH 00425900FAMILY CONTEMPT300.00LOPEZ, GLORIA ELIZABETH07/13/2017EH 00425901OFFICE SUPPLIES5,546.40ODS PRINTING07/13/2017EH 00425902MOTOR EQUIP EXPE1,332.06BRAULT AUTO PAINT & SUPPLY INC07/13/2017EH 00425903EQUIPMENT REPAIR337.16ALL PLAY INC07/13/2017EH 00425904BUILDING RENOVAT238,513.13G L SEAMAN AND COMPANY OF HOUS07/13/2017EH 00425905FEES AND SERVICE2,580.00CENTER FOR FAMILY CONSULTATION07/13/2017EH 00425906CONSTRUCTION2,355.40YELLOWSTONE LANDSCAPE CENTRAL07/13/2017EH 00425907NON TRIAL-3RD DE1,176.00DAVIS, NEAL07/13/2017EH 00425908INTERPRE-HEARING2,240.00BARRIOS, MANUEL E07/13/2017EH 00425909TERM-1ST DEGREE4,803.62CRAWFORD, DENISE M07/13/2017EH 00425910MEDICAL/DRUGS308,781.11MORRIS & DICKSON CO LLC07/13/2017EH 00425911SUPPLIES59.80FLUKER FARMS INC07/13/2017EH 00425912SECURITY FEES13,034.12WEISER SECURITY SVCS INC07/13/2017EH 00425913SUPPLIES813.15IDN ACME INC07/13/2017EH 00425914SUSPENSE-PARTS7,249.35TOMMIE VAUGHN MOTORS07/13/2017EH 00425915MOTOR EQUIP EXPE349.65INDUSTRIAL DISPOSAL SUPPLY CO07/13/2017EH 00425916SUPPLIES475.56AIR FILTERS INC07/13/2017EH 00425917FEES AND SERVICE508.00MDL ENTERPRISE INC07/13/2017EH 00425918F&S-TEMP PERSONN215,094.20A1 PERSONNEL OF HOUSTON07/13/2017EH 00425919FEES AND SERVICE11,480.00NOREX ENGINEERING INC07/13/2017EH 00425920SUPPLIES14,817.03BOB BARKER CO07/13/2017EH 00425921OFFICE SUPPLIES48.00HOUSTON DICTATING & STENO07/13/2017EH 00425922T/NC-3RD DEGREE505.00JOHNSON, THOMAS L07/13/2017EH 00425923REPAIR & MAINT203.50MINER LTD07/13/2017EH 00425924ENGINEERING SERV56,336.17MCDONOUGH ENGINEERING CORPORAT07/13/2017EH 00425925SUPPLIES166.08GROVES INDUSTRIAL SUPPLY07/13/2017EH 00425926CONSTRUCTION31,447.00TD INDUSTRIES07/13/2017EH 00425927FEED/FERTILIZER6,152.76BWI COMPANIES07/13/2017EH 00425928

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Check DateCheck No. Amount Object DescriptionVendor NameAP RETAINAGE SWP8,749.97STRIPES & STOPS COMPANY INC07/13/2017EH 00425929CONSTRUCTION918.54CHERRY CRUSHED CONCRETE07/13/2017EH 00425930T/NC-3RD DEGREE3,304.00PRESS, DIONNE S07/13/2017EH 00425931SOFTWARE LICENSE12,345.42PRESIDIO NETWORKED SOLUTIONS07/13/2017EH 00425932FAMILY TDFPS NON2,180.00LACY, AMY NGO07/13/2017EH 00425933EQUIP UNDER $50014,597.20CALL ONE INC07/13/2017EH 00425934MOTOR EQUIP EXPE288.96SNELSON SERVICES COMPANY07/13/2017EH 00425935FAMILY TDFPS OUT6,950.00LAW OFFICE OF BOBBIE YOUNG RN07/13/2017EH 00425936FEES AND SERVICE1,395.00ON THE PATH TO RECOVERY07/13/2017EH 00425937CPS OUT CRTS HRS21,530.00MILLARD, JOHN R07/13/2017EH 00425938NO APPEAR CRTORD100.00SAMPLE, MAITE M07/13/2017EH 00425939F-T COUNC CRTORD2,115.00IZAGUIRRE, ABEL07/13/2017EH 00425940FAMILY TDFPS NON3,650.00GLICK, EVAN B07/13/2017EH 00425941AP RETAINAGE SWP42,689.42ROYAL AMERICAN SVCS07/13/2017EH 00425942ENGINEERING SERV39,436.71AGUIRRE & FIELDS LP07/13/2017EH 00425943FAMILY TDFPS NON150.00PIERCE, STEPHEN07/13/2017EH 00425944NON TRIAL-2ND DE585.00LOPER, DOUGLAS BRADLEY07/13/2017EH 00425945NON TRIAL-2ND DE2,165.00MULDROW, ADAM07/13/2017EH 00425946OFFICE SUPPLIES1,123.00ALLTEX GLASS CO07/13/2017EH 00425947FAMILY TDFPS OUT2,150.00FORTSON, LAW OFFICES OF A G07/13/2017EH 00425948T/NC-3RD DEGREE1,445.00JONES, TONYA D07/13/2017EH 00425949INTERPER-INDIGEN1,050.00DE LA TORRE, MAURICIO07/13/2017EH 00425950CLOTHING284.00ACTION WEAR PLUS07/13/2017EH 00425951FEES AND SERVICE8,058.00BAY AREA RECOVERY CTR LTD07/13/2017EH 00425952F-T COUNC CRTORD2,300.00OKORAFOR, AZUWUIKE07/13/2017EH 00425953F-T COUNC CRTORD2,200.00VELA, JOSE JULIO07/13/2017EH 00425954SUPPLIES3,258.95SECURITY SAFETY & SUPPLY07/13/2017EH 00425955PAPER18,422.90OLMSTED KIRK PAPER CO07/13/2017EH 00425956BUILDING MATERIA10,601.08BIG Z LUMBER07/13/2017EH 00425957FLEET-OUTSIDE SE567.00WAUKESHA PEARCE IND07/13/2017EH 00425958MEDICAL/DRUGS1,728.00AMERICAN RED CROSS07/13/2017EH 00425959SUPPLIES9,088.30CITY SUPPLY CO07/13/2017EH 00425960CONSTRUCTION5,260.00TRAFFIC ENGINEERS INC07/13/2017EH 00425961EQUIPMENT REPAIR145.00SKYLINE EQUIPMENT INC07/13/2017EH 00425962ENGINEERING SERV10,017.50SANDER ENGINEERING CORP07/13/2017EH 00425963EQUIP $500-$49993,941.84ACE MART RESTAURANT SUPPLY07/13/2017EH 00425964FEES AND SERVICE9,941.56LJA ENGINEERING07/13/2017EH 00425965FEES AND SERVICE872.55PROMAXIMA MANUFACTURING LTD07/13/2017EH 00425966PROVISIONS2,622.48PREMIUM FOODS CO07/13/2017EH 00425967CONSTRUCTION157,051.30AVILES ENGINEERING CORP07/13/2017EH 00425968OTHER SERVICES49,678.52ELITE PERSONNEL CONSULTANTS07/13/2017EH 00425969FEES & SVCS-CAPI54,318.36HALFF ASSOCIATES INC07/13/2017EH 00425970ENGINEERING SERV648.39WATERENGINEERS INC07/13/2017EH 00425971FEES AND SERVICE8,250.00PAGE SOUTHERLAND PAGE LLP07/13/2017EH 00425972T/C-INVESTIGATIO843.75BENKEN AND ASSOCIATES07/13/2017EH 00425973CONSTRUCTION4,520.26MERIDIAN FENCE & SECURITY L P07/13/2017EH 00425974SURETY-DEV COMM2,040.00IDS ENGINEERING GROUP07/13/2017EH 00425975EQUIP $500-$4999113,592.33AXON ENTERPRISE07/13/2017EH 00425976AP RETAINAGE SWP130,692.86SERCO CONSTRUCTION GROUP LTD07/13/2017EH 00425977OIL & GREASE78,301.80SUN COAST RESOURCES INC07/13/2017EH 00425978EQUIPMENT REPAIR1,873.75NATIONAL HOSE & ACCESSORY07/13/2017EH 00425979SUPPLIES536.48NEWBART PRODUCTS07/13/2017EH 00425980

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Check DateCheck No. Amount Object DescriptionVendor NameOFFICE SUPPLIES3,941.47PRINT RITE INC07/13/2017EH 00425981ENGINEERING SERV72,159.01AECOM TECHNICAL SERVICES07/13/2017EH 00425982FEES AND SERVICE26.99DIRECT TV BUSINESS SERVICE CEN07/13/2017EH 00425983FEES AND SERVICE10.50COURTHOUSE DIRECT.COM INC07/13/2017EH 00425984F&S-TEMP PERSONN162,131.12RESOURCE STAFFING INC07/13/2017EH 00425985ENGINEERING SERV11,125.25TOLUNAY WONG ENGINEERS INC07/13/2017EH 00425986CONSTR MATERIAL15,060.43QC LABORATORIES07/13/2017EH 00425987CONSTRUCTION871.09VIKING FLOOR ENTERPRISES07/13/2017EH 00425988CPS NON-TRIAL JU12,025.00CANNON, JOSEPH P07/13/2017EH 00425989EQUIPMENT REPAIR2,200.00GULF UTILITY SVC07/13/2017EH 00425990FEES AND SERVICE65,280.00QUALITY DIALYSIS TWO07/13/2017EH 00425991MOTOR EQUIP EXPE1,257.83CENTURY HYDRAULICS07/13/2017EH 00425992CONSTR MATERIAL4,066.75AUSTIN-REED ENGINEERING LLC07/13/2017EH 00425993INTERPER. FEES1,765.68HANCOCK JAHN LEE & PUCKETT07/13/2017EH 00425994SOFTWARE LICENSE2,339,700.00ORACLE AMERICA INC07/13/2017EH 00425995FEES AND SERVICE1,562.75BECKMAN COULTER INC07/13/2017EH 00425996ENGINEERING SERV3,332.70TETRA TECH07/13/2017EH 00425997FAMILY TDFPS NON525.00SALFITI, RYAN07/13/2017EH 00425998F-T COUNC CRTORD1,780.00ERFESOGLOU, VICTORIA07/13/2017EH 00425999F-T COUNC CRTORD1,250.00KRUGH, NEIL A07/13/2017EH 00426000FAMILY TDFPS NON1,249.12LAW OFFICE OF EMILY T ROSS07/13/2017EH 00426001NON TRIAL-3RD DE2,325.00VIJ, VIKRAM07/13/2017EH 00426002COURT COSTS525.00HENRY, JOHN BIEL07/13/2017EH 00426003T/NC-INVESTIGATI4,428.50RJL INVESTIGATIONS07/13/2017EH 00426004FAMILY TDFPS OUT4,125.00CHAVEZ, DAMARIS A07/13/2017EH 00426005FEES AND SERVICE381.81RYAN WHITE PLANNING COUNCIL07/13/2017EH 00426006REPAIR & MAINT7,448.00YBARRAS REAL ESTATE SVCS07/13/2017EH 00426007FEES AND SERVICE120,661.80LANTANA COMMUNICATIONS CORP07/13/2017EH 00426008EQUIP $500-$499922,250.27MCCOY ROCKFORD07/13/2017EH 00426009CUSTODIAL SERVIC12,501.13CARING COMMERCIAL CLEANING07/13/2017EH 00426010FEES AND SERVICE3,495.00GREEN, SHAMEITRA N07/13/2017EH 00426011COPIER LEASE10,371.63DAHILL OFFICE TECHNOLOGY07/13/2017EH 00426012ENGINEERING SERV525.58I S ENGINEERS07/13/2017EH 00426013PROVISIONS16,771.20SPEEDY FOODS07/13/2017EH 00426014FEES AND SERVICE4,500.00SMITH, KEVIN G & ASSOCIATES07/13/2017EH 00426015FEES AND SERVICE328.57CITY OF HOUSTON PLANNING & DEV07/13/2017EH 00426016FEES AND SVCS CO1,045.00STOJCIC, SNEZANA07/13/2017EH 00426017F&S-PREVENTION S7.50EXECUTIVE SECURITY INTEGRATORS07/13/2017EH 00426018VEHICLES O/5000285,204.00SILSBEE FORD07/13/2017EH 00426019FLEET-OUTSIDE SE220.00JPS WINDOW TINTING07/13/2017EH 00426020FEES AND SERVICE1,040.00HARLAND, MATTYE L07/13/2017EH 00426021EQUIP $500-$499970,752.34FERNANDEZ INVESTMENT GROUP07/13/2017EH 00426022CAR & VAN RENTAL43,880.00ENTERPRISE HOLDINGS07/13/2017EH 00426023FAMILY TDFPS OUT1,550.30RIVERA HYBNER, MORGAN TAYLOR07/13/2017EH 00426024FAMILY TDFPS NON750.00RECALDE, CELINA07/13/2017EH 00426025FAMILY TDFPS NON900.00DIZON, LYNNA M07/13/2017EH 00426026FAMILY TDFPS OUT540.00PILGRIM, ROCKY LEANN07/13/2017EH 00426027FEES AND SERVICE17,548.00ALE USA07/13/2017EH 00426028FAMILY TDFPS OUT2,085.00DISABILITY RIGHTS TEXAS07/13/2017EH 00426029FAMILY CONTEMPT300.00TOMLINSON, AMY ELIZABETH07/13/2017EH 00426030SUPPLIES5,146.49ALERT SERVICES INC07/13/2017EH 00426031FEES AND SERVICE1,774.42INTOWN SUITES MANAGEMENT07/13/2017EH 00426032

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Check DateCheck No. Amount Object DescriptionVendor NameFAMILY TDFPS NON225.00SIMPSON, DWAYNE J07/13/2017EH 00426033PROVISIONS9,050.65RBG FOODS07/13/2017EH 00426034T/NC-INVESTIGATI1,469.87SURVEILLANCE SPECIALTY GROUP07/13/2017EH 00426035EQUIP $500-$499915,852.69ITECH ENTERPRISES07/13/2017EH 00426036INTERPRE-CCCL2,000.00VARGAS, ALFREDO07/13/2017EH 00426037NO APPEAR CRTORD100.00SALDANA, AARON J07/13/2017EH 00426038BOARD-PETIT JURY105.00ISABELLAS SNACK BAR07/13/2017EH 00426039T/NC-INVESTIGATI2,399.50HODGES INVESTIGATIVE GROUP07/13/2017EH 00426040FAMILY TDFPS NON450.00CASS, MELISSA07/13/2017EH 00426041FEES AND SERVICE1,487.50DUDLEY, TRACY07/13/2017EH 00426042NO APPEAR CRTORD680.00EVANS, COLLIN07/13/2017EH 00426043F-T COUNC CRTORD3,000.00PIRRA SIMPSON, BRIGIDA07/13/2017EH 00426044CONTRACT SVC-MC6,196.48JSA HEALTH07/13/2017EH 00426045T/NC-INVESTIGATI1,046.80HENDERSON, CHRISTOPHER MICHAEL07/13/2017EH 00426046FAMILY TDFPS NON750.00GLENN, ERIKA07/13/2017EH 00426047OFFICE SPACE17,083.33NORTHLAND JOINT VENTURE07/13/2017EH 00426048TERM-1ST DEGREE1,779.00BROWN, ROBYN A07/13/2017EH 00426049INTERPRE-CCCL1,585.00SALAZAR, LUIS ROBERTO07/13/2017EH 00426050CPS TRIAL JUVENI1,942.50RICH, JENNIFER07/13/2017EH 00426051T/NC-INVESTIGATI1,787.48CONE, AMY ANDREWS07/13/2017EH 00426052NON TRIAL-3RD DE500.00LADNER, STUART CALVIN07/13/2017EH 00426053FAMILY TDFPS NON1,580.00INDELICATO, ASHLEY07/13/2017EH 00426054F&S-TEMP PERSONN6,580.00EMERY COMPANY, THE07/13/2017EH 00426055F&S-TEMP PERSONN54,432.00RITE SOFTWARE SOLUTIONS AND SV07/13/2017EH 00426056FLEET-OUTSIDE SE166.50MONAKINO, REBECCA L07/13/2017EH 00426057T/NC-INVESTIGATI600.00DIXON, DAWN ELIZABETH07/13/2017EH 00426058REPAIR & MAINT700.00AMBASSADOR SERVICES07/13/2017EH 00426059FEES AND SERVICE5,662.50BATES, KARMEN NICOLE07/13/2017EH 00426060CONSTRUCTION210,002.78UNITAS CONSTRUCTION INC07/13/2017EH 00426061INTERPER. FEES240.00GRACIA OCONNELL, MARIA07/13/2017EH 00426062FEES AND SERVICE11,550.00XIR STRATEGICS07/13/2017EH 00426063NON TRIAL-3RD DE13,249.00WHITE, AARON07/13/2017EH 00426064FEES AND SERVICE1,500.00FIGGS, RACHEL M07/13/2017EH 00426065NO APPEAR CRTORD750.00CONNELLY, GRACE LEE07/13/2017EH 00426066AP RETAINAGE SWP201,318.00LANDSCAPE ART07/13/2017EH 00426067ATTNY FEE BL CER2,500.00MACIAS, ALAN ALBERT07/13/2017EH 00426068FEES AND SERVICE1,155.00SARAGOSA, MATILDA A07/13/2017EH 00426069CONSTRUCTION113,357.08CRYSTALLINE DEVELOPMENT07/13/2017EH 00426070F-T COUNC CRTORD1,200.00IONESCU, ANDREEA07/13/2017EH 00426071CPS OUT CRTS HRS1,200.00NEILSBERG, LAURA07/13/2017EH 00426072CPS NON-TRIAL JU4,422.00EMMONS, ANNA07/13/2017EH 00426073COMMERCIAL TOWIN1,904.006469 SERVICES07/13/2017EH 00426074NON TRIAL-3RD DE825.00THOMASON, ANNA R07/13/2017EH 00426075F&S-CONSULTIN FE960.00MILLER, STEPHANIE07/13/2017EH 00426076NON TRIAL-3RD DE2,132.00NELMS, TOLU OMODELE07/13/2017EH 00426077CPS NON-TRIAL JU450.00LEVAY, STEPHEN07/13/2017EH 00426078FEES AND SERVICE1,132.50MCKEE, AMANDA CATHERINE07/13/2017EH 00426079F&S-CONSULTIN FE750.00ALDOURI, MEENA07/13/2017EH 00426080F&S-CONSULTIN FE750.00VELAZQUEZ, BRIANA07/13/2017EH 00426081NON TRIAL-3RD DE375.00HENDERSON, CHRISTOPHER A07/13/2017EH 00426082RESETS & DETENTI12,147.50THURSLAND, WILLIAM07/13/2017EH 00426083F-T COUNC CRTORD3,110.00MOORE, MICHAEL HARDIE07/13/2017EH 00426084

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Check DateCheck No. Amount Object DescriptionVendor NameNon Trial-Misdem8,275.00FITCH, BONNIE07/13/2017EH 00426085NON TRIAL-1ST DE4,565.50STROUD, MARKAY A07/13/2017EH 00426086NON TRIAL-3RD DE8,145.00SCOTT, ROBERT R07/13/2017EH 00426087NON TRIAL-3RD DE2,160.00DOEBBLER, TED07/13/2017EH 00426088FAMILY TDFPS NON450.00CULP, LLOYD J07/13/2017EH 00426089T/NC-2ND DEGREE875.00MCALISTER, SEAN T07/13/2017EH 00426090NON TRIAL-2ND DE1,376.00CONN, MARY E07/13/2017EH 00426091RESETS & DETENTI1,750.00RAHMAN, DANA07/13/2017EH 00426092F-T COUNC CRTORD3,000.00MCLELLAN, WILLIAM R07/13/2017EH 00426093TRAVEL-VISITG JU71.00SQUIER, JAMES07/13/2017EH 00426094OUTOFCRT CRTORD275.00FLEMING, MARCUS J07/13/2017EH 00426095NON TRIAL-1ST DE1,416.00WOOD JR, HARRIS S07/13/2017EH 00426096F-T COUNC CRTORD1,125.00PARKS, KIM07/13/2017EH 00426097SECURITY FEES1,822.80HEAD, RICHARD W07/13/2017EH 00426098SOF HEARING28.00JALUFKA, WILLIAM07/13/2017EH 00426099SUB COURT REPORT1,542.40KULHANEK, JUDITH J07/13/2017EH 00426100Non Trial-Misdem375.00BOBBITT, JB LEE07/13/2017EH 00426101FEES AND SERVICE2,850.00LEE, PATRICIA A07/13/2017EH 00426102SOF HEARING839.00KIMBLE, MATTIE07/13/2017EH 00426103FAMILY TDFPS OUT1,550.00CANALES, CLAUDIA07/13/2017EH 00426104INTERPRE-CCCL160.00CEUSTERMANS, ANDRES07/13/2017EH 00426105NON TRIAL-3RD DE125.00HENLEY, CYNTHIA R07/13/2017EH 00426106Non Trial-Misdem3,450.00PRASIFKA, JOSEPH WADE07/13/2017EH 00426107AP RETAINAGE SWP48,651.02SPECIALTY CONSTRUCTION TEXAS07/13/2017EH 00426108SURVEYING9,103.50HTS07/13/2017EH 00426109ENGINEERING SERV108,821.00FREESE & NICHOLS07/13/2017EH 00426110SUB COURT REPORT2,159.36VILLANUEVA, GENEVA MARIE07/13/2017EH 00426111VETERAN'S COURT662.50BROWN, ADAM BANKS07/13/2017EH 00426112SUB COURT REPORT3,084.80MCBRIDE, ANGELA N07/13/2017EH 00426113FAMILY TDFPS NON3,425.00HUBBARD, CHAUN DAVIS07/13/2017EH 00426114RESETS & DETENTI1,100.00WHITE, ANTOINETTE07/13/2017EH 00426115ROADS&BRIDGESREP2,112.57WALTER P MOORE & ASSOCIATES IN07/13/2017EH 00426116CONSTR MATERIAL31,649.66RABA KISTNER CONSULTANTS INC07/13/2017EH 00426117TERM-1ST DEGREE2,035.00GARRETT, CASEY CANADY07/13/2017EH 00426118ENGINEERING SERV37,065.90LOCKWOOD ANDREWS & NEWNAM07/13/2017EH 00426119ASPHALT196,642.74ANGEL BROTHERS ENTERPRISES INC07/13/2017EH 00426120F&S-PSYCH/COUNSL29,754.79UNIVERSITY OF TEXAS HEALTH SCI07/13/2017EH 00426121FLEET-OUTSIDE SE5,239.32CLEAR GLASS MOBILE SERVICE07/13/2017EH 00426122REPAIR & MAINT2,931.50CITY SUPPLY CO07/13/2017EH 00426123FEES AND SERVICE400.00COPELAND, KRISTEN07/13/2017EH 00426124SUB-RECIPIENTS57,013.20HC WCID NO 3607/13/2017EH 00426125SUB-RECIPIENTS32,822.00SALVATION ARMY, THE07/13/2017EH 00426126REPAIR & MAINT10,375.11JOHNSON SUPPLY07/13/2017EH 00426127SUPPLIES1,935.33THOMAS REPROGRAPHICS INC07/13/2017EH 00426128T/NC-INVESTIGATI369.20WENDENBURG, CHRISTIAN R07/13/2017EH 00426129T/NC-3RD DEGREE575.00CROW, JULIANE PHILLIPS07/13/2017EH 00426130DNA DRUG JUV CPS29,800.00NATIONAL SCREENING CENTER07/13/2017EH 00426131COMP OFFICE SUPP134.26ALTEX ELECTRONICS LTD07/13/2017EH 00426132FEES AND SERVICE837.50MCFSA LTD07/13/2017EH 00426133SUPPLIES269.89BRIGGS EQUIPMENT07/13/2017EH 00426134NON TRIAL-1ST DE2,962.50WARRINER, WALLACE F07/13/2017EH 00426135SUB COURT REPORT2,571.76SLESSINGER, JENNIFER07/13/2017EH 00426136

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Check DateCheck No. Amount Object DescriptionVendor NameF-T COUNC CRTORD2,725.00MACIAS, ALEJANDRO07/13/2017EH 00426137MOTOR EQUIP EXPE79.96TRAILER WHEEL & FRAME CO07/13/2017EH 00426138SUPPLIES1,861.00MTF EQUIPMENT SALES INC07/13/2017EH 00426139ENGINEERING SERV28,105.87VAN DEWIELE & VOGLER07/13/2017EH 00426140CONSTR MATERIAL15,593.16FUGRO CONSULTANTS07/13/2017EH 00426141LITIGATION EXPEN6,890.00STEWARD RESEARCH GROUP07/13/2017EH 00426142FEES AND SERVICE190.00HOLLIDAY DOOR & GATE07/13/2017EH 00426143PRL-WORKERS COMP1,097,582.47HARRIS COUNTY WORKERS COMP07/13/2017EH 00426144EQUIP UNDER $50044.98MICRO CENTER07/13/2017EH 00426145AP RETAINAGE SWP401,327.72DIVISIONONE CONSTRUCTION07/13/2017EH 00426146MOTOR EQUIP EXPE474.03PROFESSIONAL TURF PRODUCTS07/13/2017EH 00426147INTERPER-INDIGEN240.00RIDEOUT, TONI07/13/2017EH 00426148SUSPENSE-PARTS13,568.05WAHLBERG MCCREARY07/13/2017EH 00426149NON TRIAL-3RD DE785.00LEWIS, THOMAS J07/13/2017EH 00426150FEES AND SERVICE54,150.57CDM SMITH INC07/13/2017EH 00426151NON TRIAL-3RD DE375.00FISCHER, BRIAN J07/13/2017EH 00426152OFFICE SUPPLIES43,676.54STAPLES CONTRACT & COMMERCIAL07/13/2017EH 00426153NON TRIAL-3RD DE750.00EXLEY, ELIZABETH ANN07/13/2017EH 00426154FLEET-OUTSIDE SE70.50SOUTHERN TIRE MART07/13/2017EH 00426155FEES AND SERVICE2,237.50BALDASSANO, STEVEN07/13/2017EH 00426156Non Trial-Misdem1,775.00CRAIG, MICHAEL F07/13/2017EH 00426157EQUIPMENT RENTAL4,295.00HERC RENTALS07/13/2017EH 00426158SUSPENSE-PARTS53,713.28CALDWELL COUNTRY CHEVROLET07/13/2017EH 00426159MISC BOOKS8,525.00WILLIAM S HEIN & CO07/13/2017EH 00426160INTERPRE-CCCL480.00LONDONO, LUIS E07/13/2017EH 00426161Non Trial-Misdem1,774.00BRUEGGER, ALEXIS GILBERT07/13/2017EH 00426162FEES AND SERVICE500.00SIEMENS INDUSTRY07/13/2017EH 00426163RESETS & DETENTI1,525.00CRANE, DONALD M07/13/2017EH 00426164VERTICAL TRANSPO3,719.59AMTECH ELEVATOR SERVICES07/13/2017EH 00426165FAMILY TDFPS TRI925.00SMITH, JACQUELINE07/13/2017EH 00426166REPAIR & MAINT1,072.44COMPETITIVE CHOICE07/13/2017EH 00426167SUSPENSE-PARTS3,023.05ARNOLD OIL COMPANY OF AUSTIN07/13/2017EH 00426168FEES AND SERVICE4,680.00MNK INFO TECH INC07/13/2017EH 00426169ROADS&BRIDGESREP18,665.92ISI CONTRACTING INC07/13/2017EH 00426170COURT COSTS21,250.00SANSOM, GEOFFREY C07/13/2017EH 00426171POSTAGE2,232.82PITNEY BOWES GLOBAL FINANCIAL07/13/2017EH 00426172LANDSCAPING8,597.20JMJ ORGANICS LTD07/13/2017EH 00426173CLOTHING4,342.35GALLS07/13/2017EH 00426174F-T COUNC CRTORD2,000.00RUBAL, MARK A07/13/2017EH 00426175NON TRIAL-3RD DE1,604.00SCHULTZ, NATALIE07/13/2017EH 00426176FEES AND SERVICE2,062.50ROBBINS INSTRUMENTS07/13/2017EH 00426177SOF HEARING779.00BARNETT, MARCIA E07/13/2017EH 00426178SUB COURT REPORT1,542.40JOHNSON INC, WALTER N07/13/2017EH 00426179F&S-PSYCH/COUNSL3,000.00SMISSON, CASSANDRA P07/13/2017EH 00426180TERM-1ST DEGREE1,185.00HINTON, CHARLES07/13/2017EH 00426181VISION125,215.67NATIONAL GUARDIAN LIFE INS CO07/13/2017EH 00426182CHEM/LAB SUPPLIE5,715.33FISHER SCIENTIFIC CO07/13/2017EH 00426183FAMILY CONTEMPT300.00MINGER, RODNEY07/13/2017EH 00426184SECURITY FEES735.00KDCVSC ENTERPRISES INCORPORATE07/13/2017EH 00426185OTHER FEES & SVC2,970.00CEMETERY SERVICE07/13/2017EH 00426186FEES AND SERVICE578.30EMSL ANALYTICAL INC07/13/2017EH 00426187F-T COUNC CRTORD500.00GARCIA GUM, BRANDY07/13/2017EH 00426188

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Check DateCheck No. Amount Object DescriptionVendor NameTERM-1ST DEGREE1,185.00ONCKEN, KIRK J07/13/2017EH 00426189CHEM/LAB SUPPLIE55.15SIRCHIE ACQUISITION CO LLC07/13/2017EH 00426190FAM CRT-OTHR EXP3,618.00SMITH, JENNIFER A07/13/2017EH 00426191F-T COUNC CRTORD1,750.00KHAWAJA LAW07/13/2017EH 00426192PRINTING ADMIN.409.99TEXAS LITHO07/13/2017EH 00426193NON TRIAL-2ND DE573.00BISHOP, SUSAN M07/13/2017EH 00426194SOFTWARE LICENSE590.40SHI GOV'T SOLUTIONS INC07/13/2017EH 00426195DAILY-3RD DEGREE440.00MORTON, CHRIS07/13/2017EH 00426196F-T COUNC CRTORD3,316.00MILLER, GARY S07/13/2017EH 00426197CONSTRUCTION46,897.07JT VAUGHN CONSTRUCTION LLC07/13/2017EH 00426198NON TRIAL-2ND DE700.00PUBCHARA, SILVIA V07/13/2017EH 00426199Non Trial-Misdem2,175.00MARSH, JEFFREY H07/13/2017EH 00426200FAMILY TDFPS OUT2,650.00RHODES III, HARRY W07/13/2017EH 00426201RESETS & DETENTI6,275.00DAVIS, SAMANTHA Y07/13/2017EH 00426202RESETS & DETENTI675.00HUNTER JR, JONAS L07/13/2017EH 00426203Non Trial-Misdem250.00ANDERSON, ALPHONSO07/13/2017EH 00426204NONCAP-BILINGUAL2,270.00RODRIGUEZ, LOURDES07/13/2017EH 00426205T/NC-OUT OF CRT4,800.00LOMBARDO, MARGARET C07/13/2017EH 00426206TRAFF SIGNS/STRI3,045.00OSBURN ASSOC INC07/13/2017EH 00426207PROVISIONS21.98KROGER FOOD STORES07/13/2017EH 00426208T/NC-INVESTIGATI4,725.00LEVI, S BEN07/13/2017EH 00426209FAMILY TDFPS NON3,930.00JEREB PLLC, THEODORE B07/13/2017EH 00426210NON TRIAL-2ND DE1,138.00SULLA, JAMIE M07/13/2017EH 00426211SUB COURT REPORT4,318.72PIERCE, CHERYL L07/13/2017EH 00426212UNEARNED REVENUE133,490.33CENTRAL TEXAS REGIONAL MOBILIT07/13/2017EH 00426213NON TRIAL-2ND DE2,000.00BALDERAS JR, ANTONIO07/13/2017EH 00426214EQUIP UNDER $500324.81MICRO CENTER COMPUTER ED07/13/2017EH 00426215SOFTWARE MAINTEN67,408.33TIBURON07/13/2017EH 00426216INTERPER-INDIGEN810.00CANTU, NANCY R OSA07/13/2017EH 00426217FAMILY TDFPS NON600.00BLOOME, SUSAN L07/13/2017EH 00426218REPAIR & MAINT1,700.17STATE INDUSTRIAL PRODUCTS07/13/2017EH 00426219SUB COURT REPORT2,313.60FAULIN, DOUGLAS E07/13/2017EH 00426220SUPPLIES313.20CONTINENTAL CARBONIC PRODUCTS07/13/2017EH 00426221T/NC-INVESTIGATI2,272.66SECOND NATURE RESEARCH07/13/2017EH 00426222FAMILY CONTEMPT450.00LAWAL, AJIBADE07/13/2017EH 00426223NO APPEAR CRTORD200.00ESTRADA, JESSICA R07/13/2017EH 00426224DENTAL INDEMNITY414,045.72UNITED HEALTHCARE INSURANCE CO07/13/2017EH 00426225FEES AND SERVICE13,465.10EXECUTEAM STAFFING LP07/13/2017EH 00426226SECURITY FEES269.50MORROW, BEN A07/13/2017EH 00426227FAMILY TDFPS OUT1,330.00KEMP, JAPAULA C07/13/2017EH 00426228PC EQU $500-499990,086.26CDW COMPUTER CENTERS INC07/13/2017EH 00426229CONTRACT WORKER3,824.63LINOSKI, WALTER J07/13/2017EH 00426230T/NC-3RD DEGREE1,455.00GOODE, KENNETH E07/13/2017EH 00426231NON TRIAL-3RD DE850.00CLINE, CYNTHIA J M07/13/2017EH 00426232CHEM/LAB SUPPLIE384.23TAYLOR07/13/2017EH 00426233MATERIAL TESTING26,399.34ALLIANCE LABORATORIES INC07/13/2017EH 00426234CONSTRUCTION31,294.00TERRACON CONSULTANTS07/13/2017EH 00426235ATTY PRO TEM2,210.00HOCHGLAUBE, MARK07/13/2017EH 00426236NON TRIAL-1ST DE750.00WINDHAM, TERRANCE07/13/2017EH 00426237FLEET-OUTSIDE SE570.00BROWN, DANNY L07/13/2017EH 00426238FAMILY TDFPS NON640.00WALLS, GEORGE W07/13/2017EH 00426239MISC ITEMS207.84SOARD, ROBERT W07/13/2017EH 00426240

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Check DateCheck No. Amount Object DescriptionVendor NameRENTALS/LEASES19,418.96ENTERPRISE FM TRUST07/13/2017EH 00426241RESETS & DETENTI275.00WEATHERS, GWENDOLYN07/13/2017EH 004262421ST DEGREE-OUT O2,145.50COTLAR, DORIAN07/13/2017EH 00426243FAMILY TDFPS OUT1,000.00REFERENTE, JOSE ANTHONY07/13/2017EH 00426244NON TRIAL-2ND DE6,910.00NUNNERY, ALVIN E07/13/2017EH 00426245RESETS & DETENTI1,775.00MOON, TAMMY SIMIEN07/13/2017EH 00426246FAMILY TDFPS NON775.00ALEXANDER, SHANTRICE MARIE07/13/2017EH 00426247INTERPER. FEES960.00VILLAVICENCIO, LEONARDO07/13/2017EH 00426248NON TRIAL-3RD DE330.00SAVOY, BRYAN K07/13/2017EH 00426249F-T COUNC CRTORD1,000.00DIXON, JOHN A07/13/2017EH 00426250Non Trial-Misdem1,475.00DYSART, JOHN R07/13/2017EH 00426251FEES AND SERVICE133.90MARTINEZ, DEBRA07/13/2017EH 00426252TRAVEL-VISITG JU78.00FLENNIKEN ATTY, TERRILL L07/13/2017EH 00426253FEES AND SERVICE320.00THIBODEAUX, PATRICIA C07/13/2017EH 00426254RESETS & DETENTI5,207.12ST JOHN, PAUL07/13/2017EH 00426255FAMILY TDFPS NON2,150.00MCANALLY, EVA PATRICIA07/13/2017EH 00426256SUB COURT REPORT2,146.83MCDANIEL, ALEXANDRA L07/13/2017EH 00426257FEES AND SERVICE1,750.00BATISTE-ROBERTS, GLORIA07/13/2017EH 00426258FEES AND SERVICE2,160.00STROUD, LINDA C07/13/2017EH 00426259NON TRIAL-3RD DE757.00DOUGLAS, LARRY B07/13/2017EH 00426260SUB COURT REPORT1,233.92ELLIS, BEVERLY07/13/2017EH 00426261FAMILY CONTEMPT468.75RAMIREZ, JOHN ANTHONY07/13/2017EH 00426262NON TRIAL-1ST DE3,768.50WELTIN, ANGELA JOHNSON07/13/2017EH 00426263F-T COUNC CRTORD2,300.00AGUIRRE, JUAN JOSE07/13/2017EH 00426264NON TRIAL-3RD DE375.00CONTRERAS JR, JUAN M07/13/2017EH 00426265T/NC-3RD DEGREE4,787.50HILL, TARYN07/13/2017EH 00426266Non Trial-Misdem2,875.00GARCIA, CARLOS R07/13/2017EH 00426267SUB COURT REPORT4,010.24TAFOLLA, LETICIA07/13/2017EH 00426268SOF EXHIBITS95.40REDDEN, M JENINE07/13/2017EH 00426269INTERPRE-HEARING970.00BUJOSA, EDWARD F07/13/2017EH 00426270T/NC-3RD DEGREE224.00BIGGAR, STACI07/13/2017EH 00426271TERM-2ND DEGREE1,050.00HARRIS DIGGS, CHERYL07/13/2017EH 00426272NON TRIAL-3RD DE1,269.00JACKSON, JUANITA A07/13/2017EH 00426273Non Trial-Misdem250.00NELSON, MITCHELL R07/13/2017EH 00426274FAMILY CONTEMPT300.00BEDFORD, OLLIE MAY07/13/2017EH 00426275SUBSCRIPTIONS274.56THOMPSON, LAWRENCE07/13/2017EH 00426276NON TRIAL-3RD DE1,580.00LOCKLEAR, TROY07/13/2017EH 00426277FAMILY TDFPS NON10,171.64ESCOBEDO, SYLVIA07/13/2017EH 00426278LITIGATION EXPEN4,496.91RODRIGUEZ, ALBERT07/13/2017EH 00426279NON TRIAL-3RD DE1,550.00DICKEY, JEANIE L07/13/2017EH 00426280SUB COURT REPORT1,079.68ELLIOTT, MARISSA M07/13/2017EH 00426281T/NC-3RD DEGREE40.00BECK, MICHELLE E07/13/2017EH 00426282TERM-1ST DEGREE790.00SUMMERS, DEBORAH D07/13/2017EH 00426283F-T COUNC CRTORD2,250.00JOHNSON, ANN07/13/2017EH 00426284NO APPEAR CRTORD23,930.50SAMPSON, KYLE R07/13/2017EH 00426285SUB COURT REPORT2,313.60WEIDENHEFT, KIM07/13/2017EH 00426286APPEAL NON-DEATH2,711.60JOHNSON, JULIA E07/13/2017EH 00426287FAMILY TDFPS NON10,800.00FISHER, DENA07/13/2017EH 00426288F-T COUNC CRTORD1,000.00OUGRAH, KRISHNA S07/13/2017EH 00426289SOF EXHIBITS4,388.40ROLEN, GAIL A07/13/2017EH 00426290RESETS & DETENTI1,925.00MCCOLLUM, PERRY JO07/13/2017EH 00426291NON TRIAL-3RD DE250.00VILLARREAL, GILBERT07/13/2017EH 00426292

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Check DateCheck No. Amount Object DescriptionVendor NameINTERPER-INDIGEN1,090.00DODSON, GLENN07/13/2017EH 00426293NON TRIAL-2ND DE1,325.00MITCHELL, RYAN07/13/2017EH 00426294F-T COUNC CRTORD250.00CARPENTER, JENNIFER L07/13/2017EH 00426295RESETS & DETENTI1,425.00SOLIZ MATTHEWS, ITZE07/13/2017EH 00426296COURT COSTS11,725.00TALTON, ROBERT07/13/2017EH 00426297TERM-1ST DEGREE1,975.00GOTTLIEB, DEBORAH07/13/2017EH 00426298FEES AND SERVICE300.00PAELICKE, VANESSA07/13/2017EH 00426299FEES AND SERVICE133.90LOPEZ, EMMA MARIBEL07/13/2017EH 00426300SOF BINDING200.80HAMBY, JILL07/13/2017EH 00426301T/NC-2ND DEGREE572.00KEITER, JUSTIN07/13/2017EH 00426302F-T COUNC CRTORD1,200.00SUAREZ, RICHARD A07/13/2017EH 00426303RESETS & DETENTI2,512.50LIPKIN, MARK07/13/2017EH 00426304FAMILY TDFPS NON1,549.00SMITH, KEISHA LASHANNE07/13/2017EH 00426305RESETS & DETENTI1,600.00LILES, JOHN STEPHEN07/13/2017EH 00426306RESETS & DETENTI2,182.50CAMPBELL, ANN07/13/2017EH 00426307F-T COUNC CRTORD1,250.00LE, THUY07/13/2017EH 00426308NON TRIAL-3RD DE775.00SALINAS III, J A07/13/2017EH 00426309SECURITY FEES343.00MALVEAUX, CARL W07/13/2017EH 00426310F-T COUNC CRTORD2,875.00RICHARDSON, DAN W07/13/2017EH 00426311NON TRIAL-2ND DE855.00MADRID, MARIO07/13/2017EH 00426312NON TRIAL-3RD DE7,199.00HENNIGAN, NATHAN07/13/2017EH 00426313NON TRIAL-1ST DE10,722.50GONZALEZ, RICARDO N07/13/2017EH 00426314NO APPEAR CRTORD875.00RODRIGUEZ, GILBERT07/13/2017EH 00426315SUB COURT REPORT308.48MARQUIS, PAMELA07/13/2017EH 00426316F-T COUNC CRTORD4,684.50ANASTASIO, ABIGAIL E07/13/2017EH 00426317Non Trial-Misdem10,241.00TRENT, MICHAEL E07/13/2017EH 00426318OUTOFCRT CRTORD225.00REED, JAMES L07/13/2017EH 00426319F-T COUNC CRTORD1,800.00BOLLETINO, AIMEE07/13/2017EH 00426320SOF BINDING3,882.40WEBB, ARLENE F07/13/2017EH 00426321NON TRIAL-1ST DE3,611.50ORTIZ JR, JIMMY J07/13/2017EH 00426322NON TRIAL-3RD DE802.00ACKLIN, BRYAN07/13/2017EH 00426323LITIGATION EXPEN288.00JOHNSON, DELORES07/13/2017EH 00426324Non Trial-Misdem2,950.00PHEA, ANGELA07/13/2017EH 00426325T/NC-3RD DEGREE961.00MERCHANT, FEROZ FAROOK07/13/2017EH 00426326TERM-1ST DEGREE2,084.00SEDITA, PATRICIA FORTNEY07/13/2017EH 00426327SUB COURT REPORT4,627.20PARKS, TAMRA M07/13/2017EH 00426328FAMILY TDFPS NON450.00RANDALL, BEATRICE07/13/2017EH 00426329SUB COURT REPORT2,159.36JOHNSTONE, TERRI LYNN07/13/2017EH 00426330INTERPRE-CCCL640.00LOPEZ, BLASA ESTELLA07/13/2017EH 00426331FAMILY TDFPS OUT290.00LEAL HUDSON, RACHEL07/13/2017EH 00426332T/NC-INVESTIGATI680.00TRAVIS JOHNSON AND ASSOCIATES07/13/2017EH 00426333FAMILY TDFPS NON2,550.00JONES, RODNEY07/13/2017EH 00426334INTERPER-INDIGEN1,220.00VAZQUEZ, JUAN07/13/2017EH 00426335SOF EXHIBITS1,721.60MATTHEWS, TRISH07/13/2017EH 00426336DAILY-1ST DEGREE395.00BOND, STACEY WEBB07/13/2017EH 00426337FAMILY TDFPS OUT1,200.00COOPER, JAMES MARK07/13/2017EH 00426338FAMILY TDFPS OUT1,650.00TRIGG, THEODORE F07/13/2017EH 00426339T/NC-3RD DEGREE258.00MC CLEES, EDWARD07/13/2017EH 00426340FAMILY TDFPS NON3,355.00RISKINDY, MIRIAM07/13/2017EH 00426341NON TRIAL-3RD DE229.00RAFIEE, PARIA07/13/2017EH 00426342WEEKLY-2ND DEGRE2,575.00DESAI, RIDDHI07/13/2017EH 00426343F-T COUNC CRTORD1,500.00MONTES, LUCIO ANTONIO07/13/2017EH 00426344

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Check DateCheck No. Amount Object DescriptionVendor NameNON TRIAL-2ND DE700.00PETRUZZI, JOHN M07/13/2017EH 00426345SOF BINDING368.40LEE, CYNTHIA JEANETTE07/13/2017EH 00426346F-T COUNC CRTORD2,675.00ALFARO, XAVIER07/13/2017EH 00426347NON TRIAL-2ND DE2,681.50LAIRD JR, JULES L07/13/2017EH 00426348T/NC-EXPERT TEST750.00ACOSTA, ALAN07/13/2017EH 00426349F-T COUNC CRTORD1,500.00GULAMALI, SHREYA07/13/2017EH 00426350SUB COURT REPORT1,542.40MURRAY, VALERIE S07/13/2017EH 00426351F-T COUNC CRTORD2,400.00CRUZ, ROBERT07/13/2017EH 00426352SUB COURT REPORT4,010.24DESHETLER, KAREN07/13/2017EH 00426353ATTNY FEE BL CER600.00JIMENEZ, JOAQUIN07/13/2017EH 00426354NON TRIAL-3RD DE918.00ALPE, LISA ANDREWS07/13/2017EH 00426355T/NC-INVESTIGATI2,173.55INVESTIGATIVE CONCEPTS UNLIMIT07/13/2017EH 004263561ST DEGREE-OUT O2,036.00DAVIDSON, LUCIENNE07/13/2017EH 00426357T/C-EXPERT TESTI1,500.00GEFRIDES, LISA07/13/2017EH 00426358SPECIAL PROJECT2,475.94THORNTON, EDNA PRUETT07/13/2017EH 00426359TERM-2ND DEGREE1,750.00GUMBERGER, KURT07/13/2017EH 00426360SUB COURT REPORT3,084.80RODRIGUEZ, MARY ANN07/13/2017EH 00426361NON TRIAL-3RD DE250.00DODIER, ELIHU H07/13/2017EH 00426362NON TRIAL-3RD DE375.00CRAFT, E ROSS07/13/2017EH 00426363TERM-1ST DEGREE1,185.00STONE, MICHAEL JOHN07/13/2017EH 00426364SUB COURT REPORT6,590.20WAINWRIGHT, VALDEANE07/13/2017EH 00426365NON TRIAL-3RD DE2,205.00GARZA, DAVID L07/13/2017EH 00426366T/NC-3RD DEGREE1,959.00BARNEY, KAREN07/13/2017EH 00426367T/NC-INVESTIGATI1,157.00RAFFEET, SONJA DEE07/13/2017EH 00426368TRAVEL-VISITG JU69.20THOMAS, TOMMY BROCK07/13/2017EH 00426369SUB COURT REPORT4,627.20SINGLETON, ANGELIA J H07/13/2017EH 00426370Non Trial-Misdem6,125.00ACOSTA, JERRY MICHAEL07/13/2017EH 00426371NON TRIAL-3RD DE1,650.00CORTES, EDUARDO07/13/2017EH 00426372NON TRIAL-2ND DE1,085.00MCCOY, KENNETH E07/13/2017EH 00426373NON TRIAL-3RD DE2,775.00MARTIN, STEPHANIE LYNN07/13/2017EH 00426374Non Trial-Misdem1,875.00DEXTER, MATTHEW J07/13/2017EH 00426375FEES AND SERVICE400.00GLYNN, MICHAEL P07/13/2017EH 00426376NON TRIAL-2ND DE2,250.00RENFRO, MICHAEL D07/13/2017EH 00426377APPEAL NON-DEATH422.16MASSEY, CARA C07/13/2017EH 00426378NON TRIAL-3RD DE125.00BUSH, PRISCILLA TOMMYE07/13/2017EH 00426379FAMILY TDFPS TRI800.00BUTEL, ELAINA07/13/2017EH 00426380INTERPRE-CCCL480.00ZAVALA, IRMA07/13/2017EH 00426381APPEAL NON-DEATH1,755.60STECKLER, LOUISE07/13/2017EH 00426382FAMILY TDFPS NON493.75ABRAHAM, JETTY07/13/2017EH 00426383SUB COURT REPORT1,542.40GOUBEAUD, ANTOINETTE JOANNE07/13/2017EH 00426384RESETS & DETENTI4,500.00ACOSTA PC, GERALDO G07/13/2017EH 00426385OUTOFCRT CRTORD200.00LEITNER, CAROL MICHELLE07/13/2017EH 00426386FLEET-OUTSIDE SE358.29PAUL ORTEGA SERVICES INC07/13/2017EH 00426387SUB COURT REPORT2,313.60GONZALEZ, RAMONA07/13/2017EH 00426388FEES AND SERVICE6,771.40PTS OF AMERICA07/13/2017EH 00426389FLEET-OUTSIDE SE74.96PRISTAL'S AUTOMOTIVE INC07/13/2017EH 00426390WEEKLY-1ST DEGRE2,670.00SHANNON, HATTIE SEWELL07/13/2017EH 00426391NON TRIAL-3RD DE300.00SMITH, JAMES DENNIS07/13/2017EH 00426392FEES AND SERVICE2,429.00FINLEY, DAVID WARREN07/13/2017EH 00426393BEREAVEMENT SRVS59,457.00CARNES FUNERAL HOME07/13/2017EH 00426394INTERPER. FEES240.00AYALA, GREGORIA07/13/2017EH 00426395FAMILY TDFPS NON1,100.00MOFFETT, COURTNEY HASSELL07/13/2017EH 00426396

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Check DateCheck No. Amount Object DescriptionVendor NameRESETS & DETENTI9,175.00SPROTT JR, OLIVER W07/13/2017EH 00426397FEES & SVCS-CM525.00CREATIVE SOFTWARE SOLUTIONS07/13/2017EH 00426398ENGINEERING SERV41,485.83TRW ENGINEERS07/13/2017EH 00426399ASPHALT5,962.50WALLER COUNTY ASPHALT07/13/2017EH 00426400TRAFF SIGNS/STRI27,710.78VULCAN INC DBA07/13/2017EH 00426401Non Trial-Misdem2,325.00BUSH, MICHELLE07/13/2017EH 00426402NON CAP T-3RD DE1,825.00LIGON, ANDRE L07/13/2017EH 00426403NON TRIAL-3RD DE2,348.00BOGAR, EILEEN07/13/2017EH 00426404TRAVEL-VISITG JU38.52STANSBURY, THOMAS O07/13/2017EH 00426405Non Trial-Misdem1,362.50OAKES, NATALIA C07/13/2017EH 00426406SUB COURT REPORT925.44BENCH, GINA07/13/2017EH 00426407FAMILY TDFPS NON1,775.00MANNS, QIANA SHANNE07/13/2017EH 00426408Non Trial-Misdem625.00BATCHAN JR, JOHN W07/13/2017EH 00426409FEES AND SERVICE3,000.00LINS, SANDRA R07/13/2017EH 00426410NON TRIAL-3RD DE125.00ZAMIR, SHAHIN07/13/2017EH 00426411NO APPEAR CRTORD1,252.00LOCASCIO, ERIK M07/13/2017EH 00426412FAMILY TDFPS NON225.00ROMERO, JORGE07/13/2017EH 00426413NON TRIAL-3RD DE250.00CHRISTENSON, LORI B07/13/2017EH 00426414F-T COUNC CRTORD1,175.00MARSHALL, LUCINDA07/13/2017EH 00426415FEES AND SERVICE17,800.42GORDIAN GROUP, THE07/13/2017EH 00426416FEES AND SERVICE7,916.66SHELLEY, DANIEL O07/13/2017EH 00426417REPAIR PARTS5,360.04LANSDOWNE MOODY CO LP07/13/2017EH 00426418FEES AND SERVICE7,365.00FIRE PROTECTION SVC07/13/2017EH 00426419FAMILY TDFPS OUT3,472.50STOOL, ANNA07/13/2017EH 00426420FAMILY TDFPS NON4,875.00CASTILLO, MARK A07/13/2017EH 00426421ROADS&BRIDGESREP791,469.82INFRASTRUCTURE CORPORATION OF07/13/2017EH 00426422CONSTRUCTION506,047.96HASSELL CONSTRUCTION CO INC07/13/2017EH 00426423ADVERTISING1,158.00BRUNSWICK PRESS07/13/2017EH 00426424PAPER PRODUCTS4,570.67GREAT SOUTHWEST PAPER CO07/13/2017EH 00426425SUB-RECIPIENTS3,675.00MONTROSE COUNSELING07/13/2017EH 00426426FAMILY TDFPS NON5,050.00FRAZIER, STEVEN B07/13/2017EH 00426427SUB-RECIPIENTS222,192.75LEGACY COMMUNITY HEALTH SVCS I07/13/2017EH 00426428LITIGATION EXPEN30,810.81HDR ENGINEERING07/13/2017EH 00426429FEES AND SERVICE180.00BOOTH, BRENDA07/13/2017EH 00426430NON TRIAL-3RD DE822.00MARTIN, THOMAS07/13/2017EH 00426431NON TRIAL-1ST DE225.00PRIMM, MARIE ANN07/13/2017EH 00426432FAMILY TDFPS OUT490.00EVERSON, DONNA07/13/2017EH 00426433INTERPER. FEES2,610.00SULLIVAN, ARACELI MORENO07/13/2017EH 00426434EQUIP $500-$49991,174.19FORESTRY SUPPLIERS INC07/13/2017EH 00426435EQUIPMENT REPAIR1,177.45GULF COAST EQUIPMENT CO07/13/2017EH 00426436OTHER SERVICES11,465.76GEOSCIENCE ENGINEERING & TESTI07/13/2017EH 00426437INTERPER-INDIGEN960.00HERNANDEZ, BERTA A07/13/2017EH 00426438MISC ITEMS291.12TESSCO INC07/13/2017EH 00426439F&S-TEMP PERSONN2,484.00TEKSYSTEMS INC07/13/2017EH 00426440NON TRIAL-2ND DE12,385.00BROWN JR, CHARLES A07/13/2017EH 00426441NON TRIAL-3RD DE1,565.00BACY, AKILAH07/13/2017EH 00426442FAMILY CONTEMPT125.00LOPEZ, GLORIA ELIZABETH07/13/2017EH 00426443PRINTING ADMIN.2,500.00ODS PRINTING07/13/2017EH 00426444EQUIPMENT REPAIR555.39ALL PLAY INC07/13/2017EH 00426445ENGINEERING SERV172,489.86G L SEAMAN AND COMPANY OF HOUS07/13/2017EH 00426446NON TRIAL-1ST DE4,927.00DAVIS, NEAL07/13/2017EH 00426447NON TRIAL-3RD DE165.00CRAWFORD, DENISE M07/13/2017EH 00426448

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Check DateCheck No. Amount Object DescriptionVendor NameSUPPLIES37.04FLUKER FARMS INC07/13/2017EH 00426449SECURITY FEES19,481.14WEISER SECURITY SVCS INC07/13/2017EH 00426450SUPPLIES250.98IDN ACME INC07/13/2017EH 00426451SUSPENSE-PARTS13.78TOMMIE VAUGHN MOTORS07/13/2017EH 00426452MOTOR EQUIP EXPE49.35INDUSTRIAL DISPOSAL SUPPLY CO07/13/2017EH 00426453FEES AND SERVICE250.00MILSTEAD AUTOMOTIVE07/13/2017EH 00426454FEES AND SERVICE246,836.36A1 PERSONNEL OF HOUSTON07/13/2017EH 00426455CONSTRUCTION9,255.00NOREX ENGINEERING INC07/13/2017EH 00426456AP RETAINAGE SWP11,078.21DNB ENTERPRISES07/13/2017EH 00426457CONSTR MATERIAL16,252.02ATSER LP07/13/2017EH 00426458SUPPLIES26,900.50BOB BARKER CO07/13/2017EH 00426459DAILY-3RD DEGREE733.00JOHNSON, THOMAS L07/13/2017EH 00426460FEES AND SERVICE3,518.50MINER LTD07/13/2017EH 00426461RENTALS/LEASES80,870.98METROPOLITAN TRANSIT AUTHORITY07/13/2017EH 00426462CHEM/LAB SUPPLIE2,061.28BWI COMPANIES07/13/2017EH 00426463TERM-2ND DEGREE350.00PRESS, DIONNE S07/13/2017EH 00426464OTHER NON-CAPITA1,200.00LACY, AMY NGO07/13/2017EH 00426465ROADS&BRIDGESREP7,241.57FLORIDA TRAFFIC CONTROL DEVICE07/13/2017EH 00426466EQUIP UNDER $500371.10CALL ONE INC07/13/2017EH 00426467SOFTWARE1,314,220.71ELECTRONIC TRANSACTION CONSULT07/13/2017EH 00426468REPAIR & MAINT546.88MUELLER WATER CONDITIONING INC07/13/2017EH 00426469CEMENT STAB SAND68.42MEGASAND ENTERPRISE07/13/2017EH 00426470FAMILY TDFPS NON2,075.00LAW OFFICE OF BOBBIE YOUNG RN07/13/2017EH 00426471F-T COUNC CRTORD1,506.00IZAGUIRRE, ABEL07/13/2017EH 00426472FAMILY TDFPS NON2,825.00GLICK, EVAN B07/13/2017EH 00426473REPAIR & MAINT14,678.63ROYAL AMERICAN SVCS07/13/2017EH 00426474FAMILY TDFPS TRI300.00PIERCE, STEPHEN07/13/2017EH 00426475REPAIR & MAINT1,850.00ALLTEX GLASS CO07/13/2017EH 00426476ENGINEERING SERV33,247.47NEEL SCHAFFER07/13/2017EH 00426477INTERPER. FEES1,400.00DE LA TORRE, MAURICIO07/13/2017EH 00426478INTERPRE-CCCL37,339.97MASTERWORD SVCS INC07/13/2017EH 00426479ENGINEERING SERV33,860.79S & B INFRASTRUCTURE LTD07/13/2017EH 00426480MEDICAL/DRUGS3,526.76SEPARATION TECHNOLOGY INCORPOR07/13/2017EH 00426481ENGINEERING SERV89,201.58JACOBS ENGINEERING GROUP INC07/13/2017EH 00426482SUB COURT REPORT2,776.32ARREDONDO, LINDSAY07/13/2017EH 00426483FEES AND SERVICE122,339.00AS & G CLAIMS ADMINISTRATION I07/13/2017EH 00426484FEES AND SERVICE2,955.00PRIME TREES07/13/2017EH 00426485SAFETY SUPPLIES6,680.22SECURITY SAFETY & SUPPLY07/13/2017EH 00426486PAPER15,068.70OLMSTED KIRK PAPER CO07/13/2017EH 00426487BUILDING MATERIA4,736.04BIG Z LUMBER07/13/2017EH 00426488BUILDING MATERIA1,672.88CITY SUPPLY CO07/13/2017EH 00426489ENGINEERING SERV12,324.00TRAFFIC ENGINEERS INC07/13/2017EH 00426490F&S-TAXI SERVICE95,477.96GREATER HOUSTON TRANSPORTATION07/13/2017EH 00426491FLEET-OUTSIDE SE239.65ACTION CLEANING EQUIPMENT07/13/2017EH 00426492SUPPLIES449.96ACE MART RESTAURANT SUPPLY07/13/2017EH 00426493CONSTRUCTION45,868.92LJA ENGINEERING07/13/2017EH 00426494CONSTRUCTION26,481.76AVILES ENGINEERING CORP07/13/2017EH 00426495FEES AND SERVICE44,870.49ELITE PERSONNEL CONSULTANTS07/13/2017EH 00426496ENGINEERING SERV16,596.26HALFF ASSOCIATES INC07/13/2017EH 00426497SUB-RECIPIENTS214,631.43ST HOPE FOUNDATION07/13/2017EH 00426498ENGINEERING SERV9,780.90ZARINKELK ENGINEERING SERVICES07/13/2017EH 00426499CONSTRUCTION16,193.18MERIDIAN FENCE & SECURITY L P07/13/2017EH 00426500

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Check DateCheck No. Amount Object DescriptionVendor NameFLEET-OUTSIDE SE2,388.49KACAL'S AUTO & TRUCK SVC07/13/2017EH 00426501GASOLINE53,562.65SUN COAST RESOURCES INC07/13/2017EH 00426502ENGINEERING SERV51,513.66LANDTECH CONSULTANTS07/13/2017EH 00426503DHMO153,475.59NATIONAL PACIFIC DENTAL INC07/13/2017EH 00426504PRINTING ADMIN.2,285.23PRINT RITE INC07/13/2017EH 00426505FEES AND SERVICE1,281.34DIRECT TV BUSINESS SERVICE CEN07/13/2017EH 00426506FEES AND SERVICE64,423.83GBJ07/13/2017EH 00426507F&S-TEMP PERSONN132,492.67RESOURCE STAFFING INC07/13/2017EH 00426508OTHER SERVICES93,676.83QC LABORATORIES07/13/2017EH 00426509CPS OUT CRTS HRS1,700.00CANNON, JOSEPH P07/13/2017EH 00426510SUB-RECIPIENTS322,499.48HOUSTON AREA COMMUNITY SVCS07/13/2017EH 00426511CONSTRUCT-NONCAP19,250.00BROOKS CONCRETE INC07/13/2017EH 00426512MOTOR EQUIP EXPE1,425.12CENTURY HYDRAULICS07/13/2017EH 00426513CONCRETE5,071.25AUSTIN-REED ENGINEERING LLC07/13/2017EH 00426514INTERPER. FEES4,243.04HANCOCK JAHN LEE & PUCKETT07/13/2017EH 00426515FEES AND SERVICE124.18HARRIS COUNTY NEIGHBORHOOD07/13/2017EH 00426516SUB COURT REPORT6,218.32GAMEZ, RACHEL07/13/2017EH 00426517FAMILY TDFPS NON225.00SALFITI, RYAN07/13/2017EH 00426518FEES AND SERVICE2,758.82ERFESOGLOU, VICTORIA07/13/2017EH 00426519NON TRIAL-3RD DE1,980.00VIJ, VIKRAM07/13/2017EH 00426520TRAVEL-VISITG JU665.00MALLIA, WAYNE J07/13/2017EH 00426521T/NC-INVESTIGATI2,059.89RJL INVESTIGATIONS07/13/2017EH 00426522FAMILY TDFPS NON3,225.00CHAVEZ, DAMARIS A07/13/2017EH 00426523OFFICE SUPPLIES142.00PHELPS, KENNETH H07/13/2017EH 00426524DONATIONS, MAINT10,046.18HCCSD GENERAL EMERGENCY ASSIST07/13/2017EH 00426525MEDICAL1,229,973.97AETNA LIFE INSURANCE CO07/13/2017EH 00426526WC CLAIMS EXPENS186,085.94AS&G CLAIMS ADMINISTRATION INC07/13/2017EH 00426527HOUSING ASSIST P12,352.40HC EMERGENCY SHELTER GRANT07/13/2017EH 00426528SUB-RECIPIENTS20,068.31HARRIS COUNTY SHELTER PLUS CAR07/13/2017EH 00426529HOUSING ASSIST P19,300.14HARRIS COUNTY HPRP FVA PROGRAM07/13/2017EH 00426530BASIC LTD204,450.98LIFE INSURANCE CO OF N AMERICA07/13/2017EH 00426531FEES AND SERVICE443.70RYAN WHITE PLANNING COUNCIL07/13/2017EH 00426532REPAIR & MAINT550.00YBARRAS REAL ESTATE SVCS07/13/2017EH 00426533AP RETAINAGE SWP19,393.63ELEVATOR REPAIR SERVICE INC07/13/2017EH 00426534EQUIPMENT REPAIR1,037.32HOUSTON BARRICADE AND SUPPLY07/13/2017EH 00426535TELEPHONE21,534.06LANTANA COMMUNICATIONS CORP07/13/2017EH 00426536CUSTODIAL SERVIC40,995.17CARING COMMERCIAL CLEANING07/13/2017EH 00426537FEES AND SERVICE30,125.71DAHILL OFFICE TECHNOLOGY07/13/2017EH 00426538REPAIR & MAINT24,825.00AJB CONSTRUCTION07/13/2017EH 00426539FEES AND SERVICE6,608.90EXECUTIVE SECURITY INTEGRATORS07/13/2017EH 00426540FEES AND SERVICE300.00SHRAKE, MELISSA M07/13/2017EH 00426541WATER76,327.29TEXAS MEDICAL CENTER CENTRAL H07/13/2017EH 00426542VEHICLES O/500088,357.00SILSBEE FORD07/13/2017EH 00426543SECURITY FEES686.00VANCLEAVE, ERIC07/13/2017EH 00426544RENTALS/LEASES11,010.04WHOLE WIN07/13/2017EH 00426545FEES AND SERVICE400.00ARCHIE, STACIE07/13/2017EH 00426546CLOTHING10,993.34FERNANDEZ INVESTMENT GROUP07/13/2017EH 00426547OTHER SERVICES15,219.21ENTERPRISE HOLDINGS07/13/2017EH 00426548FEES AND SERVICE11,250.00LEBANON CREEK LEADERSHIP & MAN07/13/2017EH 00426549FEES AND SERVICE2,080.00WOODARD, ANDRA CROSS07/13/2017EH 00426550FEES AND SERVICE23,062.50INJURY MANAGEMENT ORGANIZATION07/13/2017EH 00426551FEES AND SERVICE160.00PATTERSON, RONALD07/13/2017EH 00426552

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Check DateCheck No. Amount Object DescriptionVendor NameFAMILY TDFPS NON750.00DIZON, LYNNA M07/13/2017EH 00426553SUB COURT REPORT2,159.36CORDOVA, KRIZIA ELIZABETH07/13/2017EH 00426554AP RETAINAGE SWP2,232,392.12CLARK HORIZON A JOINT VENTURE07/13/2017EH 00426555SUPPLIES2,240.00FIRE SAFETY EDUCATION07/13/2017EH 00426556FEES AND SERVICE12,947.00ALE USA07/13/2017EH 00426557FAMILY TDFPS OUT472.50DISABILITY RIGHTS TEXAS07/13/2017EH 00426558SUB COURT REPORT2,159.36GRASSMUCK, MONICA D07/13/2017EH 00426559FAMILY TDFPS TRI815.00SIMPSON, DWAYNE J07/13/2017EH 00426560PROVISIONS3,297.30RBG FOODS07/13/2017EH 00426561INTERPER-INDIGEN480.00VARGAS, ALFREDO07/13/2017EH 00426562T/NC-INVESTIGATI756.50HODGES INVESTIGATIVE GROUP07/13/2017EH 00426563SUB COURT REPORT1,537.44SALAZAR, KARA07/13/2017EH 00426564FEES AND SERVICE5,265.00GOMEZ, VICTOR V07/13/2017EH 00426565SUB COURT REPORT2,776.32POPE, CASSANDRA07/13/2017EH 00426566TRAFF SIGNS/STRI1,591.30DOBIE SUPPLY07/13/2017EH 00426567T/NC-INVESTIGATI108.00HENDERSON, CHRISTOPHER MICHAEL07/13/2017EH 00426568FAMILY TDFPS NON975.00GLENN, ERIKA07/13/2017EH 00426569INTERPRE-CCCL480.00SALAZAR, LUIS ROBERTO07/13/2017EH 00426570OPTIONAL LIFE481,901.37DEARBORN NATIONAL LIFE INSURAN07/13/2017EH 00426571AP RETAINAGE SWP28,947.46DVL ENTERPRISES07/13/2017EH 00426572T/NC-EXPERT TEST4,000.00STRONG, CHIQUITA07/13/2017EH 00426573SUB COURT REPORT3,084.80SEPULVEDA, EHDI A07/13/2017EH 00426574CONSTRUCTION48,679.94PRECISE SERVICES INC07/13/2017EH 00426575CUSTODIAL SERVIC236,099.71AMBASSADOR SERVICES07/13/2017EH 00426576FEES AND SERVICE1,425.00REED, NICHOLAS D07/13/2017EH 00426577FEES AND SERVICE1,720.00HERNANDEZ, JUANA07/13/2017EH 00426578FEES AND SERVICE4,033.32VILBAS, NICHOLAS ALEXANDER07/13/2017EH 00426579AP RETAINAGE SWP25,915.05WADECON07/13/2017EH 00426580BLDG CONSTRUCTIO3,745.00ECOLOGIX ENVIRONMENTAL SYSTEMS07/13/2017EH 00426581SUB COURT REPORT1,233.92SIMMONS, SHANNON J07/13/2017EH 00426582T/C-EXPERT TESTI4,411.80HARPER, MEGAN07/13/2017EH 00426583F&S-TEMP PERSONN12,985.00ALPHA EYECARE ASSOCIATE07/13/2017EH 00426584NON TRIAL-3RD DE439.00EMMONS, ANNA07/13/2017EH 00426585F-T COUNC CRTORD2,000.00MORRELL, CHRISTOPHER LEE07/13/2017EH 00426586COMMERCIAL TOWIN581.006469 SERVICES07/13/2017EH 00426587TRAINING480.00JOHNSON, GENEVIEVE07/13/2017EH 00426588FEES AND SERVICE520.00STANLEY, TOMMIE07/13/2017EH 00426589SECURITY FEES294.00GREGG, MICHAEL07/13/2017EH 00426590FLEXS BENEFITS R292,767.03CIGNA HEALTH & LIFE INSURANCE07/13/2017EH 00426591MEDICAL9,365,838.01CIGNA HEALTH & LIFE INSURANCE07/13/2017EH 00426592T/C-EXPERT TESTI4,728.52MICKENBERG, DANIELLE07/13/2017EH 00426593NON TRIAL-3RD DE1,057.00THOMASON, ANNA R07/13/2017EH 00426594F&S-CONSULTIN FE960.00MILLER, STEPHANIE07/13/2017EH 00426595SECURITY FEES784.00HAHN, RICHARD L07/13/2017EH 00426596F&S-CONSULTIN FE750.00ALDOURI, MEENA07/13/2017EH 00426597F&S-CONSULTIN FE750.00VELAZQUEZ, BRIANA07/13/2017EH 00426598MILEAGE22.47HARRIS, RANDELL SHANE07/13/2017EH 00426599TRAVEL EXPENSE125.00TEACHEY, LISA07/13/2017EH 00426600TRAVEL EXPENSE928.82CLARK, DAVID THOMAS07/13/2017EH 00426601SEMINAR/CONF/TRA89.42SIMS, GWENDOLYN J07/13/2017EH 00426602TRAVEL FOR EDUC/195.30JEANSONNE, SCOTT07/13/2017EH 00426603MILEAGE110.44DYKES, JANICE MARIE07/13/2017EH 00426604

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Check DateCheck No. Amount Object DescriptionVendor NameMILEAGE346.33LOVE, JENNIFER D07/13/2017EH 00426605F&S-MEMBERSHIPS240.00DAWES, JEANICE J07/13/2017EH 00426606MILEAGE187.34WILLIAMSON, HOLLY T07/13/2017EH 00426607MILEAGE49.02CLARK, DAVID07/13/2017EH 00426608MILEAGE40.05MOLINA, ESTRELLA07/13/2017EH 00426609MILEAGE380.20MARTINEZ, LUCIA07/13/2017EH 00426610TRAVEL/TRAIN-CM140.00GWOSDZ, CHRIS07/13/2017EH 00426611MILEAGE119.59COWAN, JACQUELINE W07/13/2017EH 00426612TRAVEL EXPENSE2,416.95BELLOTTE, KIMBERLY07/13/2017EH 00426613TRAVEL EXPENSE381.58VOLKMER, RYAN07/13/2017EH 00426614MILEAGE30.80OLIVER, KATE07/13/2017EH 00426615MILEAGE59.22RAMSEY, MICHELLE07/13/2017EH 00426616TRAVEL FOR EDUC/1,462.46DISIERE, BRITTANY ELIZABETH07/13/2017EH 00426617MILEAGE63.67SALINAS, YESENIA O07/13/2017EH 00426618MILEAGE27.04XEFTERIS, MARIE07/13/2017EH 00426619MILEAGE15.09CHATMAN, CAROL LYNN07/13/2017EH 00426620TRAVEL EXPENSE416.56HUDSON, WILLIAM G07/13/2017EH 00426621F&S-MEMBERSHIPS240.00DAVIS, DANIELLE07/13/2017EH 00426622MILEAGE41.96SIBLEY, NANCY R07/13/2017EH 00426623MILEAGE10.10BECKER, LES07/13/2017EH 00426624MILEAGE337.95ROCCHI, PAMELA J07/13/2017EH 00426625TRAVEL EXPENSE1,533.15PATRONELLA, DAVID M07/13/2017EH 00426626F&S-MEMBERSHIPS240.00AGUIRRE-SALDANA, FRANCISCA ANN07/13/2017EH 00426627F&S-MEMBERSHIPS240.00NGUYEN, DAN PHI07/13/2017EH 00426628MILEAGE84.09MCDONALD, CHARLES E07/13/2017EH 00426629FEES AND SERVICE158.00WILLIAMSON, MICHAEL07/13/2017EH 00426630F&S-MEMBERSHIPS240.00MOORE, MICHELLE DENISE07/13/2017EH 00426631MILEAGE25.79ACEVES, DIANE RUBIO07/13/2017EH 00426632MILEAGE401.79HILL, PATRICIA ARCHIE07/13/2017EH 00426633TRAVEL EXPENSE208.35MCCLENDON, MICHAEL W07/13/2017EH 00426634MILEAGE183.56MUNOZ, FLOR FUENTE07/13/2017EH 00426635F&S-MEMBERSHIPS240.00HACHEM, SANDRA07/13/2017EH 00426636MILEAGE162.22RICHARDSON, KENNETH07/13/2017EH 00426637MILEAGE140.33ASSIFF, CONCEPTION M07/13/2017EH 00426638SEMINAR/CONF/TRA258.00MINCHEW, MARY DEE07/13/2017EH 00426639TRAVEL EXPENSE38.32HERNANDEZ, VANESSA07/13/2017EH 00426640MILEAGE49.86WAINWRIGHT, LORETTA M07/13/2017EH 00426641MILEAGE49.43FAULDS, BOB07/13/2017EH 00426642TRAVEL EXPENSE1,115.24MORRISON, VINCENT C07/13/2017EH 00426643MILEAGE21.94PERUGINI, ANN07/13/2017EH 00426644MILEAGE82.84BAKER, MARY E07/13/2017EH 00426645F&S-PARKING CONT6.00DURFEE, SCOTT07/13/2017EH 00426646MILEAGE133.73RICCIARDELLO, THOMAS M07/13/2017EH 00426647TRAVEL EXPENSE272.29HERNANDEZ, TRACIE07/13/2017EH 00426648MILEAGE21.94DINKINS, IRMA07/13/2017EH 00426649MILEAGE27.31CAMPOS, MARIA07/13/2017EH 00426650MILEAGE54.57KACHUR, SANDRA LEE A07/13/2017EH 00426651TRAVEL EXPENSE664.05CLEMENTS, JOSEPH A07/13/2017EH 00426652MILEAGE3.00CHAPMAN, SUZZANNE07/13/2017EH 00426653MILEAGE399.11HAYES, IKE07/13/2017EH 00426654MILEAGE85.81MATSON, MICHAEL07/13/2017EH 00426655MILEAGE77.15SHAH MD, UMAIR A07/13/2017EH 00426656

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Check DateCheck No. Amount Object DescriptionVendor NameLEGISLATIVE TRAV786.29ADKINSON, DOUGLAS P07/13/2017EH 00426657MILEAGE120.01POWERS, SYLVIA07/13/2017EH 00426658MILEAGE63.48HOLCOMB, LISA MARIE DOOLITTLE07/13/2017EH 00426659SEMINAR/CONF/TRA1,170.45DAVIDSON, PAUL RAY07/13/2017EH 00426660MILEAGE15.00WILLIAMS, CAROLYN M PATTERSON07/13/2017EH 00426661F&S-MEMBERSHIPS240.00HULL, MICHAEL R07/13/2017EH 00426662MILEAGE19.05MINTON, JULIE H07/13/2017EH 00426663MILEAGE619.53HEBLER, JEFFREY07/13/2017EH 00426664MILEAGE122.20MCKENZIE, SHEREA07/13/2017EH 00426665TRAVEL EXPENSE1,550.91ROBERTS, ROCAILLE07/13/2017EH 00426666MILEAGE116.63MITCHELL, EMLEIGH07/13/2017EH 00426667TRAVEL EXPENSE70.61WORTHY, ANNA07/13/2017EH 00426668MILEAGE107.00DIXON, TERRY07/13/2017EH 00426669F&S-MEMBERSHIPS240.00JIMENEZ, VICTORIA07/13/2017EH 00426670MILEAGE28.38FORD, MONIQUE07/13/2017EH 00426671MILEAGE186.18GRAYSON, JAMES07/13/2017EH 00426672MILEAGE70.62MOODY, SUZETTE07/13/2017EH 00426673MILEAGE167.19RUSHING, RELANDA07/13/2017EH 00426674TRAVEL EXPENSE641.78ATKINS, CRAIG07/13/2017EH 00426675TRAVEL FOR EDUC/494.51COPELAND, DEANNA07/13/2017EH 00426676TRAVEL EXPENSE576.95SONNIER, TAMMIE07/13/2017EH 00426677REIMB METRO FARE90.00JONES, JANICE07/13/2017EH 00426678MILEAGE68.06GLOVER, JOSHUA D07/13/2017EH 00426679SUBSCRIPTIONS125.00LINEBACK, DONALD WAYNE07/13/2017EH 00426680MILEAGE79.36BOUDREAUX, JOYCE07/13/2017EH 00426681FEES AND SERVICE160.00ZAMBRANO, MYRIAM07/13/2017EH 00426682MILEAGE10.00WINFREY, ELIZABETH07/13/2017EH 00426683TRAVEL EXPENSE50.00BOWMAN, CLAY07/13/2017EH 00426684MILEAGE60.19IHEZUE, INEZ MAXWELL07/13/2017EH 00426685MILEAGE562.82BLANCO, ORLANDO07/13/2017EH 00426686MILEAGE53.71COFFEY, DON07/13/2017EH 00426687UNALLOCATED650.00AVALOS, DANNY07/13/2017EH 00426688FEES AND SERVICE293.21LUEB, GREG07/13/2017EH 00426689TRAVEL EXPENSE441.96MAULDIN, MICHAEL07/13/2017EH 00426690TRAVEL EXPENSE316.43WADE, DAVID W07/13/2017EH 00426691MILEAGE99.14BABIN, LATRICE07/13/2017EH 00426692OFFICE SUPPLIES160.31ACOSTA, SARAH A07/13/2017EH 00426693F&S-EDUCATNL SVC375.00JOHNSON, SHERRI07/13/2017EH 00426694MILEAGE10.70PHILLIPS, REGINA D07/13/2017EH 00426695MILEAGE102.18DUONG, JAMIE07/13/2017EH 00426696TRAVEL FOR EDUC/102.98PEDIGO, JEREMY07/13/2017EH 00426697MILEAGE38.34HORNE, ARVETTA07/13/2017EH 00426698MILEAGE131.02MCCRARY, THERESA07/13/2017EH 00426699OTHER FEES & SVC37.78EVETT, KIM07/13/2017EH 00426700MILEAGE46.65ELWOOD, RICHARD T07/13/2017EH 00426701MILEAGE32.37STOLL HADAYIA, JENNIFER07/13/2017EH 00426702MILEAGE55.37ZUNIGA, CECELIA07/13/2017EH 00426703MILEAGE46.41MARRON, JOHN C07/13/2017EH 00426704SEMINAR/CONF/TRA1,069.28SHANNON, JOHN07/13/2017EH 00426705MILEAGE183.51CARRERA, DENESE S07/13/2017EH 00426706MILEAGE113.42TORRES, DAISY LEE07/13/2017EH 00426707MILEAGE369.91WOOD, LYNN A07/13/2017EH 00426708

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Check DateCheck No. Amount Object DescriptionVendor NameMILEAGE37.10TORRES-SEGURA, ROSIO07/13/2017EH 00426709MILEAGE24.52LATIGO, TORIBIA HERNANDEZ07/13/2017EH 00426710MILEAGE10.53ARREDONDO, SUE R07/13/2017EH 00426711MILEAGE10.70ALSWORTH, JENNIFER07/13/2017EH 00426712MILEAGE17.49GARCIA, MARIA L07/13/2017EH 00426713MILEAGE24.40REDDIC, JUNE07/13/2017EH 00426714MILEAGE231.66HINES, KIMBERLY R07/13/2017EH 00426715F&S-MEMBERSHIPS240.00CRAVEN, ANGELA07/13/2017EH 00426716TRAVEL EXPENSE221.33MARQUEZ, MARY FRANCES07/13/2017EH 00426717TRAINING522.43ORTIZ, TERI L07/13/2017EH 00426718MILEAGE12.00SANDERS, HERMAN L07/13/2017EH 00426719MILEAGE125.30WASHINGTON, RICHARD EARL07/13/2017EH 00426720TRAVEL EXPENSE244.21CANTU, DAVID N07/13/2017EH 00426721TRAVEL EXPENSE11.21TURNER, JENNIFER07/13/2017EH 00426722MILEAGE293.13PARKER, MELVA07/13/2017EH 00426723MILEAGE60.99DOUGLAS, JACQUELINE07/13/2017EH 00426724MILEAGE51.79DITTA, JUDGE LOUIE07/13/2017EH 00426725TRAVEL/TRAIN-CM89.52MONTES, RICHARD A07/13/2017EH 00426726MILEAGE28.59MATA, DAMARIS07/13/2017EH 00426727MILEAGE274.46PARKER, KIMBERYLE07/13/2017EH 00426728MILEAGE113.68MENKE, MARISELA R07/13/2017EH 00426729MILEAGE19.42BUSTILLO, JO ANN07/13/2017EH 00426730OTHER FEES & SVC37.78TIPPINS, TRACI07/13/2017EH 00426731MILEAGE24.63MATTA, FELICIA07/13/2017EH 00426732MISC ITEMS173.34RAY, DOUGLAS07/13/2017EH 00426733SEMINARS842.62GARCIA, LINA PENG07/13/2017EH 00426734TRAVEL EXPENSE356.50CONTE, LAURA COLBERT07/13/2017EH 00426735MILEAGE162.64PIPER, TAMISHA RENEE07/13/2017EH 00426736MILEAGE164.71GRIMES, JARED07/13/2017EH 00426737MILEAGE18.19LOPEZ, CLARA C07/13/2017EH 00426738MILEAGE30.23LLANES, LEE07/13/2017EH 00426739MILEAGE55.47WHITE, MICHAEL07/13/2017EH 00426740MILEAGE72.76ROGERS, DONALD07/13/2017EH 00426741MILEAGE149.05PATTERSON, CYNTHIA07/13/2017EH 00426742MILEAGE5.89CLEDE, MARVIN07/13/2017EH 00426743TRAVEL EXPENSE268.94DOSS, ELIZABETH WEID07/13/2017EH 00426744MILEAGE31.80PAZ, SELENIA07/13/2017EH 00426745TRAVEL FOR EDUC/127.44OCHOA, JENNIFER07/13/2017EH 00426746MILEAGE108.61LEE, CEDRIC07/13/2017EH 00426747MILEAGE74.20GARCIA, MICHELLE07/13/2017EH 00426748TRAVEL FOR EDUC/1,464.33HAMMERLEIN, GEORGE07/13/2017EH 00426749TRAINING526.55JASSO, JOE H07/13/2017EH 00426750MILEAGE16.05LIMON, ANITA07/13/2017EH 00426751TRAVEL EXPENSE230.79LYKES, MIKE07/13/2017EH 00426752MILEAGE109.97HINOJOSA, ARNOLD07/13/2017EH 00426753LITIGATION EXPEN404.00MASSEY, CARA C07/13/2017EH 00426754MILEAGE19.00BANKS, SABRINA A07/13/2017EH 00426755MILEAGE82.61RICHARDSON, BEVERLY MICHELLE07/13/2017EH 00426756MILEAGE16.05CHAPMAN, DAVID07/13/2017EH 00426757SEMINARS9.23RYAN, VINCENT REED07/13/2017EH 00426758MILEAGE18.51BUJA, JENNIFER JILL07/13/2017EH 00426759MILEAGE491.18MARTINEZ, MARIA DEL CARMEN07/13/2017EH 00426760

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Check DateCheck No. Amount Object DescriptionVendor NameMILEAGE675.00ACEVEDO, MILTON07/13/2017EH 00426761MILEAGE278.38SERVIS, RONALD07/13/2017EH 00426762SEMINAR/CONF/TRA2,400.00SAMMS, WARREN C07/13/2017EH 00426763TRAVEL FOR EDUC/306.68EDWARDS, CLIFTON J07/13/2017EH 00426764TRAVEL EXPENSE735.37ALLARD, JOSEPH07/13/2017EH 00426765MILEAGE113.42KILGORE, JEREMIAH07/13/2017EH 00426766MILEAGE282.49LAMONTAGNE, MAURICE EDWARD07/13/2017EH 00426767MILEAGE1,070.54CAIN, CRAIG W07/13/2017EH 00426768MILEAGE11.02CERVANTES, MARIA07/13/2017EH 00426769MILEAGE172.11GUIDRY, TIFFANY07/13/2017EH 00426770MILEAGE38.50DUENAS, MARSHA M07/13/2017EH 00426771MILEAGE86.94LE, JOSEPH07/13/2017EH 00426772TRAVEL EXPENSE93.18EDWARDS, BOBBIE B07/13/2017EH 00426773TRAVEL/TRAIN-CM52.25LANCASTER, EUGENE07/13/2017EH 00426774MILEAGE675.00BAIG, MIRZA07/13/2017EH 00426775MILEAGE22.73DEVORE, ROBIN L07/13/2017EH 00426776MILEAGE46.05ARGUETA, BERISEYDA LIMON07/13/2017EH 00426777MILEAGE291.63EDWARDS, LANCE07/13/2017EH 00426778MILEAGE4.28VELA, NANCY07/13/2017EH 00426779MILEAGE63.22MENEFEE, VANTRISE ELAINE07/13/2017EH 00426780TRAVEL FOR EDUC/160.57POLLOCK, EVELIN07/13/2017EH 00426781MILEAGE324.16CASTELAN, CINDY07/13/2017EH 00426782MILEAGE125.89HERRERA, XAVIER07/13/2017EH 00426783MILEAGE173.34SHERIFF, IBRAHIM P07/13/2017EH 00426784F&S-MEMBERSHIPS240.00WELLS, GRAYLON07/13/2017EH 00426785TRAVEL EXPENSE252.01PUERTA, JOSE L07/13/2017EH 00426786MILEAGE46.02ABRAMS, MARSHELLA L07/13/2017EH 00426787SEMINARS287.99DWYER, BETHANY R07/13/2017EH 00426788MILEAGE13.74MUNOZ, JENNIFER EVELYN07/13/2017EH 00426789MILEAGE63.99GALVAN, MARCO MONTES07/13/2017EH 00426790SEMINARS64.71WENDT, REBEKAH07/13/2017EH 00426791MILEAGE5.00WASHINGTON, CRAIG07/13/2017EH 00426792F&S-MEMBERSHIPS153.00HERNANDEZ, COURTNEY A07/13/2017EH 00426793MILEAGE66.83ELIZONDO, YESENIA07/13/2017EH 00426794MILEAGE133.32TURNER, DAVID07/13/2017EH 00426795MILEAGE103.30SCOTT, STACIE07/13/2017EH 00426796MILEAGE23.81ALSULTAN, SALWAN07/13/2017EH 00426797MILEAGE109.97VAN HORN, KILEY N07/13/2017EH 00426798TRAVEL EXPENSE941.15JOHNSON, GREGORY L07/13/2017EH 00426799MILEAGE24.53HARBOLT, AMBER LYNN07/13/2017EH 00426800TRAVEL EXPENSE180.49KIGER, JENNIFER07/13/2017EH 00426801MILEAGE108.07SMITH, EARL07/13/2017EH 00426802MILEAGE10.81NGUYEN, THU HA07/13/2017EH 00426803MILEAGE288.02JORDAN, SHERAIL07/13/2017EH 00426804TRAVEL EXPENSE47.99CONDE, JO ANN07/13/2017EH 00426805TRAVEL FOR EDUC/228.69MELANCON, SANDRA MARIE07/13/2017EH 00426806MILEAGE222.51ANDERSON, MICHAEL07/13/2017EH 00426807MILEAGE8.00ROCHA, ROBERT07/13/2017EH 00426808TRAINING471.44JONES, JEFFREY ALLEN07/13/2017EH 00426809MILEAGE172.17JOHNSON, JEREMY07/13/2017EH 00426810TRAVEL EXPENSE3,448.10GATES, NATHAN J07/13/2017EH 00426811MILEAGE148.74QUINTERO, EMILIA Y07/13/2017EH 00426812

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Check DateCheck No. Amount Object DescriptionVendor NameTRAVEL FOR EDUC/150.00DAVIS, CHANCE WAYNE07/13/2017EH 00426813MILEAGE282.41SHEAFFER, GAVIN W07/13/2017EH 00426814TRAVEL FOR EDUC/820.06HUGHES, KOURTNI NICOLE07/13/2017EH 00426815MILEAGE91.81SALINAS, ISELA07/13/2017EH 00426816MILEAGE15.00BRUCE, JARED07/13/2017EH 00426817MILEAGE15.00BRANTLEY, PAULINE07/13/2017EH 00426818MILEAGE115.64HOLDER, CODY M07/13/2017EH 00426819TRAVEL EXPENSE17.17ALVARENGA, YANETTE H07/13/2017EH 00426820OTHER FEES & SVC37.78LANDEROS, MONICA07/13/2017EH 00426821MILEAGE54.04STEPHENS, CATHERINE M07/13/2017EH 00426822TRAVEL FOR EDUC/2,175.00AYALA, JESSICA L07/13/2017EH 00426823MILEAGE27.87BEEKS, APRIL SHANTE07/13/2017EH 00426824MILEAGE35.31DAVIS ADEKUNLE, CHEVON07/13/2017EH 00426825MILEAGE80.25PEREZ, DAISY MARTINEZ07/13/2017EH 00426826MILEAGE121.98ATILANO, CRISTAL07/13/2017EH 00426827REIMB METRO FARE64.00BEROTTE, GROVER A07/13/2017EH 00426828MILEAGE50.66TRAMMELL, JAMES HOUSTON07/13/2017EH 00426829F&S-MEMBERSHIPS240.00HEDGE, LAURA B07/13/2017EH 00426830TRAVEL FOR EDUC/95.57JOHNSON, DIANE R07/13/2017EH 00426831MILEAGE70.11OLIVER, CHESTON07/13/2017EH 00426832MILEAGE263.85KOSLOV, BARBARA G07/13/2017EH 00426833MILEAGE12.17SMITH, JANICE MARIE07/13/2017EH 00426834MILEAGE20.54CHEMALY, DOUGLAS NAGIB07/13/2017EH 00426835MILEAGE49.22ACOSTA, ODALYS ILIANA07/13/2017EH 00426836MILEAGE26.18MARTINEZ, BRENDA LIZETH07/13/2017EH 00426837MILEAGE48.36TURCIOS, LUIS ALFREDO07/13/2017EH 00426838TRAVEL FOR EDUC/150.00CLEMENT, JASON W07/13/2017EH 00426839MILEAGE219.51FOSTER, KAMETRIA CHENIER07/13/2017EH 00426840MILEAGE94.16ANDREWS, BIANCA ANTONITTEE07/13/2017EH 00426841MILEAGE10.00EZER, JIM CHARLES07/13/2017EH 00426842MILEAGE81.21TRUONG, CHUONG HOANG07/13/2017EH 00426843MILEAGE27.94GONZALES, ASHLEY NICOLE07/13/2017EH 00426844MILEAGE94.16WILDER, DAVID EUGENE07/13/2017EH 00426845TRAVEL FOR EDUC/86.63ABIOLA, CARYN ASHLEY07/13/2017EH 00426846TRAVEL EXPENSE51.42GRANVILLE, CYNTHIA07/13/2017EH 00426847FEES AND SERVICE213.00REYES, EDUARDO DANIEL07/13/2017EH 00426848MILEAGE467.69ANDRE, DAPHNEY07/13/2017EH 00426849MILEAGE106.95LEWIS, GREGORY D07/13/2017EH 00426850MILEAGE157.29OATES, JULIE07/13/2017EH 00426851MILEAGE296.65HOLLOWAY, LISA ROBIN07/13/2017EH 00426852MILEAGE177.12CHU, BONNIE PAK CHI07/13/2017EH 00426853REIMB METRO FARE50.00ANDERSON, LAUREN07/13/2017EH 00426854TRAINING610.47PHAM, VINH XUAN07/13/2017EH 00426855MILEAGE39.80WRIGHT, ALLISON07/13/2017EH 00426856MILEAGE150.50SUCHADOLL, KARA LIANNE07/13/2017EH 00426857TRAVEL EXPENSE119.09REED, BRIAN C07/13/2017EH 00426858SEMINAR/CONF/TRA368.33NGUYEN, HIEM NGOC07/13/2017EH 00426859MILEAGE268.57JOHNSON, ROBERT C07/13/2017EH 00426860MILEAGE98.01FRAIRE, ALBA ROCIO07/13/2017EH 00426861MILEAGE93.84PENA, ALLISON MURDOCK07/13/2017EH 00426862MILEAGE198.49SINGH, RAMONA ROSHNI07/13/2017EH 00426863MILEAGE181.95HUBERT, TAYLOR JEAN07/13/2017EH 00426864

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Check DateCheck No. Amount Object DescriptionVendor NameMILEAGE209.94BECERRIL, SERGIO07/13/2017EH 00426865MILEAGE29.16LOZANO, BRENDA L07/13/2017EH 00426866SEMINAR/CONF/TRA219.75ADESOPE, OLUWAGBENGA OLAKUNLE07/13/2017EH 00426867TRAVEL EXPENSE620.35BENNETT, ELIZABETH A07/13/2017EH 00426868MILEAGE13.75BAIN, ERIC TYLER07/13/2017EH 00426869MILEAGE70.46PITTMAN, SHANDY STAGG07/13/2017EH 00426870MILEAGE43.23MATTHEWS, TRACY NICOLE07/13/2017EH 00426871TRAVEL EXPENSE1,206.82ELLIS, RODNEY GLENN07/13/2017EH 00426872MILEAGE72.23RODRIGUEZ, DIANA07/13/2017EH 00426873LITIGATION EXPEN139.95HOPKINS, SETH07/13/2017EH 00426874MILEAGE171.04BREWTON, CHRISTIE07/13/2017EH 00426875MILEAGE36.46LAWANI, NUYENGIABARI NINI07/13/2017EH 00426876MILEAGE110.21GE, DIZHI07/13/2017EH 00426877MILEAGE63.72ARIZOR, UCHECHUKWU07/13/2017EH 00426878MILEAGE15.00TURNER, JACOB07/13/2017EH 00426879MILEAGE12.13WILLIAMS, SHAMYRA07/13/2017EH 00426880MILEAGE213.26OWENS, PHILLIP07/13/2017EH 00426881MILEAGE52.02GARDNER, ELIZABETH07/13/2017EH 00426882MILEAGE25.00PELLAS, GENE MICHAEL07/13/2017EH 00426883MILEAGE52.70THOMPKINS, JOHANNAH07/13/2017EH 00426884MILEAGE10.17CHRISTOPH, WENDY S07/13/2017EH 00426885MILEAGE114.51JONES, VERNITRA07/13/2017EH 00426886MILEAGE37.68PATRICK, MARY RENEE07/13/2017EH 00426887TRAVEL FOR EDUC/48.76BOB, LYTRINA AURORA07/13/2017EH 00426888TRAVEL FOR EDUC/150.00JONES, MITCHELL WAYNE07/13/2017EH 00426889MILEAGE21.88RUSSELL, TRACY J07/13/2017EH 00426890TRAVEL FOR EDUC/285.20HAMMOND, MELISSA ANN07/13/2017EH 00426891OTHER FEES & SVC37.00PRICE, CHERYL07/13/2017EH 00426892OTHER FEES & SVC37.78PETERS, GORDON07/13/2017EH 00426893OTHER FEES & SVC37.78MOORE, DARLA07/13/2017EH 00426894OTHER FEES & SVC37.78GUERRANT, LAWRENCE07/13/2017EH 00426895OTHER FEES & SVC37.78DAMBROSO, ROBERT07/13/2017EH 00426896OTHER FEES & SVC37.78SOONTIRARATN, DARWIN07/13/2017EH 00426897OTHER FEES & SVC37.78JHINGRAN, ANJALI07/13/2017EH 00426898MILEAGE36.00FULBRIGHT, DEXTER07/13/2017EH 00426899OTHER FEES & SVC37.78DE LOS SANTOS, CARLOS07/13/2017EH 00426900OTHER FEES & SVC37.78CHARLES ZEKERI, NICK07/13/2017EH 00426901OTHER FEES & SVC37.78AIYEGBUSI, OLORUNFEMI07/13/2017EH 00426902OTHER FEES & SVC37.78TERRY, GLORIA07/13/2017EH 00426903TRAINING378.99HOSKET, WILLIAM ROSS07/13/2017EH 00426904OTHER FEES & SVC37.78SPENCER, PAULA07/13/2017EH 00426905TRAVEL FOR EDUC/150.00SPERRY, MADISON DUPREE07/13/2017EH 00426906TRAVEL FOR EDUC/285.20MORENO, ADRIANA S07/13/2017EH 00426907OTHER FEES & SVC37.78ABRAHAM, LATHA JAIMSON07/13/2017EH 00426908OTHER FEES & SVC37.78SOLLETI, SAILAJA07/13/2017EH 00426909SEMINAR/CONF/TRA170.00ROBLES, JANNELL07/13/2017EH 00426910OTHER FEES & SVC37.78ZHU, LI07/13/2017EH 00426911AUTO LIABILITY I12,402.64JOHN L WORTHAM & SON INS07/17/2017EH 00426912AUTO LIABILITY I12,389.10JOHN L WORTHAM & SON INS07/31/2017EH 00426913AUTO LIABILITY I54.16JOHN L WORTHAM & SON INS07/31/2017EH 00427709PRL-UNION 154 DU637.38HC DEPUTIES ORGANIZATION07/06/2017EJ 40014882HOUSTON FED TEAC31.44HOUSTON FEDERATION OF TEACHERS07/06/2017EJ 40014883

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Check DateCheck No. Amount Object DescriptionVendor NameUNITEDWAY BAYTWN10.00UNITED WAY OF BAYTOWN AREA07/06/2017EJ 40014884UNITWAY GULF CST95.00UNITED WAY OF GREATER HOUSTON07/06/2017EJ 40014885FEES AND SERVICE26,736.33BAYLOR COLLEGE OF MEDICINE07/06/2017EJ 40014886FEES AND SERVICE6,860.70SATELLITE TRACKING OF PEOPLE07/06/2017EJ 40014887SUPPLIES1,001.68STAPLES CONTRACT & COMMERCIAL07/06/2017EJ 40014888NONRESIDENTIAL S18,079.68YOUTH ADVOCATE PROGRAMS07/06/2017EJ 40014889FEES AND SERVICE1,875.00HEALING SPECIES TEXAS07/06/2017EJ 40014890EQUIP $1000-49991,120.00CDW COMPUTER CENTERS INC07/06/2017EJ 40014891RESIDENTIAL SERV9,581.794M YOUTH SERVICES INC07/06/2017EJ 40014892FEES AND SERVICE21,000.00SAVANNAH FAMILY INSTITUTE INC07/06/2017EJ 40014893SUPPLIES708.40OLMSTED KIRK PAPER CO07/06/2017EJ 40014894ESC SERVICES545.00REGION IV EDUCATION SVC CENTER07/06/2017EJ 40014895FEES AND SERVICE6,293.30JSA HEALTH07/06/2017EJ 40014896FEES AND SERVICE250.00GREEN TREE BEHAVIORAL HEALTH07/06/2017EJ 40014897MILEAGE41.73CRENSHAW, LATASHIA07/06/2017EJ 40014898MILEAGE50.52MISHEY, KIMBERLY R07/06/2017EJ 40014899MILEAGE0.30HUTCHINSON, VIVIAN LEVETTA07/12/2017EJ 40014900FEES AND SERVICE39,480.00BAYLOR COLLEGE OF MEDICINE07/19/2017EJ 40014901FEES AND SERVICE350.00NATL ASSOC FOR SHOPLIFTING PRE07/19/2017EJ 40014902NONRESIDENTIAL S13,193.28YOUTH ADVOCATE PROGRAMS07/19/2017EJ 40014903FEES AND SERVICE625.00HEALING SPECIES TEXAS07/19/2017EJ 40014904EQUIP UNDER 10002,295.00CDW COMPUTER CENTERS INC07/19/2017EJ 40014905FEES AND SERVICE14,081.52PACE YOUTH PROGRAMS INC07/19/2017EJ 40014906COPIER RENTAL1,323.93DAHILL OFFICE TECHNOLOGY07/19/2017EJ 40014907FEES AND SERVICE7,842.42JSA HEALTH07/19/2017EJ 40014908MILEAGE117.17WARREN, KAOENYA07/19/2017EJ 40014909OFFICE SUPPLIES234.02PALM, DIANE07/19/2017EJ 40014910FEES AND SERVICE26,736.33BAYLOR COLLEGE OF MEDICINE07/27/2017EJ 40014911FEES AND SERVICE7,269.75SATELLITE TRACKING OF PEOPLE07/27/2017EJ 40014912RESIDENTIAL SERV6,696.954M YOUTH SERVICES INC07/27/2017EJ 40014913MEDICAL/DRUGS7,990.00FORWARD EDGE07/27/2017EJ 40014914RESIDENTIAL SERV7,141.20CENTER FOR SUCCESS & INDEPENDE07/27/2017EJ 40014915FEES AND SERVICE5,809.20JSA HEALTH07/27/2017EJ 40014916PRL-CHILD SUPPOR263,111.37OFFICE OF THE ATTORNEY GENERAL07/03/2017EL 00001686PRL-CHILD SUPPOR260,378.53OFFICE OF THE ATTORNEY GENERAL07/17/2017EL 00001687PRL-CHILD SUPPOR259,443.49OFFICE OF THE ATTORNEY GENERAL07/31/2017EL 00001688JUDGEMENTS PAY1,000.00CORNELIUS, SHIRLEY07/12/2017EO 00002146JUDGEMENTS PAY1,000.00FISHER, DENA07/12/2017EO 00002147JUDGEMENTS PAY1,000.00GARDNER, DONYA07/12/2017EO 00002148JUDGEMENTS PAY1,487.50GARRETT, MAUREEN07/12/2017EO 00002149JUDGEMENTS PAY1,000.00LEWIS PEREZ, JANA07/12/2017EO 00002150JUDGEMENTS PAY2,000.00NASSIF, MICHAEL PAUL07/12/2017EO 00002151JUDGEMENTS PAY1,000.00PHEA, ANGELA07/12/2017EO 00002152JUDGEMENTS PAY1,000.00RAWLINS, MONICA07/12/2017EO 00002153JUDGEMENTS PAY140.00GARRETT, MAUREEN07/27/2017EO 00002154JUDGEMENTS PAY1,000.00KLEVENHAGEN, JOHN J07/27/2017EO 00002155UNITEDWAY BAYTWN5.00UNITED WAY OF BAYTOWN AREA07/06/2017ET 00014117UNITWAY GULF CST5.00UNITED WAY OF GREATER HOUSTON07/06/2017ET 00014118ENVIRO ASSESS-NC1,411.00ATC GROUP SERVICES LLC07/13/2017ET 00014119FEES AND SERVICE545.00NAEGELI TRANSPORTATION07/13/2017ET 00014120MATERIAL TEST-NC5,111.25HTS07/13/2017ET 00014121HYDROLOGIC STUDY23,717.50FREESE & NICHOLS07/13/2017ET 00014122

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Check DateCheck No. Amount Object DescriptionVendor NameHYDROLOGIC STUDY48,740.00WALTER P MOORE & ASSOCIATES IN07/13/2017ET 00014123MATERIAL TESTING9,881.75RABA KISTNER CONSULTANTS INC07/13/2017ET 00014124DESIGN ENG.SERV117,098.10LOCKWOOD ANDREWS & NEWNAM07/13/2017ET 00014125EQUIPMENT REPAIR219.58CLEAR GLASS MOBILE SERVICE07/13/2017ET 00014126ENGINEER SVCS-NC102,106.18BINKLEY & BARFIELD INC07/13/2017ET 00014127EQUIPMENT REPAIR876.86TRAILER WHEEL & FRAME CO07/13/2017ET 00014128BUILDING MAINTEN28.50DONALDSON ENGRAVING COMPANY IN07/13/2017ET 00014129EQUIPMENT REPAIR42.78WAHLBERG MCCREARY07/13/2017ET 00014130OFFICE SUPPLIES605.29STAPLES CONTRACT & COMMERCIAL07/13/2017ET 00014131EQUIPMENT REPAIR3,819.37MUSTANG MACHINERY COMPANY LTD07/13/2017ET 00014132POSTAGE METER408.00PITNEY BOWES GLOBAL FINANCIAL07/13/2017ET 00014133ENGINEER SVCS-NC1,440.00MIDTOWN ENGINEERS LLC07/13/2017ET 00014134HYDROLOGIC STUDY9,803.07MICHAEL BAKER INT'L INC07/13/2017ET 00014135GOV AFFAIRS CONS12,916.66PETERSON, JACK07/13/2017ET 00014136NPDES-ENG/TC&B3,724.47ATKINS NORTH AMERICA07/13/2017ET 00014137DESIGN ENG.SERV14,343.48GC ENGINEERING07/13/2017ET 00014138CONSUMABLE SUPP471.63GREAT SOUTHWEST PAPER CO07/13/2017ET 00014139HYDROLOGIC STUDY46,592.50HDR ENGINEERING07/13/2017ET 00014140SUPPLIES616.08FORESTRY SUPPLIERS INC07/13/2017ET 00014141CONSTR MATERIAL2,050.50GEOSCIENCE ENGINEERING & TESTI07/13/2017ET 00014142FEES AND SVCS CO12,944.81YELLOWSTONE LANDSCAPE CENTRAL07/13/2017ET 00014143F&S-TEMP PERSONN6,908.65A1 PERSONNEL OF HOUSTON07/13/2017ET 00014144ENVIR.F&S NON-CA4,198.50CHIPCO INC ENVIRONMENTAL SVCS07/13/2017ET 00014145ENVIRONMENT ASSE20,132.50MOORE ARCHEOLOGICAL CONSULTING07/13/2017ET 00014146ENVIR.F&S NON-CA3,102.50SWCA INC07/13/2017ET 00014147COPIER1,111.60OLMSTED KIRK PAPER CO07/13/2017ET 00014148ENGINEER SVCS-NC12,827.50LJA ENGINEERING07/13/2017ET 00014149HYDROLOGIC STUDY157,725.81HALFF ASSOCIATES INC07/13/2017ET 00014150SURVEYING3,080.00S & V SURVEYING INC07/13/2017ET 00014151ENGINEER SVCS-NC4,997.00IDS ENGINEERING GROUP07/13/2017ET 00014152GASOLINE4,317.91SUN COAST RESOURCES INC07/13/2017ET 00014153ENVIRO ASSESS-NC218.00B & A LABORATORIES07/13/2017ET 00014154EQUIPMENT REPAIR83.74NLINE AUTOMOTIVE INC07/13/2017ET 00014155ENGINEERING SERV69,600.00ENG & FACILITIES CONSULTING07/13/2017ET 00014156DESIGN ENG.SERV2,535.00JOHNSTON07/13/2017ET 00014157BUILDING MAINTEN6,918.80CARING COMMERCIAL CLEANING07/13/2017ET 00014158AP RETAINAGE SWP71,364.00RALLY CONSTRUCTION INC07/13/2017ET 00014159CONSTRUCTION-CAP1,160,442.38JAMES CONSTRUCTION GROUP07/13/2017ET 00014160CONSTRUCTION-CAP2,230,604.18CERES ENVIRONMENTAL SVCS07/13/2017ET 00014161FEES AND SERVICE182.006469 SERVICES07/13/2017ET 00014162AP RETAINAGE SWP475,847.93ENVIRONMENT INDUSTRIAL SERVICE07/13/2017ET 00014163AUTO LIABILITY I365.58JOHN L WORTHAM & SON INS07/17/2017ET 00014164AUTO LIABILITY I365.58JOHN L WORTHAM & SON INS07/31/2017ET 00014165BUILDING MAINTEN2,025.51MELTON ELECTRIC INC07/11/2017FA 00025229LAND TEMP UNTIL88,614.58CHARTER TITLE CO07/11/2017FA 00025230BUILDING MATERIA370.99GULF COAST STABILIZED MATERIAL07/11/2017FA 00025231LAND TEMP UNTIL572.91HC TAX ASSESSOR/COLLECTOR07/11/2017FA 00025232EQUIPMENT REPAIR874.66CHARLIE THOMAS CHEVROLET LTD07/11/2017FA 00025233BUILDING MAINTEN375.00STORM WATER SOLUTIONS07/11/2017FA 00025234EQUIPMENT REPAIR1,876.31PLANET FORD 607/11/2017FA 00025235FEES AND SERVICE12,000.00PROMO DIRECT07/11/2017FA 00025236CONSUMABLE SUPP104.50W W GRAINGER07/11/2017FA 00025237

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Check DateCheck No. Amount Object DescriptionVendor NameRENTALS/LEASES168.89G&K SVCS07/11/2017FA 00025238EQUIPMENT REPAIR403.20HONDA OF HOUSTON07/11/2017FA 00025239FEES AND SERVICE218.25SAFESITE INC07/11/2017FA 00025240NPDES-ENG/TC&B8,512.00WINGO SERVICE COMPANY INC07/11/2017FA 00025241EQUIPMENT REPAIR61.80AMERICAN MAINTENANCE SUPPLIES07/11/2017FA 00025242COLLATERAL PIECE998.68RIDGWAYS07/11/2017FA 00025243LND/ROW APP NCAP2,800.00SMITH AFFILIATED SERVICES07/11/2017FA 00025244EZ TAG443.55HC TOLL ROAD AUTHORITY07/11/2017FA 00025245TELEPHONE6,631.79AT&T07/11/2017FA 00025246POSTAGE5,000.00PITNEY BOWES RESERVE ACCOUNT07/11/2017FA 00025247HOUSING SUPPLMTS31,000.00CROWN TITLE CO07/11/2017FA 00025248FEES AND SERVICE2,598.02INFOVINE07/11/2017FA 00025249FEES AND SERVICE504.00LSDP07/11/2017FA 00025250CONTRACT MAT DIS1,121.00WCA WASTE07/11/2017FA 00025251ICE200.00BILLS WHOLESALE ICE07/11/2017FA 00025252PRL-UNION 1550 D329.80AMERICAN FED/EMPLOYEES07/05/2017FA 00025253COM HEALTH CHRTX55.00COMMUNITY HEALTH CHARITIES07/05/2017FA 00025254BUILDING MAINTEN319.80GOWAN INC07/11/2017FA 00025255LAND TEMP UNTIL604,135.84CHARTER TITLE CO07/11/2017FA 00025256PRELIM ENG SVCS.76,266.50JONES & CARTER07/11/2017FA 00025257ENGINEERING SERV50,182.41R G MILLER ENGINEERS07/11/2017FA 00025258EQUIPMENT REPAIR208.86CHARLIE THOMAS CHEVROLET LTD07/11/2017FA 00025259PARKING FEES140.00LAZ PARKING TEXAS07/11/2017FA 00025260EQUIPMENT REPAIR661.36PLANET FORD 607/11/2017FA 00025261FEES AND SERVICE6,477.18LANDSCAPE CONSULTANTS OF TEXAS07/11/2017FA 00025262CONTRACT MAT DIS99.64LETCO GROUP LLC, THE07/11/2017FA 00025263CONSUMABLE SUPP109.60W W GRAINGER07/11/2017FA 00025264FEES AND SERVICE60.00CORPORATE THERMOGRAPHERS07/11/2017FA 00025265RENTALS/LEASES70.08G&K SVCS07/11/2017FA 00025266DESIGN ENG.SERV7,147.90EDMINSTER HINSHAW RUSS & ASSOC07/11/2017FA 00025267EQUIPMENT REPAIR1,414.64BROOKSIDE EQUIPMENT SALES07/11/2017FA 00025268ENGINEER SVCS-NC8,489.26VAN DE WIELE ENGINEERING INC07/11/2017FA 00025269CELL.PHONE AIRTM1,066.15SPRINT SPECTUM LP07/11/2017FA 00025270COLLATERAL PIECE460.00MERCURY SIGNS & DISPLAYS07/11/2017FA 00025272CONSTR MATERIAL12,911.89EARTH ENGINEERING INC07/11/2017FA 00025273MATERIAL TEST-NC1,496.50DAE & ASSOCIATES LTD07/11/2017FA 00025274PUBLIC RELATIONS5,052.00ELMORE PUBLIC RELATIONS INC07/11/2017FA 00025275ENVIRO ASSESS-NC19,647.50QUANTUM ENVIRONMENTAL CONSULTA07/11/2017FA 00025276MATERIAL TEST-NC8,659.50ASSOCIATED TESTING LABS07/11/2017FA 00025277REPRODUCTION WOR931.26RIDGWAYS07/11/2017FA 00025278REPRODUCTION WOR273.28RIDGWAYS07/11/2017FA 00025279ENGINEER SVCS-NC11,525.73KLOTZ ASSOCIATES INC07/11/2017FA 00025280F C APPRAISAL FE2,800.00SMITH AFFILIATED SERVICES07/11/2017FA 00025281EQUIPMENT REPAIR403.16CHASTANG FORD07/11/2017FA 00025282DESIGN ENG.SERV3,596.70HR GREEN INC07/11/2017FA 00025283FEES AND SERVICE304.00LSDP07/11/2017FA 00025284ENGINEER SVCS-NC59,538.00MBCO ENGINERING07/11/2017FA 00025285DESIGN ENG.SERV22,728.75FIVENGINEERING07/11/2017FA 00025286EQUIPMENT REPAIR95.96UNIVERSAL AUTO REPAIR07/11/2017FA 00025287ICE200.00BILLS WHOLESALE ICE07/11/2017FA 00025289FEES AND SERVICE960.00T & Z ALL SVCS LP07/11/2017FA 00025290ELECTRICITY4,474.51CAVALLO ENERGY TEXAS07/11/2017FA 00025291

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Check DateCheck No. Amount Object DescriptionVendor NameRESIDENT RELOCAT10,710.00ACOSTA, JOSE07/11/2017FA 00025293LAND TEMP UNTIL774,980.00FRY ROAD VENTURE LP07/11/2017FA 00025295TELEPHONE1,199.48DEPARTMENT OF INFORMATION RESO07/11/2017FA 00025297SUPPLIES37.55CITIBANK NA07/11/2017FA 00025298TELEPHONE1,266.03AT&T07/11/2017FA 00025299TELEPHONE4,188.85VERIZON WIRELESS07/11/2017FA 00025300GAS22.15CENTERPOINT ENERGY07/11/2017FA 00025301WATER16.81CITY OF HOUSTON UTILITY CUSTOM07/11/2017FA 00025302ENGINEER SVCS-NC70,615.00MBCO ENGINERING07/11/2017FA 00025303EQUIPMENT REPAIR39.36CHARLIE THOMAS FORD07/26/2017FA 00025370DUE TO OTHER UNI571.48Wire Transfers07/14/2017FC 99167517DUE TO OTHER UNI447.95Wire Transfers07/17/2017FC 99169717DUE TO OTHER UNI448.18Wire Transfers07/17/2017FC 99169817DUE TO OTHER UNI452.86Wire Transfers07/19/2017FC 99172717DUE TO OTHER UNI453.50Wire Transfers07/19/2017FC 99172817DUE TO OTHER UNI(559.48)Wire Transfers07/31/2017FC 99180817REFUNDS-OFFICER'50.91A BETTER BAIL BOND07/03/2017FO 01188616JUDGEMENTS PAY2,396.31ALBA, LEONIDES07/03/2017FO 01188617JUDGEMENTS PAY3,267.30ALDINE ISD07/03/2017FO 01188618REFUNDS-OFFICER'233.59ALDINE ISD07/03/2017FO 01188619JUDGEMENTS PAY10,944.19ALDINE ISD07/03/2017FO 01188620JUDGEMENTS PAY4,099.30ALDINE ISD07/03/2017FO 01188621REFUNDS-OFFICER'201.69ALDINE ISD07/03/2017FO 01188622JUDGEMENTS PAY3,245.88ALDINE ISD07/03/2017FO 01188623REFUNDS-OFFICER'7,849.34ALDINE ISD07/03/2017FO 01188624JUDGEMENTS PAY15,995.89ALDINE ISD07/03/2017FO 01188625JUDGEMENTS PAY8,411.87ALDINE ISD07/03/2017FO 01188626JUDGEMENTS PAY7,439.64ALDINE ISD07/03/2017FO 01188627JUDGEMENTS PAY3,682.61ALDINE ISD07/03/2017FO 01188628JUDGEMENTS PAY20.00ALDINE ISD07/03/2017FO 01188629JUDGEMENTS PAY1,492.51ALDINE ISD07/03/2017FO 01188630JUDGEMENTS PAY5,420.42ALDINE ISD07/03/2017FO 01188631JUDGEMENTS PAY4,834.45ALDINE ISD07/03/2017FO 01188632JUDGEMENTS PAY10,816.62ALDINE ISD07/03/2017FO 01188633JUDGEMENTS PAY15,281.31ALDINE ISD07/03/2017FO 01188634JUDGEMENTS PAY2,768.12ALDINE ISD07/03/2017FO 01188635JUDGEMENTS PAY13,127.26ALDINE ISD07/03/2017FO 01188636JUDGEMENTS PAY20.00ALDINE ISD07/03/2017FO 01188637JUDGEMENTS PAY7,435.98ALDINE ISD07/03/2017FO 01188638REFUNDS-OFFICER'2,350.60ALDINE ISD07/03/2017FO 01188639DUE TO OTHER UNI151.83ALIEF ISD07/03/2017FO 01188640REFUNDS-OFFICER'831.52ALIEF ISD07/03/2017FO 01188641JUDGEMENTS PAY0.35ALL STAR HOMES07/03/2017FO 01188642JUDGEMENTS PAY1,000.00ANGELO, LISA M07/03/2017FO 01188643REFUNDS-OFFICER'75.00ARROW MANAGEMENT07/03/2017FO 01188644REFUNDS-OFFICER'19.00BALDERAS CARDENAS, IRMA E07/03/2017FO 01188645JUDGEMENTS PAY1,032.00BARRINGER, ROBERT07/03/2017FO 01188646REFUNDS-OFFICER'150.00BARRY & SEWART07/03/2017FO 01188647REFUNDS-OFFICER'72.00BELLAMY, LINDA THOMAS07/03/2017FO 01188648REFUNDS-OFFICER'21,518.48BELLEVUE, JAMES07/03/2017FO 01188649REFUNDS-OFFICER'13,397.80BENNETT, ANN HARRIS07/03/2017FO 01188650REFUNDS-OFFICER'631.47BENNETT, ANN HARRIS07/03/2017FO 01188651

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY21,654.90BENNETT, ANN HARRIS07/03/2017FO 01188652REFUNDS-OFFICER'571.47BENNETT, ANN HARRIS07/03/2017FO 01188653JUDGEMENTS PAY12,970.60BENNETT, ANN HARRIS07/03/2017FO 01188654REFUNDS-OFFICER'77.20BENNETT, ANN HARRIS07/03/2017FO 01188655REFUNDS-OFFICER'263.13BENNETT, ANN HARRIS07/03/2017FO 01188656JUDGEMENTS PAY32,618.48BENNETT, ANN HARRIS07/03/2017FO 01188657JUDGEMENTS PAY21,161.50BENNETT, ANN HARRIS07/03/2017FO 01188658JUDGEMENTS PAY33,744.02BENNETT, ANN HARRIS07/03/2017FO 01188659JUDGEMENTS PAY16,155.93BENNETT, ANN HARRIS07/03/2017FO 01188660REFUNDS-OFFICER'638.66BENNETT, ANN HARRIS07/03/2017FO 01188661REFUNDS-OFFICER'2,078.83BENNETT, ANN HARRIS07/03/2017FO 01188662JUDGEMENTS PAY55,373.25BENNETT, ANN HARRIS07/03/2017FO 01188663JUDGEMENTS PAY6,450.35BENNETT, ANN HARRIS07/03/2017FO 01188664JUDGEMENTS PAY18,837.53BENNETT, ANN HARRIS07/03/2017FO 01188665REFUNDS-OFFICER'3,796.11BENNETT, ANN HARRIS07/03/2017FO 01188666REFUNDS-OFFICER'544.80BENNETT, ANN HARRIS07/03/2017FO 01188667JUDGEMENTS PAY62,296.83BENNETT, ANN HARRIS07/03/2017FO 01188668REFUNDS-OFFICER'23,682.35BIGHAM, BRETT L07/03/2017FO 01188669REFUNDS-OFFICER'8,511.18BIGHAM, BRETT L07/03/2017FO 01188670JUDGEMENTS PAY70.00BRAUCHLE, KRISTEN07/03/2017FO 01188671REFUNDS-OFFICER'90.00BYRD, JELANI L07/03/2017FO 01188672JUDGEMENTS PAY1,125.00CALEHR, HAROEN07/03/2017FO 01188673JUDGEMENTS PAY1,000.00CALNAN, CORNELIUS07/03/2017FO 01188674REFUNDS-OFFICER'10.00CARROLL, DOUGLAS M07/03/2017FO 01188675JUDGEMENTS PAY1,500.00CASTILLO, MARIA V07/03/2017FO 01188676JUDGEMENTS PAY14,880.50CC AUTO BROKERS07/03/2017FO 01188677THWARTING FEE214.00CHANNELVIEW ISD07/03/2017FO 01188678REFUNDS-OFFICER'366.73CHANNELVIEW ISD07/03/2017FO 01188679JUDGEMENTS PAY1,500.00CHENG, KATHY07/03/2017FO 01188680REFUNDS-OFFICER'253.63CITY OF BAYTOWN07/03/2017FO 01188681REFUNDS-OFFICER'115.93CITY OF DEER PARK07/03/2017FO 01188682JUDGEMENTS PAY802.03CITY OF HOUSTON LIEN07/03/2017FO 01188683JUDGEMENTS PAY7,687.86CITY OF HOUSTON LIEN07/03/2017FO 01188684JUDGEMENTS PAY96.25CITY OF HOUSTON LIEN07/03/2017FO 01188685JUDGEMENTS PAY10,763.50CITY OF HOUSTON LIEN07/03/2017FO 01188686JUDGEMENTS PAY2,643.80CITY OF HOUSTON LIEN07/03/2017FO 01188687JUDGEMENTS PAY594.76CITY OF HOUSTON LIEN07/03/2017FO 01188688JUDGEMENTS PAY721.46CITY OF HOUSTON LIEN07/03/2017FO 01188689JUDGEMENTS PAY1,027.67CITY OF HOUSTON LIEN07/03/2017FO 01188690JUDGEMENTS PAY1,193.53CITY OF HOUSTON LIEN07/03/2017FO 01188691JUDGEMENTS PAY576.16CITY OF HOUSTON LIEN07/03/2017FO 01188692JUDGEMENTS PAY4,950.18CITY OF HOUSTON LIEN07/03/2017FO 01188693JUDGEMENTS PAY15,183.04CITY OF HOUSTON LIEN07/03/2017FO 01188694JUDGEMENTS PAY4,971.67CITY OF HOUSTON LIEN07/03/2017FO 01188695JUDGEMENTS PAY1,663.73CITY OF HOUSTON LIEN07/03/2017FO 01188696JUDGEMENTS PAY2,501.23CITY OF HOUSTON LIEN07/03/2017FO 01188697REFUNDS-OFFICER'7,075.16CITY OF HOUSTON07/03/2017FO 01188698REFUNDS-OFFICER'122.48CITY OF LA PORTE07/03/2017FO 01188699REFUNDS-OFFICER'268.29CITY OF PASADENA07/03/2017FO 01188700REFUNDS-OFFICER'83.13CITY OF SOUTH HOUSTON07/03/2017FO 01188701THWARTING FEE190.00CLEAR LAKE ISD07/03/2017FO 01188702REFUNDS-OFFICER'5.00COLLINS, GLENN D07/03/2017FO 01188703

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'1,900.00COLLINS, SAMUEL B07/03/2017FO 01188704REFUNDS-OFFICER'1,175.22CROSBY ISD07/03/2017FO 01188705REFUNDS-OFFICER'40.00CROW, DARRIN S07/03/2017FO 01188706THWARTING FEE45.00CY FAIR ISD07/03/2017FO 01188707DUE TO OTHER UNI56.50CY FAIR ISD07/03/2017FO 01188708REFUNDS-OFFICER'715.95CYPRESS FAIRBANKS ISD07/03/2017FO 01188709JUDGEMENTS PAY10,850.00DAILY COURT REVIEW07/03/2017FO 01188710JUDGEMENTS PAY175.00DAILY COURT REVIEW07/03/2017FO 01188712JUDGEMENTS PAY8.31DAVILA, NOHEMI AND JAIME07/03/2017FO 01188713JUDGEMENTS PAY1,000.00DAVIS, SHANNA07/03/2017FO 01188714REFUNDS-OFFICER'140.20DEER PARK ISD07/03/2017FO 01188715JUDGEMENTS PAY1,400.00DEMOND, WILLIAM P07/03/2017FO 01188716COLL/DA HOT CK D74.90DISTRICT ATTORNEY 590307/03/2017FO 01188717COLL/DA HOT CK D30.00DISTRICT ATTORNEYS OFFICE07/03/2017FO 01188718REFUNDS-OFFICER'1.00EDWARDS, LARRY07/03/2017FO 01188719REFUNDS-OFFICER'36,580.66EHLERT LAW07/03/2017FO 01188720REFUNDS-OFFICER'20,422.61EHLERT LAW07/03/2017FO 01188721JUDGEMENTS PAY4,871.23ELLIOTT ELECTRIC SUPPLY07/03/2017FO 01188722REFUNDS-OFFICER'75.00FOX, LAMONICA07/03/2017FO 01188723REFUNDS-OFFICER'100.00FOX, LAMONICA07/03/2017FO 01188724THWARTING FEE443.00GALENA PARK ISD07/03/2017FO 01188725REFUNDS-OFFICER'51.05GALENA PARK ISD07/03/2017FO 01188726DUE TO OTHER UNI20.00GALVESTON COUNTY SHERIFFS DEPT07/03/2017FO 01188727JUDGEMENTS PAY500.00GOL, OZGUR07/03/2017FO 01188728REFUNDS-OFFICER'655.10GOOSE CREEK CISD & LEE COLLEGE07/03/2017FO 01188729THWARTING FEE549.49GOOSE CREEK ISD07/03/2017FO 01188730REFUNDS-OFFICER'37.90GREATER EAST END MANAGEMENT DI07/03/2017FO 01188731JUDGEMENTS PAY1,300.00GREEN, J STEPTHEN07/03/2017FO 01188732JUDGEMENTS PAY2,000.00GUEVARA, TERRI07/03/2017FO 01188733REFUNDS-OFFICER'487.99HARRIS COMMUNITY COLLEGE SYSTE07/03/2017FO 01188734COLL/DA HOT CK D34.83HARRIS COUNTY DISTRICT ATTORNE07/03/2017FO 01188735JUDGEMENTS PAY54,384.00HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188736JUDGEMENTS PAY450.00HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188738JUDGEMENTS PAY450.00HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188739JUDGEMENTS PAY11,310.65HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188740JUDGEMENTS PAY16,822.97HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188741JUDGEMENTS PAY9,882.90HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188742JUDGEMENTS PAY1,197.77HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188743JUDGEMENTS PAY20,172.00HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188744JUDGEMENTS PAY6,696.58HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188745JUDGEMENTS PAY60,719.71HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188746JUDGEMENTS PAY17,614.45HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188747JUDGEMENTS PAY4,949.52HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188748JUDGEMENTS PAY13,682.43HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188749JUDGEMENTS PAY450.00HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188750JUDGEMENTS PAY44,682.22HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188751JUDGEMENTS PAY7,734.29HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188752JUDGEMENTS PAY94,573.42HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188753JUDGEMENTS PAY12,004.01HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188754JUDGEMENTS PAY98,063.70HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188755JUDGEMENTS PAY2,534.00HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188756JUDGEMENTS PAY10,511.69HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188757

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY6,064.91HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188758JUDGEMENTS PAY748.47HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188759JUDGEMENTS PAY36,684.23HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188760JUDGEMENTS PAY23,772.70HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188761JUDGEMENTS PAY800.81HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188762JUDGEMENTS PAY4,023.17HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188763JUDGEMENTS PAY7,725.78HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188764JUDGEMENTS PAY21,547.38HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188765JUDGEMENTS PAY2,690.36HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188766JUDGEMENTS PAY11,491.27HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188767JUDGEMENTS PAY27,954.48HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188768JUDGEMENTS PAY176.44HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188769JUDGEMENTS PAY463.40HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188770JUDGEMENTS PAY4,751.35HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188771JUDGEMENTS PAY5,386.45HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188772JUDGEMENTS PAY64,782.09HARRIS COUNTY DISTRICT CLERK07/03/2017FO 01188773REFUNDS-OFFICER'19.39HARRIS COUNTY EDUCATION DISTRI07/03/2017FO 01188774REFUNDS-OFFICER'7.53HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188775REFUNDS-OFFICER'2.92HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188776REFUNDS-OFFICER'1.95HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188777REFUNDS-OFFICER'1.98HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188778REFUNDS-OFFICER'50.51HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188779REFUNDS-OFFICER'6.03HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188780REFUNDS-OFFICER'1.34HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188781REFUNDS-OFFICER'2.40HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188782REFUNDS-OFFICER'13.94HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188783REFUNDS-OFFICER'1.94HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188784REFUNDS-OFFICER'8.98HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188785REFUNDS-OFFICER'6.50HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188786REFUNDS-OFFICER'30.18HARRIS COUNTY EMERGENCY SERVIC07/03/2017FO 01188787REFUNDS-OFFICER'1.79HARRIS COUNTY EMERGENCY SVC DI07/03/2017FO 01188788REFUNDS-OFFICER'20.58HARRIS COUNTY MUD NO 14807/03/2017FO 01188789REFUNDS-OFFICER'51.75HARRIS COUNTY MUD NO 5007/03/2017FO 01188790REFUNDS-OFFICER'159.10HARRIS COUNTY MUD NO 15707/03/2017FO 01188791REFUNDS-OFFICER'9.30HARRIS COUNTY RFPD NO 1607/03/2017FO 01188792JUDGEMENTS PAY10,500.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188793JUDGEMENTS PAY21,500.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188794JUDGEMENTS PAY28,000.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188795JUDGEMENTS PAY2,335.12HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188796JUDGEMENTS PAY4,161.85HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188797JUDGEMENTS PAY26,473.03HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188798JUDGEMENTS PAY11,000.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188799JUDGEMENTS PAY15,000.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188800JUDGEMENTS PAY9,000.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188801JUDGEMENTS PAY14,000.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188802JUDGEMENTS PAY11,370.54HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188803JUDGEMENTS PAY3,073.46HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188804JUDGEMENTS PAY20,000.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188805JUDGEMENTS PAY21,500.00HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188806JUDGEMENTS PAY2,318.83HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188807JUDGEMENTS PAY10,602.75HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188808JUDGEMENTS PAY14,767.62HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188809

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY10,530.10HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188810JUDGEMENTS PAY30,340.59HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188811JUDGEMENTS PAY4,370.63HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188812JUDGEMENTS PAY4,109.67HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188813JUDGEMENTS PAY3,604.31HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188814JUDGEMENTS PAY17,960.03HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188815JUDGEMENTS PAY19,889.99HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188816JUDGEMENTS PAY5,032.14HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188817JUDGEMENTS PAY25,232.90HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188818JUDGEMENTS PAY3,567.91HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188819JUDGEMENTS PAY4,967.71HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188820JUDGEMENTS PAY21,352.37HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188821JUDGEMENTS PAY6,711.77HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188822JUDGEMENTS PAY13,756.30HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188823JUDGEMENTS PAY3,953.15HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188824JUDGEMENTS PAY31,022.02HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188825JUDGEMENTS PAY8,525.77HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188826JUDGEMENTS PAY4,187.07HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188827JUDGEMENTS PAY11,180.18HARRIS COUNTY TAX ASSESSOR & C07/03/2017FO 01188828REFUNDS-OFFICER'9,639.71HARRIS COUNTY07/03/2017FO 01188829REFUNDS-OFFICER'202.62HARRIS COUNTY07/03/2017FO 01188830JUDGEMENTS PAY23,000.00HARRIS COUNTY07/03/2017FO 01188831JUDGEMENTS PAY5,258.50HARRIS COUNTY07/03/2017FO 01188832JUDGEMENTS PAY6,713.50HARRIS COUNTY07/03/2017FO 01188833JUDGEMENTS PAY9,079.25HARRIS COUNTY07/03/2017FO 01188834JUDGEMENTS PAY8,130.00HARRIS COUNTY07/03/2017FO 01188835JUDGEMENTS PAY11,426.00HARRIS COUNTY07/03/2017FO 01188836JUDGEMENTS PAY5,500.00HARRIS COUNTY07/03/2017FO 01188837JUDGEMENTS PAY12,166.50HARRIS COUNTY07/03/2017FO 01188838JUDGEMENTS PAY6,000.00HARRIS COUNTY07/03/2017FO 01188839JUDGEMENTS PAY9,385.75HARRIS COUNTY07/03/2017FO 01188840JUDGEMENTS PAY20,000.00HARRIS COUNTY07/03/2017FO 01188841JUDGEMENTS PAY5,000.00HARRIS COUNTY07/03/2017FO 01188842JUDGEMENTS PAY14,000.00HARRIS COUNTY07/03/2017FO 01188843JUDGEMENTS PAY20,000.00HARRIS COUNTY07/03/2017FO 01188844JUDGEMENTS PAY8,860.50HARRIS COUNTY07/03/2017FO 01188845JUDGEMENTS PAY13,265.75HARRIS COUNTY07/03/2017FO 01188846JUDGEMENTS PAY8,255.64HARRIS COUNTY07/03/2017FO 01188847REFUNDS-OFFICER'29.15HARRIS FORT BEND ESD NO 10007/03/2017FO 01188848JUDGEMENTS PAY1,250.00HARRISON, RONNIE07/03/2017FO 01188849JUDGEMENTS PAY750.00HAY, STEPHANIE K07/03/2017FO 01188850REFUNDS-OFFICER'5.00HAYWARD, TWILA D07/03/2017FO 01188851JUDGEMENTS PAY5,382.57HC MUD NO 11907/03/2017FO 01188852DUE TO OTHER UNI10.00HOUSTON ISD07/03/2017FO 01188853REFUNDS-OFFICER'12,518.62HOUSTON ISD07/03/2017FO 01188854THWARTING FEE50.00HOUSTON ISD07/03/2017FO 01188855DUE TO OTHER UNI208.15HUMBLE ISD07/03/2017FO 01188856REFUNDS-OFFICER'591.90HUMBLE ISD07/03/2017FO 01188857DUE TO OTHER UNI106.90KATY ISD07/03/2017FO 01188858JUDGEMENTS PAY92.81KHERA INTEREST07/03/2017FO 01188859REFUNDS-OFFICER'213.37KINGSBRIDGE MUD07/03/2017FO 01188860REFUNDS-OFFICER'525.79KLEIN ISD07/03/2017FO 01188861

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY1,000.00KLEMM, JEFFREY J07/03/2017FO 01188862REFUNDS-OFFICER'5,500.00KOVACH, JAMES FREDRICK07/03/2017FO 01188863JUDGEMENTS PAY1,750.00KRETZER, SETH07/03/2017FO 01188864REFUNDS-OFFICER'249.65LA PORTE ISD07/03/2017FO 01188865REFUNDS-OFFICER'63.64LAKE MUD07/03/2017FO 01188866JUDGEMENTS PAY7,360.80LAND ASSEMBLAGE REDEVELOPMENT07/03/2017FO 01188867JUDGEMENTS PAY1,000.00LARA, OSCAR JASON07/03/2017FO 01188868JUDGEMENTS PAY1,000.00LEACH, F RICHARD07/03/2017FO 01188869JUDGEMENTS PAY1,000.00LENSTROM, LORI K07/03/2017FO 01188870JP LAW FIRM REFE164.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188871JUDGEMENTS PAY187.50LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188872JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188873JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188874JUDGEMENTS PAY469.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188875JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188876JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188877JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188878JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188879JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188880JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188881JUDGEMENTS PAY928.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188882JUDGEMENTS PAY177.50LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188883JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188884JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188885JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188886JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188887JUDGEMENTS PAY181.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188888JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188889JUDGEMENTS PAY80.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188890JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188891JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188892JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188893JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188894JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188895JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188896JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188897JUDGEMENTS PAY346.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188898JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188899JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188900JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188901JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188902JUDGEMENTS PAY105.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188903JUDGEMENTS PAY187.50LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188904JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188905JUDGEMENTS PAY77.06LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188906JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188907JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188908JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188909JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188910JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188911JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188912JUDGEMENTS PAY177.50LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188913

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY38.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188914JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188915JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188916JUDGEMENTS PAY150.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188917JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188918JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188919JUDGEMENTS PAY375.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188920JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188921JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188922JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188923JUDGEMENTS PAY77.06LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188924JUDGEMENTS PAY75.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188925JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188926JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188927JUDGEMENTS PAY82.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188928JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188929JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188930JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188931JUDGEMENTS PAY240.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188932JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188933JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188934JUDGEMENTS PAY100.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188935JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188936JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188937JUDGEMENTS PAY900.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188938JUDGEMENTS PAY295.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188939JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188940JUDGEMENTS PAY295.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188941JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188942JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188943JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188944JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188945JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188946JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188947JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188948JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188949JUDGEMENTS PAY70.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188950JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188951JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188952JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188953JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188954JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188955JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188956JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188957JUDGEMENTS PAY135.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188958JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188959JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188960JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188961JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188962JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188963JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188964JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188965

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188966JUDGEMENTS PAY130.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188967JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188968JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188969JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188970JUDGEMENTS PAY407.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188971JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188972JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188973JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188974JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188975JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188976JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188977JUDGEMENTS PAY77.06LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188978JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188979JUDGEMENTS PAY50.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188980JUDGEMENTS PAY850.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188981JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188982JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188983JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188984JUDGEMENTS PAY110.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188985JUDGEMENTS PAY306.12LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188986JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188987JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188988JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188989JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188990JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188991JUDGEMENTS PAY725.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188992JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188993JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188994JUDGEMENTS PAY590.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188995JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188996JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188997JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188998JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01188999JUDGEMENTS PAY450.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01189000JUDGEMENTS PAY300.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01189001JUDGEMENTS PAY20.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01189002JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/03/2017FO 01189003JP LAW FIRM REFE276.71LINEBARGER GOGGAN BLAIR AND SA07/03/2017FO 01189004JP LAW FIRM REFE317.79LINEBARGER GOGGAN BLAIR AND SA07/03/2017FO 01189005JP LAW FIRM REFE4,218.49LINEBARGER GOGGAN BLAIR AND SA07/03/2017FO 01189006JP LAW FIRM REFE2,841.60LINEBARGER GOGGAN BLAIR AND SA07/03/2017FO 01189007JP LAW FIRM REFE13,364.79LINEBARGER LAW FIRM07/03/2017FO 01189008JUDGEMENTS PAY2,500.00LIVEHAUS07/03/2017FO 01189009JUDGEMENTS PAY4,000.00LIVEHAUS07/03/2017FO 01189010JUDGEMENTS PAY525.00LOPEZ, JOSE R07/03/2017FO 01189011JUDGEMENTS PAY70.00LOPEZ, JOSE R07/03/2017FO 01189012REFUNDS-OFFICER'59.00MALDONADO, ANGEL07/03/2017FO 01189013REFUNDS-OFFICER'25.00MANCILLA, MARTIN07/03/2017FO 01189014JUDGEMENTS PAY1,000.00MCELROY, SUMMER AJA07/03/2017FO 01189015JUDGEMENTS PAY1,000.00MCLEOD, WILLIAM D07/03/2017FO 01189016DUE TO OTHER UNI5.00METRO POLICE DEPARTMENT07/03/2017FO 01189017

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY1,000.00MILLER, MICHELLE07/03/2017FO 01189018JUDGEMENTS PAY3,500.00MT MORIAH MISSIONARY BAPTIST07/03/2017FO 01189019DUE TO OTHER UNI10.00NASSAU BAY POLICE DEPARTMENT07/03/2017FO 01189020REFUNDS-OFFICER'75.00NGUYEN, DAVID07/03/2017FO 01189021REFUNDS-OFFICER'790.51NORTH FOREST ISD07/03/2017FO 01189022REFUNDS-OFFICER'219.06NORTH HARRIS MONTGOMERY CCS07/03/2017FO 01189023REFUNDS-OFFICER'63.72NORTHAMPTON MUNICIPAL UTILITY07/03/2017FO 01189024COLL/DA HOT CK D150.00OGG, KIM07/03/2017FO 01189025JUDGEMENTS PAY3,012.00OLSEN, MICHAEL D07/03/2017FO 01189026TRAF LAW FAIL AP992.75OMNI BASE SERVICES OF TEXAS07/03/2017FO 01189027JUDGEMENTS PAY1,050.00OSUJI, EDMOND N07/03/2017FO 01189028JUDGEMENTS PAY27.85PARIKH, MRUGESH R07/03/2017FO 01189029THWARTING FEE129.00PASADENA ISD07/03/2017FO 01189030REFUNDS-OFFICER'565.85PASADENA ISD07/03/2017FO 01189031JUDGEMENTS PAY970.50PATRONELLA, ANTHONY J07/03/2017FO 01189032JUDGEMENTS PAY1,000.00PEEL, ANDREA07/03/2017FO 01189033REFUNDS-OFFICER'22,054.00PIWONKA, DAVID07/03/2017FO 01189034JUDGEMENTS PAY1,600.00QUEST IRA07/03/2017FO 01189035REFUNDS-OFFICER'2.00RASHID, MUHAMMAD Z07/03/2017FO 01189036JUDGEMENTS PAY750.00REED, OTISE MARYNE07/03/2017FO 01189037JUDGEMENTS PAY132.00REMART INVESTMENTS07/03/2017FO 01189038JUDGEMENTS PAY3,000.00RICHARDS, MALCOLM07/03/2017FO 01189039JUDGEMENTS PAY1,000.00ROBERTSON, CATHERINE B07/03/2017FO 01189040JUDGEMENTS PAY10.00RODRIGUEZ, ARTURO07/03/2017FO 01189041JUDGEMENTS PAY6,500.00RODRIGUEZ, IADIRA07/03/2017FO 01189042REFUNDS-OFFICER'8.00ROMERO, MIGUEL07/03/2017FO 01189043JUDGEMENTS PAY1,031.00ROYAL, JOHN07/03/2017FO 01189044JUDGEMENTS PAY1,000.00SAENZ, JEREMY07/03/2017FO 01189045JUDGEMENTS PAY970.50SALINAS, GLORIA VERONICA07/03/2017FO 01189046REFUNDS-OFFICER'170.60SAN JACINTO COMMUNITY COLLEGE07/03/2017FO 01189047REFUNDS-OFFICER'10.00SANCHEZ, MOISES07/03/2017FO 01189048JUDGEMENTS PAY1,000.00SCHAFFER, JOANN WEISS07/03/2017FO 01189049REFUNDS-OFFICER'1,800.00SCHEINTHAL, ALAN07/03/2017FO 01189050REFUNDS-OFFICER'37.09SHELDON ISD07/03/2017FO 01189051JUDGEMENTS PAY3,175.24SOCA FUNDING ASSIGNEE07/03/2017FO 01189052DUE TO OTHER UNI10.00SPRING BRANCH ISD POLICE DEPT07/03/2017FO 01189053REFUNDS-OFFICER'761.72SPRING BRANCH ISD07/03/2017FO 01189054COLL FOR CTY CLK324,218.00STANART, STAN07/03/2017FO 01189055REFUNDS-OFFICER'64,762.12STERNBERG, MANFRED07/03/2017FO 01189056REFUNDS-OFFICER'16,090.60STOW, MARY07/03/2017FO 01189057REFUNDS-OFFICER'12,432.62STOW, MARY07/03/2017FO 01189058JUDGEMENTS PAY1,000.00TAYLOR, NINA JEAN07/03/2017FO 01189059T P & W FINES1,193.25TEXAS PARKS & WILDLIFE07/03/2017FO 01189060REFUNDS-OFFICER'125.00TRAILS AT LAKE HOUSTON07/03/2017FO 01189061REFUNDS-OFFICER'75.00TRINH, HUYEN07/03/2017FO 01189062REFUNDS-OFFICER'37.00TURNER, NICHOLAS C07/03/2017FO 01189063JUDGEMENTS PAY1,025.00UDE, CELESTINE C07/03/2017FO 01189064DUE TO OTHER UNI90.00UHCL POLICE DEPARTMENT07/03/2017FO 01189065REFUNDS-OFFICER'6.00UNDERWOOD, CADY N07/03/2017FO 01189066DUE TO OTHER UNI30.00UNIV OF HOUSTON POLICE DEPT07/03/2017FO 01189067REFUNDS-OFFICER'5,000.00US BANK NATIONAL ASSOC07/03/2017FO 01189068REFUNDS-OFFICER'67.40WEST KEEGANS BAYOU IMPROVEMENT07/03/2017FO 01189069

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY2,000.00WHITE, ARTHUR J07/03/2017FO 01189070JUDGEMENTS PAY37,211.00WILMINGTON SAVINGS FUND SOCIET07/03/2017FO 01189071JUDGEMENTS PAY745.00ZHANG, DONGSI07/03/2017FO 01189072NON INT BEAR CAS475.00ALEXANDER, DATERRIUS07/03/2017FO 01189073NON INT BEAR CAS950.00ANTONIO, DIEGO MAYA07/03/2017FO 01189074NON INT BEAR CAS475.00BOOS, JOSEPH MICHAEL07/03/2017FO 01189075NON INT BEAR CAS475.00BURGDORF, STEPHEN EDWARD07/03/2017FO 01189076NON INT BEAR CAS475.00CASTROPALOMINO, LISBEL07/03/2017FO 01189077NON INT BEAR CAS475.00DE LA CRUZ DIAZ, WILBERT07/03/2017FO 01189078NON INT BEAR CAS1,950.00FAHEEM, FARIDA07/03/2017FO 01189079NON INT BEAR CAS475.00FORBES, JONATHAN ROBERT07/03/2017FO 01189080NON INT BEAR CAS950.00GALEAS MELENDEZ, MARVIN ERNEST07/03/2017FO 01189081NON INT BEAR CAS475.00GONZALEZ, JESUS07/03/2017FO 01189082NON INT BEAR CAS475.00GOTTO, STACIA07/03/2017FO 01189083NON INT BEAR CAS2,450.00HERNANDEZ, RAUL07/03/2017FO 01189084NON INT BEAR CAS475.00HUDSPETH, MICHAEL BRIAN07/03/2017FO 01189085NON INT BEAR CAS29,950.00IKPEAMA, EMMANUEL UZODIMMA07/03/2017FO 01189086NON INT BEAR CAS475.00JOHNSON, ALEXANDER P07/03/2017FO 01189087NON INT BEAR CAS475.00MADRIS, FRANCISCO07/03/2017FO 01189088NON INT BEAR CAS475.00MOALLEMZADEHMAHALLEH, MAHSA07/03/2017FO 01189089NON INT BEAR CAS475.00PEREZ, CARLOS07/03/2017FO 01189090NON INT BEAR CAS950.00RAY, COURTNIE LAUREN07/03/2017FO 01189091NON INT BEAR CAS1,900.00RIVERA GRACIA, JESUS07/03/2017FO 01189092NON INT BEAR CAS475.00SOSA, SYLVIA ARELI07/03/2017FO 01189093NON INT BEAR CAS475.00SPENCER, JEFFREY WENCK07/03/2017FO 01189094NON INT BEAR CAS1,950.00SYED, NIDA07/03/2017FO 01189095NON INT BEAR CAS475.00VELAZQUEZ RIVAS, ERLIN J07/03/2017FO 01189096NON INT BEAR CAS950.00WILLIAMS, SHERONDA L07/03/2017FO 01189097REFUNDS-OFFICER'534.57A BETTER BAIL BOND DOWNTOWN07/05/2017FO 01189098REFUNDS-OFFICER'93.00A BETTER BAILBOND DT07/05/2017FO 01189099REFUNDS-OFFICER'2.00ALAMO TITLE COMPANY07/05/2017FO 01189100REFUNDS-OFFICER'391.50AMELIA DIAZ07/05/2017FO 01189101REFUNDS-OFFICER'85.00AMERICAN TITLE COMPANY OF HOUS07/05/2017FO 01189102REFUNDS-OFFICER'8.00AMERICAN TITLE COMPANY OF HOUS07/05/2017FO 01189103REFUNDS-OFFICER'270.50AMERICAN TITLE COMPANY OF HOUS07/05/2017FO 01189104REFUNDS-OFFICER'1.00AMIR A KHAN07/05/2017FO 01189105REFUNDS-OFFICER'3.00BARUCH, DOUGLAS07/05/2017FO 01189106REFUNDS-OFFICER'112.00BETTER NOW THAN LATER BAIL BON07/05/2017FO 01189107REFUNDS-OFFICER'73.00BOOT OILFIELD SERVICES, LLC07/05/2017FO 01189108REFUNDS-OFFICER'16.00BRODERSON, HANS07/05/2017FO 01189109REFUNDS-OFFICER'2.33BROWN, KIM07/05/2017FO 01189110REFUNDS-OFFICER'412.00CAPITAL TITLE OF TEXAS LLC07/05/2017FO 01189111REFUNDS-OFFICER'228.00CAPITAL TITLE OF TEXAS LLC07/05/2017FO 01189112REFUNDS-OFFICER'2.00CAPITAL TITLE OF TEXAS07/05/2017FO 01189113REFUNDS-OFFICER'179.00CHARTER TITLE COMPANY07/05/2017FO 01189114REFUNDS-OFFICER'324.75CHEVRON FEDERARL CREDIT UNION07/05/2017FO 01189115REFUNDS-OFFICER'1.25CHICAGO TITLE OF TEXAS07/05/2017FO 01189116REFUNDS-OFFICER'59.00CINDY COBLE07/05/2017FO 01189117REFUNDS-OFFICER'5.00CLAYTON,LENA07/05/2017FO 01189118REFUNDS-OFFICER'348.00DATA TRACE INFORMATION SERVICE07/05/2017FO 01189119REFUNDS-OFFICER'13.00DEANS & LYONS LLP07/05/2017FO 01189120REFUNDS-OFFICER'1.00DWIGHT PUCKETT07/05/2017FO 01189121

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'408.50EFRAIN FRANCO07/05/2017FO 01189122REFUNDS-OFFICER'562.50ELVA SALAZAR07/05/2017FO 01189123REFUNDS-OFFICER'2.00EXODUS TITLE LLC07/05/2017FO 01189124REFUNDS-OFFICER'2.00FAUST LTC PHARMACY INC07/05/2017FO 01189125REFUNDS-OFFICER'51.00FIDELITY NATIONAL TITLE AGENCY07/05/2017FO 01189126REFUNDS-OFFICER'37.00FIRST AMERICAN TITLE COMPANY L07/05/2017FO 01189127REFUNDS-OFFICER'2.00FORT BEND TITLE COMPANY07/05/2017FO 01189128REFUNDS-OFFICER'72.00FRY ROAD M.U.D.07/05/2017FO 01189129REFUNDS-OFFICER'387.50GOOSBY, BARON07/05/2017FO 01189130REFUNDS-OFFICER'2.00GREAT AMERICAN TITLE COMPANY07/05/2017FO 01189131REFUNDS-OFFICER'136.00HARRISON & DUNCAN PLLC07/05/2017FO 01189132REFUNDS-OFFICER'450.00HOME TAX SOLUTIONS07/05/2017FO 01189133REFUNDS-OFFICER'3.00HOOTMAN, TIMOTHY ANDREW07/05/2017FO 01189134REFUNDS-OFFICER'74.00HUGHES, WATTERS & ASKANASE LLP07/05/2017FO 01189135REFUNDS-OFFICER'3.00HURST, AGNES07/05/2017FO 01189136REFUNDS-OFFICER'10.00JAILBUSTERS INC07/05/2017FO 01189137REFUNDS-OFFICER'27.00JAMES BONDS07/05/2017FO 01189138REFUNDS-OFFICER'5.00LAW & ORDER RECORD RETRIEVAL,07/05/2017FO 01189139REFUNDS-OFFICER'3.00LAW OFFICE OF TIMOTHY S. HART07/05/2017FO 01189140REFUNDS-OFFICER'1.00NELSON, LEDESSA07/05/2017FO 01189141REFUNDS-OFFICER'31.69NORTH AMERICAN TITLE CO07/05/2017FO 01189142REFUNDS-OFFICER'2,250.00NORTH STAR TITLE COMPANY LLC07/05/2017FO 01189143REFUNDS-OFFICER'60.75OCWEN LOAN SERVICING LLC07/05/2017FO 01189144REFUNDS-OFFICER'74.00OCWEN LOAN SERVICING LLC07/05/2017FO 01189145REFUNDS-OFFICER'78.00OLD REPUBLIC TITLE INSURANCE C07/05/2017FO 01189146REFUNDS-OFFICER'71.00OWENS, LARNELL07/05/2017FO 01189147REFUNDS-OFFICER'2,545.27PERDUE BRANDON FIELDER COLLINS07/05/2017FO 01189148REFUNDS-OFFICER'748.00PORTER & HEDGES LLP07/05/2017FO 01189153REFUNDS-OFFICER'78.00POST OAK TITLE LLC07/05/2017FO 01189154REFUNDS-OFFICER'1,286.00PROPEL FINANCIAL SERVICES07/05/2017FO 01189155REFUNDS-OFFICER'13.00RATHBONE GROUP LLC07/05/2017FO 01189156REFUNDS-OFFICER'174.08ROGELIO ZERTUCHE07/05/2017FO 01189157REFUNDS-OFFICER'2.00RONALD W RITCHEY07/05/2017FO 01189158REFUNDS-OFFICER'401.50ROYSTON, PAMELA07/05/2017FO 01189159REFUNDS-OFFICER'75.00RUCKER, ROBERT C III07/05/2017FO 01189160REFUNDS-OFFICER'4.00SALTER, ERIKA N.07/05/2017FO 01189161REFUNDS-OFFICER'2.00SBSB LAW, PLLC07/05/2017FO 01189162REFUNDS-OFFICER'292.00SIERRA NEVADA HOMES, LLC07/05/2017FO 01189163REFUNDS-OFFICER'69.00STEVENS, HENRY07/05/2017FO 01189164REFUNDS-OFFICER'2.00STEWART TITLE COMPANY07/05/2017FO 01189165REFUNDS-OFFICER'4.00STEWART TITLE OF MONTGOMERY CO07/05/2017FO 01189166REFUNDS-OFFICER'194.00STEWART TITLE07/05/2017FO 01189167REFUNDS-OFFICER'327.50TAX RESCUE LP07/05/2017FO 01189168REFUNDS-OFFICER'28.00TERRY BRIDGEMAN07/05/2017FO 01189169REFUNDS-OFFICER'20.00TEXAS AMERICAN TITLE COMPANY07/05/2017FO 01189170REFUNDS-OFFICER'2.00TEXAS AMERICAN TITLE COMPANY07/05/2017FO 01189171REFUNDS-OFFICER'7.94TEXAS DEPARTMENT OF CRIMINAL J07/05/2017FO 01189172REFUNDS-OFFICER'1.00TEXAS DEPTARMTENT OF CRIMINAL07/05/2017FO 01189173REFUNDS-OFFICER'2.00TEXAS TAX SOLUTION07/05/2017FO 01189174REFUNDS-OFFICER'2.00THE LANE LAW FIRM07/05/2017FO 01189175REFUNDS-OFFICER'72.00THOMAS OLUSEUN07/05/2017FO 01189176REFUNDS-OFFICER'4.00TOTZ ELLISON & TOTZ07/05/2017FO 01189177

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'2.00WELLS FARGO HOME MORTGAGE07/05/2017FO 01189178REFUNDS-OFFICER'2.00WILLIAM SMITH07/05/2017FO 01189179REFUNDS-OFFICER'2.00WILLIAMS HUTTO07/05/2017FO 01189180REFUNDS-OFFICER'1.00WILLIAMS, ANDREW J.07/05/2017FO 01189181JUDGEMENTS PAY175.00DAILY COURT REVIEW07/07/2017FO 01189182REFUNDS-OFFICER'16,019.32KRAUS LAW FIRM, THE07/07/2017FO 01189183REFUNDS-OFFICER'5,935.98KRAUS LAW FIRM, THE07/07/2017FO 01189184JUDGEMENTS PAY1,000.00PEVEY, MARCIA MORGAN07/07/2017FO 01189185NON INT BEAR CAS950.00AKBARALI, NURUDDIN07/07/2017FO 01189186NON INT BEAR CAS475.00ASH, AUSTIN KENNETH07/07/2017FO 01189187NON INT BEAR CAS34,950.00AURIOLES TORRES, ERUBIEL07/07/2017FO 01189188NON INT BEAR CAS1,450.00AVILA, OMAR07/07/2017FO 01189189NON INT BEAR CAS950.00BARRERA, LUIS07/07/2017FO 01189190NON INT BEAR CAS475.00BAYLESS, JAMES ROBERT07/07/2017FO 01189191NON INT BEAR CAS475.00CARSON, PATRICK DANIEL07/07/2017FO 01189192NON INT BEAR CAS0.95CASSELL, LIANA07/07/2017FO 01189193NON INT BEAR CAS475.00CRUZ CRUZ, JAIME07/07/2017FO 01189194NON INT BEAR CAS475.00CRUZ, DANIEL07/07/2017FO 01189195NON INT BEAR CAS1,450.00CRUZ, MIGUEL07/07/2017FO 01189196NON INT BEAR CAS950.00CUNNINGHAM, MARYANN07/07/2017FO 01189197NON INT BEAR CAS1,450.00DELEON, SYLVIA07/07/2017FO 01189198CASH BOND REF-OF200.00ELDRIDGE, ROSA MARIA07/07/2017FO 01189199NON INT BEAR CAS475.00ESCOBAR, HENRY07/07/2017FO 01189200NON INT BEAR CAS475.00FAVELA, OSCAR07/07/2017FO 01189201NON INT BEAR CAS9,950.00FLANDES, RUBEN07/07/2017FO 01189202NON INT BEAR CAS2,450.00GOEBEL, ANDREW MITCHELL07/07/2017FO 01189203NON INT BEAR CAS0.95GOULD, DAVID ANTHONY07/07/2017FO 01189204NON INT BEAR CAS1,450.00HAJIYANI, ADNAN PIYAR07/07/2017FO 01189205NON INT BEAR CAS8,000.00HARRIS CNTY DIST CLERK CRIMINA07/07/2017FO 01189206NON INT BEAR CAS475.00HERNANDEZ, EUFRACIO RICARDO07/07/2017FO 01189207NON INT BEAR CAS14,950.00HERZOG, STEPHEN M07/07/2017FO 01189208NON INT BEAR CAS475.00HILL, JASMINE07/07/2017FO 01189209NON INT BEAR CAS475.00HOPE, RICHARD07/07/2017FO 01189210NON INT BEAR CAS475.00HUYNH, THUY THANH07/07/2017FO 01189211NON INT BEAR CAS475.00JIMENEZ, SAMUEL07/07/2017FO 01189212NON INT BEAR CAS950.00JINENEZ, ALFREDO07/07/2017FO 01189213NON INT BEAR CAS3,350.00JOHANA, KATHERINA CABRE CASTIL07/07/2017FO 01189214NON INT BEAR CAS950.00LINES, BARBARA A07/07/2017FO 01189215NON INT BEAR CAS9,900.00LOBO, PAUL07/07/2017FO 01189216NON INT BEAR CAS475.00MACARIO, EDGAR ADOLFO07/07/2017FO 01189217NON INT BEAR CAS475.00MACEDO, JOSE JESUS07/07/2017FO 01189218NON INT BEAR CAS475.00MARTIN, JEREMY EDWARD RYN07/07/2017FO 01189219NON INT BEAR CAS475.00MARTINEZ NAVARETTE, PABLO07/07/2017FO 01189220CASH BOND REF-OF254.00MCCOLLUM, JOSHUA W07/07/2017FO 01189221NON INT BEAR CAS1,950.00MEHTA, ATITH07/07/2017FO 01189222NON INT BEAR CAS475.00METTENBRINK, ALEXANDER THOMAS07/07/2017FO 01189223NON INT BEAR CAS475.00OCAMPO, IVINS07/07/2017FO 01189224NON INT BEAR CAS4,950.00OVERTURF, LAURA LEAH07/07/2017FO 01189225CASH BOND REF-OF200.00ROSATI, ADRIANA F07/07/2017FO 01189226NON INT BEAR CAS475.00RUTLAND, ERIC SCOTT07/07/2017FO 01189227NON INT BEAR CAS1,450.00SAPON, JULIO BALVINO07/07/2017FO 01189228NON INT BEAR CAS475.00SHAW, MONICA DAVIS07/07/2017FO 01189229

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Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS475.00SILVESTRE ALVAREZ, CARLOS07/07/2017FO 01189230NON INT BEAR CAS475.00SOLIS, KATTYA LORENA07/07/2017FO 01189231NON INT BEAR CAS475.00SOLORZANO, WILLIAM ALEXANDER07/07/2017FO 01189232NON INT BEAR CAS475.00SPENCER, JOHN ANDREW07/07/2017FO 01189233CASH BOND REF-OF200.00THOMPSON, DARRIUS A07/07/2017FO 01189234NON INT BEAR CAS475.00TRAN, CHRISTY07/07/2017FO 01189235CASH BOND REF-OF200.00UNANUE, THOMAS R07/07/2017FO 01189236NON INT BEAR CAS475.00VILLAFUERTE ORTIZ, LAURA ANAI07/07/2017FO 01189237NON INT BEAR CAS4,950.00WU, QIHUI07/07/2017FO 01189238NON INT BEAR CAS475.00YUAN, XIA07/07/2017FO 01189239JUDGEMENTS PAY5,670.13ABDELMOULA, MOHAMED07/11/2017FO 01189240JUDGEMENTS PAY194.54ALVARADO, CESAR R07/11/2017FO 01189241REFUNDS-OFFICER'4,130.04BEETH, DONALD07/11/2017FO 01189242JUDGEMENTS PAY22,567.71CASSEL, NANCY07/11/2017FO 01189243JUDGEMENTS PAY72,053.10CITY OF HUMBLE07/11/2017FO 01189244JUDGEMENTS PAY2,930.12CYPRESS FAIRBANKS ISD07/11/2017FO 01189245JUDGEMENTS PAY61,395.18CYPRESS FAIRBANKS ISD07/11/2017FO 01189246JUDGEMENTS PAY651.62DABROWSKI, ANDREZEJ07/11/2017FO 01189247JUDGEMENTS PAY5,775.00DAILY COURT REVIEW07/11/2017FO 01189248JUDGEMENTS PAY11,474.91DEVDARA07/11/2017FO 01189250JUDGEMENTS PAY2,558.63GARCIA, SCOTT AND LYDIA07/11/2017FO 01189251JUDGEMENTS PAY175.00GONZALEZ, DANIEL CONEJO07/11/2017FO 01189252JUDGEMENTS PAY14,585.99GONZALEZ, JUAN AND ALEJANDRA07/11/2017FO 01189253JUDGEMENTS PAY1,081.88HARRIS COUNTY DISTRICT CLERK07/11/2017FO 01189254JUDGEMENTS PAY31,398.05HARRIS COUNTY07/11/2017FO 01189255JUDGEMENTS PAY485.04HERITAGE PARK COMMUNITY07/11/2017FO 01189256JUDGEMENTS PAY6,342.30IN, SOPHORN07/11/2017FO 01189257JUDGEMENTS PAY21,234.43KELLIWOOD LAKES HOMEOWNERS ASS07/11/2017FO 01189258JUDGEMENTS PAY112.50LINEBARGER GOGGAN BLAIR & SAMP07/11/2017FO 01189259JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP07/11/2017FO 01189260JUDGEMENTS PAY17.50LOPEZ, JOSE R07/11/2017FO 01189261JUDGEMENTS PAY3,250.00MILLER, MICHELLE A07/11/2017FO 01189262JUDGEMENTS PAY12,072.94MISSION BEND CIVIC ASSOC07/11/2017FO 01189263REFUNDS-OFFICER'1,869.79OTOKITI, OLUWAMAYOWA S07/11/2017FO 01189264JUDGEMENTS PAY1,000.00PEVEY, MARCIA MORGAN07/11/2017FO 01189265JUDGEMENTS PAY16,875.50SPRING ISD07/11/2017FO 01189266COLL FOR CTY CLK42,036.70STANART, STAN07/11/2017FO 01189267JUDGEMENTS PAY3,290.16VALENTINE, TREASIE07/11/2017FO 01189269JUDGEMENTS PAY5,741.61WESTMINSTER VILLAGE HOUSTON HO07/11/2017FO 01189270CASH BOND REF-OF85.00ALARCON, MATTHEW J07/11/2017FO 01189271CASH BOND REF-OF200.00BAILESS, DOUGLAS07/11/2017FO 01189272CASH BOND REF-OF500.00BROKAW, JOSHUA MORGAN07/11/2017FO 01189273CASH BOND REF-OF200.00COLSON AM, ANDA J07/11/2017FO 01189274CASH BOND REF-OF700.00CURTIS, LAURIE R07/11/2017FO 01189275CASH BOND REF-OF200.00DELGADILLO, SERGIO A07/11/2017FO 01189276CASH BOND REF-OF200.00FAJARDO, DIANA YANEZ07/11/2017FO 01189277CASH BOND REF-OF200.00FITZHENRY, KENNETH DWAYNE07/11/2017FO 01189278CASH BOND REF-OF800.00ISIAKPERE, JEROME ISAAC07/11/2017FO 01189279CASH BOND REF-OF1,300.00JONES, DONIELLE RUNISHEA07/11/2017FO 01189280CASH BOND REF-OF64.90LOUIS, JEFFREY07/11/2017FO 01189281CASH BOND REF-OF700.00LUCAS, MICHAEL D07/11/2017FO 01189282NON INT BEAR CAS950.00MARTINEZ, PABLO PEREYRA07/11/2017FO 01189283

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Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS29,950.00MASSOUD, ADEL07/11/2017FO 01189284CASH BOND REF-OF200.00MCDUFFIE, ANDREW M07/11/2017FO 01189285CASH BOND REF-OF200.00MENDOZA, BLANCA NELLY07/11/2017FO 01189286CASH BOND REF-OF38.00NAREJO, FURQAN K07/11/2017FO 01189287CASH BOND REF-OF128.00NGUYEN, ANH H07/11/2017FO 01189288CASH BOND REF-OF35.00NOUREDDIN, CASEM07/11/2017FO 01189289CASH BOND REF-OF500.00PANAHI FARD, SARA ROSE07/11/2017FO 01189290CASH BOND REF-OF200.00PHILLIPS, SCOTT ALAN07/11/2017FO 01189291CASH BOND REF-OF34.90POPE, JEFFREY B07/11/2017FO 01189292CASH BOND REF-OF200.00RAMBO, MICHAEL07/11/2017FO 01189293CASH BOND REF-OF700.00REYNA, ADELA07/11/2017FO 01189294CASH BOND REF-OF200.00ROWE, DANE T07/11/2017FO 01189295CASH BOND REF-OF128.00RUFFIN, SHANIESE R07/11/2017FO 01189296CASH BOND REF-OF228.00SANCHEZ, OTHONIEL AGUIRRE07/11/2017FO 01189297CASH BOND REF-OF9.90SHARP, SCOTT T07/11/2017FO 01189298CASH BOND REF-OF900.00SHERKAWY, ADHAM07/11/2017FO 01189299CASH BOND REF-OF200.00SHILOW, NATHANIEL DWAYNE07/11/2017FO 01189300CASH BOND REF-OF200.00SIXCO GARCIA, WILL B07/11/2017FO 01189301CASH BOND REF-OF200.00TARIQUE, ZAINAB07/11/2017FO 01189302NON INT BEAR CAS2,896.70TEXAS CHILD SUPPORT DISBURSEME07/11/2017FO 01189303CASH BOND REF-OF200.00VELAZQUEZ, HELEN07/11/2017FO 01189304CASH BOND REF-OF200.00WEBER, SETH M07/11/2017FO 01189305CASH BOND REF-OF200.00WILLIAMS, BRASHARD T07/11/2017FO 01189306CASH BOND REF-OF500.00WITT, KRISTEN NICOLE07/11/2017FO 01189307REFUNDS-OFFICER'0.03A BETTER BAIL BOND DOWNTOWN07/13/2017FO 01189308REFUNDS-OFFICER'450.00ALAMO TITLE COMPANY07/13/2017FO 01189309REFUNDS-OFFICER'0.25ALBATAYNEH INC (DBA AFFORDABLE07/13/2017FO 01189310REFUNDS-OFFICER'450.00ALMAKDAH,MOUSTAFA07/13/2017FO 01189311REFUNDS-OFFICER'0.01ASBURY, JOYCE JOHNSON07/13/2017FO 01189312REFUNDS-OFFICER'0.60BALDWIN, TOMMIE07/13/2017FO 01189313REFUNDS-OFFICER'3.51BREEN, EUNAN LIAM07/13/2017FO 01189314REFUNDS-OFFICER'2.00BRINKLEY, LORNA A07/13/2017FO 01189315REFUNDS-OFFICER'66.00BUCHMAN, SHELLY07/13/2017FO 01189316REFUNDS-OFFICER'2.00CAPITAL TITLE OF TEXAS LLC07/13/2017FO 01189317REFUNDS-OFFICER'896.00CARRINGTON TITLE SERVICES07/13/2017FO 01189318REFUNDS-OFFICER'5.00CASSIDY, KATRINA LYNN07/13/2017FO 01189319REFUNDS-OFFICER'438.00CHICAGO TITLE INSURANCE COMPAN07/13/2017FO 01189320REFUNDS-OFFICER'450.00CHICAGO TITLE OF TEXAS LLC07/13/2017FO 01189321REFUNDS-OFFICER'466.30CORELOGIC, INC07/13/2017FO 01189322REFUNDS-OFFICER'458.00CREEL LAW GROUP PLLC07/13/2017FO 01189323REFUNDS-OFFICER'76.00DAVIS & COMPANY FINE ART GALLE07/13/2017FO 01189324REFUNDS-OFFICER'2.00EZEOKE & EZEOKE LAW FIRM, P.C.07/13/2017FO 01189325REFUNDS-OFFICER'2.00FGMS HOLDINGS LLC07/13/2017FO 01189326REFUNDS-OFFICER'718.50FIRST AMERICAN TITLE INSURANCE07/13/2017FO 01189327REFUNDS-OFFICER'18.00FRIGON, KAREN07/13/2017FO 01189328REFUNDS-OFFICER'889.00FYP LLC (D/B/A TEXAS PROPERTY07/13/2017FO 01189329REFUNDS-OFFICER'2.00GOFFI, EMILIO V07/13/2017FO 01189330REFUNDS-OFFICER'8.00HERNANDEZ SOLIZ, FRANK07/13/2017FO 01189331REFUNDS-OFFICER'156.02HOME TAX SOLUTIONS LLC07/13/2017FO 01189332REFUNDS-OFFICER'1.30HOME TAX SOLUTIONS07/13/2017FO 01189333REFUNDS-OFFICER'15.00HOUCK, ERICA07/13/2017FO 01189334REFUNDS-OFFICER'450.00JEFF WILLIAMS07/13/2017FO 01189335

83 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'401.50JOSE GOMEZ07/13/2017FO 01189336REFUNDS-OFFICER'31.55LINEBARGER GOGGAN BLAIR & SAMP07/13/2017FO 01189337REFUNDS-OFFICER'448.00MARES, STEVE F07/13/2017FO 01189338REFUNDS-OFFICER'768.00METROPOLITAN ESCROW AND TITLE07/13/2017FO 01189339REFUNDS-OFFICER'474.00MIRIAM VASQUEZ07/13/2017FO 01189340REFUNDS-OFFICER'12.00MOCTEZUMA, JONATHAN07/13/2017FO 01189341REFUNDS-OFFICER'71.00MULKEY, MATTHEW07/13/2017FO 01189342REFUNDS-OFFICER'5.00MULLINAX, SHARON07/13/2017FO 01189343REFUNDS-OFFICER'2.00MY FLOORING TEXAS LLC07/13/2017FO 01189344REFUNDS-OFFICER'19.00NICHOLSON, MILES GILBERT07/13/2017FO 01189345REFUNDS-OFFICER'404.50OCWEN FEDERAL BANK FSB07/13/2017FO 01189346REFUNDS-OFFICER'6.00OLD REPUBLIC TITLE INSURANCE C07/13/2017FO 01189347REFUNDS-OFFICER'17.00ORSAK, TONYA07/13/2017FO 01189348REFUNDS-OFFICER'30.00PARNHAM, GEORGE J07/13/2017FO 01189349REFUNDS-OFFICER'833.18PERDUE BRANDON FIELDER COLLINS07/13/2017FO 01189350REFUNDS-OFFICER'165.75PEWITT, KEVAN07/13/2017FO 01189353REFUNDS-OFFICER'9.00PREIS PLLC07/13/2017FO 01189354REFUNDS-OFFICER'78.00PROPEL FINANCIAL SERVICES07/13/2017FO 01189355REFUNDS-OFFICER'197.61RANDALL B STRONG, ATTORNEY AT07/13/2017FO 01189356REFUNDS-OFFICER'13.00RATHBONE GROUP LLC07/13/2017FO 01189357REFUNDS-OFFICER'1.00RATHBONE GROUP, LLC07/13/2017FO 01189358REFUNDS-OFFICER'17.00SALTER, ERIKA NICOLE07/13/2017FO 01189359REFUNDS-OFFICER'450.00SOUTH LAND TITLE07/13/2017FO 01189360REFUNDS-OFFICER'5.00SPURLOCK, JANELLA07/13/2017FO 01189361REFUNDS-OFFICER'75.00STEWART TITLE COMPANY07/13/2017FO 01189362REFUNDS-OFFICER'405.50STEWART TITLE GUARANTY COMPANY07/13/2017FO 01189363REFUNDS-OFFICER'6.00STEWART, GARNETT07/13/2017FO 01189364REFUNDS-OFFICER'386.00STEWART, VALERIE07/13/2017FO 01189365REFUNDS-OFFICER'29.50TEXAS AMERICAN TITLE COMPANY07/13/2017FO 01189366REFUNDS-OFFICER'346.00TEXAS AMERICAN TITLE COMPANY07/13/2017FO 01189367REFUNDS-OFFICER'8.00TEXAS DEPARTMENT OF CRIMINAL J07/13/2017FO 01189368REFUNDS-OFFICER'2.00TEXAS TITLE - CESHKER GROUP07/13/2017FO 01189369REFUNDS-OFFICER'2.00TRADITION TITLE COMPANY LLC07/13/2017FO 01189370REFUNDS-OFFICER'4.00WELLS FARGO HOME MORTGAGE07/13/2017FO 01189371REFUNDS-OFFICER'450.00WEYEL, KIL07/13/2017FO 01189372REFUNDS-OFFICER'448.00WHEATLEY, DAVID07/13/2017FO 01189373REFUNDS-OFFICER'11,478.22A BETTER BAIL BOND DT07/13/2017FO 01189374JUDGEMENTS PAY9,003.20BENNETT, ANN HARRIS07/13/2017FO 01189375JUDGEMENTS PAY1,281.58CHANNELVIEW ISD07/13/2017FO 01189376JUDGEMENTS PAY3,348.01CLEAR CREEK ISD07/13/2017FO 01189377JUDGEMENTS PAY350.00DAILY COURT REVIEW07/13/2017FO 01189378JUDGEMENTS PAY1,770.25HARRIS COUNTY DISTRICT CLERK07/13/2017FO 01189379JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/13/2017FO 01189380JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/13/2017FO 01189381JUDGEMENTS PAY70.00LOPEZ, JOSE R07/13/2017FO 01189382COLL FOR CTY CLK322,753.00STANART, STAN07/13/2017FO 01189383REFUNDS-OFFICER'400.00THOMAS, ELNORA07/13/2017FO 01189384NON INT BEAR CAS475.00ALEGRIA, BALMORE07/13/2017FO 01189385NON INT BEAR CAS475.00AYALA, JUAN F07/13/2017FO 01189386NON INT BEAR CAS1,950.00BARBOZA, CRISMALDO07/13/2017FO 01189387NON INT BEAR CAS475.00BON, SAMUEL07/13/2017FO 01189388NON INT BEAR CAS475.00CHAVEZ, JESSENICA07/13/2017FO 01189389

84 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS475.00CLEGG, RYDER07/13/2017FO 01189390NON INT BEAR CAS475.00COLLINS, ANDREW BRYCE07/13/2017FO 01189391NON INT BEAR CAS475.00CRAWFORD, TRENTON RENARD07/13/2017FO 01189392NON INT BEAR CAS475.00GEBREMARIAM, SILIANA07/13/2017FO 01189393NON INT BEAR CAS950.00GERALDS, TRACEY07/13/2017FO 01189394NON INT BEAR CAS17,000.00HARRIS CNTY DIST CLERK CRIMINA07/13/2017FO 01189395NON INT BEAR CAS2,450.00JOHNSON, MARTIN07/13/2017FO 01189396NON INT BEAR CAS4,950.00KUYKENDALL, LAWRENCE P07/13/2017FO 01189397NON INT BEAR CAS950.00LEYVA, ISELA07/13/2017FO 01189398NON INT BEAR CAS475.00LI, WENBO07/13/2017FO 01189399NON INT BEAR CAS1,950.00LOZANO, LUIS EDWARDS CANTU07/13/2017FO 01189400NON INT BEAR CAS0.95MARTIN, BILLY RAY07/13/2017FO 01189401NON INT BEAR CAS475.00METZ, GARY EUGENE07/13/2017FO 01189402NON INT BEAR CAS950.00MOSQUEDA, JUAN07/13/2017FO 01189403NON INT BEAR CAS950.00PLEITEZ, JAIME07/13/2017FO 01189404NON INT BEAR CAS1,950.00REYES, ROSA VILMA07/13/2017FO 01189405NON INT BEAR CAS475.00SANTANA GONZAGA, PAOLA MABEL07/13/2017FO 01189406NON INT BEAR CAS1,450.00SMITH, CHANTZ07/13/2017FO 01189407NON INT BEAR CAS475.00SOSA, SYLVIA ARELI07/13/2017FO 01189408NON INT BEAR CAS950.00VALENCIA, LUIS07/13/2017FO 01189409NON INT BEAR CAS1,426.00VAZQUEZ AGUILAR, ROLANDO D07/13/2017FO 01189410NON INT BEAR CAS475.00VIRMANI, ZULEKHA SHAINA07/13/2017FO 01189411REFUNDS-OFFICER'691.33ALDINE ISD07/14/2017FO 01189412REFUNDS-OFFICER'3,347.24BELLEVUE, JAMES07/14/2017FO 01189413REFUNDS-OFFICER'10,120.08BELLEVUE, JAMES07/14/2017FO 01189414REFUNDS-OFFICER'238.33BENNETT, ANN HARRIS07/14/2017FO 01189415REFUNDS-OFFICER'8,883.78BENNETT, ANN HARRIS07/14/2017FO 01189416REFUNDS-OFFICER'521.63BENNETT, ANN HARRIS07/14/2017FO 01189417REFUNDS-OFFICER'54.95BENNETT, ANN HARRIS07/14/2017FO 01189418REFUNDS-OFFICER'39.25BENNETT, ANN HARRIS07/14/2017FO 01189419REFUNDS-OFFICER'2,395.26BENNETT, ANN HARRIS07/14/2017FO 01189420REFUNDS-OFFICER'173.47BENNETT, ANN HARRIS07/14/2017FO 01189421REFUNDS-OFFICER'381.63BENNETT, ANN HARRIS07/14/2017FO 01189422REFUNDS-OFFICER'351.13BENNETT, ANN HARRIS07/14/2017FO 01189423REFUNDS-OFFICER'635.05BENNETT, ANN HARRIS07/14/2017FO 01189424REFUNDS-OFFICER'517.06BENNETT, ANN HARRIS07/14/2017FO 01189425REFUNDS-OFFICER'189.66BENNETT, ANN HARRIS07/14/2017FO 01189426REFUNDS-OFFICER'658.16BENNETT, ANN HARRIS07/14/2017FO 01189427REFUNDS-OFFICER'692.37BENNETT, ANN HARRIS07/14/2017FO 01189428REFUNDS-OFFICER'795.72BENNETT, ANN HARRIS07/14/2017FO 01189429REFUNDS-OFFICER'1,251.66BENNETT, ANN HARRIS07/14/2017FO 01189430REFUNDS-OFFICER'1,332.03BENNETT, ANN HARRIS07/14/2017FO 01189431REFUNDS-OFFICER'250.75BENNETT, ANN HARRIS07/14/2017FO 01189432REFUNDS-OFFICER'29,476.11BIGHAM, BRETT L07/14/2017FO 01189433REFUNDS-OFFICER'688.46CHANNELVIEW ISD07/14/2017FO 01189434REFUNDS-OFFICER'4,600.00CHICAGO TITLE INSUR CO07/14/2017FO 01189435REFUNDS-OFFICER'481.58CITY OF HOUSTON07/14/2017FO 01189436REFUNDS-OFFICER'1,716.53CITY OF PASADENA07/14/2017FO 01189437REFUNDS-OFFICER'555.20CROSBY ISD07/14/2017FO 01189438REFUNDS-OFFICER'15,245.29EHLERT LAW07/14/2017FO 01189439REFUNDS-OFFICER'23,822.16EHLERT LAW07/14/2017FO 01189440REFUNDS-OFFICER'26.04GREATER NORTHSIDE MANAGEMENT D07/14/2017FO 01189441

85 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'492.62HARRIS COUNTY07/14/2017FO 01189442REFUNDS-OFFICER'489.43HUMBLE ISD07/14/2017FO 01189443REFUNDS-OFFICER'214,092.03MONTHIE SIEWE, JONATHAN O07/14/2017FO 01189444REFUNDS-OFFICER'8,434.96MOSAIC RESIDENTAL N CONDO ASSO07/14/2017FO 01189445REFUNDS-OFFICER'265.78PASADENA ISD07/14/2017FO 01189446REFUNDS-OFFICER'1,108.66PASADENA ISD07/14/2017FO 01189447REFUNDS-OFFICER'35.91SAN JACINTO COLLEGE DISTRICT07/14/2017FO 01189448REFUNDS-OFFICER'149.77SAN JACINTO COMMUNITY COLLEGE07/14/2017FO 01189449REFUNDS-OFFICER'78.52SAN JACINTO COMMUNITY COLLEGE07/14/2017FO 01189450REFUNDS-OFFICER'106,443.33SINGLETON, CONSTANCE07/14/2017FO 01189451REFUNDS-OFFICER'6,492.07SMITH & SMITH07/14/2017FO 01189452REFUNDS-OFFICER'3,246.04SMITH & SMITH07/14/2017FO 01189453REFUNDS-OFFICER'3,246.04SMITH & SMITH07/14/2017FO 01189454COLL FOR CTY CLK9,536.00STANART, STAN07/14/2017FO 01189455REFUNDS-OFFICER'4,685.95STOW, MARY07/14/2017FO 01189456REFUNDS-OFFICER'4,685.95STOW, MARY07/14/2017FO 01189457REFUNDS-OFFICER'4,685.95STOW, MARY07/14/2017FO 01189458REFUNDS-OFFICER'4,685.95STOW, MARY07/14/2017FO 01189459REFUNDS-OFFICER'21,104.24STOW, MARY07/14/2017FO 01189460REFUNDS-OFFICER'10,984.20STOW, MARY07/14/2017FO 01189461REFUNDS-OFFICER'4,089.32STOW, MARY07/14/2017FO 01189462REFUNDS-OFFICER'16,960.33STOW, MARY07/14/2017FO 01189463REFUNDS-OFFICER'5,116.35STOW, MARY07/14/2017FO 01189464REFUNDS-OFFICER'5,116.35STOW, MARY07/14/2017FO 01189465REFUNDS-OFFICER'20,870.91TUNG LAW FIRM07/14/2017FO 01189466REFUNDS-OFFICER'3,450.84UNITED STATES INTERNAL REVENUE07/14/2017FO 01189467REFUNDS-OFFICER'7,896.87WALKER, TINA07/14/2017FO 01189468CASH BOND REF-OF700.00CASTRO, ALFONSO E07/14/2017FO 01189469CASH BOND REF-OF500.00DECKER, TODD07/14/2017FO 01189470CASH BOND REF-OF200.00DEVORE, BRADLEY AUSTIN07/14/2017FO 01189471CASH BOND REF-OF200.00GRACIA, SANDRA WATTS07/14/2017FO 01189472CASH BOND REF-OF500.00HALE, AARON C07/14/2017FO 01189473CASH BOND REF-OF200.00KNOWLES, JAMES M07/14/2017FO 01189474CASH BOND REF-OF200.00LYONS, DREW07/14/2017FO 01189475CASH BOND REF-OF400.00MANEE, STEPHEN A07/14/2017FO 01189476NON INT BEAR CAS200.00MASOOD, ALISHPA07/14/2017FO 01189477CASH BOND REF-OF500.00MONTENEGRO, RUDY C07/14/2017FO 01189478CASH BOND REF-OF200.00PERRONE, STEPHEN07/14/2017FO 01189479REFUNDS-OFFICER'30.00ABBAS, FAZAL07/17/2017FO 01189480REFUNDS-OFFICER'0.50ADEKANSOLA, SARAH A07/17/2017FO 01189481REFUNDS-OFFICER'109.89ALDINE ISD07/17/2017FO 01189482REFUNDS-OFFICER'406.30ALIEF ISD07/17/2017FO 01189483JUDGEMENTS PAY14,772.92APPLIED INDUSTRIAL07/17/2017FO 01189484REFUNDS-OFFICER'0.90BACA, LEONOR07/17/2017FO 01189485REFUNDS-OFFICER'31.50BALDRIDGE, CEDAR07/17/2017FO 01189486REFUNDS-OFFICER'30.00BAWDEN, DAN07/17/2017FO 01189487JUDGEMENTS PAY2,813.98BENNETT, ANN HARRIS07/17/2017FO 01189488JUDGEMENTS PAY9,853.11BENNETT, ANN HARRIS07/17/2017FO 01189489JUDGEMENTS PAY34.86BLACKWOOD, CARL07/17/2017FO 01189490EXECUTION-CON P7150.00BLALACK & WILLIAMS07/17/2017FO 01189491REFUNDS-OFFICER'165.00BRACKEN, WILLIAM C07/17/2017FO 01189492DUE TO OTHER UNI5.00CITY OF BAYTOWN FINANCE DIRECT07/17/2017FO 01189493

86 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'279.33CITY OF HOUSTON07/17/2017FO 01189494REFUNDS-OFFICER'83.72CITY OF PASADENA07/17/2017FO 01189495REFUNDS-OFFICER'232.00CLAY, PAMELA LE07/17/2017FO 01189496REFUNDS-OFFICER'7.00CLAYTON, DAVID M07/17/2017FO 01189497REFUNDS-OFFICER'0.04CORTEZ, JAIME07/17/2017FO 01189498DUE TO OTHER UNI63.10CYPRESS FAIRBANKS ISD07/17/2017FO 01189499JUDGEMENTS PAY1,050.00DAILY COURT REVIEW07/17/2017FO 01189500COLL/DA HOT CK D21.57DISTRICT ATTORNEY 590307/17/2017FO 01189501THWARTING FEE25.00GALENA PARK ISD07/17/2017FO 01189502THWARTING FEE401.36GOOSE CREEK ISD07/17/2017FO 01189503COLL/DA HOT CK D23.59HARRIS COUNTY DISTRICT ATTORNE07/17/2017FO 01189504DUE TO OTHER UNI2.50HARRIS COUNTY DISTRICT ATTORNE07/17/2017FO 01189505JUDGEMENTS PAY3,073.50HARRIS COUNTY DISTRICT CLERK07/17/2017FO 01189506REFUNDS-OFFICER'2.75HARRIS COUNTY EDUCATION DISTRI07/17/2017FO 01189507REFUNDS-OFFICER'1.04HARRIS COUNTY EMS NO 107/17/2017FO 01189508REFUNDS-OFFICER'23.42HARRIS COUNTY FORT BEND EMS NO07/17/2017FO 01189509REFUNDS-OFFICER'1.67HARRIS COUNTY RFD NO 1707/17/2017FO 01189510JUDGEMENTS PAY5,794.82HARRIS COUNTY TAX ASSESSOR & C07/17/2017FO 01189511JUDGEMENTS PAY16,782.40HARRIS COUNTY TAX ASSESSOR & C07/17/2017FO 01189512REFUNDS-OFFICER'584.44HARRIS COUNTY07/17/2017FO 01189513DWI-EVALUATION F59.89HC COMM SUPERVISION & CORRECTI07/17/2017FO 01189514REFUNDS-OFFICER'2.00HOFFMAN, KARL PATRICK07/17/2017FO 01189515DUE TO OTHER UNI5.00HOUSTON COMMUNITY COLLEGE POLI07/17/2017FO 01189516REFUNDS-OFFICER'19.24HOUSTON COMMUNITY COLLEGE SYST07/17/2017FO 01189517THWARTING FEE84.00HOUSTON ISD THWARTING07/17/2017FO 01189518THWARTING FEE339.00HOUSTON ISD07/17/2017FO 01189519DUE TO OTHER UNI29.74HOUSTON ISD07/17/2017FO 01189520REFUNDS-OFFICER'375.51HOUSTON ISD07/17/2017FO 01189521THWARTING FEE65.00HUFFMAN ISD07/17/2017FO 01189522DUE TO OTHER UNI39.02HUMBLE ISD07/17/2017FO 01189523REFUNDS-OFFICER'30.00JEFFERSON, HOWARD07/17/2017FO 01189524REFUNDS-OFFICER'2.00JOHNSON, FELICIA07/17/2017FO 01189525REFUNDS-OFFICER'8.00JOSEPH, JOBY V07/17/2017FO 01189526THWARTING FEE283.00KATY ISD THWARTING07/17/2017FO 01189527DUE TO OTHER UNI58.71KLEIN ISD POLICE DEPARTMENT07/17/2017FO 01189528THWARTING FEE37.50KLEIN ISD THWARTING FINE07/17/2017FO 01189529REFUNDS-OFFICER'8.00LIGHTHOUSE AT WILLOWBROOK, THE07/17/2017FO 01189530JP LAW FIRM REFE4,387.47LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189531JUDGEMENTS PAY225.00LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189532JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189533JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189534REFERRAL COL FEE951.95LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189535JP LAW FIRM REFE443.26LINEBARGER GOGGAN BLAIR AND SA07/17/2017FO 01189536JP LAW FIRM REFE3,813.37LINEBARGER GOGGAN BLAIR AND SA07/17/2017FO 01189537JP LAW FIRM REFE4,596.92LINEBARGER GOGGAN BLAIR AND SA07/17/2017FO 01189538JP LAW FIRM REFE578.00LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189539JP LAW FIRM REFE507.56LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189540JP LAW FIRM REFE705.00LINEBARGER GOGGAN BLAIR & SAMP07/17/2017FO 01189541REFUNDS-OFFICER'35.00LOBO, RUBEN07/17/2017FO 01189542DUE TO OTHER UNI10.00LONE STAR COLLEGE NORTH HARRIS07/17/2017FO 01189543REFUNDS-OFFICER'2.01LONE STAR COLLEGE SYSTEMS07/17/2017FO 01189544REFUNDS-OFFICER'84.00LOPEZ, CANDIDO07/17/2017FO 01189545

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY35.00LOPEZ, JOSE R07/17/2017FO 01189546DUE TO OTHER UNI10.00METRO POLICE DEPARTMENT07/17/2017FO 01189547REFUNDS-OFFICER'5.10MORAN, VICTORIA07/17/2017FO 01189548REFUNDS-OFFICER'5.00MORRISON, RICHARD P07/17/2017FO 01189549REFUNDS-OFFICER'200.00MOTT, KIRA S07/17/2017FO 01189550REFUNDS-OFFICER'232.00MOUREY, WILLIAM JASON07/17/2017FO 01189551JUDGEMENTS PAY16,690.04NES EQUIPMENT SERVICES07/17/2017FO 01189552REFUNDS-OFFICER'20.00NITZSCHE, CINDY07/17/2017FO 01189553REFUNDS-OFFICER'10.10NORRIS, VINCENT M07/17/2017FO 01189554DUE TO OTHER UNI1.43NORTH FOREST ISD07/17/2017FO 01189555TRAF LAW FAIL AP903.49OMNI BASE SERVICES OF TEXAS07/17/2017FO 01189556REFUNDS-OFFICER'915.93ONLINE BAIL BONDS07/17/2017FO 01189557JUDGEMENTS PAY100.00PASADENA ISD07/17/2017FO 01189558JUDGEMENTS PAY3,130.12PASADENA ISD07/17/2017FO 01189559REFUNDS-OFFICER'211.87PASADENA ISD07/17/2017FO 01189560REFUNDS-OFFICER'123.00PENA, LAURA07/17/2017FO 01189561REFUNDS-OFFICER'50.00PERES, TONY K07/17/2017FO 01189562REFUNDS-OFFICER'116.00RAAMCO TEXAS PROPERTIES07/17/2017FO 01189563REFUNDS-OFFICER'5.00RIVERA, ROGELIO07/17/2017FO 01189564REFUNDS-OFFICER'26.00SAN JACINTO COMMUNITY COLLEGE07/17/2017FO 01189565REFUNDS-OFFICER'75.00SCHMIDT, DAVID G07/17/2017FO 01189566THWARTING FEE214.00SHELDON ISD07/17/2017FO 01189567REFUNDS-OFFICER'1.00SIMPERS, MICHAEL07/17/2017FO 01189568REFUNDS-OFFICER'0.10SOTO, TANYA G07/17/2017FO 01189569DUE TO OTHER UNI50.00SPRING ISD POLICE DEPT07/17/2017FO 01189570JUDGEMENTS PAY4,305.10SULLIVAN, MIKE07/17/2017FO 01189571FINE-WATER POLLU2,643.95TEXAS COMMISSION ON ENVIRONMEN07/17/2017FO 01189572T P & W FINES990.25TEXAS PARKS & WILDLIFE07/17/2017FO 01189573TX DOT TOLL&ADMN560.02TXTAG07/17/2017FO 01189574DUE TO OTHER UNI3.47UNIV OF HOUSTON POLICE DEPT07/17/2017FO 01189575DUE TO OTHER UNI152.50UNIVERSITY OF TEXAS POLICE DEP07/17/2017FO 01189576REFUNDS-OFFICER'35.00WARNTER, JOHN ROHAN07/17/2017FO 01189577REFUNDS-OFFICER'10.00WEDGEWORTH, JOHN B07/17/2017FO 01189578REFUNDS-OFFICER'90.62WEST HARRIS COUNTY MUD NO 607/17/2017FO 01189579JUDGEMENTS PAY17.35WESTSIDE WRECKER SERVICE07/17/2017FO 01189580REFUNDS-OFFICER'100.00WILSON, ANISSA BON07/17/2017FO 01189581NON INT BEAR CAS475.00AVILES MONTECINO, IRVING JOSE07/17/2017FO 01189582NON INT BEAR CAS475.00BARTLESS, KRISTEN07/17/2017FO 01189583NON INT BEAR CAS29,950.00BERRIOS, MARGARITA07/17/2017FO 01189584NON INT BEAR CAS475.00BOLT, BRENT EDWARD07/17/2017FO 01189585NON INT BEAR CAS2,450.00BUSTAMANTE DIAZ, ERNESTO07/17/2017FO 01189586NON INT BEAR CAS950.00CASTELLANOS, MAYNOR MISAEL07/17/2017FO 01189587NON INT BEAR CAS475.00CHAVEZ, ADOLFO07/17/2017FO 01189588NON INT BEAR CAS475.00CRUZ, JOSE FRANCISCO07/17/2017FO 01189589NON INT BEAR CAS950.00DIAZ, LORENA07/17/2017FO 01189590CASH BOND REF-OF35.00FRATANGELO, RHEA E07/17/2017FO 01189591NON INT BEAR CAS950.00GUTIERREZ ZAMORES, JOSE M07/17/2017FO 01189592NON INT BEAR CAS475.00JIMENEZ, YURISANDY07/17/2017FO 01189593NON INT BEAR CAS475.00LANDRY, MATTHEW07/17/2017FO 01189594NON INT BEAR CAS475.00LOPEZ CASTELLON, CHRISTIAN V07/17/2017FO 01189595NON INT BEAR CAS1,950.00LOYOLA MARMOLEJO, ERIKA07/17/2017FO 01189596NON INT BEAR CAS950.00LUMMIS, DANIEL07/17/2017FO 01189597

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Check DateCheck No. Amount Object DescriptionVendor NameCASH BOND REF-OF25.00MILES, THOMAS R07/17/2017FO 01189598NON INT BEAR CAS950.00PARIKH, SUJATA07/17/2017FO 01189599NON INT BEAR CAS475.00PEREZ DELOSSANTOS, JOVANNI07/17/2017FO 01189600CASH BOND REF-OF200.00RAMADAN, WALID M07/17/2017FO 01189601NON INT BEAR CAS1,450.00RODRIGUEZ, JUAN ANTONIO07/17/2017FO 01189602NON INT BEAR CAS950.00SALVADOR, TOMAS07/17/2017FO 01189603NON INT BEAR CAS475.00SARABIA, JOSE07/17/2017FO 01189604NON INT BEAR CAS475.00SPRADLEY, TIFFANY07/17/2017FO 01189605NON INT BEAR CAS950.00VILLEGAS, MARTIN MEXICANO07/17/2017FO 01189606NON INT BEAR CAS475.00WIMBERLY, JOE07/17/2017FO 01189607REFUNDS-OFFICER'10.00ABSHIRE, JAMES B07/18/2017FO 01189608THWARTING FEE1,009.26ALIEF ISD THWARTING07/18/2017FO 01189609REFUNDS-OFFICER'2.00ANGERSTEIN, WALTER J07/18/2017FO 01189610REFUNDS-OFFICER'34.00ARBALLO, TAMARA NICOLE07/18/2017FO 01189611REFUNDS-OFFICER'4.00BELL, CARYASPN S07/18/2017FO 01189612REFUNDS-OFFICER'0.90BURNETT, DARRIEN L07/18/2017FO 01189613REFUNDS-OFFICER'22.00CAVANAGH, JONATHAN D07/18/2017FO 01189614REFUNDS-OFFICER'6.00CHAPIN, RICHARD W07/18/2017FO 01189615REFUNDS-OFFICER'3.00CHAVEZ, ANTONIO07/18/2017FO 01189616REFUNDS-OFFICER'10.00CLARK, MARTIA N07/18/2017FO 01189617THWARTING FEE263.00CLEAR CREEK ISD07/18/2017FO 01189618JUDGEMENTS PAY700.00DAILY COURT REVIEW07/18/2017FO 01189619REFUNDS-OFFICER'2.00DEAN SMITH, LATOYLA DENISE07/18/2017FO 01189620REFUNDS-OFFICER'4.00DINARTE, JOHANA E07/18/2017FO 01189621COLL/DA HOT CK D30.00DISTRICT ATTORNEYS OFFICE07/18/2017FO 01189622REFUNDS-OFFICER'0.03DORN, MICHAEL07/18/2017FO 01189623REFUNDS-OFFICER'25.00DURHAM, MICHAEL J07/18/2017FO 01189624REFUNDS-OFFICER'2.00FIGUEROA, ROBERT UVALDO07/18/2017FO 01189625REFUNDS-OFFICER'50.00FIRMIN, CHARLES O07/18/2017FO 01189626REFUNDS-OFFICER'1.00FRANCO, ORBELINA A07/18/2017FO 01189627REFUNDS-OFFICER'0.27GARCIA, YENIS07/18/2017FO 01189628REFUNDS-OFFICER'1.00GOINS, ERIN07/18/2017FO 01189629JUDGEMENTS PAY139.04HARRIS COUNTY TAX ASSESSOR & C07/18/2017FO 01189630REFUNDS-OFFICER'1.00HAYNES, TIFFANY07/18/2017FO 01189631REFUNDS-OFFICER'2.20HILL, AGNES U07/18/2017FO 01189632DUE TO OTHER UNI25.78HOUSTON ISD07/18/2017FO 01189633REFUNDS-OFFICER'25.00IBE, KELECHUKWU07/18/2017FO 01189634REFUNDS-OFFICER'2.00JIMENEZ, ALEJANDRO MARTIN07/18/2017FO 01189635REFUNDS-OFFICER'1.00JOHNSON, YVONNE07/18/2017FO 01189636THWARTING FEE60.50KATY ISD THWARTING07/18/2017FO 01189637REFUNDS-OFFICER'75.00KRISTIANSEN, WALTER07/18/2017FO 01189638JP LAW FIRM REFE8,433.53LINEBARGER GOGGAN BLAIR & SAMP07/18/2017FO 01189639JP LAW FIRM REFE1,542.00LINEBARGER GOGGAN BLAIR AND SA07/18/2017FO 01189640REFUNDS-OFFICER'1.00MARTIN, ANGEL N07/18/2017FO 01189641REFUNDS-OFFICER'25.00MCLEAN, BLAKE07/18/2017FO 01189642REFUNDS-OFFICER'1.00MORALES, STEPHANIE K07/18/2017FO 01189643REFUNDS-OFFICER'80.00NOEL, EDMUND O07/18/2017FO 01189644TRAF LAW FAIL AP630.00OMNI BASE SERVICES OF TEXAS07/18/2017FO 01189645THWARTING FEE495.50PASADENA ISD07/18/2017FO 01189646REFUNDS-OFFICER'75.00PLAZA ON WESTHEIMER, THE07/18/2017FO 01189647REFUNDS-OFFICER'5.00PORTILLO, MIGUEL A07/18/2017FO 01189648REFUNDS-OFFICER'10.00RAMIREZ, JUAN07/18/2017FO 01189649

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'1.00REECE, TRAMALE D07/18/2017FO 01189650REFUNDS-OFFICER'30.00ROMERO, JUAN07/18/2017FO 01189651REFUNDS-OFFICER'75.00SHARPSTOWN GREEN HOLDINGS07/18/2017FO 01189652COLL FOR CTY CLK6,782.00STANART, STAN07/18/2017FO 01189653T P & W FINES673.20TEXAS PARKS & WILDLIFE07/18/2017FO 01189654REFUNDS-OFFICER'30.00TOMMASELLI, MARIO07/18/2017FO 01189655REFUNDS-OFFICER'175.00TRAN, BICHLIEN T07/18/2017FO 01189656TX DOT TOLL&ADMN858.62TXTAG07/18/2017FO 01189657DUE TO OTHER UNI76.54UHCL POLICE DEPARTMENT07/18/2017FO 01189658REFUNDS-OFFICER'50.00USMAN, BASHIR07/18/2017FO 01189659REFUNDS-OFFICER'75.00WOLF CREEK APTS07/18/2017FO 01189660REFUNDS-OFFICER'20.00WOLLGAST, RALPH07/18/2017FO 01189661REFUNDS-OFFICER'3.00WYATT, KAYLAN07/18/2017FO 01189662NON INT BEAR CAS950.00GILLILAND, LOYD RODELL07/18/2017FO 01189663NON INT BEAR CAS475.00HALL, HAZLE DENISE07/18/2017FO 01189664NON INT BEAR CAS950.00LEGER, FABIEN07/18/2017FO 01189665NON INT BEAR CAS950.00LOFTIS, J C07/18/2017FO 01189666NON INT BEAR CAS475.00NAVARRO, RONALD07/18/2017FO 01189667NON INT BEAR CAS475.00NULL, JOHN WILLIAM07/18/2017FO 01189668NON INT BEAR CAS950.00TAYLOR, SHERRY LYNN07/18/2017FO 01189669NON INT BEAR CAS1,450.00TELTSCHICK, PAMELA M07/18/2017FO 01189670DUE TO OTHER UNI5.00ALDINE ISD POLICE DEPT07/19/2017FO 01189671REFUNDS-OFFICER'76.00ALLEN, MARCUS JAMAL07/19/2017FO 01189672REFUNDS-OFFICER'70.10BANKS, LEONARD I07/19/2017FO 01189673REFUNDS-OFFICER'0.10BARJIS, MOHAMED N07/19/2017FO 01189674REFUNDS-OFFICER'1.00BARRAGAN, JORGE EDUARDO07/19/2017FO 01189675JP LAW FIRM REFE45.00BATES, GLENN E07/19/2017FO 01189676REFUNDS-OFFICER'2.00BOLDING, KEION DORRELL07/19/2017FO 01189677REFUNDS-OFFICER'232.00BUENTELLO, OSCAR07/19/2017FO 01189678REFUNDS-OFFICER'27.00BUFFAMONTE, BROOKS EDWARD07/19/2017FO 01189679REFUNDS-OFFICER'3.00CALLEJAS TAJTAJ, JAIME A07/19/2017FO 01189680REFUNDS-OFFICER'9.00CHVATAL, VICKI THOMAS07/19/2017FO 01189681REFUNDS-OFFICER'2.00COLLOM, BRIAN SCOTT07/19/2017FO 01189682REFUNDS-OFFICER'5.00COSIGUA PABLO, MARIO LEONEL07/19/2017FO 01189683REFUNDS-OFFICER'10.00CRUZ, EVER DAVID07/19/2017FO 01189684REFUNDS-OFFICER'4.00CUENTAS, CARLOS HUMBERTO07/19/2017FO 01189685JUDGEMENTS PAY350.00DAILY COURT REVIEW07/19/2017FO 01189686COLL FOR DC-REGI103.56DANIEL, CHRIS07/19/2017FO 01189687REFUNDS-OFFICER'35.10DAVIS, MARTINA07/19/2017FO 01189688REFUNDS-OFFICER'6.00DONNELL, DAWN07/19/2017FO 01189689REFUNDS-OFFICER'2.00FIGUEROA, ANDREINA07/19/2017FO 01189690REFUNDS-OFFICER'11.00GALVAN, THOMAS07/19/2017FO 01189691REFUNDS-OFFICER'26.00GIRARD, CORY KENNETH07/19/2017FO 01189692JP LAW FIRM REFE10.00GREEN, TONVETTE07/19/2017FO 01189693REFUNDS-OFFICER'11.00HARDICK, TRENTIN WILLIAM07/19/2017FO 01189694COLL/DA HOT CK D21.15HARRIS COUNTY DISTRICT ATTORNE07/19/2017FO 01189695COLL/DA HOT CK D80.18HARRIS COUNTY DISTRICT ATTORNE07/19/2017FO 01189696REFUNDS-OFFICER'3.00HETMANIAK, MATTHEW JOSEPH07/19/2017FO 01189697DUE TO OTHER UNI5.00HOUSTON ISD07/19/2017FO 01189698THWARTING FEE250.00HOUSTON ISD07/19/2017FO 01189699DUE TO OTHER UNI20.00HOUSTON ISD07/19/2017FO 01189700CHILD SUPPORT-RE5.00JACKSON, TIFFANY B07/19/2017FO 01189701

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Check DateCheck No. Amount Object DescriptionVendor NameJP LAW FIRM REFE1,434.00LINEBARGER GOGGAN BLAIR & SAMP07/19/2017FO 01189702JP LAW FIRM REFE1,908.00LINEBARGER GOGGAN BLAIR & SAMP07/19/2017FO 01189703JP LAW FIRM REFE1,801.00LINEBARGER GOGGAN BLAIR & SAMP07/19/2017FO 01189704JP LAW FIRM REFE586.00LINEBARGER GOGGAN BLAIR & SAMP07/19/2017FO 01189705REFUNDS-OFFICER'2.00LOPEZ, ALEJANDRO EZQUIVELD07/19/2017FO 01189706REFUNDS-OFFICER'27.00MACIAS, DANI07/19/2017FO 01189707REFUNDS-OFFICER'28.00MAINRIDGE APARTMENTS07/19/2017FO 01189708REFUNDS-OFFICER'2.00MARTINEZ, JENARO ANTHONY07/19/2017FO 01189709REFUNDS-OFFICER'3.00MATTHEWS, CALVIN07/19/2017FO 01189710REFUNDS-OFFICER'2.00MILLER, WILLIAM BRADLEY07/19/2017FO 01189711REFUNDS-OFFICER'10.00MOJADDIDY, SOHAIL OMAR07/19/2017FO 01189712REFUNDS-OFFICER'23.00MONDELL, HILDERBRANDO A07/19/2017FO 01189713REFUNDS-OFFICER'3.00MOORE, STACY TYRONE07/19/2017FO 01189714REFUNDS-OFFICER'1.00MORENO, RUBEN07/19/2017FO 01189715REFUNDS-OFFICER'2.00NAMBOBARRIGA, MARIA A07/19/2017FO 01189716REFUNDS-OFFICER'6.00NANEZ, DANIEL07/19/2017FO 01189717REFUNDS-OFFICER'33.00NGUYEN, DAI PHONG KENNETH07/19/2017FO 01189718TRAF LAW FAIL AP264.00OMNI BASE SERVICES OF TEXAS07/19/2017FO 01189719CHILD SUPPORT-RE10.00ORTIZ CASTRO, TULIA07/19/2017FO 01189720REFUNDS-OFFICER'23.00PASTRANO, GEORGE07/19/2017FO 01189721REFUNDS-OFFICER'2.00PESQUERA, EMANUEL07/19/2017FO 01189722REFUNDS-OFFICER'1.00POLK, ALEXIS MARIE07/19/2017FO 01189723REFUNDS-OFFICER'2.00RAMIREZ, RICARDO IVAN07/19/2017FO 01189724REFUNDS-OFFICER'3.00RCIO, RODOLFO07/19/2017FO 01189725JP LAW FIRM REFE25.00REASONER, MARY L07/19/2017FO 01189726REFUNDS-OFFICER'7.00RIVAS, JOSE RIGOBERTO07/19/2017FO 01189727REFUNDS-OFFICER'2.00RODRIGUEZ, LUIS MANUEL CORREA07/19/2017FO 01189728REFUNDS-OFFICER'3.00SANCHEZ, SIDRONIO ORTEGA07/19/2017FO 01189729REFUNDS-OFFICER'14.00SCOTT PLAZA APARTMENTS07/19/2017FO 01189730REFUNDS-OFFICER'1.00SMITH, AKISHA ANDREA07/19/2017FO 01189731REFUNDS-OFFICER'36.00SOSA, BRYAN07/19/2017FO 01189732REFUNDS-OFFICER'4.00SOTO CASTRO, JUANO07/19/2017FO 01189733REFUNDS-OFFICER'1.00SPICER, DARREN07/19/2017FO 01189734COLL FOR CTY CLK11,897.00STANART, STAN07/19/2017FO 01189735REFUNDS-OFFICER'1.00STONE, WILLIAM TYRONE07/19/2017FO 01189736REFUNDS-OFFICER'12.00TAITE, LEDARRIN07/19/2017FO 01189737REFUNDS-OFFICER'1.00TAYLOR, DARRYL07/19/2017FO 01189738T P & W FINES23.80TEXAS PARKS & WILDLIFE07/19/2017FO 01189739DUE TO OTHER UNI184.92UNIV OF HOUSTON POLICE DEPT07/19/2017FO 01189740DUE TO OTHER UNI104.77UNIVERSITY OF ST THOMAS07/19/2017FO 01189741DUE TO OTHER UNI12.28UNIVERSITY OF TEXAS POLICE DEP07/19/2017FO 01189742REFUNDS-OFFICER'6.00VANEGAS, MONICA07/19/2017FO 01189743REFUNDS-OFFICER'4.00VARGAS, OMAR ALFARO07/19/2017FO 01189744REFUNDS-OFFICER'0.10WALTON, DUSTY D07/19/2017FO 01189745REFUNDS-OFFICER'2.00WATTS, HAROLD L07/19/2017FO 01189746REFUNDS-OFFICER'20.10WILSON, WEH07/19/2017FO 01189747REFUNDS-OFFICER'2,055.00WRIGHT, WILLIAM07/19/2017FO 01189748NON INT BEAR CAS950.00AJANEL, ALFREDO07/19/2017FO 01189749CASH BOND REF-OF200.00LA FOND, TRICIA A07/19/2017FO 01189750NON INT BEAR CAS2,500.00TEXAS CHILD SUPPORT DISBURSEME07/19/2017FO 01189751DUE TO OTHER UNI5.00ALDINE ISD POLICE DEPT07/20/2017FO 01189752REFUNDS-OFFICER'456.16ALIEF ISD07/20/2017FO 01189753

91 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'250.00BAZA, JUANA H07/20/2017FO 01189754REFUNDS-OFFICER'125.00BELLATERRA AT DEERBROOK07/20/2017FO 01189755REFUNDS-OFFICER'9,558.10BELLEVUE, JAMES07/20/2017FO 01189756REFUNDS-OFFICER'223.56BENNETT, ANN HARRIS07/20/2017FO 01189757JUDGEMENTS PAY18,803.92BENNETT, ANN HARRIS07/20/2017FO 01189758REFUNDS-OFFICER'232.00CARROLL, JOHN BRICE07/20/2017FO 01189759JUDGEMENTS PAY543.13CITY OF HOUSTON LIEN07/20/2017FO 01189760REFUNDS-OFFICER'178.25CITY OF HOUSTON07/20/2017FO 01189761REFUNDS-OFFICER'75.00CONSTABLE, CASEY07/20/2017FO 01189762JUDGEMENTS PAY3,754.80CROSBY ISD07/20/2017FO 01189763JUDGEMENTS PAY1,225.00DAILY COURT REVIEW07/20/2017FO 01189764REFUNDS-OFFICER'10.00DAVIS, GABRIEL JAMES07/20/2017FO 01189765REFUNDS-OFFICER'75.00GORDON, SEAVEN LINUS07/20/2017FO 01189766JUDGEMENTS PAY6,015.00HARRIS COUNTY DISTRICT CLERK07/20/2017FO 01189767COLL/DA HOT CK D245.37HARRIS COUNTY DISTRICT ATTORNE07/20/2017FO 01189768JUDGEMENTS PAY1,106.01HARRIS COUNTY TAX ASSESSOR & C07/20/2017FO 01189769JUDGEMENTS PAY1,582.28HARRIS COUNTY TAX ASSESSOR & C07/20/2017FO 01189770JUDGEMENTS PAY1,497.46HARRIS COUNTY TAX ASSESSOR & C07/20/2017FO 01189771JUDGEMENTS PAY3,204.17HARRIS COUNTY TAX ASSESSOR & C07/20/2017FO 01189772JUDGEMENTS PAY7,318.56HARRIS COUNTY TAX ASSESSOR & C07/20/2017FO 01189773JUDGEMENTS PAY2,707.28HC MUD #5007/20/2017FO 01189774JUDGEMENTS PAY151.95HC WCID NO 107/20/2017FO 01189775REFUNDS-OFFICER'44.90HENDERSON, CARL07/20/2017FO 01189776DUE TO OTHER UNI10.00HOUSTON ISD07/20/2017FO 01189777DUE TO OTHER UNI30.00HUMBLE ISD POLICE DEPARTMENT07/20/2017FO 01189778REFUNDS-OFFICER'232.00JACKSON, STEPHEN DARRELL07/20/2017FO 01189779JUDGEMENTS PAY1,000.00JENNINGS, B BERTRAND07/20/2017FO 01189780REFUNDS-OFFICER'4.00JOHNSON, PATRICIA07/20/2017FO 01189781REFUNDS-OFFICER'172.00JONES, CARL D07/20/2017FO 01189782JUDGEMENTS PAY1,263.16KEATON, SHANNON L07/20/2017FO 01189783REFUNDS-OFFICER'5.00LEWIS, RAVEN07/20/2017FO 01189784JP LAW FIRM REFE452.50LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189785JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189786JUDGEMENTS PAY210.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189787JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189788JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189789JUDGEMENTS PAY525.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189790JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189791JUDGEMENTS PAY91.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189792JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189793JP LAW FIRM REFE2,965.62LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189794JP LAW FIRM REFE3,977.00LINEBARGER GOGGAN BLAIR & SAMP07/20/2017FO 01189795JUDGEMENTS PAY105.00LOPEZ, JOSE R07/20/2017FO 01189796REFUNDS-OFFICER'1.00MENJIVAR AQUINO, MALVIS D07/20/2017FO 01189797TRAF LAW FAIL AP246.00OMNI BASE SERVICES OF TEXAS07/20/2017FO 01189798REFUNDS-OFFICER'16,583.29PERRIER, RANDALL S07/20/2017FO 01189799REFUNDS-OFFICER'75.00REGIONAL FINANCE07/20/2017FO 01189800REFUNDS-OFFICER'9.00RICHARDSON, YOLANDA RAYE07/20/2017FO 01189801JUDGEMENTS PAY0.27SEGOVIA, JOSE C07/20/2017FO 01189802JUDGEMENTS PAY20.00SHERMAN, DARLENE07/20/2017FO 01189803DUE TO OTHER UNI15.00SPRING ISD POLICE DEPT07/20/2017FO 01189804DUE TO OTHER UNI83.27UNIV OF HOUSTON POLICE DEPT07/20/2017FO 01189805

92 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameDUE TO OTHER UNI70.00UNIVERSITY OF ST THOMAS07/20/2017FO 01189806REFUNDS-OFFICER'25,147.21WILKERSON, BRENDA07/20/2017FO 01189807REFUNDS-OFFICER'1,068.00WUNDERLICH, ELENA07/20/2017FO 01189808REFUNDS-OFFICER'15.00ZELAYA BERMUDEZ, AMILCAR ANTON07/20/2017FO 01189809THWARTING FEE50.00ALIEF ISD THWARTING07/21/2017FO 01189810REFUNDS-OFFICER'2,803.72BENNETT, ANN HARRIS07/21/2017FO 01189811REFUNDS-OFFICER'785.89BENNETT, ANN HARRIS07/21/2017FO 01189812REFUNDS-OFFICER'4,476.33BENNETT, ANN HARRIS07/21/2017FO 01189813REFUNDS-OFFICER'133,545.93BIGHAM, BRETT L07/21/2017FO 01189814REFUNDS-OFFICER'0.15CASTRO, MELEDIE C07/21/2017FO 01189815JUDGEMENTS PAY4,202.64CYPRESS FAIRBANKS ISD07/21/2017FO 01189816JUDGEMENTS PAY3,783.72CYPRESS TERRACE HOMEOWNERS ASS07/21/2017FO 01189817JUDGEMENTS PAY525.00DAILY COURT REVIEW07/21/2017FO 01189818REFUNDS-OFFICER'0.10HAJAZIMZANJANI, MOSTAFA07/21/2017FO 01189819REFUNDS-OFFICER'2.00HALL, CORY M07/21/2017FO 01189820JUDGEMENTS PAY858.00HARRIS COUNTY DISTRICT CLERK07/21/2017FO 01189821JUDGEMENTS PAY3,044.97HARRIS COUNTY07/21/2017FO 01189822JUDGEMENTS PAY1,533.65HC WCID NO 11307/21/2017FO 01189823JUDGEMENTS PAY7.37HERNANDEZ, FRANCISCO07/21/2017FO 01189824DUE TO OTHER UNI71.72HOUSTON ISD07/21/2017FO 01189825THWARTING FEE333.00KATY ISD THWARTING07/21/2017FO 01189826JP LAW FIRM REFE4,428.26LINEBARGER GOGGAN BLAIR & SAMP07/21/2017FO 01189827JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP07/21/2017FO 01189828JUDGEMENTS PAY76.00LINEBARGER GOGGAN BLAIR & SAMP07/21/2017FO 01189829JP LAW FIRM REFE2,965.62LINEBARGER GOGGAN BLAIR & SAMP07/21/2017FO 01189830JUDGEMENTS PAY35.00LOPEZ, JOSE R07/21/2017FO 01189831REFUNDS-OFFICER'35.60MELENDEZ, GLADIS E07/21/2017FO 01189832REFUNDS-OFFICER'30.00NICKS, INDIA DACHELLE07/21/2017FO 01189833REFUNDS-OFFICER'150.00NORLANDER INDUSTRIES07/21/2017FO 01189834TRAF LAW FAIL AP337.14OMNI BASE SERVICES OF TEXAS07/21/2017FO 01189835REFUNDS-OFFICER'75.00REGIONAL FINANCE CORP OF TX07/21/2017FO 01189836REFUNDS-OFFICER'2,870.32STOW, MARY07/21/2017FO 01189837REFUNDS-OFFICER'2,870.32STOW, MARY07/21/2017FO 01189838TX DOT TOLL&ADMN298.83TXTAG07/21/2017FO 01189839REFUNDS-OFFICER'24,028.36UNITED STATES OF AMERICA07/21/2017FO 01189840NON INT BEAR CAS950.00ACUNA, EVA BANDA07/21/2017FO 01189841CASH BOND REF-OF300.00ALEXANDER, JANETTE07/21/2017FO 01189842NON INT BEAR CAS2,450.00AYAU GODINEZ, CARLOS07/21/2017FO 01189843CASH BOND REF-OF435.00BANDA, ALMA07/21/2017FO 01189844NON INT BEAR CAS950.00BARTLING, ADAM JASON07/21/2017FO 01189845NON INT BEAR CAS950.00BETTS, KEVIN L07/21/2017FO 01189846NON INT BEAR CAS950.00BUESO, ALEXANDER07/21/2017FO 01189847NON INT BEAR CAS475.00CAMPOS, JOSE07/21/2017FO 01189848NON INT BEAR CAS475.00CHACON, KADIR MARTINEZ07/21/2017FO 01189849NON INT BEAR CAS475.00CHAVIS, SPARKLE SHANTEL07/21/2017FO 01189850CASH BOND REF-OF200.00CORREA PAREDES, DANIEL F07/21/2017FO 01189851NON INT BEAR CAS300.00DAVILA, FELICIANO07/21/2017FO 01189852CASH BOND REF-OF700.00GALDAMEZ, MARIA F07/21/2017FO 01189853NON INT BEAR CAS29,950.00GARDNER, J F07/21/2017FO 01189854NON INT BEAR CAS950.00GUAN, CALHONG07/21/2017FO 01189855NON INT BEAR CAS475.00GUEVARA CANTOR, AMILCAR07/21/2017FO 01189856NON INT BEAR CAS950.00GUZMAN, JASON07/21/2017FO 01189857

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Check DateCheck No. Amount Object DescriptionVendor NameNON INT BEAR CAS1,425.00HONG, SONNY07/21/2017FO 01189858NON INT BEAR CAS4,950.00HUSSIE, RAYMOND JAMES07/21/2017FO 01189859CASH BOND REF-OF200.00IBITAYO, ADEBUKOLA07/21/2017FO 01189860NON INT BEAR CAS475.00LEHANE, KELSEY MARIE07/21/2017FO 01189861NON INT BEAR CAS475.00LEON DE SANTOS, MARIA ADELA07/21/2017FO 01189862CASH BOND REF-OF800.00MEJIA, DANIEL A07/21/2017FO 01189863NON INT BEAR CAS475.00MIRANDA, ALEX07/21/2017FO 01189864NON INT BEAR CAS475.00MITCHELL, CHEYENNE07/21/2017FO 01189865NON INT BEAR CAS475.00NGUYEN, JOHNNY07/21/2017FO 01189866CASH BOND REF-OF200.00NUNEZ, HANOY07/21/2017FO 01189867CASH BOND REF-OF200.00OBANDO DINZ, ANDRES DAVID07/21/2017FO 01189868CASH BOND REF-OF500.00OLVERA, JOSE A07/21/2017FO 01189869NON INT BEAR CAS950.00ONEILL, PHILIP07/21/2017FO 01189870NON INT BEAR CAS2,450.00OZCELIK, OZKAN07/21/2017FO 01189871NON INT BEAR CAS475.00PAIVA, PHOEBE JOSEPHINE07/21/2017FO 01189872NON INT BEAR CAS950.00PERAZA MARTINEZ, NELSON07/21/2017FO 01189873NON INT BEAR CAS1,950.00PHAM, LONG KIM07/21/2017FO 01189874CASH BOND REF-OF300.00PITTMAN, HAYWOOD E07/21/2017FO 01189875CASH BOND REF-OF200.00QUIROZ, LUIS M07/21/2017FO 01189876CASH BOND REF-OF85.00ROBBINS, TURKESHA LASHAE07/21/2017FO 01189877CASH BOND REF-OF200.00ROMERO, ROBERTO E07/21/2017FO 01189878CASH BOND REF-OF300.00SAID, AHMAD S07/21/2017FO 01189879CASH BOND REF-OF200.00SANCHEZ, OTHONIEL AGUIRRE07/21/2017FO 01189880CASH BOND REF-OF700.00SHISHAKLY, OMAR I07/21/2017FO 01189881NON INT BEAR CAS951.00TRAN, CHRIS ANH07/21/2017FO 01189882CASH BOND REF-OF200.00WANG, ALAN07/21/2017FO 01189883COLL/DA HOT CK D14.83DISTRICT ATTORNEY 590307/24/2017FO 01189884REFUNDS-OFFICER'14.00DYERSDALE VILLAGE APARTMENTS07/24/2017FO 01189885THWARTING FEE29.00GALENA PARK ISD07/24/2017FO 01189886THWARTING FEE60.00HUMBLE ISD07/24/2017FO 01189887JP LAW FIRM REFE3,340.48LINEBARGER GOGGAN BLAIR AND SA07/24/2017FO 01189888DUE TO OTHER UNI1.07NORTH FOREST ISD07/24/2017FO 01189889T P & W FINES56.10TEXAS PARKS & WILDLIFE07/24/2017FO 01189890DUE TO OTHER UNI56.43ALIEF ISD07/25/2017FO 01189891REFUNDS-OFFICER'32.00BAKER BOTTS07/25/2017FO 01189892REFUNDS-OFFICER'5.90BELLVILLE, BRANDY07/25/2017FO 01189893REFUNDS-OFFICER'48,249.44BRIGANTINE CAPITAL07/25/2017FO 01189894JUDGEMENTS PAY1,182.21C & R MARINE07/25/2017FO 01189895THWARTING FEE56.50CYPRESS FAIRBANKS ISD07/25/2017FO 01189896DUE TO OTHER UNI55.00CYPRESS FAIRBANKS ISD07/25/2017FO 01189897REFUNDS-OFFICER'45.00DABOIN, ADRIANA BLANCO07/25/2017FO 01189898REFUNDS-OFFICER'36.00DELGADO, DENNY07/25/2017FO 01189899JUDGEMENTS PAY9,651.91DEVDARA07/25/2017FO 01189900COLL/DA HOT CK D10.00DISTRICT ATTORNEYS OFFICE07/25/2017FO 01189901REFUNDS-OFFICER'75.00EASTSIDE PROPERTIES07/25/2017FO 01189902REFUNDS-OFFICER'25.00ELLIOTT, WILLIAM F07/25/2017FO 01189903REFUNDS-OFFICER'172.00FAVELA, LUZ C07/25/2017FO 01189904REFUNDS-OFFICER'187.00FIELDS, MARSHONDA LYNN07/25/2017FO 01189905REFUNDS-OFFICER'75.00GREEN EVOLUTION07/25/2017FO 01189906COLL/DA HOT CK D100.00HARRIS COUNTY DISTRICT ATTORNE07/25/2017FO 01189907DWI-EVALUATION F98.13HC COMM SUPERVISION & CORRECTI07/25/2017FO 01189908JUDGEMENTS PAY1,823.00HIGHLAND KNOLLS COMMUNITY ASSO07/25/2017FO 01189909

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'120.00HODGES, KARISSA07/25/2017FO 01189910REFUNDS-OFFICER'72.00JOE, LAKIESHA07/25/2017FO 01189911REFUNDS-OFFICER'30.00JORDAN, KENNETH R07/25/2017FO 01189912DUE TO OTHER UNI79.64KATY ISD07/25/2017FO 01189913REFUNDS-OFFICER'116.00KRT PARTNERS07/25/2017FO 01189914THWARTING FEE362.50LA PORTE ISD07/25/2017FO 01189915REFUNDS-OFFICER'75.00LANDRY, TRISHA07/25/2017FO 01189916REFUNDS-OFFICER'75.00LATHAN, LAMONT07/25/2017FO 01189917JP LAW FIRM REFE238.00LINEBARGER GOGGAN BLAIR & SAMP07/25/2017FO 01189918JP LAW FIRM REFE753.00LINEBARGER GOGGAN BLAIR & SAMP07/25/2017FO 01189919REFERRAL COL FEE1,221.02LINEBARGER GOGGAN BLAIR & SAMP07/25/2017FO 01189920JP LAW FIRM REFE5,357.50LINEBARGER GOGGAN BLAIR AND SA07/25/2017FO 01189921JP LAW FIRM REFE6,461.45LINEBARGER LAW FIRM07/25/2017FO 01189922REFUNDS-OFFICER'8.00MILLER, BIANCA DEMOURELLE07/25/2017FO 01189923DUE TO OTHER UNI10.00NORTH HARRIS MONTGOMERY COMMUN07/25/2017FO 01189924COLL/DA HOT CK D30.00OGG, KIM07/25/2017FO 01189925TRAF LAW FAIL AP455.71OMNI BASE SERVICES OF TEXAS07/25/2017FO 01189926DUE TO OTHER UNI440.00PASADENA ISD07/25/2017FO 01189927REFUNDS-OFFICER'75.00REDMAN, MELISSA07/25/2017FO 01189928REFUNDS-OFFICER'7.00ROBERT MARKEL WEINBERG BUTLER07/25/2017FO 01189929REFUNDS-OFFICER'221.00SANDOVAL, VICTOR07/25/2017FO 01189930DUE TO OTHER UNI10.00SPRING BRANCH ISD POLICE DEPT07/25/2017FO 01189931COLL FOR CTY CLK10,719.00STANART, STAN07/25/2017FO 01189932REFUNDS-OFFICER'12.00SWENSON, KARLA07/25/2017FO 01189933FINE-WATER POLLU81.45TEXAS COMMISSION ON ENVIRONMEN07/25/2017FO 01189934T P & W FINES247.35TEXAS PARKS & WILDLIFE07/25/2017FO 01189935REFUNDS-OFFICER'69,690.46TREI GROUP07/25/2017FO 01189936REFUNDS-OFFICER'1.00UNIVERSAL AMERICAN MORTGAGE07/25/2017FO 01189937REFUNDS-OFFICER'187.86VILLAREAL, IRENE07/25/2017FO 01189938NON INT BEAR CAS950.00ALLEN, JOHN07/25/2017FO 01189939NON INT BEAR CAS475.00BURUCA FLORES, JOSE ROBERTO07/25/2017FO 01189940NON INT BEAR CAS475.00CASTILLEJA, LIGIO07/25/2017FO 01189941NON INT BEAR CAS475.00CRUZ, AURELIO ADRIAN07/25/2017FO 01189942NON INT BEAR CAS475.00FLORES, OMAR BARRADAS07/25/2017FO 01189943NON INT BEAR CAS475.00FRANCO ANTONIO, RICARDO07/25/2017FO 01189944NON INT BEAR CAS475.00HUANG, CAILIN07/25/2017FO 01189945NON INT BEAR CAS950.00KULATUNGA, CECILY07/25/2017FO 01189946NON INT BEAR CAS475.00MARTINEZ, OMAR07/25/2017FO 01189947NON INT BEAR CAS475.00MEMON, MUHAMMAD W07/25/2017FO 01189948NON INT BEAR CAS475.00MOFFETT, MICHAEL07/25/2017FO 01189949NON INT BEAR CAS1,450.00PEREZ, GERARDO ISMAEL07/25/2017FO 01189950NON INT BEAR CAS475.00RAMOS, MARIA07/25/2017FO 01189951NON INT BEAR CAS475.00SINGER, SHERENE07/25/2017FO 01189952NON INT BEAR CAS7,200.00TEXAS CHILD SUPPORT DISBURSEME07/25/2017FO 01189953NON INT BEAR CAS1,450.00TRAN, VICTOR KY07/25/2017FO 01189954NON INT BEAR CAS475.00VANEGAS, DANNA MARIA07/25/2017FO 01189955NON INT BEAR CAS475.00VASQUEZ CORNELIO, ALFREDO07/25/2017FO 01189956NON INT BEAR CAS475.00VILLATORO, JOSE07/25/2017FO 01189957NON INT BEAR CAS475.00XAYADETH, KHAMHOU07/25/2017FO 01189958NON INT BEAR CAS475.00YIN, JIN07/25/2017FO 01189959CASH BOND REF-OF700.00WITT, KRISTEN NICOLE07/26/2017FO 01189960JUDGEMENTS PAY6,737.00CYPRESS FAIRBANKS ISD07/27/2017FO 01189961

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Check DateCheck No. Amount Object DescriptionVendor NameJUDGEMENTS PAY2,396.42CYPRESS FAIRBANKS ISD07/27/2017FO 01189962JUDGEMENTS PAY1,050.00DAILY COURT REVIEW07/27/2017FO 01189963JUDGEMENTS PAY5,751.75HARRIS COUNTY DISTRICT CLERK07/27/2017FO 01189964JUDGEMENTS PAY175.00HARRIS COUNTY DISTRICT CLERK07/27/2017FO 01189965JUDGEMENTS PAY4,877.65HARRIS COUNTY07/27/2017FO 01189966JUDGEMENTS PAY901.99HARRIS COUNTY07/27/2017FO 01189967JUDGEMENTS PAY2,157.41HARRIS COUNTY07/27/2017FO 01189968JUDGEMENTS PAY3,636.26HARRIS COUNTY07/27/2017FO 01189969JUDGEMENTS PAY1,328.53HARRIS COUNTY07/27/2017FO 01189970JUDGEMENTS PAY3,835.19HARRIS COUNTY07/27/2017FO 01189971JUDGEMENTS PAY3,256.24HARRIS COUNTY07/27/2017FO 01189972JUDGEMENTS PAY2,867.31HC FWSD NO 6107/27/2017FO 01189973JUDGEMENTS PAY665.68HC MUD #6907/27/2017FO 01189974JUDGEMENTS PAY20.09HEATHERLOCH MUNICIPAL UTILITY07/27/2017FO 01189975JUDGEMENTS PAY6,822.71KLEIN ISD07/27/2017FO 01189976JUDGEMENTS PAY275.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189977JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189978JUDGEMENTS PAY76.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189979JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189980JUDGEMENTS PAY325.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189981JUDGEMENTS PAY250.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189982JUDGEMENTS PAY80.00LINEBARGER GOGGAN BLAIR & SAMP07/27/2017FO 01189983JUDGEMENTS PAY35.00LOPEZ, JOSE R07/27/2017FO 01189984JUDGEMENTS PAY597.82PASADENA ISD07/27/2017FO 01189985JUDGEMENTS PAY260.66PERDUE BRANDON ET AL07/27/2017FO 01189986JUDGEMENTS PAY109.98PERDUE BRANDON ET AL07/27/2017FO 01189987COLL FOR CTY CLK11,004.00STANART, STAN07/27/2017FO 01189988REFUNDS-OFFICER'332.50WILD, CALEB AGNOR07/27/2017FO 01189989NON INT BEAR CAS1,000.00AYALA, RIGOBERTO07/27/2017FO 01189990CASH BOND REF-OF400.00BARNUM, MARCUS LANCE07/27/2017FO 01189991CASH BOND REF-OF900.00CLEVENGER, AMY E07/27/2017FO 01189992CASH BOND REF-OF200.00CROLEY, RUSSELL L07/27/2017FO 01189993CASH BOND REF-OF200.00DONNELL, DAWN07/27/2017FO 01189994NON INT BEAR CAS12,000.00HARRIS CNTY DIST CLERK CRIMINA07/27/2017FO 01189995NON INT BEAR CAS500.00HERNANDEZ HERNANDEZ, JAVIER07/27/2017FO 01189996CASH BOND REF-OF400.00HUBBARD, ALFONSE07/27/2017FO 01189997CASH BOND REF-OF500.00OLIVERAS, DEMETRIS07/27/2017FO 01189998NON INT BEAR CAS500.00SALDANA, JONATHAN07/27/2017FO 01189999CASH BOND REF-OF200.00TRIBBLE, ELIZABETH LEE07/27/2017FO 01190000REFUNDS-OFFICER'34.75ADAMICK, BARBARA GLADDEN07/28/2017FO 01190001REFUNDS-OFFICER'50.00ADAMS, MICHAEL JASON07/28/2017FO 01190002DUE TO OTHER UNI86.96ALIEF ISD07/28/2017FO 01190003REFUNDS-OFFICER'10.00ALZUARTE, JUAN F07/28/2017FO 01190004REFUNDS-OFFICER'150.00ANNE & ME07/28/2017FO 01190005REFUNDS-OFFICER'2.00ARAUJO, RICKY07/28/2017FO 01190006REFUNDS-OFFICER'150.00BANNENBERG, PAUL07/28/2017FO 01190007REFUNDS-OFFICER'10.00BARDALES, OLIVIN07/28/2017FO 01190008REFUNDS-OFFICER'225.00BARRY & SEWART07/28/2017FO 01190009JUDGEMENTS PAY1,962.17BENNETT, ANN HARRIS07/28/2017FO 01190010REFUNDS-OFFICER'3,067.61BENNETT, ANN HARRIS07/28/2017FO 01190011JUDGEMENTS PAY2,678.72BENNETT, ANN HARRIS07/28/2017FO 01190012REFUNDS-OFFICER'1.00BOWMAN, RASHAD R07/28/2017FO 01190013

96 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'75.00BRAZORIA COUNTY07/28/2017FO 01190014REFUNDS-OFFICER'25.00BROWN RAMIREZ, YVONNE R07/28/2017FO 01190015REFUNDS-OFFICER'100.00CASTANADA, MARIA07/28/2017FO 01190016REFUNDS-OFFICER'75.00CEDARS PROPERTY HLDGS07/28/2017FO 01190017REFUNDS-OFFICER'50.00CHMIEL, KEVIN W07/28/2017FO 01190018DUE TO OTHER UNI1.43CITY OF HUMBLE POLICE DEPT07/28/2017FO 01190019REFUNDS-OFFICER'7.00COWART, JAIMEE N07/28/2017FO 01190020THWARTING FEE433.00CYPRESS FAIRBANKS ISD07/28/2017FO 01190021DUE TO OTHER UNI72.08CYPRESS FAIRBANKS ISD07/28/2017FO 01190022DUE TO OTHER UNI33.83CYPRESS FAIRBANKS ISD07/28/2017FO 01190023JUDGEMENTS PAY1,225.00DAILY COURT REVIEW07/28/2017FO 01190024REFUNDS-OFFICER'8.00DANIEL, MISTY L07/28/2017FO 01190025REFUNDS-OFFICER'75.00DAVIS, WALTER D07/28/2017FO 01190026REFUNDS-OFFICER'75.00DETWILER, EARL F07/28/2017FO 01190027COLL/DA HOT CK D65.16DISTRICT ATTORNEY 590307/28/2017FO 01190028COLL/DA HOT CK D66.28DISTRICT ATTORNEYS OFFICE07/28/2017FO 01190029REFUNDS-OFFICER'3.00ERAZO, ANTHONY D07/28/2017FO 01190030THWARTING FEE25.00GALENA PARK ISD07/28/2017FO 01190031REFUNDS-OFFICER'0.99GEARY, SUSAN H07/28/2017FO 01190032REFUNDS-OFFICER'14.00GRIMMER, DARRELL W07/28/2017FO 01190033REFUNDS-OFFICER'1.00GUERRERO, ROSA07/28/2017FO 01190034JUDGEMENTS PAY1,384.00HARRIS COUNTY DISTRICT CLERK07/28/2017FO 01190035JUDGEMENTS PAY2,360.58HARRIS COUNTY07/28/2017FO 01190036REFUNDS-OFFICER'75.00HART, SUZANNE E07/28/2017FO 01190037REFUNDS-OFFICER'30.00HERNANDEZ, SARAH M07/28/2017FO 01190038THWARTING FEE32.50HIGHPOINT ISD EAST CAMPUS07/28/2017FO 01190039DUE TO OTHER UNI45.00HISD POLICE DEPT07/28/2017FO 01190040REFUNDS-OFFICER'32.00HOFBAUER, THEODORE E07/28/2017FO 01190041DUE TO OTHER UNI225.51HUMBLE ISD07/28/2017FO 01190042REFUNDS-OFFICER'5.00IBARRA, ROBERT07/28/2017FO 01190043REFUNDS-OFFICER'75.00INVEST07/28/2017FO 01190044REFUNDS-OFFICER'130.00JOHNSON, JOYCE07/28/2017FO 01190045DUE TO OTHER UNI47.10KATY ISD07/28/2017FO 01190046REFUNDS-OFFICER'50.00KEMP, NORMAN07/28/2017FO 01190047DUE TO OTHER UNI58.91KLEIN ISD POLICE DEPARTMENT07/28/2017FO 01190048THWARTING FEE80.00KLEIN ISD THWARTING FINE07/28/2017FO 01190049REFUNDS-OFFICER'75.00LEWIS BRIBOIS BISGAARD & SMITH07/28/2017FO 01190050REFUNDS-OFFICER'75.00LG POST OAK07/28/2017FO 01190051JP LAW FIRM REFE44.00LINEBARGER GOGGAN BLAIR & SAMP07/28/2017FO 01190052JP LAW FIRM REFE2,652.70LINEBARGER GOGGAN BLAIR AND SA07/28/2017FO 01190053JP LAW FIRM REFE4,459.92LINEBARGER GOGGAN BLAIR & SAMP07/28/2017FO 01190054JP LAW FIRM REFE2,762.90LINEBARGER GOGGAN BLAIR & SAMP07/28/2017FO 01190055JP LAW FIRM REFE7,041.55LINEBARGER LAW FIRM07/28/2017FO 01190056JUDGEMENTS PAY5,403.04MAAD HUNTER VENTURE CAPITAL GR07/28/2017FO 01190057REFUNDS-OFFICER'38.00MCQUEEN, KALANI D07/28/2017FO 01190058DUE TO OTHER UNI10.00METRO POLICE DEPARTMENT07/28/2017FO 01190059REFUNDS-OFFICER'150.00NEW STAR INVESTMENTS07/28/2017FO 01190060DUE TO OTHER UNI5.00NORTH HARRIS MONTGOMERY COMMUN07/28/2017FO 01190061COLL/DA HOT CK D10.00OGG, KIM07/28/2017FO 01190062TRAF LAW FAIL AP929.84OMNI BASE SERVICES OF TEXAS07/28/2017FO 01190063REFUNDS-OFFICER'75.00PLUMLEE, DUNICE07/28/2017FO 01190064REFUNDS-OFFICER'75.00RADA DOCKERY, EVELYN07/28/2017FO 01190065

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Check DateCheck No. Amount Object DescriptionVendor NameREFUNDS-OFFICER'150.00RESENDEZ, JOHN R07/28/2017FO 01190066REFUNDS-OFFICER'41.00SEARS, BENNETT & GERDES07/28/2017FO 01190067REFUNDS-OFFICER'5.00SECK, AWA07/28/2017FO 01190068REFUNDS-OFFICER'450.00SMITH, KYLE J07/28/2017FO 01190069REFUNDS-OFFICER'5.00SPEIGHTS, JAYLON DESHON07/28/2017FO 01190070DUE TO OTHER UNI10.24SPRING BRANCH ISD POLICE DEPT07/28/2017FO 01190071DUE TO OTHER UNI25.00SPRING ISD POLICE DEPT07/28/2017FO 01190072T P & W FINES452.20TEXAS PARKS & WILDLIFE07/28/2017FO 01190073DUE TO OTHER UNI31.83TEXAS SOUTHERN UNIV POLICE DEP07/28/2017FO 01190074REFUNDS-OFFICER'4.00TRAILS AT DOMINION PARK07/28/2017FO 01190075DUE TO OTHER UNI100.97UNIV OF HOUSTON POLICE DEPT07/28/2017FO 01190076DUE TO OTHER UNI10.00UNIV OF HOUSTON POLICE DEPT07/28/2017FO 01190077REFUNDS-OFFICER'4,637.76VOLIBER, J B07/28/2017FO 01190078REFUNDS-OFFICER'80.00WILLIAMS, HARVEY L07/28/2017FO 01190079REFUNDS-OFFICER'350.00WING, JAMES E07/28/2017FO 01190080NON INT BEAR CAS3,900.00ABREGO ABREGO, RAMON07/28/2017FO 01190081NON INT BEAR CAS475.00ARIAS, JULIO07/28/2017FO 01190082NON INT BEAR CAS475.00AUSEDA PALMA, JUAN07/28/2017FO 01190083NON INT BEAR CAS950.00CAIRNES, NORMAN KYLE07/28/2017FO 01190084NON INT BEAR CAS950.00CONEJO, INOCENTE ROBLES07/28/2017FO 01190085NON INT BEAR CAS950.00DEBULLET, EUGENE GITTINGS07/28/2017FO 01190086NON INT BEAR CAS475.00GARCIA CORDON, SELVIN07/28/2017FO 01190087NON INT BEAR CAS475.00HERNANDEZ GARCIA, ARMANDO07/28/2017FO 01190088NON INT BEAR CAS0.95LATORRE, ROSA PEDRAJA07/28/2017FO 01190089NON INT BEAR CAS475.00MENDOZA, MARIA DELJESUS07/28/2017FO 01190090NON INT BEAR CAS950.00RIVEREA, FRANCISCO07/28/2017FO 01190091NON INT BEAR CAS950.00RODRIGUEZ, LUIS07/28/2017FO 01190092NON INT BEAR CAS475.00ZELAYA, DORA07/28/2017FO 01190093JUDGEMENTS PAY7,579.93Wire Transfers07/13/2017FO 99165217FEES AND SERVICE72,928.99UNITED STATES TREASURY07/11/2017GC 90071117FEE OFFICER CLRG115.00Wire Transfers07/19/2017GC 90707007HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707010HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707011HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707012HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707013HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707014HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707015HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707016HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 90707017HOT CK REV CLRG200.00Wire Transfers07/25/2017GC 90707018FEES AND SERVICE1,886.10UNITED STATES TREASURY07/11/2017GC 91071117HOT CK REV CLRG97.50Wire Transfers07/19/2017GC 91707001HOT CK REV CLRG612.00Wire Transfers07/19/2017GC 91707002FEE OFFICER CLRG170.00Wire Transfers07/19/2017GC 91707003HOT CK REV CLRG550.00Wire Transfers07/19/2017GC 91707004HOT CK REV CLRG50.00Wire Transfers07/19/2017GC 91707005HOT CK REV CLRG10.00Wire Transfers07/19/2017GC 91707006HOT CK REV CLRG67.55Wire Transfers07/19/2017GC 91707008HOT CK REV CLRG10.00Wire Transfers07/19/2017GC 91707009HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707019HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707020HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707021

98 11/08/2017Current Date:12:53:18




Check DateCheck No. Amount Object DescriptionVendor NameHOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707022HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707023HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707024HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707025HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707026HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707027HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707028HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707029HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707030HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707031HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707032HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707033HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707034HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707035HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707036HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707037HOT CK REV CLRG270.00Wire Transfers07/25/2017GC 91707038HOT CK REV CLRG999.81Wire Transfers07/25/2017GC 91707039HOT CK REV CLRG170.00Wire Transfers07/25/2017GC 91707040FEES AND SERVICE349.54UNITED STATES TREASURY07/11/2017GC 92071117PRL-MEDICARE10,162,470.87Wire Transfers07/31/2017GC 97071417PRL-MEDICARE10,398,218.96Wire Transfers07/31/2017GC 97072817DUE FROM OTHER F33,950.60Wire Transfers07/19/2017GC 97171717DUE FROM OTHER F33,950.60Wire Transfers07/19/2017GC 98171717UNCLAIM PROPERTY16,780.00Wire Transfers07/13/2017GC 99162817SALES TAXES PAYA2,669.24Wire Transfers07/17/2017GC 99169517TRNS OUT-TOLL RD542,132.33Wire Transfers07/18/2017GC 99170917DUE FROM OTHER F33,950.60Wire Transfers07/19/2017GC 99171717FEE OFF COLL PEN2,529,765.63Wire Transfers07/31/2017GC 99182017FEE OFF COLL PEN4,144,292.50Wire Transfers07/31/2017GC 99182117FEE OFF COLL PEN1,025,555.99Wire Transfers07/31/2017GC 99182217FEE OFF COLL PEN35,368.28Wire Transfers07/31/2017GC 99182317TRANSACTION FEE9,240.60Wire Transfers07/31/2017GC 99183917PRL-UNION 1550 D12.00AMERICAN FED/EMPLOYEES07/05/2017JV 00016165PRL-AFRO-AM. LEA25.00AFRO AMERICAN LEAGUE07/05/2017JV 00016166COM HEALTH CHRTX30.00COMMUNITY HEALTH CHARITIES07/05/2017JV 00016167PROVISIONS3,375.00JOHNSON, HOWARD07/05/2017JV 00016168OTHER SERVICES655.00UDOBI, UCHENNA KRISTI07/05/2017JV 00016169FEES AND SERVICE875.00MST GROUP07/05/2017JV 00016170SUPPLIES256.90OFFICE DEPOT07/05/2017JV 00016171SUPPLIES680.00LIVING EARTH TECHNOLOGY07/05/2017JV 00016172UTILITIES1,950.00PHONOSCOPE INC07/05/2017JV 00016173RESIDENTIAL SERV29,748.30MINGUS MOUNTAIN ESTATE RESIDEN07/05/2017JV 00016174FEES AND SERVICE600.00ON THE GROW07/05/2017JV 00016175OTHER SERVICES525.00NCS PEARSON07/11/2017JV 00016176TRAVEL FOR EDUC/225.00TEXAS JUVENILE JUSTICE DEPT07/11/2017JV 00016177SUPPLIES110.81OFFICE DEPOT07/11/2017JV 00016178TELEPHONE498.98AT&T07/11/2017JV 00016179READING MATERIAL769.30ABDO PUBLISHING CO07/11/2017JV 00016180TRAVEL FOR EDUC/250.00UNIVERSITY OF HOUSTON07/18/2017JV 00016181OTHER SERVICES130.83CITY OF HOUSTON HEALTH07/18/2017JV 00016182PROVISIONS1,376.00JOHNSON, HOWARD07/18/2017JV 00016183

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Check DateCheck No. Amount Object DescriptionVendor NameREADING MATERIAL554.90FOLLETT SCHOOL SOLUTIONS07/18/2017JV 00016184TRAVEL FOR EDUC/75.00TEXAS JUVENILE JUSTICE DEPT07/18/2017JV 00016185TRAVEL FOR EDUC/146.40CITIBANK NA07/18/2017JV 00016186TRAVEL FOR EDUC/189.99CROSS COUNTRY EDUCATION07/18/2017JV 00016187RES SRV-INT-CC8,319.00VICTORIA REGIONAL JUVENILE JUS07/25/2017JV 00016188RESIDENTIAL SERV9,738.00FATHER FLANAGANS BOYS HOME07/25/2017JV 00016189SUPPLIES59.33SAMS CLUB07/25/2017JV 00016190OTHER SERVICES5,003.46SER-JOBS FOR PROGRESS07/25/2017JV 00016191EQUIP UNDER 10002,528.55AMAZON COM CORPORATE CREDIT07/25/2017JV 00016192AP-HARRIS CTY1,383.36Wire Transfers07/06/2017JV 99158517AP-HARRIS CTY5,000.00Wire Transfers07/11/2017JV 99160817AP-HARRIS CTY3,839.33Wire Transfers07/11/2017JV 99162717DUE TO OTHER UNI229,328.50Wire Transfers07/14/2017JV 99167617DUE TO OTHER UNI973,397.88Wire Transfers07/14/2017JV 99167717DUE TO OTHER UNI408.44Wire Transfers07/17/2017JV 99169717DUE TO OTHER UNI410.47Wire Transfers07/17/2017JV 99169817DUE TO OTHER UNI457.21Wire Transfers07/19/2017JV 99172717DUE TO OTHER UNI413.62Wire Transfers07/19/2017JV 99172817AP-HARRIS CTY461.12Wire Transfers07/27/2017JV 99179517DUE TO OTHER UNI149,944.58Wire Transfers07/31/2017JV 99180617DUE TO OTHER UNI716,096.56Wire Transfers07/31/2017JV 99180917UNEARNED REVENUE8,524,439.88Wire Transfers07/14/2017MC 80713177UNEARNED REVENUE8,427,020.29Wire Transfers07/17/2017MC 80714177UNEARNED REVENUE1,815,950.57Wire Transfers07/18/2017MC 80717177UNEARNED REVENUE3,663,371.52Wire Transfers07/19/2017MC 80718177UNEARNED REVENUE4,526,814.66Wire Transfers07/27/2017MC 80726177CASH W/BANKER TR40,000.00Wire Transfers07/06/2017PA 99157817CASH W/BANKER TR30,000.00Wire Transfers07/06/2017PA 99157917CASH W/BANKER TR9,224.11Wire Transfers07/14/2017PA 99167017CASH W/BANKER TR27,149.37Wire Transfers07/14/2017PA 99167117CASH W/BANKER TR1,058.63Wire Transfers07/14/2017PA 99167217CASH W/BANKER TR931.91Wire Transfers07/14/2017PA 99167317PRL-ALIMONY161.90GREEN, KAREN FAY07/14/2017PL 00204164PRL-ALIMONY369.23LEE, CARRIE DENISE07/14/2017PL 00204165PRL-CHILD SUPPOR380.30CSSD07/14/2017PL 00204166PRL-CHILD SUPPOR209.55MISSISSIPPI DEPARTMENT OF HUMA07/14/2017PL 00204167PRL-BANKRUPTY LE369.23PAM BASSEL CHAPTER 13 TRUSTEE07/14/2017PL 00204168PRL-CHILD SUPPOR169.60DEPARTMENT OF CHILDREN & FAMIL07/14/2017PL 00204169PRL-CHILD SUPPOR386.22DEPARTMENT OF CHILDREN AND FAM07/14/2017PL 00204170PRL-CHILD SUPPOR138.46DEPARTMENT OF SOCIAL SERVICES07/14/2017PL 00204171PRL-ALIMONY46.16CORNELIUS, TAHNEE MICHELLE07/14/2017PL 00204172PRL-CHILD SUPPOR138.43COMMONWEALTH OF MASSACHUSETTS07/14/2017PL 00204173PRL-CHILD SUPPOR352.15FLSDU07/14/2017PL 00204174PRL-CHILD SUPPOR180.00FAMILY SUPPORT REGISTRY07/14/2017PL 00204175PRL-CHILD SUPPOR295.79ALABAMA CHILD SUPPORT PAYMENT07/14/2017PL 00204176PRL-CHILD SUPPOR16.80STATE DISBURSEMENT UNIT07/14/2017PL 00204177PRL-CHILD SUPPOR11.68STATE DISBURSEMENT UNIT07/14/2017PL 00204178PRL-CHILD SUPPOR23.08DEPT OF HUMAN SVCS-CHILD SUPPO07/14/2017PL 00204179PRL-CHILD SUPPOR287.29PA SCDU07/14/2017PL 00204180PRL-CHILD SUPPOR149.53IOWA CHILD SUPPORT RECOVERY UN07/14/2017PL 00204181PRL-CHILD SUPPOR140.00PA SCDU07/14/2017PL 00204182PRL-CHILD SUPPOR84.00STATE CENTRAL UNIT07/14/2017PL 00204183

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Check DateCheck No. Amount Object DescriptionVendor NamePRL-IRS LEVY65.00DEPARTMENT OF TREASURY07/14/2017PL 00204184PRL-IRS LEVY53.00UNITED STATES TREASURY07/14/2017PL 00204185PRL-IRS LEVY65.00UNITED STATES TREASURY07/14/2017PL 00204186PRL-IRS LEVY119.50UNITED STATES TREASURY07/14/2017PL 00204187PRL-IRS LEVY84.50UNITED STATES TREASURY07/14/2017PL 00204188PRL-IRS LEVY150.00UNITED STATES TREASURY07/14/2017PL 00204189PRL-IRS LEVY550.00UNITED STATES TREASURY07/14/2017PL 00204190PRL-IRS LEVY100.00UNITED STATES TREASURY07/14/2017PL 00204191PRL-IRS LEVY115.00DEPARTMENT OF TREASURY07/14/2017PL 00204192PRL-IRS LEVY229.60DEPARTMENT OF TREASURY07/14/2017PL 00204193PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/14/2017PL 00204194PRL-IRS LEVY500.00DEPARTMENT OF TREASURY07/14/2017PL 00204195PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/14/2017PL 00204196PRL-IRS LEVY250.00INTERNAL REVENUE SERVICE07/14/2017PL 00204197PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/14/2017PL 00204198PRL-IRS LEVY48.50DEPARTMENT OF TREASURY07/14/2017PL 00204199PRL-IRS LEVY25.00DEPARTMENT OF TREASURY07/14/2017PL 00204200PRL-IRS LEVY325.00DEPARTMENT OF TREASURY07/14/2017PL 00204201PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/14/2017PL 00204202PRL-IRS LEVY150.00DEPARTMENT OF TREASURY07/14/2017PL 00204203PRL-IRS LEVY1,038.99DEPARTMENT OF TREASURY07/14/2017PL 00204204PRL-IRS LEVY75.00INTERNAL REVENUE SERVICE07/14/2017PL 00204205PRL-CHILD SUPPOR96.92CLERK OF THE DISTRICT COURT07/14/2017PL 00204206PRL-CHILD SUPPOR76.55MICHIGAN STATE DISBURSEMENT MI07/14/2017PL 00204207PRL-CHILD SUPPOR88.05MICHIGAN STATE DISBURSEMENT UN07/14/2017PL 00204208PRL-CHILD SUPPOR199.08MICHIGAN STATE DISBURSEMENT UN07/14/2017PL 00204209PRL-CHILD SUPPOR402.46STATE COLLECTIONS & DISBURSEME07/14/2017PL 00204210PRL-CHILD SUPPOR121.50GEORGIA DEPARTMENT OF HUMAN SV07/14/2017PL 00204211PRL-CHILD SUPPOR195.30DEPT OF CHILDREN AND FAMILY SE07/14/2017PL 00204212PRL-CHILD SUPPOR174.46MISDU07/14/2017PL 00204213PRL-CHILD SUPPOR218.67WI SCTF07/14/2017PL 00204214PRL-CHILD SUPPOR276.92GREEN, KAREN07/14/2017PL 00204215PRL-CHILD SUPPOR142.00NYS CHILD SUPPORT PROCESSING C07/14/2017PL 00204216PRL-CHILD SUPPOR328.62ALABAMA CHILD SUPPORT PAYMENT07/14/2017PL 00204217PRL-CHILD SUPPOR343.07TENNESSEE CHILD SUPPORT07/14/2017PL 00204218PRL-CHILD SUPPOR46.15OKLAHOMA DEPARTMENT OF HUMAN S07/14/2017PL 00204219PRL-CHILD SUPPOR115.68CLEARINGHOUSE ATLAS NO 000512007/14/2017PL 00204220PRL-CHILD SUPPOR23.01SUPPORT PAYMENT CLEARINGHOUSE07/14/2017PL 00204221PRL-CHILD SUPPOR422.30NC CHILD SUPPORT CENTRALIZED C07/14/2017PL 00204222PRL-CHILD SUPPOR167.97TREASURER OF VIRGINIA07/14/2017PL 00204223PRL-CHILD SUPPOR263.03MINNESOTA CHILD SUPPORT CENTER07/14/2017PL 00204224PRL-CHILD SUPPOR425.00TEXAS STATE DISBURSEMENT UNIT07/14/2017PL 00204225PRL-CHILD SUPPOR448.38TEXAS STATE DISBURSEMENT UNIT07/14/2017PL 00204226PRL-CHILD SUPPOR41.54ADMINISTRACION PARA EL SUSTENT07/14/2017PL 00204227PRL-CHILD SUPPOR191.54NEW MEXICO CHILD SUPPORT ENFOR07/14/2017PL 00204228STUDENT LOAN37.50NELNET07/14/2017PL 00204229STUDENT LOAN296.29US DEPARTMENT OF EDUCATION07/14/2017PL 00204230STUDENT LOAN151.59DELTA MANAGEMENT ASSOCIATES07/14/2017PL 00204231STUDENT LOAN515.04US DEPARTMENT OF TREASURY07/14/2017PL 00204232STUDENT LOAN87.50GREAT LAKES HIGHER EDUCATION C07/14/2017PL 00204233STUDENT LOAN259.10ECMC LOCKBOX 709607/14/2017PL 00204234STUDENT LOAN98.84UNITED STUDENT AID FUNDS07/14/2017PL 00204235

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Check DateCheck No. Amount Object DescriptionVendor NameSTUDENT LOAN185.16FLORIDA DEPARTMENT OF EDUCATIO07/14/2017PL 00204236STUDENT LOAN136.17PIONEER CREDIT RECOVERY07/14/2017PL 00204237STUDENT LOAN156.29FH CANN & ASSOCIATES07/14/2017PL 00204238STUDENT LOAN356.48PHEAA07/14/2017PL 00204239STUDENT LOAN37.78PERFORMANT RECOVERY07/14/2017PL 00204240STUDENT LOAN167.91PIONEER CREDIT RECOVERY07/14/2017PL 00204241STUDENT LOAN217.32ECMC07/14/2017PL 00204242STUDENT LOAN177.63ACSI07/14/2017PL 00204243PRL-CHILD SUPPOR334.94FLORIDA STATE DISBURSEMENT UNI07/14/2017PL 00204244PRL-CHILD SUPPOR459.89STATE OF FLORIDA STATE DISBURS07/14/2017PL 00204245PRL-CHILD SUPPOR85.85KANSAS PAYMENT CENTER07/14/2017PL 00204246PRL-BANKRUPTY LE36,733.59WILLIAM E HEITKAMP07/14/2017PL 00204247PRL-BANKRUPTY LE30,951.73PEAKE TRUSTEE, DAVID G07/14/2017PL 00204249PRL-TEXAS TOMORR460.00TEXAS TOMORROW FUND07/14/2017PL 00204251STUDENT LOAN407.76TEXAS GUARANTEED STUDENT LOAN07/14/2017PL 00204252STUDENT LOAN7,956.01TEXAS GUARANTEED STUDENT LOAN07/14/2017PL 00204253STUDENT LOAN1,991.45US DEPT OF EDUCATION07/14/2017PL 00204255STUDENT LOAN77.05GC SERVICES07/14/2017PL 00204256PRL-CHILD SUPPOR136.15STATE CENTRAL COLLECTIONS UNIT07/14/2017PL 00204257PRL-CHILD SUPPOR336.27CALIFORNIA STATE DISBURSEMENT07/14/2017PL 00204258PRL-CHILD SUPPOR46.15CALIFORNIA STATE DISBURSEMENT07/14/2017PL 00204259PRL-CHILD SUPPOR346.61CALIFORNIA STATE DISBURSEMENT07/14/2017PL 00204260PRL-CHILD SUPPOR162.92CALIFORNIA STATE DISBURSEMENT07/14/2017PL 00204261PRL-CHILD SUPPOR512.88CALIFORNIA STATE DISBURSEMENT07/14/2017PL 00204262PRL-CHILD SUPPOR316.61DEPARTMENT OF CHILD SUPPORT SE07/14/2017PL 00204263PRL-ALIMONY161.90GREEN, KAREN FAY07/28/2017PL 00204264PRL-ALIMONY369.23LEE, CARRIE DENISE07/28/2017PL 00204265PRL-CHILD SUPPOR380.30CSSD07/28/2017PL 00204266PRL-CHILD SUPPOR209.55MISSISSIPPI DEPARTMENT OF HUMA07/28/2017PL 00204267PRL-BANKRUPTY LE369.23PAM BASSEL CHAPTER 13 TRUSTEE07/28/2017PL 00204268PRL-CHILD SUPPOR169.60DEPARTMENT OF CHILDREN & FAMIL07/28/2017PL 00204269PRL-CHILD SUPPOR386.22DEPARTMENT OF CHILDREN AND FAM07/28/2017PL 00204270PRL-CHILD SUPPOR138.46DEPARTMENT OF SOCIAL SERVICES07/28/2017PL 00204271PRL-ALIMONY46.16CORNELIUS, TAHNEE MICHELLE07/28/2017PL 00204272PRL-CHILD SUPPOR235.03COMMONWEALTH OF MASSACHUSETTS07/28/2017PL 00204273PRL-CHILD SUPPOR352.15FLSDU07/28/2017PL 00204274PRL-CHILD SUPPOR180.00FAMILY SUPPORT REGISTRY07/28/2017PL 00204275PRL-CHILD SUPPOR295.80ALABAMA CHILD SUPPORT PAYMENT07/28/2017PL 00204276PRL-CHILD SUPPOR16.80STATE DISBURSEMENT UNIT07/28/2017PL 00204277PRL-CHILD SUPPOR11.68STATE DISBURSEMENT UNIT07/28/2017PL 00204278PRL-CHILD SUPPOR23.08DEPT OF HUMAN SVCS-CHILD SUPPO07/28/2017PL 00204279PRL-CHILD SUPPOR287.29PA SCDU07/28/2017PL 00204280PRL-CHILD SUPPOR149.53IOWA CHILD SUPPORT RECOVERY UN07/28/2017PL 00204281PRL-CHILD SUPPOR107.31PA SCDU07/28/2017PL 00204282PRL-CHILD SUPPOR84.00STATE CENTRAL UNIT07/28/2017PL 00204283PRL-IRS LEVY65.00DEPARTMENT OF TREASURY07/28/2017PL 00204284PRL-IRS LEVY53.00UNITED STATES TREASURY07/28/2017PL 00204285PRL-IRS LEVY65.00UNITED STATES TREASURY07/28/2017PL 00204286PRL-IRS LEVY119.50UNITED STATES TREASURY07/28/2017PL 00204287PRL-IRS LEVY84.50UNITED STATES TREASURY07/28/2017PL 00204288PRL-IRS LEVY150.00UNITED STATES TREASURY07/28/2017PL 00204289PRL-IRS LEVY550.00UNITED STATES TREASURY07/28/2017PL 00204290

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Check DateCheck No. Amount Object DescriptionVendor NamePRL-IRS LEVY100.00UNITED STATES TREASURY07/28/2017PL 00204291PRL-IRS LEVY115.00DEPARTMENT OF TREASURY07/28/2017PL 00204292PRL-IRS LEVY229.60DEPARTMENT OF TREASURY07/28/2017PL 00204293PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/28/2017PL 00204294PRL-IRS LEVY500.00DEPARTMENT OF TREASURY07/28/2017PL 00204295PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/28/2017PL 00204296PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/28/2017PL 00204297PRL-IRS LEVY48.50DEPARTMENT OF TREASURY07/28/2017PL 00204298PRL-IRS LEVY325.00DEPARTMENT OF TREASURY07/28/2017PL 00204299PRL-IRS LEVY100.00DEPARTMENT OF TREASURY07/28/2017PL 00204300PRL-IRS LEVY150.00DEPARTMENT OF TREASURY07/28/2017PL 00204301PRL-IRS LEVY75.00INTERNAL REVENUE SERVICE07/28/2017PL 00204302PRL-CHILD SUPPOR76.55MICHIGAN STATE DISBURSEMENT MI07/28/2017PL 00204303PRL-CHILD SUPPOR88.05MICHIGAN STATE DISBURSEMENT UN07/28/2017PL 00204304PRL-CHILD SUPPOR199.08MICHIGAN STATE DISBURSEMENT UN07/28/2017PL 00204305PRL-CHILD SUPPOR402.46STATE COLLECTIONS & DISBURSEME07/28/2017PL 00204306PRL-CHILD SUPPOR121.50GEORGIA DEPARTMENT OF HUMAN SV07/28/2017PL 00204307PRL-CHILD SUPPOR195.30DEPT OF CHILDREN AND FAMILY SE07/28/2017PL 00204308PRL-CHILD SUPPOR174.46MISDU07/28/2017PL 00204309PRL-CHILD SUPPOR218.67WI SCTF07/28/2017PL 00204310PRL-CHILD SUPPOR276.92GREEN, KAREN07/28/2017PL 00204311PRL-CHILD SUPPOR142.00NYS CHILD SUPPORT PROCESSING C07/28/2017PL 00204312PRL-CHILD SUPPOR328.62ALABAMA CHILD SUPPORT PAYMENT07/28/2017PL 00204313PRL-CHILD SUPPOR343.07TENNESSEE CHILD SUPPORT07/28/2017PL 00204314PRL-CHILD SUPPOR46.15OKLAHOMA DEPARTMENT OF HUMAN S07/28/2017PL 00204315PRL-CHILD SUPPOR115.68CLEARINGHOUSE ATLAS NO 000512007/28/2017PL 00204316PRL-CHILD SUPPOR23.01SUPPORT PAYMENT CLEARINGHOUSE07/28/2017PL 00204317PRL-CHILD SUPPOR422.30NC CHILD SUPPORT CENTRALIZED C07/28/2017PL 00204318PRL-CHILD SUPPOR167.97TREASURER OF VIRGINIA07/28/2017PL 00204319PRL-CHILD SUPPOR263.03MINNESOTA CHILD SUPPORT CENTER07/28/2017PL 00204320PRL-CHILD SUPPOR425.00TEXAS STATE DISBURSEMENT UNIT07/28/2017PL 00204321PRL-CHILD SUPPOR448.38TEXAS STATE DISBURSEMENT UNIT07/28/2017PL 00204322PRL-CHILD SUPPOR41.54ADMINISTRACION PARA EL SUSTENT07/28/2017PL 00204323PRL-CHILD SUPPOR191.54NEW MEXICO CHILD SUPPORT ENFOR07/28/2017PL 00204324STUDENT LOAN37.50NELNET07/28/2017PL 00204325STUDENT LOAN296.29US DEPARTMENT OF EDUCATION07/28/2017PL 00204326STUDENT LOAN151.59DELTA MANAGEMENT ASSOCIATES07/28/2017PL 00204327STUDENT LOAN325.42US DEPARTMENT OF TREASURY07/28/2017PL 00204328STUDENT LOAN87.50GREAT LAKES HIGHER EDUCATION C07/28/2017PL 00204329STUDENT LOAN259.10ECMC LOCKBOX 709607/28/2017PL 00204330STUDENT LOAN98.84UNITED STUDENT AID FUNDS07/28/2017PL 00204331STUDENT LOAN185.16FLORIDA DEPARTMENT OF EDUCATIO07/28/2017PL 00204332STUDENT LOAN136.17PIONEER CREDIT RECOVERY07/28/2017PL 00204333STUDENT LOAN356.48PHEAA07/28/2017PL 00204334STUDENT LOAN37.78PERFORMANT RECOVERY07/28/2017PL 00204335STUDENT LOAN167.91PIONEER CREDIT RECOVERY07/28/2017PL 00204336STUDENT LOAN217.32ECMC07/28/2017PL 00204337STUDENT LOAN177.63ACSI07/28/2017PL 00204338PRL-CHILD SUPPOR334.94FLORIDA STATE DISBURSEMENT UNI07/28/2017PL 00204339PRL-CHILD SUPPOR387.20STATE OF FLORIDA STATE DISBURS07/28/2017PL 00204340PRL-CHILD SUPPOR85.85KANSAS PAYMENT CENTER07/28/2017PL 00204341PRL-BANKRUPTY LE36,653.30WILLIAM E HEITKAMP07/28/2017PL 00204342

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Check DateCheck No. Amount Object DescriptionVendor NamePRL-BANKRUPTY LE29,571.54PEAKE TRUSTEE, DAVID G07/28/2017PL 00204344STUDENT LOAN407.76TEXAS GUARANTEED STUDENT LOAN07/28/2017PL 00204346STUDENT LOAN7,792.90TEXAS GUARANTEED STUDENT LOAN07/28/2017PL 00204347STUDENT LOAN1,865.25US DEPT OF EDUCATION07/28/2017PL 00204349STUDENT LOAN77.05GC SERVICES07/28/2017PL 00204350PRL-CHILD SUPPOR136.15STATE CENTRAL COLLECTIONS UNIT07/28/2017PL 00204351PRL-CHILD SUPPOR336.27CALIFORNIA STATE DISBURSEMENT07/28/2017PL 00204352PRL-CHILD SUPPOR46.15CALIFORNIA STATE DISBURSEMENT07/28/2017PL 00204353PRL-CHILD SUPPOR346.61CALIFORNIA STATE DISBURSEMENT07/28/2017PL 00204354PRL-CHILD SUPPOR162.92CALIFORNIA STATE DISBURSEMENT07/28/2017PL 00204355PRL-CHILD SUPPOR316.61DEPARTMENT OF CHILD SUPPORT SE07/28/2017PL 00204356PRL-DED 92-PEBSC387,692.25Wire Transfers07/31/2017PY 97071417PRL-AETNA-DEFERR420,250.09Wire Transfers07/31/2017PY 97072817PRL-CR UNION-EMP1,357,165.18Wire Transfers07/17/2017PY 99170317UNEARNED REVENUE6,321,984.48Wire Transfers07/20/2017TR 80718177UNEARNED REVENUE2,441,032.99Wire Transfers07/21/2017TR 80720177UNEARNED REVENUE1,432,256.63Wire Transfers07/26/2017TR 80721177UNEARNED REVENUE5,095,026.20Wire Transfers07/26/2017TR 80724177UNEARNED REVENUE4,387,090.48Wire Transfers07/26/2017TR 80725177UNEARNED REVENUE5,576,547.47TEXAS TURNPIKE AUTHORI07/11/2017TR 93071117ACCOUNTS PAYABLE5,368.97MONTGOMERY COUNTY TOLL07/11/2017TR 94071117UNEARNED REVENUE1,249,175.94NORTH TEXAS TOLLWAY AU07/11/2017TR 95071117TRNS OUT-TOLL RD542,132.33Wire Transfers07/20/2017TR 98170917TOLL ROAD - CP1,308,449.13Wire Transfers07/06/2017TR 99158617FEES AND SERVICE18,475.54Wire Transfers07/13/2017TR 99163317TRNS OUT-TOLL RD846,052.49Wire Transfers07/24/2017TR 99174917ATTORNEY FEES49,852.81Wire Transfers07/31/2017TR 99178517

164,040,306.41Total:

104 11/08/2017Current Date:12:53:18


Harris County Production MONTHLY DISBURSEMENT …treasurer.harriscountytx.gov/Monthly Distribution...

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