| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 4.00 |
| H1168 | AMANDA L COLEMAN | UTILITY REIMBURSEMENTS | 21.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1009 | ANGELA D ALANIZ | UTILITY REIMBURSEMENTS | 7.00 |
| H34632 | ANNETTE CHARCAS | UTILITY REIMBURSEMENTS | 36.00 |
| 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 | 60.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 73.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 27.00 |
| H1529 | BRITNEY LAWS | UTILITY REIMBURSEMENTS | 36.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 42.00 |
| H1577 | CHARLENE MALDONADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1549 | CHRISTINE LINARES | UTILITY REIMBURSEMENTS | 4.00 |
| H2001 | CHRISTINE M WILLIAMS | UTILITY REIMBURSEMENTS | 14.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 35.00 |
| H37912 | CONNIE F JONES | UTILITY REIMBURSEMENTS | 56.00 |
| H2118 | CORNELIA OSBORNE | UTILITY REIMBURSEMENTS | 50.00 |
| 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 |
| H34490 | DEVONDA S FRANCIS | UTILITY REIMBURSEMENTS | 102.00 |
| 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 | 28.00 |
| H2281 | ERICA J MINNIEFIELD | UTILITY REIMBURSEMENTS | 14.00 |
| H2278 | ERICA L BLACKSHIRE | UTILITY REIMBURSEMENTS | 77.00 |
| H2165 | FLORENCIO ORNELAS | UTILITY REIMBURSEMENTS | 29.00 |
| H1365 | GEENA GONZALEZ | UTILITY REIMBURSEMENTS | 55.00 |
| H2258 | JALEESA A GREEN | UTILITY REIMBURSEMENTS | 6.00 |
| 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 | 60.00 |
| 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 | 92.00 |
| H2261 | KENDRANEKA WILLIAMS | UTILITY REIMBURSEMENTS | 79.00 |
| H2275 | KEVANNA S DAVIS | UTILITY REIMBURSEMENTS | 18.00 |
| H2198 | KHADIJAH C DAVIS | UTILITY REIMBURSEMENTS | 76.00 |
| H2297 | KIARA A WELLS | UTILITY REIMBURSEMENTS | 18.00 |
| H1182 | KIMBERLY N CORTEZ | UTILITY REIMBURSEMENTS | 55.00 |
| 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 |
| H2027 | LASHONDRA K YOUNGBLOOD | UTILITY REIMBURSEMENTS | 45.00 |
| H37989 | LETICIA L FLAGG | UTILITY REIMBURSEMENTS | 134.00 |
| H1015 | LILIA ALDERETE | UTILITY REIMBURSEMENTS | 51.00 |
| H1041 | LISA BAILEY | UTILITY REIMBURSEMENTS | 8.00 |
| H1980 | LISA L WALLACE | UTILITY REIMBURSEMENTS | 1.00 |
| H1943 | LYDIA TRISTAN | UTILITY REIMBURSEMENTS | 1.00 |
| 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 | 45.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H1773 | MARTHA A REGALADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H34402 | MERCEDY D JONES | UTILITY REIMBURSEMENTS | 42.00 |
| 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 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 38.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 27.00 |
| H2173 | ROCIO HERNANDEZ | UTILITY REIMBURSEMENTS | 48.00 |
| H37993 | RODNESHA D WYATT | UTILITY REIMBURSEMENTS | 11.00 |
| H34453 | RONEISHA S LEWIS | UTILITY REIMBURSEMENTS | 114.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 36.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 55.00 |
| H37392 | SHOLANN AJAYI | UTILITY REIMBURSEMENTS | 35.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 53.00 |
| H2220 | SIR JOHN WILBORN | UTILITY REIMBURSEMENTS | 1.00 |
| 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 |
| H2037 | TERRIE M ZUNIGA | UTILITY REIMBURSEMENTS | 37.00 |
| H1158 | TESSA CHISOLM | UTILITY REIMBURSEMENTS | 108.00 |
| H37825 | TIERRA HUMPHRIES | UTILITY REIMBURSEMENTS | 60.00 |
| H2078 | TIFFANY JACKSON | UTILITY REIMBURSEMENTS | 34.00 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENTS | 29.00 |
| H2167 | TIMEKA WILTZ | UTILITY REIMBURSEMENTS | 67.00 |
| 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 | 18.00 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,953.95 |
| 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 | 2,556.00 |
| 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 |
| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 19,968.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,610.00 |
| 10654 | A T & T | MONTHLY CHARGES | 932.81 |
| 12160 | A T & T | INTERNET CHARGES | 264.65 |
| 9367 | A T & T | MONTHLY CHARGES | 18,176.18 |
| 9535 | A T & T | INTERNET CIRCUITS | 6,510.00 |
| 00008029 | A T & T MOBILITY | MONTHLY CHARGES | 15,717.49 |
| 00004763 | ABC DOORS | STATION 3 DOOR REPAIR | 181.75 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,293.85 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 59.25 |
| 00010032 | ADS CUSTOM SIGNS | DECALS & SIGNS | 2,011.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 111.00 |
| W18060 | ALLEN,TRACY LOHMULLER | UB REFUND | 75.98 |
| 00001248 | ALVIN TREE FARM INC | REPLACEMENT TREES | 971.60 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY RENEWALS | 183.88 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | RIDING MOWERS (3) | 26,250.00 |
| W18000 | ARMENDARIZ, JULIA | UB REFUND | 8.69 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAMINATION | 490.25 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 396.83 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 3,312.81 |
| W18036 | AVILEZ, SIRENIO J | UB REFUND | 109.70 |
| 17546 | AWE LEARNING | EARLY LITERACY STATIONS (3) | 8,857.00 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO LAB SUPPLIES | 1,493.24 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 4,660.48 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 4,167.72 |
| W18001 | BAKER, CHRISTOPHER ALLEN | UB REFUND | 70.41 |
| W17992 | BANDA-REYNA, CRISTOBAL R | UB REFUND | 50.64 |
| W14822 | BARRON-HERNANDEZ, OSCAR D | CHECK REPLACEMENT | 69.59 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENTS | 90.00 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | LANDSCAPING SUPPLIES | 148.80 |
| 00003689 | BAY AREA RENTALS | PROPANE & CONCRETE | 291.75 |
| W18044 | BENOIT, MARK | UB REFUND | 38.60 |
| W18025 | BETANCOURT, CORRIE LYNN | UB REFUND | 77.76 |
| 11075 | BIDDLE CONSULTING GROUP, INC | CRITICALL MAINTENANCE | 1,539.00 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 8.94 |
| 11090 | BOOPSIE INC | ANNUAL SUBSCRIPTION | 11,534.73 |
| T0117400 | FULTON J BRISCO | IDENTOGO FEE | 37.78 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 29.75 |
| W17787 | BT-HOU, LLC | UB REFUND | 724.41 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 1,080.01 |
| 14141 | BUSINESS MANAGEMENT DAILY | ANNUAL RENEWAL | 187.00 |
| 9420 | CARE ATC | PHA'S FOR NOVEMBER | 737.50 |
| W18023 | CARPENTER, HANNA HILL | UB REFUND | 90.51 |
| 10481 | CARRIER ENTERPRISE LLC | ODELL A/C REPLACEMENT | 4,851.00 |
| 10569 | AZELL CARTER | HUD TRAINING-PARKING | 113.67 |
| 10096 | CASCADE ENGINEERING | TRASH TOTES | 31,720.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | FIRE SUPPRESSION FOAM | 860.00 |
| 00004422 | CDW GOVERNMENT INC | CAR ADAPTERS, MONITORS, PRINTER | 2,545.64 |
| 00030560 | CENTURY AIR CONDITIONING | FREON | 375.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,493.35 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,680.00 |
| 00030254 | CHANNEL INDUSTRIES MUTUAL AID | MEMBERSHIP DUES | 875.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,100.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 3,499.69 |
| W17985 | CHERRY DEMOLITION | UB REFUND | 734.41 |
| 00030914 | CINTAS | FLOOR MATS | 198.70 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 385.13 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,095.50 |
| 00030932 | CIVIL CONCEPTS INC | ANIMAL ADOPTION CENTER | 32,053.50 |
| W17993 | CLARK, NANCY | UB REFUND | 34.91 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | SVC 11/27/16-12/27/16 | 17,349.51 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 167.20 |
| W18069 | COASTAL RECONSTRUCTION SERV, L | UB REFUND | 65.51 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 494.04 |
| 14217 | COMPETITIVE CHOICE, INC. | DEODORIZER | 1,033.92 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | ELLSWORTH ABATEMENT | 55,343.20 |
| 9632 | CRANE RENTAL DIVISION INC | CRANE RENTAL | 675.00 |
| W18005 | CRAWFORD, IRVAN C | UB REFUND | 67.65 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,276.90 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 795.01 |
| W17986 | CZIRR, ERIK LEE | UB REFUND | 13.51 |
| 00005292 | DATAVOX | FIRE STATION CAMERA | 892.74 |
| 00000489 | PAUL I DAVIS | WATER FOR TEXAS CONFERENCE | 189.39 |
| 00008317 | DBS TEXAS | SHIRTS | 2,979.34 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | ELECTRICAL SUPPLIES | 922.00 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 679.00 |
| 16803 | DEER PARK GARDENS APTS | TORRES RENT | 805.00 |
| W18064 | DELAPLAIN, LAVERNE ARTHUR | UB REFUND | 40.99 |
| 00003537 | DELL MARKETING LP | DELL STORAGE, LAPTOPS & DOCKING | 28,514.89 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,383.45 |
| 00005263 | DISA INC | DRUG SCREENS | 94.50 |
| 00041518 | DORSETT | CONCRETE | 5,628.25 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 215.28 |
| 00050420 | EADY INC | TOWING CHARGES | 420.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | MSB ELEVATOR REPAIR | 190.00 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | FIRE FIELD ELECTRICAL | 8,304.97 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 312,420.24 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 2,025.00 |
| W18047 | ESCOBAR, RICHARD ANTHONY | UB REFUND | 61.41 |
| 8722 | JOSEPHINE ESPINOSA | TUITION REIMBURSEMENT | 691.56 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 488.16 |
| 10765 | EXEMPLIS CORP C/O J TYLER SVCS | OFFICE CHAIRS | 5,581.15 |
| 16387 | FAIRMONT CENTRAL LLC | MONTHLY LEASE-POLICE (JAN) | 3,641.34 |
| 16387 | FAIRMONT CENTRAL LLC | MONTHLY LEASE-POLICE (FEB) | 3,641.34 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 17,718.96 |
| 00060504 | FEDERAL EXPRESS | MAILING CHANGES | 105.48 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 214.40 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 1,273.08 |
| W18065 | FLORES, ELOY | UB REFUND | 73.78 |
| 00001443 | FLUID METER SALES & SERVICE INC | FIELD CERTIFICATION | 250.00 |
| W18045 | FOSTER, JEANNE MARIE | UB REFUND | 116.16 |
| W17989 | FOUNTAIN, ROBERT M | UB REFUND | 100.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JAN 2017 RETIREE INS | 52,483.77 |
| W18073 | GAINES, BEVERLY SUE | UB REFUND | 150.00 |
| 00071522 | GALLS INC | CITY MARSHAL UNIFORMS | 308.00 |
| W18022 | GARCIA, JOSE RIGOBERTO | UB REFUND | 85.31 |
| 00006497 | MARK GARDEMAL | WATER FOR TEXAS CONFERENCE | 189.39 |
| W18067 | GARNER, CASSIE | UB REFUND | 104.84 |
| W18026 | GARZA GARZA, ELOY GUSTAVO | UB REFUND | 91.16 |
| W18071 | GARZA, FERNANDO | UB REFUND | 86.72 |
| 9602 | GEOTEST ENGINEERING | EAGLE AVE & MCMASTERS PROJECTS | 11,074.00 |
| 9675 | GLOBAL CONNECT | VOICE MESSAGING SERVICE | 618.67 |
| W17979 | GONZALEZ, LILIANA DENISSE | UB REFUND | 57.73 |
| 00003681 | GRAY CHEM INC | GUN RANGE SUPPLIES | 444.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 7,747.62 |
| 00007166 | ROBIN GREEN | TRAVEL PARKING | 40.00 |
| W18019 | GUILLEN, EVA | UB REFUND | 61.06 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,541.46 |
| 10663 | GWAVA TECHNOLOGIES INC | ANNUAL MAINTENANCE | 20,178.00 |
| W18068 | HAIGHT, JEANNE CROPSEY | UB REFUND | 44.08 |
| 18053 | HALFMOON EDUCATION INC | REGISTRATION FEE | 538.00 |
| W18061 | HAMEED, MAJID | UB REFUND | 7.51 |
| 10367 | HAPPY SOFTWARE | SOFTWARE RENEWAL | 21,452.00 |
| 9459 | HARRIS COUNTY - RIDES | OCT RIDES PROGRAM | 7,687.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 184.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 356.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 87.00 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 192.60 |
| W17995 | HARRIS, APRIL DANIELLE | UB REFUND | 54.72 |
| 11312 | HD SUPPLY WHITE CAP CONST SUPPLY | METAL LOCKERS & SAFETY CABINETS | 4,534.78 |
| 18050 | PEGGY HERSHELMAN | LEGAL SERVICES | 1,360.00 |
| T0615432 | ALEJANDRA HINOJOSA | CHECK REPLACEMENT | 45.00 |
| 00006754 | HLP INC | SOFTWARE SUPPORT | 18,240.00 |
| W18024 | HOLT, KATHY ALLENE | UB REFUND | 72.30 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,540.00 |
| W18009 | HORIZON APARTMENTS LLC | UB REFUND | 6,211.63 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 429.00 |
| 00005133 | HOUSTON CHRONICLE | LEGAL NOTICE | 5,572.52 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 2,459.11 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 167.37 |
| W18040 | HUERTA-VAZQUEZ, LILIA ADRIANA | UB REFUND | 346.41 |
| 9380 | IAAI | MEMBERSHIP FEES | 150.00 |
| 16925 | IKLO CONSTRUCTION | ANIMAL ADOPTION CENTER | 109,915.00 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 995.05 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS-IQBAL | 38.00 |
| 00005388 | INLAND TECHNOLOGY INC | GUN SOLVENT | 2,068.01 |
| T1006443 | INNOVATION EVENT MANAGEMENT | SECURITY DEPOSIT REFUND | 2,139.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,014.17 |
| W18041 | INVUM THREE LLC | UB REFUND | 100.52 |
| 10827 | ITRE SRL. | MOVIE BOX SUPPORT SERVICE | 10,771.38 |
| W18028 | J HERZOG & SONS, INC | UB REFUND | 942.82 |
| W18014 | JANCO DRILLING | UB REFUND | 5,771.34 |
| 9288 | JOHN A WALKER ROOFING CO, INC | MAIN LIBRARY ROOF REPAIRS | 19,838.00 |
| 00003243 | K & K TRACTOR SERVICE | LOT CLEAN UP & DEMOLITIONS | 4,175.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 58.16 |
| W18033 | KJC AUTO TITLE LOAN CORP | UB REFUND | 33.18 |
| 00003477 | KLOTZ ASSOCIATES INC | DETENTION IMPROVEMENT | 8,334.48 |
| W18003 | LANDSHARK HYDRO EXCAVATION | UB REFUND | 30.90 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 848.80 |
| W18066 | LAW OFFICE OF HOLLIE L HALE | UB REFUND | 27.42 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | LEGAL MATTERS | 670.00 |
| 00000358 | LEXIS-NEXIS RISK SOLUTIONS FL, INC | BAIR ATAC MAINTENANCE | 8,073.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 2,137.57 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 948.80 |
| 11313 | LYNN ROSS & GANNAWAY, LLP | LEGAL SERVICES | 206.25 |
| 18011 | STEFANIE MAHAFFEY | TUITION REIMBURSEMENT | 844.54 |
| W17980 | MCCAY, KATHERINE | UB REFUND | 220.26 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 122.26 |
| W18021 | MCCROSKEY, MELISSA LEIGH | UB REFUND | 60.96 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,340.92 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 4,097.25 |
| W18010 | MENDOZA, AGUSTIN V | UB REFUND | 73.95 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 1,960.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 8,398.95 |
| 12887 | METLIFE-GROUP BENEFITS | VISION INSURANCE-JAN | 7,477.58 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 128.00 |
| 18051 | MICHAEL MILLER | LICENSE RENEWAL | 45.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 3,636.45 |
| 00000709 | MITY-LITE, INC | TABLES | 1,243.50 |
| W18062 | MK SKYLINE VENTURES, LLC | UB REFUND | 273.59 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 146.64 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,050.00 |
| 00007222 | MORRISON SUPPLY COMPANY | PIPE MATERIALS | 1,713.11 |
| 00000892 | MOWERS INC | MAINTENANCE MATERIALS | 692.90 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 11,216.04 |
| 16250 | MULTIVISTA | MONTHLY DOCUMENTATION | 415.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 81.50 |
| W18018 | MURILLO, MARIA DE JESUS | UB REFUND | 86.32 |
| 9062 | NAFECO | BUNKER GEAR | 2,487.00 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERSHIP DUES | 65.00 |
| 18049 | NICHOLAS P SIMS LIBRARY | SHELVING UNIT | 400.00 |
| 12374 | NMS LABS | TESTING SERVICES | 2,378.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,182.50 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 1,948.32 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W18034 | PAAR, MICHAEL ALLEN | UB REFUND | 104.82 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 4,605.52 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 398.15 |
| 13070 | PASADENA MULCH | GARDEN MIX & TEXAS TAN CHOP | 316.45 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 366.00 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 72.18 |
| T0316294 | VIRGINIA PATE | MILEAGE REIMBURSEMENT | 83.16 |
| W17996 | PATEL, MAHESH Z | UB REFUND | 89.86 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 2,028.75 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 570.68 |
| W18006 | PEREZ, MARIA A | UB REFUND | 74.25 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 165.99 |
| 10597 | ASHLEY D PHILLIPS | HUD TRAINING-MILEAGE | 193.32 |
| W17977 | PIKE, THOMAS CHARLES | UB REFUND | 35.68 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTAL | 3,132.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,820.00 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS GRP | 54.00 |
| 9322 | PRIME CONTROLS | ANNUAL MAINTENANCE CONTRACT | 1,131.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | MYERS PUMPS | 14,592.00 |
| 10535 | PVP COMMUNICATIONS | HEADSET REPAIR | 147.42 |
| W18042 | RAMIREZ, MARIA E | UB REFUND | 86.07 |
| W17978 | RAMIREZ, MICHAEL JOHN | UB REFUND | 26.02 |
| W17998 | RE JEN ONE LLC-LADOYCE JENKINS | UB REFUND | 53.59 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MAINTENANCE MATERIALS | 42.48 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 265.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | EQUIPMENT MAINTENANCE | 1,324.93 |
| W18020 | RIOS GIRON, ADRIANA | UB REFUND | 28.86 |
| T1116198 | OLIVIA RODRIGUEZ | CHECK REPLACEMENT | 150.00 |
| W18043 | RODRIGUEZ, GERMAN | UB REFUND | 16.06 |
| W18046 | ROJAS, CHERYL ANN | UB REFUND | 66.16 |
| W17982 | ROMERO, AURELIO | UB REFUND | 85.68 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| 00001582 | LINDA LEE RORICK | ELECTION SEMINAR | 295.10 |
| W18037 | ROSAS, PRISCILLA LEE | UB REFUND | 75.91 |
| 00000343 | ROSS REPORTING SERVICES INC | COURT REPORTING SERVICES | 450.50 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 50.00 |
| W17997 | RUIZ, JOEL ARCADIO | UB REFUND | 31.26 |
| 00005548 | S&S WORLDWIDE | RECREATIONAL SUPPLIES | 855.37 |
| W17994 | SALAZAR COMPANY | UB REFUND | 4,000.00 |
| 00190732 | SAM'S CLUB | SUPPLIES & WHSE INVENTORY | 6,587.09 |
| W18070 | SANMIGUEL, MARINA DARELLI | UB REFUND | 55.77 |
| 12747 | SC FUELS | UNLEADED FUEL | 30,266.82 |
| 10180 | SESAC | MUSIC LICENSE | 1,882.00 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVCS-JANUARY | 338,976.35 |
| 9814 | SHADES OF TEXAS | LANDSCAPE PLANTS & FERTILIZER | 1,114.95 |
| W18007 | SHAPIRO, CHERYL LYNN | UB REFUND | 55.11 |
| W17999 | SHOW, CLIFFORD & JANET | UB REFUND | 35.65 |
| W17983 | SIBRIAN, LUIS ORLANDO | UB REFUND | 85.96 |
| 00190209 | SIGN SHARES | INTERPRETER SERVICES | 750.00 |
| 11135 | SILSBEE FORD | VEHICLE | 41,070.79 |
| W18063 | SLOAN, ROBERT DEAN | UB REFUND | 19.49 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 630.00 |
| 00000856 | SOLUTIONS | WAREHOUSE INVENTORY | 685.14 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | SPENCER HWY SIGNAL IMPROVEMENT | 31,019.40 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 903.51 |
| 10102 | SSCI | LEAD RISK ASSESSMENTS | 9,008.00 |
| 00008159 | JULIE ST JEAN | GFOA SEMINAR | 434.17 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00021813 | STERICYCLE INC | DISPOSAL SERVICE | 75.59 |
| 14420 | STORAGE CORRAL | HURTADO RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | JOSEPHINE TORRES RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | GLASS RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | ANA TORRES RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | DELAGARZA RENTAL | 265.00 |
| W18035 | STYRON, RICKEY ELLIS | UB REFUND | 70.13 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 993.40 |
| W18004 | TERRACON CONSULTANATS, INC. | UB REFUND | 672.88 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION RENEWALS | 170.00 |
| 00007925 | TEXAS DEPARTMENT OF CRIMINAL JUST | METAL PICNIC TABLES | 1,550.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,556.22 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,333.33 |
| 18012 | RICHARD KEITH THOMPSON | TUITION REIMBURSEMENT | 1,216.80 |
| 00200038 | TIME CLOCK SALES & SERVICE | TIME CLOCK | 199.00 |
| 17665 | TODAY'S MGT. CONSULTANTS | WEED/BRUSH CONTROL | 100.00 |
| W18027 | TOKURA, RYOTA | UB REFUND | 22.01 |
| W17990 | TORRES, DIANA DESIRAE | UB REFUND | 165.00 |
| W17987 | TOWNSEND, CAROLYN MARIE | UB REFUND | 150.25 |
| 10664 | TRANSUNION | DATABASE SEARCH SERVICE | 548.25 |
| W18056 | TREVINO, DOMINGA STACY | UB REFUND | 120.71 |
| W18057 | TRINITY CLASSIC HOMES | UB REFUND | 94.43 |
| 00007844 | LUCY TUROFF | MILEAGE REIMBURSEMENT | 64.26 |
| W17981 | TURRUBIATES, MARCOS | UB REFUND | 22.10 |
| 00003539 | U-HAUL | PROPANE | 52.54 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 555.07 |
| W18038 | VALDEZ, MERRY PHYLLIS | UB REFUND | 60.38 |
| W18048 | VAZQUEZ, AMADEO OR NORALDA | UB REFUND | 57.96 |
| 00004406 | WALMART COMMUNITY | OFFICER SANTA PROGRAM | 54.52 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIRS | 253.98 |
| 00002071 | WASTE MANAGEMENT | TRASH & DISPOSAL SERVICES | 2,707.14 |
| 10476 | WATER ENVIRONMENT FEDERATION | MEMBERSHIP RENEWAL | 190.00 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM INSPECTION | 575.00 |
| 00004285 | WCA WASTE CORPORATION | TRASH SERVICES | 12,257.88 |
| 00004892 | M L WELCH | TUITION REIMBURSEMENT | 1,277.92 |
| 00231532 | THOMSON REUTERS - WEST | WESTLAW CHARGES | 116.00 |
| 10808 | WEX BANK | FIRE ALARM EQUIPMENT | 1,894.57 |
| W18072 | WIGGINS, HARRY JEFFREY | UB REFUND | 32.91 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 390.36 |
| T0015070 | WILSON FIRE EQUIPMENT & SERVICES | ALARM EQUIPMENT | 465.60 |
| 00003254 | JERRY M WRIGHT | TUITION REIMBURSEMENT | 1,233.80 |
| W17984 | WRIGHT, CAROL DIANE | UB REFUND | 85.96 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 25,110.65 |
| W17991 | YANTZ, KIMBERLY ANN | UB REFUND | 57.12 |
| T1006294 | EDUARDO ZAVALA | INTERPRETER SERVICES | 245.00 |
| W17988 | ZAYD, SAMER ISSA | UB REFUND | 95.06 |
| TOTAL REPORT | $1,722,092.36 | ||
1/01/2017 to 1/13/2017
January 18, 2017 By