| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENT | 79.00 |
| H2114 | ALMA SELLERS | UTILITY REIMBURSEMENT | 31.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENT | 18.00 |
| H2141 | ASHLEY L CREEKS | UTILITY REIMBURSEMENT | 41.00 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENT | 42.00 |
| H1048 | LESLIE A BAZALDUA | UTILITY REIMBURSEMENT | 23.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENT | 35.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENT | 62.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENT | 32.00 |
| H2186 | CAROLYN JOSEPH | UTILITY REIMBURSEMENT | 27.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENT | 6.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENT | 17.00 |
| H2118 | CORNELIA OSBORNE | UTILITY REIMBURSEMENT | 58.00 |
| H2202 | COURTNEY PELLERIN | UTILITY REIMBURSEMENT | 1.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENT | 6.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENT | 7.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENT | 84.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENT | 76.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENT | 63.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENT | 51.00 |
| H1782 | ELVERA G REYES | UTILITY REIMBURSEMENT | 8.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENT | 34.00 |
| H2159 | FRANCISCO PEREZ | UTILITY REIMBURSEMENT | 6.00 |
| H1199 | HASAN M DAHER | UTILITY REIMBURSEMENT | 13.00 |
| H1483 | ANGEL JAMES | UTILITY REIMBURSEMENT | 12.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENT | 57.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENT | 37.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENT | 57.00 |
| H2195 | JASMINE K WASHINGTON | UTILITY REIMBURSEMENT | 55.00 |
| H1329 | JEANETTE GARZA | UTILITY REIMBURSEMENT | 66.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENT | 51.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENT | 86.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENT | 85.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENT | 27.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENT | 9.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENT | 33.00 |
| H1657 | JOHANNA MONTOYA | UTILITY REIMBURSEMENT | 34.00 |
| H2211 | CHRISTY JOHNSON | UTILITY REIMBURSEMENT | 44.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENT | 58.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENT | 51.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENT | 29.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENT | 54.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENT | 97.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENT | 11.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENT | 59.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENT | 45.00 |
| H2172 | DERRISHA LINDSEY | UTILITY REIMBURSEMENT | 6.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENT | 28.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENT | 6.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENT | 51.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENT | 2.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENT | 1.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENT | 34.00 |
| H1746 | MAZIE RACHAL | UTILITY REIMBURSEMENT | 29.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENT | 34.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENT | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENT | 23.00 |
| H1770 | NORA RANGEL | UTILITY REIMBURSEMENT | 6.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENT | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENT | 88.00 |
| H1675 | PRISCILLA A NAVARRO | UTILITY REIMBURSEMENT | 21.00 |
| H1724 | RAFALITA PEREZ | UTILITY REIMBURSEMENT | 47.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENT | 27.00 |
| H1388 | RONESHA R GUIDRY | UTILITY REIMBURSEMENT | 41.00 |
| H1174 | ROSA I CONSTANTE | UTILITY REIMBURSEMENT | 34.00 |
| H1574 | SAMANTHA LYON | UTILITY REIMBURSEMENT | 6.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENT | 41.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENT | 62.00 |
| H1871 | SHARELLA SHEPARD | UTILITY REIMBURSEMENT | 122.00 |
| H2220 | SIR JOHN WILBORN | UTILITY REIMBURSEMENT | 1.00 |
| H2238 | MICHELLE SMITH | UTILITY REIMBURSEMENT | 97.00 |
| H2072 | SONIA GALVAN | UTILITY REIMBURSEMENT | 38.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENT | 55.00 |
| H2043 | TAMIKA WELLS-WILLIAMS | UTILITY REIMBURSEMENT | 33.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENT | 55.00 |
| H2119 | TEAIRA L BUTLER | UTILITY REIMBURSEMENT | 23.00 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENT | 8.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENT | 114.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENT | 34.00 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENT | 29.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENT | 38.00 |
| H2245 | VELMA A TREVINO | UTILITY REIMBURSEMENT | 1.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENT | 26.00 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENT | 17.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENT | 21.00 |
| H1607 | VERONICA MARTINEZ | UTILITY REIMBURSEMENT | 1.00 |
| H1295 | WHITNEY J FRANKLIN | UTILITY REIMBURSEMENT | 93.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENT | 19.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,008.52 |
| L21515 | DAVID G PEAKE TRUSTEE | EMPLOYEE DEDUCTIONS | 92.31 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,826.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 586.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,776.52 |
| L21213 | STATE DISBURSEMENT UNIT | EMPLOYEE DEDUCTIONS | 412.50 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 89.76 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 208.53 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,016.65 |
| W16188 | 10000 NORTHWEST FREEWAY | UB REFUND | 89.21 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00003305 | A & R ENGINEERING AND TESTING | FINFROCK STREET | 853.20 |
| 00005622 | A-1 FIRE EQUIPMENT CO INC | ALARM MONITORING | 135.00 |
| 10654 | A T & T | MONTHLY CHARGES | 1,499.12 |
| 9367 | A T & T | MONTHLY CHARGES | 4,145.78 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 2,700.00 |
| T0416595 | SAN JUANITA ABAD | RENTAL DEPOSIT REFUND | 150.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,329.90 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 119.96 |
| W16174 | AGUILAR, KELLY BARKER | UB REFUND | 62.30 |
| W16110 | AIM REALTY | UB REFUND | 36.69 |
| W16161 | ALEGRIA CORREA, JOSE SONE | UB REFUND | 112.66 |
| 15582 | ALFA LAVAL, INC. | BELT PRESS MATERIALS | 23,233.98 |
| 00010201 | ALL AMERICA SALES | EMERGENCY LIGHTING | 1,123.20 |
| 00007522 | ALL PUMP & EQUIPMENT CO | PUMP REPAIRS | 23,911.71 |
| 12194 | ALLCO | CRENSHAW WATER PLANT | 42,005.43 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 180.00 |
| 00011199 | ALLENS WRECKER SERVICE | TOWING CHARGES | 840.00 |
| 00001248 | ALVIN TREE FARM INC | TREES | 2,784.55 |
| 10100 | AMANI ENGINEERING INC | GUTHRIE STORAGE TANK | 3,910.00 |
| 9709 | ANCHOR GROUP USA, LLC | GATE REPAIRS | 430.00 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 4,044.85 |
| 9378 | ARIES FENCE CO. & SONS | SANITATION FENCING | 6,943.00 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 2,102.14 |
| W16190 | ARROW SERVICES, INC | UB REFUND | 454.84 |
| 9812 | ARROW-MAGNOLIA INTERNATIONAL INC | CLEANER/DEGREASER | 1,155.00 |
| W16145 | ATKINSON & ASSOCIATES BUILDERS | UB REFUND | 265.59 |
| W16208 | AUNE, MICHAEL | UB REFUND | 73.61 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,740.04 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA & IPOD | 711.57 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 11,584.39 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,750.07 |
| 11213 | BARCO PRODUCTS CO. | TRASH CANS & PARK BENCH | 2,746.43 |
| T0516402 | ZULLY BARRON | RENTAL DEPOSIT REFUND | 150.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT | 90.00 |
| B0060371 | BATAINEH, RAED ALI | COURT BOND REFUND | 100.00 |
| 00020121 | BAUER VISUAL GRAPHICS, INC. | JR BADGE STICKERS | 1,597.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | BALD CYPRESS TREES | 780.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MAY MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-PACK | 61.50 |
| T0416426 | MARIANELA BAZAN | RENTAL DEPOSIT REFUND | 100.00 |
| W16259 | BELCHER, TERRI NICOLE | UB REFUND | 21.71 |
| W16137 | BELMAREZ-GARCIA, BELINDA | UB REFUND | 46.55 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL SERVICES | 2,455.48 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | WAREHOUSE INVENTORY | 1,099.20 |
| T0516401 | WESLEY BIDDLE | RENTAL DEPOSIT REFUND | 150.00 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 126.00 |
| 00001198 | DAVID BRANNON | FUEL EXPENSE-BANDERA | 74.31 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 700.00 |
| 00021815 | BROWNELLS, INC. | GUN PARTS | 2,854.96 |
| W16183 | BRUEGGEN, CAROL KALICH | UB REFUND | 81.42 |
| 00022117 | BURLESON FLORIST | FUNERAL-J MAY | 152.45 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,813.16 |
| 16222 | BUSINESS TRAINING EXPERTS | SUPERVISOR TRAINING | 15,030.00 |
| 00005272 | BWI | LAWN & TURF PRODUCTS | 10,738.74 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 41,448.00 |
| 12119 | CAMIN CARGO CONTROL INC | 1001 SHAW LEASE | 31,982.00 |
| W16201 | CANTU, MELODY ANN | UB REFUND | 48.82 |
| 16221 | KIPPY CARAWAY | PUBLIC RELATIONS | 3,500.00 |
| 9420 | CARE ATC | CLINIC SERVICE & SUPPLIES | 71,286.36 |
| 00005645 | CARRIER COMMERCIAL SERVICES | HOT WATER COIL | 2,950.00 |
| W16182 | CARRINGTON PROPERTY SERVICE | UB REFUND | 147.62 |
| 00008215 | CARROLL & BLACKMAN INC | SWMP IMPLEMENTATION | 5,950.00 |
| W16249 | CASEY, REBECCA | UB REFUND | 63.80 |
| 00004422 | CDW GOVERNMENT INC | I PAD MINI'S & CISCO CABLES | 3,187.52 |
| 15930 | CESAR RICARDO CEDANO | ATHLETIC OFFICIAL | 108.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 124.28 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 88.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 2,740.13 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 980.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,680.00 |
| W16141 | CHAVEZ, ANGELICA MARIA | UB REFUND | 59.81 |
| W16177 | CHAVEZ, NANCY | UB REFUND | 35.98 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 2,968.75 |
| W16113 | CHERRY, GUY RANDALL | UB REFUND | 80.16 |
| W16163 | CHRISTIE, MICHAEL D | UB REFUND | 103.50 |
| 00030914 | CINTAS | FLOOR MATS | 43.30 |
| W16154 | CISNEROS, ESLIBER | UB REFUND | 355.34 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 194.98 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,128.50 |
| 00005905 | CLARENCE A WEST | CENTERPOINT CASES | 520.00 |
| W16139 | CLARK REALTY | UB REFUND | 67.34 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 25,033.10 |
| 00007922 | CLERK, SUPREME COURT | MEMBERSHIP DUES | 735.00 |
| 10240 | TRAVIS W CLIFTON | ATHLETIC OFFICIAL | 92.00 |
| 10949 | COASTAL TANK AND TESTING, LLC | GAS ISLAND REPAIRS | 5,864.86 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 182.34 |
| 14217 | COMPETITIVE CHOICE, INC. | DEGREASER/DEODORIZER | 2,010.00 |
| W16195 | CONNAWAY, SAMANTHA | UB REFUND | 25.26 |
| 00008134 | CONVERGINT TECHNOLOGIES | BATTERY REPLACEMENT | 877.72 |
| 10220 | ROSIE CORRALEZ | TUITION REIMBURSEMENT | 944.00 |
| 11507 | SEAN COULTER | COURSE PARKING | 39.00 |
| W16136 | COWART, STEVEN LLOYD | UB REFUND | 44.79 |
| 8661 | COX SUBSCRIPTIONS | PERIODICALS | 10,602.01 |
| 16185 | CP ORIGINATIONS | UB REFUND | 89.86 |
| W16248 | CP ORIGINATIONS | UB REFUND | 17.47 |
| W16189 | CRAIN GROUP, LLC | UB REFUND | 729.21 |
| T0516403 | MARIA CRUZ SANCHEZ | CANCELLATION REFUND | 475.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 915.20 |
| W16122 | CUMMINGS, CHRISTOPHER W | UB REFUND | 37.51 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICE | 25.00 |
| 00000050 | D & W CONTRACTORS INC | ON CALL DRAINAGE | 45,325.45 |
| 00000050 | D & W CONTRACTORS INC | ON CALL PAVING | 45,190.01 |
| 00000050 | D & W CONTRACTORS INC | FINFROCK STREET | 38,788.15 |
| W16229 | DANIEL D & JOYCE R JOHNSON FLP | UB REFUND | 287.01 |
| W16227 | DAVIS, CELINA CORONADO | UB REFUND | 109.40 |
| W16164 | DAVIS, J C | UB REFUND | 59.26 |
| 00008317 | DBS TEXAS | EMPLOYEE UNIFORM SHIRTS | 1,899.60 |
| W16237 | DELAFUENTE, LORRI LOUISE & TOM | UB REFUND | 80.12 |
| W16104 | DELEON, OSCAR HUMBERTO | UB REFUND | 58.61 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 142.07 |
| 00040800 | DEMCO INC | LIBRARY SHELVING | 3,136.96 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 108.00 |
| 10493 | RYAN DESOTO | ATHLETIC OFFICIAL | 153.00 |
| W16105 | DGD HOUSES LLC | UB REFUND | 58.61 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,228.38 |
| 00041518 | DORSETT | CONCRETE | 3,721.00 |
| W16121 | DOUGLASS, STEVEN B | UB REFUND | 67.59 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 279.35 |
| W16127 | DUNN, DEBORAH COTTON | UB REFUND | 56.69 |
| W16235 | DUVALL, RICHARD W | UB REFUND | 49.82 |
| 00050420 | EADY INC | TOWING CHARGES | 420.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | CONSULTANT | 2,700.00 |
| W16228 | ELEMENT ONE REAL PROPERTIES | UB REFUND | 1,143.50 |
| W16160 | ELFORD, GWEN | UB REFUND | 10.39 |
| W16232 | ELY, SHAWN DAVID | UB REFUND | 99.57 |
| W16167 | EMPIRE INDUSTRIES LLC | UB REFUND | 34.09 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 2,425.00 |
| W16244 | ERNST, JOHN AUGUST | UB REFUND | 58.61 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 108.00 |
| 00001241 | FRANCES ESPINOZA | ATHLETIC OFFICIAL | 500.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 50.00 |
| W16173 | ESTATE OF CARMEN R ZAPATA | UB REFUND | 51.57 |
| 16132 | LARRY ETHERIDGE | SR PAGEANT ENTERTAINMENT | 100.00 |
| 00006153 | ETMC-EMS | APROL 2016 EMS SERVICE | 32,182.70 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 164.49 |
| 9746 | EZTASK, INC. | WEBSITE CONFIGURATION | 1,400.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 659.94 |
| T0516400 | MASROOR FATANY | LIEN PAYMENT REFUND | 641.42 |
| 16111 | FDL HYDRAULICS, INC. | CYLINDER REPAIR TEST | 1,370.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 428.05 |
| 14701 | FERGUSON ENTERPRISES | WAREHOUSE INVENTORY | 3,375.00 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 10,430.08 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHNER | 107.20 |
| 8916 | FIRETRON, INC. | INSPECTION & REPAIRS | 1,016.50 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 86.26 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 74.39 |
| W16128 | FLORES, IRMA CORONA | UB REFUND | 27.64 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 80.00 |
| 8770 | GABRIEL ROEDER SMITH & COMPANY | OPEB VALUATION | 2,310.00 |
| T0416598 | PRISCILLA K GARCIA | FSS PROGRAM GRADUATE | 9,778.17 |
| W16165 | GARCIA, PATRICIA SALINAS | UB REFUND | 80.74 |
| W16255 | GARZA, SERGIO | UB REFUND | 64.53 |
| 16036 | GENTEX CORPORATION | PROTECTIVE HELMETS | 16,182.84 |
| W16209 | GERNANDER, BRIDGET KAY | UB REFUND | 41.03 |
| W16193 | GOAY, GARY | UB REFUND | 5.77 |
| 13440 | SANDRA GONZALES | ATHLETIC OFFICIAL | 130.00 |
| W16155 | GONZALES, DENICE M & REYNALDO | UB REFUND | 54.50 |
| W16191 | GONZALEZ, SANDRA SILVIA | UB REFUND | 93.76 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 6,167.40 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 169.20 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 10,547.42 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | EPA INQUIRY RESPONSE | 68,205.79 |
| W16258 | GREGG, TIMOTHY | UB REFUND | 8.76 |
| 15944 | LEE GRUNDMANN | ATHLETIC OFFICIALS | 72.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 794.08 |
| W16218 | GUERRERO, MARIA GUADALUPE | UB REFUND | 62.51 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,640.43 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 36.85 |
| W16143 | GUTIERREZ, AKATERINE MITILINE | UB REFUND | 595.44 |
| 10367 | HAPPY SOFTWARE | WAITLIST CHECK FEES | 2,712.50 |
| T0910423 | HARRIS COUNTY MASTER GARDNERS | SECURITY DEPOSIT REFUND | 47.25 |
| 15593 | HARRIS COUNTY PUBLIC LIBRARY | LOST BOOK FEE | 15.99 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 186.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 47.75 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 128.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 99.75 |
| 00004636 | HARRIS COUNTY TREASURER | MARCH YOUTH COUNSELING | 3,074.93 |
| W16176 | HARRIS, RANDY WAYNE | UB REFUND | 7.26 |
| 00002137 | RION N HART PH D | PSYCH EVALUATION | 600.00 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 76.45 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 5,597.76 |
| W16204 | HENSON, ANITA SUZANNE | UB REFUND | 47.14 |
| W16203 | HERNANDEZ, FAUSTINO | UB REFUND | 5.19 |
| B0060312 | HERNANDEZ, JORGE LUIS | COURT BOND REFUND | 100.00 |
| W16216 | HERNANDEZ, JUANITA CONCEPCION | UB REFUND | 116.46 |
| W16236 | HERRERA, CARLOTA DEYANIRA | UB REFUND | 112.76 |
| W16254 | HILL, JOHN ROBERT | UB REFUND | 7.24 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 108.00 |
| W16129 | HINOJOSA, ANGEL DIEGO | UB REFUND | 37.51 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,960.00 |
| 00001493 | HOUSTON AREA LIBRARY AUTO NETWORK | HALAN & E-BOOK FEES | 77,808.00 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | APRIL PUBLICATIONS | 1,501.95 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 499.62 |
| 00006553 | HOV SERVICES LLC | SCANNING SYSTEM MAINT | 5,257.50 |
| W16162 | HUMPHRIES, EVA M & JOSH | UB REFUND | 19.29 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 1,626.04 |
| 8955 | INFORMATION STATION SPECIALISTS | RADIO SYSTEM CHECKS | 1,125.00 |
| 00090140 | INKSPOT PRINTING | MAILING & PRINTING SERVICES | 2,307.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 374.90 |
| 10394 | MICHELE JANNISE | TRAINING MILEAGE | 287.60 |
| 9255 | JONATHAN JERNIGAN | COURSE EXPENSE | 37.80 |
| 00000218 | JOHN O HARRIS INTEREST | 2016 LEASE EXPENSES | 3,130.00 |
| W16147 | JOHNSON, GLENN ALLAN | UB REFUND | 80.66 |
| W16146 | JTB SERVICES | UB REFUND | 687.06 |
| 00003243 | K & K TRACTOR SERVICE | MOWING & CLEAN UP | 315.00 |
| W16213 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 55.06 |
| W16233 | K HOVNANIAN OF HOUSTON II LLC | UB REFUND | 77.45 |
| W16199 | KEITH HOGAN PROPERTIES INC | UB REFUND | 98.30 |
| W16119 | KELLEY CONSTRUCTION | UB REFUND | 84.28 |
| W16179 | KING, TIMOTHY RYAN | UB REFUND | 74.60 |
| W16234 | KMB REALTY- BUCHANAN, DENNIS | UB REFUND | 54.72 |
| W16157 | KOOL CORNER FOOD STORE | UB REFUND | 430.00 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 135.00 |
| W16170 | LANDRY, WILLIAM ROY | UB REFUND | 70.71 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 86.26 |
| W16116 | LAWTON, LORI ANN | UB REFUND | 161.27 |
| W16130 | LEMUS, CASSANDRA BARBOZA | UB REFUND | 34.82 |
| W16126 | LENNAR HOMES | UB REFUND | 354.99 |
| W16212 | LENNAR HOMES | UB REFUND | 70.47 |
| W16261 | LENNAR HOMES | UB REFUND | 67.76 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 8,011.20 |
| 9193 | LION TOTALCARE | LAUNDER & REPAIR GEAR | 249.97 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP DISPOSAL | 411.00 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 2,045.00 |
| 16186 | LIVINGSTON MUNICIPAL LIBRARY | LOST BOOK FEE | 9.99 |
| W16246 | LOMAS, DAVID ANTONIO | UB REFUND | 58.38 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 3,587.45 |
| W16168 | LOPEZ, JUAN GILBERTO | UB REFUND | 81.42 |
| 11142 | JORGE LUEVANO | ATHLETIC OFFICIAL | 54.00 |
| 11313 | LYNN ROSS GANNAWAY & CRANFORD, LLP | CIVIL SERVICE MATTERS | 261.25 |
| 16220 | ANNALEE MACIAS | ATHLETIC OFFICIAL | 80.00 |
| 13826 | ELAINE MACIAS | ATHLETIC OFFICIAL | 160.00 |
| 10854 | KIMBERLY MACK | COURSE PARKING | 32.00 |
| W16131 | MADRIGAL, TANYA ROSANNE | UB REFUND | 106.28 |
| W16114 | MAGGARD, MARK ANTHONY | UB REFUND | 60.57 |
| 9309 | MAR-CON SERVICES LLC | STORM SEWER & PAVEMENT | 206,576.61 |
| 9309 | MAR-CON SERVICES LLC | REGIONAL DETENTION | 21,077.71 |
| 9309 | MAR-CON SERVICES LLC | STORM SEWER & PAVEMENT | 274,690.46 |
| 10161 | RYAN MARSHALL | SUGA 2016 EXPENSES | 88.59 |
| W16175 | MARTINEZ, DAVID DELBERT | UB REFUND | 40.14 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 630,830.46 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 1,005.46 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | CRIME COVERAGE POLICY | 6,189.00 |
| 11124 | MARSHARIE NICOLE MCPHAUL | ATHLETIC OFFICIALS | 20.00 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 3,595.02 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 26,786.80 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 555.23 |
| W16172 | MENDOZA-JIMENEZ, VANESSA ALICIA | UB REFUND | 10.49 |
| W16194 | MERENDA, JOY S | UB REFUND | 80.46 |
| 10445 | METROPLEX CONTROL SYSTEMS | DOOR REPAIR | 475.00 |
| B0060385 | MEZA, RENE | COURT BOND REFUND | 450.00 |
| W16138 | MICU, CHRISTINA MICHELLE | UB REFUND | 41.79 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIALS | 72.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 4,761.61 |
| W16140 | MILLER, CONSTANCE LYNN | UB REFUND | 101.21 |
| 15929 | MONTGOMERY BUILDING SERVICES, LLC | LIBRARY RESTROOM | 21,237.25 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 652.57 |
| W16205 | MORALES, ANDREA | UB REFUND | 9.79 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 3,859.60 |
| 00130216 | MOTOROLA INC | ANNUAL MAINT CONTRACT | 70,005.24 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 999.15 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 8,385.94 |
| 16250 | MULTIVISTA | FIRE STATION #5 PROJECT | 1,270.00 |
| 00161304 | MUNICIPAL CODE CORPORATION | ANNUAL WEB FEE | 950.00 |
| W16214 | MURPHY, JUSTIN ALAN | UB REFUND | 96.80 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 3,209.92 |
| 9062 | NAFECO | BUNKER GEAR | 27,680.00 |
| 9957 | NESTLE WATERS NORTH AMERICA | BOTTLED WATER | 32.99 |
| W16107 | NEU, TIFFANI CORIN | UB REFUND | 10.96 |
| W16149 | NGUYEN, HUY QUANG | UB REFUND | 999.03 |
| W16120 | NIELSON, KATHY R | UB REFUND | 17.86 |
| T0516199 | MARISA NORIEGA | RENTAL DEPOSIT REFUND | 100.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 795.00 |
| 00006790 | MARTHA O'DANIEL | TEHA CONFERENCE | 35.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 65.00 |
| W16192 | OCHOA, RAYMOND | UB REFUND | 81.20 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,100.96 |
| W16150 | OGBEMUDIA, UYI OSAMEDE | UB REFUND | 47.88 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W16245 | ONE PINE VIII LLC | UB REFUND | 59.20 |
| W16198 | PADGETT, WARREN ARTHUR | UB REFUND | 106.02 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 26.61 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 5,894.75 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 550.00 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 37.59 |
| 13070 | PASADENA MULCH | PEA GRAVEL | 130.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 427.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 204.75 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 3,401.03 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 632.25 |
| W16243 | PENDLETON, JOAN ELIZABETH | UB REFUND | 34.61 |
| W16239 | PEREZ, MARGARET ANN | UB REFUND | 10.68 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 130.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,960.00 |
| T0416594 | PLANT MAINTENANCE INSPECTION | SECURITY DEPOSIT REFUND | 202.50 |
| W16247 | POOLE, MICHAEL WAYNE | UB REFUND | 22.85 |
| W16225 | PORTILLO, VRIANA MINELY | UB REFUND | 77.24 |
| 15317 | SHANNON POTEET | TEHA CONFERENCE | 35.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,825.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | GASES & CYLINDER RENTAL | 82.45 |
| T0416593 | MARCELLA PRINGLE | HEARTWORM REFUND | 128.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 277.04 |
| W16224 | PROPERTY REMEDIES INC | UB REFUND | 31.00 |
| 00005112 | PROQUEST INFORMATION & LEARNING | ANCESTRY DATABASE | 6,170.00 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | SUPERVISING COURSE | 8,100.00 |
| 10060 | R & B GROUP INC | GOLDEN ACRES WWTP BLOWER | 16,074.99 |
| 00004378 | RC LOCK & KEY | LOCKSMITH SERVICES | 118.50 |
| W16144 | REALTEX CONSTURCTION LLC | UB REFUND | 400.00 |
| 00180555 | RECORDED BOOKS | MAGAZINE SUBSCRIPTION | 5,687.97 |
| W16206 | RED DOOR HOUSING, LLC | UB REFUND | 92.46 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 66.54 |
| 10694 | EDGAR RESENDIZ | ATHLETIC OFFICIAL | 162.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| W16231 | REVES, JESSICA PAGE & DUSTIN | UB REFUND | 73.15 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 192.00 |
| W16241 | RICO SANTOS, ARACELI | UB REFUND | 104.43 |
| W16210 | RINCON, BRENDA DAVIS | UB REFUND | 183.65 |
| W16262 | RIOS, SERGIO BARTON | UB REFUND | 98.95 |
| T0416599 | CRISTINA RIVERA | CANCELLATION REFUND | 425.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 144.00 |
| 11212 | RUSSELL RODGERS | SKELETAL DEATH CLASS | 755.00 |
| 16053 | ERNESTO HERRERA RODRIGUEZ | ATHLETIC OFFICIAL | 235.00 |
| B0060383 | RODRIGUEZ GONZALEZ, JESUS R | COURT BOND REFUND | 180.00 |
| 10122 | JANETTE RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| W16197 | RODRIGUEZ, EUNICE | UB REFUND | 111.36 |
| B0057499 | ROMERO, SALOME SUBIA | COURT BOND REFUND | 180.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| W16118 | ROSE, MICHAEL LEE | UB REFUND | 329.26 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 750.00 |
| T0416592 | LILIAN RUBIO | RENTAL DEPOSIT REFUND | 100.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 209.83 |
| W16153 | RUZICKA, RONNIE JAMES | UB REFUND | 68.06 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 2,437.50 |
| B2644882 | SALAS, ANTONIO ALEJANDRO | COURT BOND REFUND | 400.00 |
| T0514395 | MARITZA SALAZAR | RENTAL DEPOSIT REFUND | 100.00 |
| 00005885 | SALVATION ARMY | MEALS ON WHEELS | 1,973.42 |
| 00190732 | SAM'S CLUB | INVENTORY & SUPPLIES | 4,221.66 |
| T0516198 | NOEMI SANCHEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W16260 | SANCHEZ, MANUEL MARTIN | UB REFUND | 56.63 |
| 10585 | JOHN SANDOVAL | BUSINESS MILEAGE | 47.41 |
| 00007860 | SARAH'S HOUSE | SHELTER EXPENSES | 2,922.00 |
| B0060386 | SBEITY, NOUR | COURT BOND REFUND | 46.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 51,953.19 |
| W16109 | SCOTT, MARK | UB REFUND | 283.57 |
| 00005129 | BRYAN SEIDEL | TEHA CONFERENCE & MILEAGE | 58.52 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 28.96 |
| W16166 | SERNA QUINTANILLA, ABIEL | UB REFUND | 84.94 |
| W16242 | SERRANO MARTINEZ, MARCIA M | UB REFUND | 101.00 |
| 9814 | SHADES OF TEXAS | PLANTS | 18.50 |
| W16202 | SHAW, NAY SHAYNOME | UB REFUND | 70.37 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 190.00 |
| T0416591 | YVONNE SILVESTRE | RENTAL DEPOSIT REFUND | 150.00 |
| 10579 | THOMAS SIMIELE | LIBRARY CONFERENCE | 83.73 |
| W16151 | SKN LLC | UB REFUND | 80.83 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 1,080.00 |
| 9352 | SMITH HAMILTON | EQUIPMENT REPAIR | 2,174.90 |
| W16257 | SMITH, DAVID L | UB REFUND | 276.37 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REAIR PARTS | 647.28 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 15,319.00 |
| W16159 | SOUTHMORE MANAGEMENT GROUP LLC | UB REFUND | 200.00 |
| W16215 | SPRINGER, WAYMAN CHARLES | UB REFUND | 74.70 |
| W16158 | SSS SOUTHMORE SQUARE, LLC | UB REFUND | 109.59 |
| W16196 | ST JOHN, PATRICIA GAYLE | UB REFUND | 32.96 |
| W16117 | STAHA, JOSEPH A JR | UB REFUND | 123.57 |
| 00001006 | STATE BAR OF TEXAS | REAL ESTATE FORMS | 295.00 |
| W16148 | SUPER, LLC SPENCER SQUARE | UB REFUND | 466.55 |
| W16115 | SWEDE ASSETS INC | UB REFUND | 54.07 |
| 9840 | SYSCO HOUSTON | CONCESSIONS & JAIL FOOD | 3,479.47 |
| 10345 | T & C CONSTRUCTION LTD | GUTHRIE STORAGE TANK | 62,799.13 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,015.00 |
| W16240 | TAFOLLA-ALVAREZ, ENRIQUE | UB REFUND | 85.96 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 700.00 |
| 15584 | THE INFORCER LLC | FORCIBLE ENTRY SIMULATOR | 7,830.69 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 759.17 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 10,198.20 |
| W16226 | TOLL, ROGER DALE | UB REFUND | 85.96 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 80.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 90.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 72.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 756.25 |
| 00000541 | TRIPLE S STEEL | STEEL PLATES | 228.06 |
| 8506 | U.S. BANK | AGENT FEES | 538.75 |
| T0516196 | JIMMY ADALBERTO UMANZOR | CANCELLATION REFUND | 420.00 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 550.11 |
| 16052 | MIGUEL VALDEZ | ATHLETIC OFFICIAL | 75.00 |
| T0516197 | CELIA VAZQUEZ-SANTOS | RENTAL DEPOSIT REFUND | 150.00 |
| 00004084 | VERIZON | TELEPHONE CHARGES | 12.33 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 796.56 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 273.28 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 403.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 8,073.31 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 284.33 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 507.35 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 154.58 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| W16211 | VISUET, YESY ELIZABETH | UB REFUND | 79.45 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 2,017.80 |
| 14020 | VOSS LIGHTING | WAREHOUSE INVENTORY | 648.50 |
| 00004406 | WALMART COMMUNITY | OFFICER SANTA PROGRAM | 247.26 |
| W16217 | WANG, YI | UB REFUND | 45.21 |
| W16156 | WARD, KAITLYN MARIE | UB REFUND | 25.96 |
| 00002071 | WASTE MANAGEMENT | TRASH DISPOSAL SERVICES | 234,799.59 |
| 15672 | WASTEZERO | GARBAGE BAGS | 23,895.20 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 14,563.62 |
| W16142 | WEDGMAN, CLIFTON JR | UB REFUND | 50.00 |
| W16178 | WEST, ARON CHRISTOPHER | UB REFUND | 55.03 |
| 10808 | WEX BANK | FUEL CHARGES | 2,022.58 |
| W16171 | WHEELER, CHRISTOPHER | UB REFUND | 71.36 |
| W16256 | WHIDDON, KELLY ANNE | UB REFUND | 36.69 |
| W16200 | WHITE, BRYAN P & LISA M | UB REFUND | 46.94 |
| W16106 | WILLETT, JUDY | UB REFUND | 11.61 |
| 9132 | SHERRY WOMACK | SUGA CONFERENCE REG | 1,020.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 36,658.16 |
| T0416597 | CHRISTOPHER YORK | RAIN OUT REFUND | 900.00 |
| TOTAL REPORT | $2,817,081.94 | ||
| *Checks listed on the report will be mailed following City Council approval on May 17, 2016.* | |||
5/01/2016 to 5/13/2016
May 16, 2016 By