| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 7,885.71 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 2,931.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 567.54 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 2,765.14 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 38.27 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS PPE 08/28/16 | 2,044.58 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1779 | ALMA O REYES | UTILITY REIMBURSEMENTS | 6.00 |
| H1168 | AMANDA L COLEMAN | UTILITY REIMBURSEMENTS | 21.00 |
| H2283 | AMBRIA CURL | UTILITY REIMBURSEMENTS | 96.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1667 | ANNISSA MORGAN | UTILITY REIMBURSEMENTS | 40.00 |
| H2199 | ASHLIE VINSON | UTILITY REIMBURSEMENTS | 35.00 |
| H2158 | ASHLYN F CRECY | UTILITY REIMBURSEMENTS | 42.00 |
| H1754 | AUDREY RAMIREZ | UTILITY REIMBURSEMENTS | 5.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 120.00 |
| H1485 | BREJA JAMES | UTILITY REIMBURSEMENTS | 54.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 27.00 |
| H2212 | BROOKE PARKER | UTILITY REIMBURSEMENTS | 97.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 1.00 |
| H2235 | CHERI HASKIN | UTILITY REIMBURSEMENTS | 34.00 |
| H1549 | CHRISTINE LINARES | UTILITY REIMBURSEMENTS | 12.00 |
| H2001 | CHRISTINE M WILLIAMS | UTILITY REIMBURSEMENTS | 7.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 17.00 |
| H2272 | COURTNEY WALKER | UTILITY REIMBURSEMENTS | 138.00 |
| H1142 | CYNTHIA CAVAZOS | UTILITY REIMBURSEMENTS | 66.00 |
| H1467 | DAZMASHAY HUDSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 14.00 |
| H1862 | DELILAH H SCOTT | UTILITY REIMBURSEMENTS | 8.00 |
| H2101 | DESIREE RAYMOND | UTILITY REIMBURSEMENTS | 3.00 |
| H1717 | DONNA A PEREZ | UTILITY REIMBURSEMENTS | 35.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 57.00 |
| H2132 | DORIS TEZENO | UTILITY REIMBURSEMENTS | 1.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 51.00 |
| H2089 | EDITH VIRAMONTES | UTILITY REIMBURSEMENTS | 71.00 |
| H1813 | ELIZABETH RODRIGUEZ | UTILITY REIMBURSEMENTS | 138.00 |
| H2281 | ERICA J MINNIEFIELD | UTILITY REIMBURSEMENTS | 93.00 |
| H2278 | ERICA L BLACKSHIRE | UTILITY REIMBURSEMENTS | 134.00 |
| H2024 | FRANCES YBARRA | UTILITY REIMBURSEMENTS | 34.00 |
| H2159 | FRANCISCO PEREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1499 | GARY JONES | UTILITY REIMBURSEMENTS | 27.00 |
| H1199 | HASAN M DAHER | UTILITY REIMBURSEMENTS | 13.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 57.00 |
| H2088 | JAMESHA STARR | UTILITY REIMBURSEMENTS | 45.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 158.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 57.00 |
| H2195 | JASMINE K WASHINGTON | UTILITY REIMBURSEMENTS | 55.00 |
| H1616 | JAZMYNE MAYO | UTILITY REIMBURSEMENTS | 36.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENTS | 51.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 55.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 27.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 71.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 53.00 |
| H2005 | JUSTINE WILLIAMS | UTILITY REIMBURSEMENTS | 35.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 87.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 29.00 |
| H1709 | KELLY F PAYNE | UTILITY REIMBURSEMENTS | 31.00 |
| H2261 | KENDRANEKA WILLIAMS | UTILITY REIMBURSEMENTS | 79.00 |
| H2275 | KEVANNA S DAVIS | UTILITY REIMBURSEMENTS | 27.00 |
| H1649 | LAKEISHA MONROE | UTILITY REIMBURSEMENTS | 54.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 11.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENTS | 97.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 88.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 35.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 71.00 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 71.00 |
| H2006 | LATISHA WILLIAMS | UTILITY REIMBURSEMENTS | 55.00 |
| H2230 | LEAIRA HATCHER | UTILITY REIMBURSEMENTS | 41.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 51.00 |
| H1041 | LISA BAILEY | UTILITY REIMBURSEMENTS | 28.00 |
| H1980 | LISA L WALLACE | UTILITY REIMBURSEMENTS | 1.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 26.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 1.00 |
| H1684 | MARIA D NUNEZ | UTILITY REIMBURSEMENTS | 18.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 51.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 32.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H1561 | MARISOL LOPEZ | UTILITY REIMBURSEMENTS | 23.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H2273 | MONEK L MASON | UTILITY REIMBURSEMENTS | 114.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 34.00 |
| H2207 | MYESHA MINNIFIELD | UTILITY REIMBURSEMENTS | 9.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1501 | PAIGE JONES | UTILITY REIMBURSEMENTS | 58.00 |
| H1370 | PAMELA J GONZALEZ | UTILITY REIMBURSEMENTS | 88.00 |
| H2221 | PATRICE JORDAN | UTILITY REIMBURSEMENTS | 55.00 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 38.00 |
| H1675 | PRISCILLA A NAVARRO | UTILITY REIMBURSEMENTS | 79.00 |
| H1315 | PRISCILLA B GARCIA | UTILITY REIMBURSEMENTS | 18.00 |
| H1443 | SAMANTHA HERNANDEZ | UTILITY REIMBURSEMENTS | 40.00 |
| H1921 | SANDY A TAVIRA | UTILITY REIMBURSEMENTS | 18.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 53.00 |
| H2220 | SIR JOHN WILBORN | UTILITY REIMBURSEMENTS | 1.00 |
| H2238 | MICHELLE SMITH | UTILITY REIMBURSEMENTS | 53.00 |
| H2072 | SONIA GALVAN | UTILITY REIMBURSEMENTS | 38.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 69.00 |
| H2043 | TAMIKA WELLS-WILLIAMS | UTILITY REIMBURSEMENTS | 33.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 19.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 108.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 34.00 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENTS | 29.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 38.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENTS | 17.00 |
| H1372 | VANESSA C GONZALEZ | UTILITY REIMBURSEMENTS | 21.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 34.00 |
| H1670 | VICTORIA MUNOZ | UTILITY REIMBURSEMENTS | 1.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 7,885.71 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 368.24 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 30.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 8,806.00 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 567.54 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 2,762.96 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS PPE 09/11/16 | 2,676.89 |
| 17005 | 3RDTECH, INC. | CAMERA & ACCESSORIES | 2,515.00 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 2,041.72 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 10654 | A T & T | MONTHLY CHARGES | 143.48 |
| 12160 | A T & T | U VERSE SERVICES | 170.74 |
| 9367 | A T & T | MONTHLY CHARGES | 18,876.68 |
| W17138 | ABRAHAM, NABIL H | UB REFUND | 54.15 |
| 9750 | ACME DJ'S | SHOOTOUT DJ SERVICES | 1,090.00 |
| B2741381 | ACUNA, ALBERTO MARCOS | COURT BOND REFUND | 125.00 |
| B2741382 | ACUNA, ALBERTO MARCOS | COURT BOND REFUND | 400.00 |
| B2741383 | ACUNA, ALBERTO MARCOS | COURT BOND REFUND | 300.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 369.29 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 80.61 |
| 00010032 | ADS CUSTOM SIGNS | PARKING SIGNAGE | 700.35 |
| W17154 | AGUILAR, JUAN | UB REFUND | 6.90 |
| W17155 | ALANIZ, ALBERT PAUL | UB REFUND | 52.14 |
| T0916400 | SILVIA ALDANA | RENTAL DEPOSIT REFUND | 100.00 |
| 10515 | ANDREW ALEMAN | INSTRUCTOR COURSE | 200.00 |
| 14724 | GERALD G ALLEN | ATHLETIC OFFICIAL | 108.00 |
| 11149 | JEFFREY ALLEN | FORENSIC FIRE DEATH | 260.00 |
| W17130 | ALLISON, HEATHER NICOLE | UB REFUND | 57.14 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPAIR PARTS | 165.60 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTIFICATION | 27.00 |
| 10601 | JUSTIN ANDERSON | RCTA CLASS-DRINKS | 29.82 |
| 9378 | ARIES FENCE CO. & SONS | GATE REPAIR | 900.00 |
| B0060361 | ARREAGA, URIEL/JUAN MIGUELITO MEJIA | COURT BOND REFUND | 935.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,058.86 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,563.15 |
| W17185 | AVILA, DIANNA EDITH | UB REFUND | 56.83 |
| W17200 | AYALA-COVARRUBIAS, RIGOBERTO | UB REFUND | 44.67 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO LAB SUPPLIES | 315.74 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING 2209 HUNTINGTON | 718.25 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 8,061.04 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 993.42 |
| W17127 | BAKER, CARLOS MANDEL | UB REFUND | 91.37 |
| W17158 | BARCO, JORGE RAFAEL | UB REFUND | 64.75 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 1,807.60 |
| 00003689 | BAY AREA RENTALS | PROPANE | 100.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-ALEX | 123.78 |
| W17203 | BAYWAY HOMES INC | UB REFUND | 114.25 |
| 00004544 | BAYWOOD OAKS COMMUNITY ASSOC. | LANDSCAPING/BB GOAL | 3,372.50 |
| 10939 | BAYWOOD OAKS HOMEOWNERS ASSOCIATION | FENCING & LANDSCAPING | 5,117.61 |
| 11150 | AARON BELL | FORENSIC FIRE DEATH COURSE | 260.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL SERVICES | 2,455.48 |
| W17143 | BERMUDEZ, MARCO A | UB REFUND | 54.42 |
| W17184 | BERRIDGE, JULIE ANN | UB REFUND | 83.61 |
| 16895 | BIBLIOTHECA, LLC | LIBRARY SUPPLIES | 874.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 34,881.79 |
| W17131 | BOOTHE, K DIANE | UB REFUND | 103.50 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 108.00 |
| 00001198 | DAVID BRANNON | FORENSIC FIRE DEATH COURSE | 260.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 1,400.00 |
| 9370 | BROOKS & SPARKS INC | FAIRMONT PARKWAY PROJECT | 9,000.00 |
| 9370 | BROOKS & SPARKS INC | PAVING & DRAINAGE PROGRAM MGMT | 2,905.00 |
| 9370 | BROOKS & SPARKS INC | FAIRMONT PARKWAY PROJECT | 8,000.00 |
| 00004562 | BROOKS CONCRETE INC | 2015 SIDEWALK REPLACEMENT | 45,646.48 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 825.58 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 5,199.28 |
| 00030420 | C & D TROPHIES | ACADEMY PLAQUES | 100.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| W17207 | CANTU, IRMA TAMEZ | UB REFUND | 67.45 |
| W17124 | CAPLES, TERRY LOYD | UB REFUND | 18.12 |
| 17125 | CARBONICS INC | CARBON DIOXIDE GAS | 49.50 |
| 9420 | CARE ATC | CLINIC SERVICE & SUPPLIES | 80,114.54 |
| 10481 | CARRIER ENTERPRISE LLC | MADISON JOBE A/C | 5,290.00 |
| W17161 | CARRILLO, APRIL | UB REFUND | 59.82 |
| B0057555 | CASTILLO, LIZETTE | COURT BOND REFUND | 240.00 |
| 00004422 | CDW GOVERNMENT INC | COMPUTER EQUIPEMENT | 4,155.23 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 418.66 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 280.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| T0816436 | JESENIA CHAIDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W17178 | CHAPA, BLANCA | UB REFUND | 178.13 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 280.00 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS SEPT 2016 | 14,206.80 |
| 00031601 | CHLORINATOR MAINTENANCE CO. | CHLORINATION EQUIPMENT | 1,779.20 |
| 00030914 | CINTAS | FLOOR MATS | 3,405.53 |
| W17148 | CLARK, PAUL ANDREW | UB REFUND | 105.20 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 36,609.24 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | EMS AMBULANCE SERVICE | 29,038.50 |
| 11088 | CMC GOVERNMENT SUPPLY | GUN RANGE SUPPLIES | 1,097.85 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 91.30 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | SCHOOL ZONE FLASHERS & CLOCK | 4,252.00 |
| 00008134 | CONVERGINT TECHNOLOGIES | CARD READER REPAIR | 453.66 |
| 10806 | COVERTTRACK GROUP, INC. | STEALTH BATTERIES | 167.00 |
| W17188 | COWAN, SHANDI LYNN | UB REFUND | 18.11 |
| B0057556 | CRUZ, DAVID | COURT BOND REFUND | 135.00 |
| 13973 | CSC ERECORDING SOLUTIONS | RECV REFUND IN ERROR | 120.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 347.55 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 64.97 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | SHAVER WATERLINE IMPROVEMENT | 722.00 |
| 00008317 | DBS TEXAS | SHIRTS | 4,162.90 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | CITY HALL PARKING LOT LIGHTS | 10,200.00 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 679.00 |
| 16803 | DEER PARK GARDENS APTS | TORRES RENT | 805.00 |
| 00001574 | DEER PARK LUMBER | BUILDING SUPPLIES | 75.09 |
| W17206 | DELAO, ANA RAQUEL | UB REFUND | 65.46 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 108.00 |
| W17170 | DESPORTE, VIRGINIA ARNOLD | UB REFUND | 57.00 |
| W17172 | DILLOW, MERLYN DEAN | UB REFUND | 134.80 |
| 00040915 | DOOLEY TACKABERRY, INC. | ON-SCENE LIGHTING & BOOTS | 3,210.85 |
| 00041518 | DORSETT | CONCRETE | 5,698.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | EL CARY WATER TESTING | 2,678.43 |
| 00050420 | EADY INC | TOWING CHARGES | 140.00 |
| W17165 | EDMONDS, TAMMY NOEL | UB REFUND | 32.78 |
| 17196 | STEVEN ELLINGER | SHOOTOUT REFEREE | 540.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLES & RENTALS | 43,997.35 |
| W17190 | ESCOBAR, ELDA ESMERALDA | UB REFUND | 23.13 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 60.00 |
| 13869 | JOSE ESTRADA | ATHLETIC OFFICIAL | 50.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 481.44 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 3,680.40 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SUPPLIES | 1,125.87 |
| W17120 | FAULK, WESLEY TAYLOR | UB REFUND | 18.34 |
| 16111 | FDL HYDRAULICS, INC. | CYLINDER REPAIR | 650.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 312.75 |
| 00060502 | FERRARA FIRE APPARATUS INC | ENGINE 71 REPAIRS | 2,385.33 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| W17208 | FINALLY HOME LLC | UB REFUND | 37.61 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 82.32 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICES | 462.15 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 19.49 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | AUG 2016 RETIREE INSURANCE | 50,269.96 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 100.45 |
| T0916402 | SOFIA GARCIA | WATERPARK REFUND | 22.00 |
| W17198 | GARCIA, AMANDA SUZANNE | UB REFUND | 20.81 |
| W17142 | GEE, GWENDOLYN K | UB REFUND | 67.89 |
| W17189 | GENERAL REALTY ENTERPRISES | UB REFUND | 300.00 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEERING | 4,420.00 |
| 00008067 | ANTHONY GONZALES | SHOOTOUT REFEREE | 650.00 |
| B2702031 | GONZALEZ, JOSE EFRAIN | COURT BOND REFUND | 200.00 |
| B2702032 | GONZALEZ, JOSE EFRAIN | COURT BOND REFUND | 200.00 |
| B2702033 | GONZALEZ, JOSE EFRAIN | COURT BOND REFUND | 200.00 |
| 00232307 | GRAINGER | WAREHOUSE INVENTORY | 1,035.60 |
| 00003681 | GRAY CHEM INC | MAINTENANCE SUPPLIES | 25.60 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | POOL CHEMICALS | 523.50 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES & INVENTORY | 4,191.67 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | EPA INQUIRY RESPONSE | 8,004.60 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 420.84 |
| W17151 | GUERRERO, WILLIAM V | UB REFUND | 81.42 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,387.16 |
| T0816437 | ELISHANAE HALL | SECURITY DEPOSIT REFUND | 100.00 |
| 9459 | HARRIS COUNTY - RIDES | RIDES PROGRAM JULY | 8,062.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 143.25 |
| 00004636 | HARRIS COUNTY TREASURER | JULY YOUTH COUNSELING | 3,074.93 |
| 10112 | HD SUPPLY FACILITIES MAINTENANCE | WAREHOUSE INVENTORY | 351.80 |
| 00091358 | HD SUPPLY WATERWORKS | METER REPAIR PARTS | 40.00 |
| T0916401 | MARGARET A HERNANDEZ | WATERPARK REFUND | 26.00 |
| W17193 | HERNANDEZ, MARIA SOLEDAD | UB REFUND | 46.33 |
| W17123 | HERNANDEZ, REYNA A | UB REFUND | 86.86 |
| 10495 | NATALIE HERRERA | CE COURSE MILEAGE | 73.55 |
| W17149 | HERRERA, CRYSTAL JENNIFER | UB REFUND | 36.53 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 14,675.08 |
| W17137 | HINOJOSA, BERENICE | UB REFUND | 87.45 |
| 00006683 | HOLIDAY INN EXPRESS & SUITES | COURSE ACCOMMODATIONS | 1,487.30 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 490.00 |
| 9689 | THE HON COMPANY C/O J. TYLER SVCS | ACADEMY CHAIRS | 17,744.25 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | JULY & AUGUST PUBLICATIONS | 1,254.98 |
| 00191601 | HR GREEN INC | WWTP CONSOLIDATION | 10,908.50 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 783.54 |
| 00006522 | HUNTON DISTRIBUTION | COMPRESSOR | 2,177.21 |
| W17132 | HUSAIN, MEHBOOB ABDUL | UB REFUND | 56.01 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | SHOOTOUT MEDALS | 435.00 |
| 00001413 | IDENTICARD SYSTEMS INC | ID CARD SUPPLIES | 943.89 |
| 10943 | IDEXX LABORATORIES | SNAP TESTS | 1,248.68 |
| 10902 | IDS ENGINEERING GROUP | WATER STORAGE TANK REHAB | 18,196.53 |
| 00002947 | IMPRESSIVE IDEAS, INC | PRINTING | 1,552.44 |
| 00091450 | INDUSTRIAL AIR TOOL LP | WAREHOUSE INVENTORY | 425.35 |
| 00008099 | INFOSOL INC | ON SITE COURT SUPPORT | 4,065.00 |
| W17141 | INIGUEZ TAPIA, FRANCISCO J | UB REFUND | 92.74 |
| 12374 | INTEGRATED FORENSIC LABORATORIES LL | BACK LOG TESTING | 2,636.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 598.69 |
| 00090465 | IPMA | POLICE STUDY GUIDES | 150.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 480.20 |
| 9611 | ISI COMMERCIAL REFRIGERATION | ICE MACHINE-STATION 5 | 6,103.43 |
| W17159 | ISIDORO APODACA, DORA LUZ | UB REFUND | 34.88 |
| T0911403 | HARRY JENKINS | SHOOTOUT REFEREE | 540.00 |
| 00003243 | K & K TRACTOR SERVICE | LOT CLEAN UP | 960.00 |
| W17163 | KOTHARI, BHAVESH BHASKAR | UB REFUND | 58.61 |
| T0916403 | SARAH KRUSE | WATERPARK REFUND | 20.00 |
| W17121 | LANDEROS-SALCEDO, HILDA M | UB REFUND | 37.58 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 210.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 646.31 |
| W17177 | LENNAR HOMES | UB REFUND | 90.08 |
| W17191 | LENNAR HOMES | UB REFUND | 45.72 |
| W17144 | LEON GONZALEZ, EDGAR OMAR | UB REFUND | 50.44 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 566.10 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 25,597.85 |
| 9383 | LONE STAR RECREATION, INC. | HOLLY BAY PARK PLAYSYSTEM | 156,140.75 |
| 00006536 | LONE STAR UNIFORMS INC | UNIFORMS | 1,491.75 |
| 00201258 | LOVETT AGENCY | NOTARY-GARISON | 123.00 |
| T0017899 | GARY MAJOR | 2016 CPAAA CONFERENCE | 1,364.97 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W17169 | MCCORMACK, RICHARD | UB REFUND | 20.71 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 800.76 |
| 00002480 | MCGRIFF SEIBELS & WILLIAMS OF TEXAS | PROPERTY INSURANCE | 15,322.00 |
| 00007283 | MCKINNEY CONSTRUCTION | SH 225 WATERLINE PROJECT | 426,101.13 |
| 8496 | MDN ENTERPRISES | PIPE MATERIALS | 4,918.66 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 34,411.69 |
| W17133 | MEARS, CHARLES FREDRICK | UB REFUND | 67.87 |
| T0916299 | CLAUDETTE MEDLIN | RENTAL DEPOSIT REFUND | 100.00 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 999.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | MAINTENANCE MATERIALS | 47.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 764.14 |
| 00000709 | MITY-LITE, INC | TABLES AND CHAIRS | 6,867.91 |
| T0018041 | MLG CONSTRUCTION | SECURE 2738 HARVARD | 450.00 |
| W17211 | MONTOYA, REBECCA MICHELLE | UB REFUND | 72.54 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 928.09 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00007222 | MORRISON SUPPLY COMPANY | WAREHOUSE INVENTORY | 385.00 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 1,114.81 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 38,258.23 |
| 16250 | MULTIVISTA | MONTHLY DOCUMENTATION | 415.00 |
| B0057557 | MUNOZ, SIERRA ANDREA | COURT BOND REFUND | 30.00 |
| 9062 | NAFECO | BUNKER GEAR | 4,864.00 |
| 17134 | NATIONAL CINEMEDIA LLC | RECRUITING AD | 4,982.00 |
| 00001199 | NATIONAL FIRE PROTECTION ASSOC | NFCSS SUBSCRIPTION | 1,331.10 |
| W17204 | NEWELL, CHERRI M | UB REFUND | 22.94 |
| W17202 | NGUYEN, PHONG THANH | UB REFUND | 49.26 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 6,500.00 |
| 17195 | STEVE OAKES | SHOOTOUT REFEREE | 540.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN | 63.00 |
| W17201 | OCEAN LENDING | UB REFUND | 26.05 |
| W17209 | OCEAN LENDING | UB REFUND | 49.38 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 6,278.54 |
| W17171 | OLLIS, JENNIFER LEIGH | UB REFUND | 41.04 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W17150 | OWENS, GARY EDWARD | UB REFUND | 35.23 |
| 00008239 | PALOS SPORTS INC | RECREATIONAL SUPPLIES | 633.49 |
| W17179 | PARDAVE REYNOSO, MICHELLE C | UB REFUND | 77.13 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 7.14 |
| W17175 | PARNELL, PHILLIP W | UB REFUND | 61.86 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 11,730.30 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 355.88 |
| 13070 | PASADENA MULCH | FERTILIZER | 80.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 318.00 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 118.18 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 84.39 |
| 00200805 | PASADENA PRINTING INC | ENVELOPES | 656.25 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 219.27 |
| T0316294 | VIRGINIA PATE | BUSINESS MILEAGE | 113.40 |
| W17164 | PATHLIGHT PROPERTY MGMT | UB REFUND | 63.37 |
| 11205 | PATHMARK TRAFFIC PRODUCTS OF TEXAS | BLANK TRAFFIC SIGNS | 3,115.04 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 4,732.50 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 307.00 |
| T0916298 | MARIA PELAYO | RENTAL DEPOSIT REFUND | 150.00 |
| W17136 | PENA, SONIA MARICRUZ | UB REFUND | 118.11 |
| 14018 | PINE BROOK COMMUNITY ASSOC. | PARK IMPROVEMENTS | 7,500.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 990.00 |
| W17183 | PRAXAIR DISTRIBUTION INC | UB REFUND | 92.32 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTALS | 65.60 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 366.00 |
| 13968 | PROMO DIRECT | EDUCATIONAL MATERIAL | 2,486.39 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | REGISTRATION FEE | 450.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP MATERIALS | 1,230.40 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 440.82 |
| W17122 | RAMIREZ, LACY PAYNE | UB REFUND | 29.33 |
| T0908409 | ELVIN RANDELL | SHOOTOUT REFEREE | 315.00 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 33.03 |
| W17129 | RED DOOR HOUSING LLC | UB REFUND | 101.91 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 4,275.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 96.05 |
| 14132 | REFRIGERATED STORAGE TRAILER RENTAL | REFRIGERATED STORAGE | 1,000.00 |
| W17160 | REYES ALEMAN, JUAN D | UB REFUND | 83.77 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | FLOOR MACHINE | 4,104.21 |
| W17153 | RIOS, PATRICIA VIRGINIA | UB REFUND | 85.96 |
| 16597 | RITZ SAFETY | WAREHOUSE INVENTORY | 914.50 |
| W17146 | RIVAS, CRISTINA | UB REFUND | 50.73 |
| W17192 | RIVERA, ALBERTITO | UB REFUND | 50.82 |
| 11212 | RUSSELL RODGERS | PROPANE | 51.95 |
| W17186 | RODRIGUEZ, JUAN L | UB REFUND | 85.96 |
| W17199 | RODRIGUEZ, TRACY LYNN | UB REFUND | 25.58 |
| 13369 | ROMANO CONTRACTORS | 209 N MAIN REMODEL | 3,978.50 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 140.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 1,050.00 |
| W17166 | RUIZ, CINDY CARELI | UB REFUND | 77.29 |
| 10110 | S&B INFRASTRUCTURE LTD | SCARBOROUGH WATERLINE PROJECT | 15,090.00 |
| 9984 | SAFETY HOUSE LLC | WAREHOUSE INVENTORY | 1,380.00 |
| W17140 | SALAZAR, MARLA CONTRERAS | UB REFUND | 64.11 |
| T0816599 | ABIGAIL SALINAS | CANCELLATION REFUND | 490.00 |
| 00190732 | SAM'S CLUB | MJSC SOCK HOP | 131.86 |
| T0816598 | FRANCISCO SANCHEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 55,342.31 |
| W17182 | SCOTT, CLEO SMITH | UB REFUND | 64.21 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 54.95 |
| 16707 | SAMANTHA SENN | BUSINESS MILEAGE | 11.56 |
| 11899 | CHRIS SHANNAHAN | FORENSIC FIRE DEATH | 260.00 |
| W17168 | SHOCKLEY, MICHAEL LEE | UB REFUND | 100.90 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 280.00 |
| 00190913 | SIMPLEX GRINNELL | EQUIPMENT REPAIR | 516.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 270.00 |
| 17194 | BOBBY SMITH | SHOOTOUT REFEREE | 270.00 |
| 9352 | SMITH HAMILTON | EQUIPMENT REPAIRS | 4,525.20 |
| W17139 | SOLIS, SINTIA | UB REFUND | 90.51 |
| W17145 | SOROLA, REBECCA LYNN | UB REFUND | 24.09 |
| 00001354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 83.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 17,483.00 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.70 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 620.26 |
| 00021813 | STERICYCLE INC | DISPOSAL SERVICES | 381.60 |
| W1242082 | STOCKMAN, JACK JOSEPH | CHECK REPLACEMENT | 100.00 |
| W17187 | STOCKTON, CARL ANTHONY | UB REFUND | 19.49 |
| 14420 | STORAGE CORRAL | HURTADO & TORRES RENTAL | 530.00 |
| 14420 | STORAGE CORRAL | GLASS RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | GLASS RENTAL | 280.00 |
| 14420 | STORAGE CORRAL | TORRES RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | TORRES RENTAL | 280.00 |
| 00003706 | JAMYE SUTHERLAND | RETIREMENT PARTY FUND | 80.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 2,972.60 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 1,190.00 |
| 00006444 | TAAF | SOFTBALLS | 636.00 |
| 11163 | TEMPLE DISPLAY, LTD | CHRISTMAS LIGHTS | 878.00 |
| 10649 | JERRY TERRY | SHOOTOUT REFEREE | 495.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | DEPARTMENT RENEWAL FEES | 900.00 |
| 13148 | TEXAS DEPARTMENT OF MOTOR VEHICLES | VEHICLE INSPECTIONS | 28.50 |
| 11102 | TEXAS ELECTRIC CO. | WELL MOTOR | 8,433.00 |
| 9390 | TEXAS LAUNDRY SERVICE CO., INC. | DRYER REPAIR | 260.40 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 6,240.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | GO BOND AGENT FEES | 500.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 4,058.27 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | SENIOR EXPO BOOTHS | 2,284.00 |
| 00005525 | THE PRODUCTIVITY CENTER INC | LICENSE RENEWALS | 500.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 5,507.77 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,100.00 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 72.00 |
| 00200038 | TIME CLOCK SALES & SERVICE | TIME CLOCK UPGRADE | 1,230.00 |
| W17128 | TIMMONS, SHEILA NICOLE | UB REFUND | 8.98 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 39,308.48 |
| W17176 | TOMLINSON, JARED MICHAEL | UB REFUND | 82.15 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL HARDWARE | 7,098.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICES | 891.75 |
| 00005812 | TRICO TOWER SERVICE INC | RADIO ANTENNA REPAIR | 7,590.00 |
| 00020321 | TUFF MATE INC | WAREHOUSE INVENTORY | 654.00 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 556.09 |
| 00004632 | UNIVERSITY OF NORTH TEXAS | REGISTRATION-LONG | 230.00 |
| B0057526 | VALDEZ, CHRISTOPHER ROGER | COURT BOND REFUND | 300.00 |
| W17156 | VASQUEZ, CARMEN JULIA | UB REFUND | 745.35 |
| W17157 | VELASQUEZ, DORA ELIA | UB REFUND | 77.57 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | EQUIPMENT PARTS | 1,416.91 |
| T0016570 | TASHINA VICTOR | BUSINESS MILEAGE | 25.96 |
| T0001766 | VILLAGE GROVE COMMUNITY ASSOC | POOL HOUSE & PARK POST PAINTING | 6,195.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| B0057548 | VISE, PAMELA CARTER | COURT BOND REFUND | 300.00 |
| W17181 | W10 HOMES LLC | UB REFUND | 52.54 |
| W17162 | WARD, THOMAS & MELISSA | UB REFUND | 111.55 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 499,320.85 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR | 957.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 35,209.03 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 10,620.00 |
| 10808 | WEX BANK | FUEL CHARGES | 2,249.87 |
| 11829 | GENE WHEELER | 2016 CPAAA CONFERENCE | 769.70 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | SHREDDER | 875.00 |
| 00005304 | WILLOW OAKS HOMEOWNERS ASSOCIATION | INSTALL POWER/LIGHTS | 2,042.00 |
| 11830 | PAMELA WINFREY | 2016 CPAAA CONFERENCE | 658.48 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,705.65 |
| W17210 | YBARRA, DAVID | UB REFUND | 26.61 |
| 16388 | ZOETIS US LLC | ANIMAL MEDICATION | 603.45 |
| TOTAL REPORT | $2,236,082.67 | ||
9/01/2016 to 9/30/2016
September 16, 2016 By