| 00000683 | CITY OF PASADENA TX | DIR/ADMIN FEES | 13,059.14 |
| 9309 | MAR-CON SERVICES LLC | THRU 10/31/16 | 62,021.94 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | LEGAL NOTICE | 76.00 |
| 00071254 | GENSLER HOUSTON | THRU 10/22/16 | 15,452.21 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 4.00 |
| H1168 | AMANDA L COLEMAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1762 | AMANDA RAMOS | UTILITY REIMBURSEMENTS | 18.00 |
| H2283 | AMBRIA CURL | UTILITY REIMBURSEMENTS | 43.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1667 | ANNISSA MORGAN | UTILITY REIMBURSEMENTS | 33.00 |
| H1304 | ARACELI GAMINO | UTILITY REIMBURSEMENTS | 93.00 |
| H2174 | AUDREY KELLY | UTILITY REIMBURSEMENTS | 7.00 |
| H1048 | LESLIE A BAZALDUA | UTILITY REIMBURSEMENTS | 120.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 73.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 27.00 |
| H1529 | BRITNEY LAWS | UTILITY REIMBURSEMENTS | 36.00 |
| H2212 | BROOKE PARKER | UTILITY REIMBURSEMENTS | 87.00 |
| H1577 | CHARLENE MALDONADO | UTILITY REIMBURSEMENTS | 94.00 |
| H1781 | CHRISTA REYES | UTILITY REIMBURSEMENTS | 20.00 |
| H2178 | CHRISTINA RIVERA | UTILITY REIMBURSEMENTS | 8.00 |
| H1549 | CHRISTINE LINARES | UTILITY REIMBURSEMENTS | 4.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 17.00 |
| H2202 | COURTNEY PELLERIN | UTILITY REIMBURSEMENTS | 8.00 |
| H2272 | COURTNEY WALKER | UTILITY REIMBURSEMENTS | 55.00 |
| H1917 | DANA E SZALAY | UTILITY REIMBURSEMENTS | 36.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 14.00 |
| H1862 | DELILAH H SCOTT | UTILITY REIMBURSEMENTS | 8.00 |
| H2146 | DIANA L FONTENOT | UTILITY REIMBURSEMENTS | 71.00 |
| H1717 | DONNA A PEREZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1138 | DORA CASTLEBERRY | UTILITY REIMBURSEMENTS | 1.00 |
| H2098 | DORIS D DAVIS | UTILITY REIMBURSEMENTS | 57.00 |
| H1955 | DOTTY J VASQUEZ | UTILITY REIMBURSEMENTS | 51.00 |
| H1813 | ELIZABETH RODRIGUEZ | UTILITY REIMBURSEMENTS | 69.00 |
| H2204 | EMILIA NUNEZ | UTILITY REIMBURSEMENTS | 18.00 |
| H2281 | ERICA J MINNIEFIELD | UTILITY REIMBURSEMENTS | 49.00 |
| H2278 | ERICA L BLACKSHIRE | UTILITY REIMBURSEMENTS | 77.00 |
| H2165 | FLORENCIO ORNELAS | UTILITY REIMBURSEMENTS | 29.00 |
| H1187 | GINA M COVARRUBIAS | UTILITY REIMBURSEMENTS | 41.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 57.00 |
| H2088 | JAMESHA STARR | UTILITY REIMBURSEMENTS | 19.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 79.00 |
| H1904 | JANICE STANLEY | UTILITY REIMBURSEMENTS | 57.00 |
| H1219 | JENNETTE DELACRUZ | UTILITY REIMBURSEMENTS | 71.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 55.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 27.00 |
| H1896 | JERMISHA SONNIER | UTILITY REIMBURSEMENTS | 18.00 |
| H2282 | JESSICA RAMIREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 71.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 53.00 |
| H1757 | KARINA RAMIREZ | UTILITY REIMBURSEMENTS | 87.00 |
| H1463 | KAVIASHNYA HOUSTON | UTILITY REIMBURSEMENTS | 29.00 |
| H0466 | KEAONDRA BENOIT | UTILITY REIMBURSEMENTS | 205.00 |
| H2261 | KENDRANEKA WILLIAMS | UTILITY REIMBURSEMENTS | 79.00 |
| H2275 | KEVANNA S DAVIS | UTILITY REIMBURSEMENTS | 18.00 |
| H2297 | KIARA A WELLS | UTILITY REIMBURSEMENTS | 18.00 |
| H1486 | KIMBERLY JAQUEZ | UTILITY REIMBURSEMENTS | 71.00 |
| H0785 | KRISTINA LAURENTZ | UTILITY REIMBURSEMENTS | 142.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 11.00 |
| H2054 | LAKISHA SESSUM | UTILITY REIMBURSEMENTS | 97.00 |
| H2137 | LANETTE COOPER | UTILITY REIMBURSEMENTS | 44.00 |
| H1054 | LANICE BENJAMIN | UTILITY REIMBURSEMENTS | 35.00 |
| H2134 | LASABLE DAILEY | UTILITY REIMBURSEMENTS | 71.00 |
| H2244 | LASHAWNDA R SCOTT | UTILITY REIMBURSEMENTS | 34.00 |
| H2206 | LATOYA TAYLOR | UTILITY REIMBURSEMENTS | 29.00 |
| H2230 | LEAIRA HATCHER | UTILITY REIMBURSEMENTS | 41.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 51.00 |
| H1041 | LISA BAILEY | UTILITY REIMBURSEMENTS | 8.00 |
| H1980 | LISA L WALLACE | UTILITY REIMBURSEMENTS | 1.00 |
| H1545 | LISA LICON | UTILITY REIMBURSEMENTS | 16.00 |
| H1183 | LOUISE CORTEZ | UTILITY REIMBURSEMENTS | 26.00 |
| H2096 | MARIA A SANTOS | UTILITY REIMBURSEMENTS | 1.00 |
| H1470 | MARIA HURTADO | UTILITY REIMBURSEMENTS | 51.00 |
| H1240 | MARIA T DONEZ | UTILITY REIMBURSEMENTS | 61.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 32.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H1773 | MARTHA A REGALADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H2229 | MIRACLE S SMITH | UTILITY REIMBURSEMENTS | 9.00 |
| H2273 | MONEK L MASON | UTILITY REIMBURSEMENTS | 24.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 34.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| H1626 | OLIVIA MENDEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1542 | PATRICIA A LEWIS | UTILITY REIMBURSEMENTS | 37.00 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 38.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 27.00 |
| H2173 | ROCIO HERNANDEZ | UTILITY REIMBURSEMENTS | 48.00 |
| H34453 | RONEISHA S LEWIS | UTILITY REIMBURSEMENTS | 179.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 36.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 55.00 |
| 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 | 65.00 |
| H1526 | TAMEKA LANDRY | UTILITY REIMBURSEMENTS | 93.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 1.00 |
| H1247 | TENESHA D DUCKWORTH | UTILITY REIMBURSEMENTS | 15.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 108.00 |
| H37825 | TIERRA HUMPHRIES | UTILITY REIMBURSEMENTS | 86.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 34.00 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENTS | 29.00 |
| H2167 | TIMEKA WILTZ | UTILITY REIMBURSEMENTS | 134.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 15.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENTS | 17.00 |
| H1269 | VALERIE A FELAN | UTILITY REIMBURSEMENTS | 101.00 |
| H1607 | VERONICA MARTINEZ | UTILITY REIMBURSEMENTS | 1.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 34.00 |
| H2176 | WILLIE GRIFFITH | UTILITY REIMBURSEMENTS | 7.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 19.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 7,832.67 |
| 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 | 2,618.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,611.60 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,676.89 |
| L21507 | U.S. DEPARTMENT OF TREASURY | CHECK REPLACEMENT | 185.90 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,680.00 |
| 10654 | A T & T | MONTHLY CHARGES | 1,657.26 |
| 12160 | A T & T | INTERNET CHARGES | 292.82 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 20,953.52 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 1,712.00 |
| 00006919 | A1 DTS CORPORATION | REBUILD TRANSMISSION | 3,400.00 |
| W17826 | AB TO INVESTMENT LLC | UB REFUND | 34.43 |
| 00004763 | ABC DOORS | PM SHOP DOORS (7) | 34,454.96 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 2,657.86 |
| 9750 | ACME DJ'S | DJ SERVICES | 495.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 1,177.64 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 69.65 |
| B0057431 | ADAMS, MICHAEL ANTWAN | COURT BOND REFUND | 280.00 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SERVICES | 79.80 |
| 00010032 | ADS CUSTOM SIGNS | FOOD DRIVE SIGNS | 112.00 |
| W17796 | AGRAHARKAR ENTERPRISES | UB REFUND | 351.41 |
| W17872 | AH PRODUCS INC | UB REFUND | 1,000.00 |
| T1116409 | MARIA ALCALA | RENTAL DEPOSIT REFUND | 100.00 |
| W17762 | ALTISOURCE RESIDENTIAL LP | UB REFUND | 45.10 |
| T1016405 | IRMA ALVAREZ | CHECK REPLACEMENT | 150.00 |
| W17778 | ANDREWS, BRIAN ALAN | UB REFUND | 74.33 |
| 00011850 | ANGEL BROTHERS ENTERPRISES | EL CARY PAVING & DRAINAGE | 27,916.04 |
| W17747 | ANTONIO'S AUTO SALES-SHAVER | UB REFUND | 100.00 |
| W17800 | ARELLANO, ANDREA NICOLE | UB REFUND | 25.24 |
| 9378 | ARIES FENCE CO. & SONS | FENCE & GATE REPAIRS | 4,835.00 |
| W17779 | ARREDONDO, MARIA CRESTINA | UB REFUND | 20.81 |
| 00005063 | ASCE MEMBERSHIP | MEMBERSHIP-IQBAL | 310.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 2,352.84 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 8,075.33 |
| W17840 | AVILA, MARIO ALBERTO | UB REFUND | 24.63 |
| W17827 | AYALA, FREDY | UB REFUND | 59.66 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT PROGRAM | 9,210.00 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO SUPPLIES | 972.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 6,613.52 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 3,001.54 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 80.00 |
| W17773 | BALDERAS, RENE ROLANDO | UB REFUND | 47.88 |
| W17735 | BALDWIN, MICHAEL & STEPHANIE M | UB REFUND | 59.16 |
| W17777 | BALLARD, SYLVESTER | UB REFUND | 87.26 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | WATER CONSULTANT | 2,025.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS | 180.00 |
| W17856 | BATES, CHARLES H | UB REFUND | 79.72 |
| 00001573 | BAY AREA CYCLING & FITNESS | BICYCLE PARTS | 1,993.75 |
| 00003689 | BAY AREA RENTALS | PROPANE & CONCRETE | 255.90 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | DEC MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-RAMBO | 197.06 |
| W17877 | BAYWAY HOMES INC | UB REFUND | 103.50 |
| W17831 | BENAVIDEZ, FRANCISCA | UB REFUND | 36.77 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 94,005.90 |
| 9304 | BIG Z LUMBER COMPANY | FENCING MATERIAL | 737.80 |
| 9699 | BINKLEY & BARFIELD | HWY 225 WATERLINE PROJECT | 1,580.00 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 120.00 |
| W17842 | BRENNAN, CAROL | UB REFUND | 56.44 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 560.00 |
| W17752 | BROCKHAN, DOUGLAS L | UB REFUND | 19.49 |
| 00004562 | BROOKS CONCRETE INC | 2015 ANNUAL SIDEWALK | 34,080.33 |
| W17838 | BROOKS, KELI ELIZABETH | UB REFUND | 64.74 |
| W17725 | BROTHERTON, JAMI LYNN | UB REFUND | 31.54 |
| W17758 | BROTHERTON, TERRY CLOVIS | UB REFUND | 89.18 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,987.33 |
| W17768 | CABALLERO, HECTOR JR | UB REFUND | 62.75 |
| B0057432 | CARREON,OZIEL | COURT BOND REFUND | 305.00 |
| W17837 | CASTILLO, SAMUEL | UB REFUND | 81.91 |
| 00004422 | CDW GOVERNMENT INC | CYBERPOWER UPS | 1,198.70 |
| 00006808 | CENTERPOINT ENERGY | STREETLIGHT CABLE | 1,323.65 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 665.21 |
| 13650 | CENVEO COPORATION | ENVELOPES | 1,492.50 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,120.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 00030800 | CHANNEL BEARING & SUPPLY | BEARINGS | 4,050.82 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,960.00 |
| 13739 | CHARM-TEX | JAIL MATTRESSES | 868.50 |
| 9964 | CHASE SAFE DEPOSIT BOX CENTER | SAFE DEPOSIT BOX RENT | 70.00 |
| W17807 | CHAVEZ, JOSE ANTONIO | UB REFUND | 25.83 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 820.42 |
| W17736 | CHEW, LYDIA THOMSON | UB REFUND | 59.26 |
| 00005494 | CHLIC-CHICAGO | DENTAL INS-DEC 2016 | 14,420.76 |
| W17860 | CHONG, ANDREW | UB REFUND | 12,000.00 |
| 00030914 | CINTAS | FLOOR MATS | 397.40 |
| 10974 | CITY ELECTRIC SUPPLY | PARKING LOT LIGHTS | 6,632.00 |
| 00030043 | CITY OF HOUSTON | QRTLY DRAINAGE FEES | 3,741.02 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,310.00 |
| W17764 | CLARK, WILLIAM ALLEN | UB REFUND | 61.63 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 16,204.39 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER METER CHARGES | 973.00 |
| 00004893 | COLLIER MATERIALS | CRUSHED GRANITE | 2,827.50 |
| W17728 | COLUNGA, ANTHONY JR | UB REFUND | 48.76 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 772.51 |
| W17866 | CORDOVA, JORGE ARTURO | UB REFUND | 100.90 |
| W17745 | COWART, STEVEN LLOYD | UB REFUND | 125.00 |
| W17765 | COWART, STEVEN LLOYD | UB REFUND | 125.00 |
| W17797 | CP ORIGINATIONS | UB REFUND | 86.61 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 69.50 |
| W17783 | CUFFS INDUSTRIAL LLC | UB REFUND | 93.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 769.45 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 38.54 |
| 00030580 | JON CUTSHALL | TEXAS AC ELECTRIC | 140.00 |
| 00000489 | PAUL I DAVIS | TRAVEL PARKING & TIPS | 57.72 |
| W17808 | DAVIS, CARRIE L | UB REFUND | 135.12 |
| 00008317 | DBS TEXAS | SHIRTS & INVENTORY | 2,967.19 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | WAREHOUSE INVENTORY | 629.50 |
| 00001574 | DEER PARK LUMBER | MAINTENANCE MATERIALS | 1,326.55 |
| W17771 | DELGADO, ODILON S | UB REFUND | 69.41 |
| 00003537 | DELL MARKETING LP | COMPUTERS & MONITORS | 22,355.60 |
| 10937 | TAMMY DELOSSANTOS | TRAVEL SHUTTLE TIPS | 16.00 |
| B2757329 | DEROIN, RYAN AUSTIN | COURT BOND REFUND | 250.00 |
| 00000867 | RICARDO DESOTO | ATHLETIC OFFICIAL | 120.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,383.69 |
| W17814 | DMS PAINTING, INC. | UB REFUND | 28.42 |
| T0811406 | MARIA DOMINGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING HELMETS | 5,952.00 |
| 00041518 | DORSETT | CONCRETE | 870.50 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCE SUPPLIES | 1,284.30 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 960.12 |
| W17753 | DUNNE, JOSEPH MICHAEL | UB REFUND | 17.46 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | 1149 ELLSWORTH/REPAIR | 386.98 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTALS | 675.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 100.00 |
| W17756 | EVANS, SHANNAH PAULINE | UB REFUND | 58.61 |
| W17822 | EVANS, SHANNAH PAULINE | UB REFUND | 40.99 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 120.63 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,400.50 |
| W14677 | MICHAEL FARR & JEANENE KENDRICK | CHECK REPLACEMENT | 66.95 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 6,916.44 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 76.37 |
| B2739291 | FERNANDEZ, JUAN CARLOS | COURT BOND REFUND | 950.00 |
| 00060502 | FERRARA FIRE APPARATUS INC | ELEVATOR KEY SETS | 2,075.52 |
| W17852 | FERRY, AMANDA LYNN | UB REFUND | 59.79 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 310.65 |
| W17809 | FINN, MICHAEL RAE | UB REFUND | 34.91 |
| 8916 | FIRETRON, INC. | ALARM & EXTINGUISHER SVC | 1,953.55 |
| W17839 | FIRST CHOICE REAL ESTATE | UB REFUND | 68.60 |
| W17748 | FIRST CITIZENS BANK | UB REFUND | 102.87 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PMT REFUND | 19.49 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 11.49 |
| 00002823 | FLEET SAFETY EQUIPMENT | VEHICLE SAFETY LIGHTS | 792.70 |
| W17844 | FLORES, DANIEL REYNALDO JR | UB REFUND | 11.25 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | EQUIPMENT MAINTENANCE | 160.00 |
| 00061803 | FRAMING CONCEPTS | SHADOW BOX-HERRERA | 287.00 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 19,262.28 |
| 11165 | FUN EXPRESS | CHRISTMAS SUPPLIES | 391.55 |
| 8770 | GABRIEL ROEDER SMITH & COMPANY | OPEB VALUATION | 5,462.50 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | DEC 2016 RETIREE INS | 49,975.80 |
| 00002537 | GAJESKE INC - HOUSTON | WAREHOUSE INVENTORY | 10,467.00 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 100.45 |
| 00071522 | GALLS INC | POLICE & FIRE MARSHAL UNIFORMS | 3,155.60 |
| W17751 | GARCIA, DOMINGO O | UB REFUND | 58.61 |
| W17727 | GARCIA, JORGE MUSSIO | UB REFUND | 896.90 |
| W17830 | GARCIA-BOLANOS, JULIA | UB REFUND | 87.26 |
| W17750 | GARZA, ANGELINA RODRIGUEZ | UB REFUND | 83.45 |
| W17763 | GARZA, MYRNA PATRICIA | UB REFUND | 89.86 |
| W17789 | GARZA, SAMANTHA JANA | UB REFUND | 74.56 |
| 00004028 | GEARGRID LLC | LOCKING CASTERS | 522.00 |
| 00003680 | GERRY DE CAMP, PE | SIGNAL ENGINEER | 4,250.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREENS & PHYSICALS | 2,265.00 |
| 17878 | GM CONSTRUCTION SERVICES | FLOORING | 13,350.88 |
| W17729 | GORDON SACK, MD PA | UB REFUND | 24.49 |
| 00006085 | GOVERNMENT FINANCE OFFICERS ASSOC | MEMBERSHIP-CORRALEZ | 150.00 |
| 00232307 | GRAINGER | BATTERIES & WIRE | 952.48 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 2,121.91 |
| W17875 | GREER, SUSAN H | UB REFUND | 26.80 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 893.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 1,699.62 |
| W17755 | GUERRA, REGINALDO | UB REFUND | 10.11 |
| W17846 | GUERRA, YESICA | UB REFUND | 16.11 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,069.28 |
| 00070320 | GULF COAST TROPHIES, INC. | SOCCER AWARDS | 956.00 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD FOR BARON | 36.85 |
| B0057596 | GUTIERREZ, CRYSTAL LYNN | COURT BOND REFUND | 50.00 |
| W17857 | GUZMAN, CLAUDIA P | UB REFUND | 90.51 |
| W17868 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 74.20 |
| 00080108 | HAHN EQUIPMENT CO, INC | SUBMERSIBLE PUMP | 48,700.00 |
| 00004636 | HARRIS COUNTY TREASURER | OCT YOUTH COUNSELING | 3,197.97 |
| W17849 | HCG PROPERTIES | UB REFUND | 56.17 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS & PARTS | 172,540.83 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA DROPS | 2,053.15 |
| 9302 | HGAC | 2017 MEMBERSHIP DUES | 5,961.72 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 140.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,890.00 |
| W17863 | HOOKER, CHRISTINA MARIE | UB REFUND | 21.83 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 1,180.00 |
| 00005133 | HOUSTON CHRONICLE | LEGAL NOTICE | 67.70 |
| 00003615 | HOUSTON COMMUNITY NEWSPAPERS | OCTOBER PUBLICATIONS | 171.55 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 4.70 |
| 00191601 | HR GREEN INC | WATER SYSTEM PLANNING | 1,450.95 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 3,362.22 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 1,326.70 |
| 00004568 | IAATI | ANNUAL DUES-POWELL | 40.00 |
| 10943 | IDEXX LABORATORIES | SNAP TESTS | 860.90 |
| 16925 | IKLO CONSTRUCTION | PET ADOPTION CENTER | 359,715.00 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 121.80 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 5,040.00 |
| 00090140 | INKSPOT PRINTING | BIRTHDAY MAILERS & PRINTING | 5,894.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 314.43 |
| 10743 | IS SERVICE | REPAIR PARTS | 156.55 |
| W17739 | IZAGUIRRE, ERIK ADRIAN | UB REFUND | 39.81 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 60.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | LIBRARY WINDOW REPAIR | 480.00 |
| B0057400 | JONES, LONZAE DARNELL | COURT BOND REFUND | 465.00 |
| 00003243 | K & K TRACTOR SERVICE | STRUCTURE DEMOLITION & MOWING | 12,062.00 |
| W17829 | KIM, KUN SIK | UB REFUND | 75.41 |
| W17870 | KING REALTY & MANAGEMENT INC | UB REFUND | 58.61 |
| W17761 | KING REALTY & MANAGEMENT INC. | UB REFUND | 29.94 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | SNUB NOZZLES | 221.08 |
| W17760 | LANDERS, TERESA MARIE | UB REFUND | 79.72 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 412.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 162.33 |
| W17427 | JORGE A LARA | CHECK REPLACEMENT | 77.19 |
| W17757 | LARA, REYES OR ISIS Y | UB REFUND | 91.41 |
| W17861 | LAW, LEONARD RAY JR | UB REFUND | 87.26 |
| W17737 | LEONARD, DANIEL PATRICK | UB REFUND | 78.24 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 325.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 175.00 |
| 11007 | LMC CORPORATION | PRESTON RD ELECTRICAL | 103,133.00 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | VEHICLE EQUIPMENT | 1,752.60 |
| 9383 | LONE STAR RECREATION, INC. | PLAYGROUND EQUIPMENT | 93,300.00 |
| W17818 | LOPES, GABRIEL | UB REFUND | 91.81 |
| W17855 | LOPEZ, OLGA BELEN | UB REFUND | 25.63 |
| 00007367 | LOWER COLORADO RIVER AUTHORITY | COPPER TESTING | 12.00 |
| W17786 | LUNA, GLORIA NOEMI | UB REFUND | 186.97 |
| W17734 | LUNDEMO, KLYNN KORY | UB REFUND | 27.21 |
| 00120512 | LYNN PEAVEY COMPANY | PD SUPPLIES | 459.20 |
| W17816 | MACIAS, ALEJANDRO LUIS | UB REFUND | 74.24 |
| W17744 | MALONE, JAMES R | UB REFUND | 71.97 |
| 9309 | MAR-CON SERVICES LLC | WATERLINE REPLACEMENT | 54,417.42 |
| 9309 | MAR-CON SERVICES LLC | WATERLINE REPLACEMENT | 72,640.42 |
| W17795 | MARIN RENEE, NICOLE | UB REFUND | 114.86 |
| T1116599 | ARMANDINA MARTINEZ | RENTAL DEPOSIT REFUND | 150.00 |
| W17782 | MARTINEZ, HERLINDA | UB REFUND | 34.80 |
| W17815 | MARTINEZ, NATALIE ELAINE | UB REFUND | 65.13 |
| W17835 | MATENGULA, LAWRENCE GASPARD | UB REFUND | 94.30 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W17834 | MCCLAIN, KELSEY GRACE | UB REFUND | 96.36 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 127.69 |
| W17843 | MCKEE, TIMOTHY | UB REFUND | 24.25 |
| W17812 | MCLAUGHLIN, JOHN WESLEY | UB REFUND | 16.51 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 369.98 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 12,634.64 |
| W17820 | MEEK, CYNTHIA ANN | UB REFUND | 69.24 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 3,996.00 |
| 11178 | MERIAL INC | HEARTWORM MEDICINE | 1,083.75 |
| W17865 | MIANASHIYA, SALIM S | UB REFUND | 55.15 |
| W17864 | MICU, CHRISTINA MICHELLE | UB REFUND | 127.42 |
| 00006824 | TEENA MILLER | GTOT CONFERENCE | 62.45 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 108.19 |
| W17811 | MILLIS DEVELOPMENT & CONSTRUCTION | UB REFUND | 290.21 |
| W17862 | MIRAVAL PROPERTY ACQUISITIONS, LLC | UB REFUND | 82.07 |
| W17746 | MITCHELL, SHELLY MARIE | UB REFUND | 62.32 |
| W17788 | MITKI, JILLIAN ELLEN | UB REFUND | 62.59 |
| W17867 | MONROE, BOBBY | UB REFUND | 32.43 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 156.89 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,750.00 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 280.75 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 18,147.40 |
| 16250 | MULTIVISTA | MONTHLY DOCUMENTATION | 1,660.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | AIR PAKS | 119,846.25 |
| 00003665 | NASCO INTERNATIONAL | RECREATIONAL SUPPLIES | 93.52 |
| W17785 | NASSIF, MICHAEL A | UB REFUND | 89.86 |
| 00140151 | NATIONAL PEN COMPANY | PROMOTIONAL ITEMS | 350.90 |
| 17173 | NATIONAL SIGNS, LLC | FIRE STATION 5 SIGN | 12,895.00 |
| 14875 | NATIONWIDE TRAILERS LLC | UTILITY TRAILER | 3,780.00 |
| 16500 | NERIE CONSTRUCTION LLC | CITYWIDE SS REHABILITATION PROGRAM | 66,166.65 |
| W17841 | NGUYEN, LISA | UB REFUND | 85.96 |
| W17759 | NORTHCUTT, WILLIAM S JR | UB REFUND | 30.37 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,475.00 |
| 00001622 | NSPE | MEMBERSHIP RENEWAL | 356.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREEN | 172.00 |
| W17790 | OCEAN LENDING | UB REFUND | 70.74 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 2,820.53 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| 00006503 | P & P TRAILER SALES | MAINTENANCE MATERIALS | 311.00 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 109.94 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 776.64 |
| 13070 | PASADENA MULCH | GARDEN MIX & BULL ROCK | 767.50 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 706.51 |
| W17824 | PASKEL, MARTHA LYNN | UB REFUND | 96.36 |
| W17741 | PATHLIGHT PROPERTY MANAGEMENT | UB REFUND | 93.76 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 276.00 |
| W17871 | PEAKE, LOGAN TAYLOR | UB REFUND | 54.00 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 138.50 |
| B0057402 | PEDRAZA-GARCIA, MAURO | COURT BOND REFUND | 400.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| W17767 | PISTELL, RUTH ANN | UB REFUND | 125.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 9,750.00 |
| 11203 | PLASTIX PLUS LLC | CUSTOM POLY VAULT | 2,200.00 |
| W17743 | PM RENOVATIONS | UB REFUND | 45.41 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,420.00 |
| 10763 | PREMIER GPS TRACKING | GPS TRACKING SERVICE | 1,530.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | PUMP SUPPLIES | 119.00 |
| W17847 | PUGH, TIFFINE ANN | UB REFUND | 66.43 |
| 17557 | RADARVIEW LLC | CONCRETE SURVEY | 1,375.00 |
| T1216299 | FRANCISCO RAMIREZ | RENTAL DEPOSIT REFUND | 150.00 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 274.56 |
| W17772 | RAUCKHORST, DANIEL & GLENNELLA | UB REFUND | 139.99 |
| W17774 | RDT CONSTRUCTION INC | UB REFUND | 239.06 |
| W17798 | RED DOOR HOUSING, LLC | UB REFUND | 71.60 |
| W17876 | RED DOOR HOUSING, LLC | UB REFUND | 27.35 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 23.74 |
| W17766 | REICHMAN, JAY R | UB REFUND | 75.62 |
| W17803 | REYES, ALMA J | UB REFUND | 69.01 |
| W17738 | REYES, CARMEN | UB REFUND | 58.43 |
| W17873 | RIOS, ABELINO | UB REFUND | 20.41 |
| W17874 | RISLEY, KEVIN JR | UB REFUND | 77.39 |
| W17851 | RIVERA, ALBERTITO | UB REFUND | 54.07 |
| W17813 | RIVERA, ANGELA MARIA | UB REFUND | 90.06 |
| W17821 | ROBERSON, SANDRA DEE | UB REFUND | 70.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 60.00 |
| 17455 | OSCAR RODRIGUEZ | ATHLETIC OFFICIAL | 60.00 |
| W17791 | RODRIGUEZ, KRYSTINA EVON | UB REFUND | 70.47 |
| W17754 | RODRIGUEZ, ORLANDO | UB REFUND | 60.41 |
| 13369 | ROMANO CONTRACTORS | 209 N MAIN REMODEL | 2,500.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,640.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 350.00 |
| W17832 | RUZICKA, RONNIE JAMES | UB REFUND | 97.64 |
| W17858 | SALAZAR, JORGE ALBERTO | UB REFUND | 21.61 |
| T1216298 | PRISCILLA SALINAS | RENTAL DEPOSIT REFUND | 100.00 |
| 00190732 | SAM'S CLUB | WAREHOUSE & MISCELLANEOUS SUPPLIES | 4,613.69 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 230.00 |
| T1014299 | DANIELLA SANTIAGO | RENTAL DEPOSIT REFUND | 100.00 |
| 12747 | SC FUELS | UNLEADED AND DIESEL FUEL | 39,982.26 |
| W17848 | SCOTT, MARK E | UB REFUND | 95.71 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 58.97 |
| 9814 | SHADES OF TEXAS | LANDSCAPE PLANTS | 1,350.00 |
| W17780 | SHELDT, TIFFANY SUZANNE | UB REFUND | 27.31 |
| W17833 | SHELLY BROS/EDMONSON & ASSOCIATES | UB REFUND | 91.16 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| 11135 | SILSBEE FORD | VEHICLES | 329,698.19 |
| W17799 | SLOVAK, RUTH HOWE | UB REFUND | 40.42 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 405.00 |
| 9352 | SMITH HAMILTON | CAMERA REPAIRS | 1,631.03 |
| 17805 | KEVIN S SMITH | FUNERAL TRAVEL EXPENSE | 47.42 |
| W17749 | SMITH, KIMBERLY BLEVINS | UB REFUND | 53.42 |
| W17817 | SMITH, TESSA NICOLE | UB REFUND | 67.90 |
| 17719 | NOEL SOTELO | ATHLETIC OFFICIAL | 120.00 |
| 9442 | SOUTHMORE OPTICAL | CADET EYE EXAMS | 350.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 801.68 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 596.51 |
| W17732 | STEPHENSON, EZONICA | UB REFUND | 75.82 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL SERVICE | 75.59 |
| T1216296 | PATTY STETAR | SOCCER REFUND | 45.00 |
| 14420 | STORAGE CORRAL | 1208 MOBILE STORAGE RENT | 262.34 |
| W17733 | STRACHAN, RUSSELL | UB REFUND | 35.88 |
| B0057498 | SUMMERS, TREVOR J | COURT BOND REFUND | 400.00 |
| W17810 | SUNBELT COMMERCIAL BUILDERS, LLC | UB REFUND | 460.40 |
| W17740 | SWE CASITA LLC | UB REFUND | 60.00 |
| 11061 | SYMBOL ARTS | CHALLENGE COINS | 780.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 819.30 |
| 00200504 | ALLAN TEAGUE | PARKING REIMBURSEMENT | 40.00 |
| 00007529 | TEXAS COMMISSION ON LAW ENFORCEMENT | CERTIFICATION FEE | 35.00 |
| 9356 | TEXAS WORKFORCE COMMISSION | ANNUAL ONLINE ACCESS | 1,500.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES | 6,440.00 |
| 17769 | THE RIVERON LAW FIRM | LEGAL SERVICES | 27,872.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 403.86 |
| W17730 | TRANSTAR A/C SUPPLY INC | UB REFUND | 100.82 |
| W17776 | TRANSTAR A/C SUPPLY INC | UB REFUND | 150.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 639.50 |
| W17845 | TREVINO, CIPRIANA JANET | UB REFUND | 72.37 |
| 00000541 | TRIPLE S STEEL | STEEL | 125.21 |
| 14819 | TYLER TECHNOLOGIES, INC. | SOFTWARE MAINTENANCE | 40,582.50 |
| 00003539 | U-HAUL | PROPANE | 44.97 |
| 8506 | U.S. BANK | AGENT FEES | 538.75 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 597.23 |
| 10109 | UR INTERNATIONAL | AUCTION SOFTWARE | 2,757.00 |
| 10701 | WILLIE VALENZUELA | ATHLETIC OFFICIAL | 20.00 |
| W17828 | VENTURA, RENE | UB REFUND | 52.88 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 594.36 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,101.71 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 607.84 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,893.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 39.22 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| T0018104 | VICTOR O SCHINNERER & CO INC | BOND-BRUEGGER | 260.00 |
| W17819 | VICTORIAS PROPERTIES | UB REFUND | 55.37 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W17823 | VILLARREAL, ALONDRA | UB REFUND | 52.65 |
| W17854 | VILLARREAL, GINA RENEE | UB REFUND | 113.62 |
| B2767758 | VINCENT, KEVIN LOGAN | COURT BOND REFUND | 60.00 |
| W17726 | WAGNER, STACY ANN | UB REFUND | 73.37 |
| W17731 | WANKO, LOUIE | UB REFUND | 359.03 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 34,569.40 |
| 17801 | WATER FOR TEXAS | REGISTRATIONS | 1,050.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 26,134.48 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 13861 | LEO M WEINBERG, P.E. | SEWPP CONSULTING | 6,564.70 |
| W17853 | WESTFALL, KEITH LAMAR | UB REFUND | 96.36 |
| 10808 | WEX BANK | FUEL CHARGES | 1,602.65 |
| W17836 | WILSON, COETTA OR LARRY | UB REFUND | 55.37 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 6,608.13 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 1,919.40 |
| W17850 | XTREME 3 PROPERTIES, LLC | UB REFUND | 351.41 |
| T1215296 | LYNN ZEPEDA | RENTAL DEPOSIT REFUND | 150.00 |
| 16388 | ZOETIS US LLC | ANIMAL MEDICATION | 827.35 |
| TOTAL REPORT | $2,443,339.77 | ||
12/01/2016 to 12/16/2016
December 16, 2016 By