| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,954.45 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 400.64 |
| L21744 | CLEAT ADMINISTRATIVE OFFICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 37.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,927.62 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,612.99 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,676.89 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,954.45 |
| 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 | 22.50 |
| L21202 | OFFICE OF THE ATTORNEY GENERAL | EMPLOYEE DEDUCTIONS | 587.07 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,553.12 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,676.89 |
| 10616 | 24/7 HDD | DRILLING FLUID | 2,242.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 2,170.00 |
| 00003305 | A & R ENGINEERING AND TESTING | PET ADOPTION CENTER | 1,205.50 |
| 10654 | A T & T | MONTHLY CHARGES | 1,664.92 |
| 12160 | A T & T | INTERNET CHARGES | 309.91 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 22,893.53 |
| 9535 | A T & T | INTERNET CIRCUITS | 6,510.00 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 710.00 |
| 00006919 | A1 DTS CORPORATION | REBUILD TRANSMISSIONS | 6,850.00 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIR | 2,314.25 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICES/JULY-JANUARY | 225,278.90 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 1,961.95 |
| W18176 | AD & CK WRIGHT LLC | UB REFUND | 464.54 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 715.49 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 323.74 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 109.00 |
| 11211 | LILIANA ALONSO | TUITION REIMBURSEMENT | 1,569.60 |
| W18083 | ALTISOURCE SINGLE FAMILY INC | UB REFUND | 45.10 |
| W18134 | ALVARADO, RAMONA | UB REFUND | 48.77 |
| W18213 | AMAYA, GERMAN C | UB REFUND | 315.57 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 317.95 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER PARTS | 3,187.30 |
| 9755 | AMERICAN PLANNING ASSOCIATION | SUBSCRIPTION RENEWAL | 930.00 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | TAX FORMS & ENVELOPES | 692.89 |
| 00002247 | JAMES A ANDERSON | TUITION REIMBURSEMENT | 1,374.88 |
| 00010461 | APOLLO SIGN & T-SHIRT | TUMBLERS & STICKERS | 708.52 |
| W18207 | ARCHIBALD, MICHAEL | UB REFUND | 446.36 |
| 00003314 | ARMADILLO PHOTO SUPPLY INC. | POLICE PHOTO SUPPLIES | 240.95 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | EVIDENCE PROCESSING | 269.66 |
| W18211 | ARROYO-REYES, ARACELY | UB REFUND | 42.93 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 680.35 |
| 00011214 | ASTRO SIGN COMPANY | SIGN RENTAL | 120.00 |
| W18123 | AUSTIN, AMANDA P | UB REFUND | 362.21 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 9,837.38 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 74,232.32 |
| T0117402 | GRICELDA AVILES | RENTAL DEPOSIT REFUND | 150.00 |
| T0117406 | SHANNON M AYCH | FSS PROGRAM GRADUATE | 4,253.39 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMERA & ACCESSORIES | 561.90 |
| W18146 | BAITY, ALLEN F & DEBRA | UB REFUND | 550.19 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 23,365.16 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,664.20 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 100.00 |
| W18077 | BALDWIN, MICHAEL & STEPHANIE M | UB REFUND | 73.89 |
| W18124 | BARNETT, SINDY L | UB REFUND | 289.77 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 4,931.64 |
| W18076 | BAUGH, LORI | UB REFUND | 7.46 |
| 00003689 | BAY AREA RENTALS | PROPANE | 56.00 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | JAN MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES - NITRO | 434.60 |
| W18102 | BAYVIEW LOAN SERVICING LLC | UB REFUND | 78.61 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 140.00 |
| W18220 | BENFIELD, SHEILA MARIE | UB REFUND | 91.16 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER SUPPLIES | 2,824.68 |
| T0117495 | LANEISHA BILLINGSLEY | BASKETBALL REFUND | 40.00 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 212.65 |
| 00001198 | DAVID BRANNON | MAILING EXPENSES | 27.95 |
| 16749 | JUSTIN BRASHER | TUITION REIMBURSEMENT | 1,649.61 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 560.00 |
| B0057433 | BRIONES-CADENA, JOSE DEJESUS | COURT BOND REFUND | 100.00 |
| W18187 | BROCK, JOHN & RHONNA | UB REFUND | 519.25 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 2,341.72 |
| W18179 | BROWN, LISA LYNN & JIMMY NEIL | UB REFUND | 488.63 |
| W18141 | BROWNING GEORGIANNE M | UB REFUND | 414.80 |
| 00008233 | BUILDING OFFICIALS ASSOC OF TEXAS | MEMBERSHIP-JANNISE | 65.00 |
| 00022117 | BURLESON FLORIST | FUNERAL-THOMAS | 69.95 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 4,581.46 |
| 00005272 | BWI | FERTILIZER | 701.29 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| T0117404 | JACQUELINE CABELLO | SWIM LESSON REFUND | 70.00 |
| W18196 | CAFFEY, NATALIE DENISE | UB REFUND | 58.37 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 55,786.00 |
| 10946 | CALLYO 2009 CORP | PHONE SYSTEM | 2,580.00 |
| 17019 | CALMECAC | MJSC PERFORMANCE | 350.00 |
| 9420 | CARE ATC | CLINIC SVC & SUPPLIES | 73,274.62 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 IMPLEMENTATION | 30,866.00 |
| 00004422 | CDW GOVERNMENT INC | VMWARE SUPPORT | 42,192.12 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 7,318.63 |
| 9897 | CENTERPOINT ENERGY HOUSTON ELECTRIC | SVC @ 2832 LAFFERTY | 13,472.00 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 550.90 |
| 10723 | CENTRE TECHNOLOGIES | EXPANSION LICENSE | 3,397.72 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 2,813.44 |
| 13650 | CENVEO COPORATION | ENVELOPES | 1,492.50 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 3,266.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| W18132 | CERVANTES, ANDRES S | UB REFUND | 55.05 |
| 15381 | BRADY CHANT | ATHLETIC OFFICIAL | 70.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 4,519.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 1,389.87 |
| W18199 | CHAVEZ, JEORGINA | UB REFUND | 390.88 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED ROCK | 2,035.55 |
| W18079 | CHEW, LYDIA THOMSON | UB REFUND | 40.99 |
| 00007010 | CIGMAT/UH | CONFERENCE FEES | 580.00 |
| 00030914 | CINTAS | FLOOR MATS | 993.50 |
| 10974 | CITY ELECTRIC SUPPLY | PARKING LOT LIGHTS | 2,487.00 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 268.93 |
| 00030046 | CITY OF HOUSTON | DEC-SEWPP | 400,622.16 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,112.00 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SVC | 1,250.91 |
| 8967 | CITY OF WEBSTER | LEADERSHIP CLASS FEES | 1,500.00 |
| 00030932 | CIVIL CONCEPTS INC | WITTER ST & CONVENTION CENTER | 675.00 |
| 00005905 | CLARENCE A WEST | GAS RATE MATTERS | 195.00 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 105.00 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | EMS AMBULANCE SERVICE | 28,038.50 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| W18105 | COAST 2 COAST CONCRETE CHIPPIN | UB REFUND | 5.48 |
| 12367 | COBURNS SUPPLY COMPANY INC. | VALVES | 1,765.34 |
| 15902 | GAIL COLLINS | VALENTINES DAY DANCE | 450.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 228.00 |
| 00006998 | COMMERCIAL FENCE CO | GATE REPAIRS | 220.00 |
| 14217 | COMPETITIVE CHOICE, INC. | CLEANING SUPPLIES | 109.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH-5341577084 | 11,527.94 |
| 8593 | CHARLES COTTON | ATHLETIC OFFICIAL | 60.00 |
| 15382 | RITA C COULON | ATHLETIC OFFICIAL | 155.00 |
| W18188 | COULTER, SEAN M & LINDEN J | UB REFUND | 568.33 |
| W18175 | CRAWFORD, TROY GREGORYJR | UB REFUND | 354.50 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 231.60 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,130.15 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 35.02 |
| 00004579 | CUSTOM COFFEE PLAN | WATER SERVICE | 12.50 |
| 00003377 | CUSTOM PRODUCTS CORPORATION | SIGN SHEETING | 12,025.41 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | PMT #8 THRU 12/31/16 | 6,782.40 |
| 00005292 | DATAVOX | PLAN MANAGER | 1,703.75 |
| 00000489 | PAUL I DAVIS | BATTERIES | 35.97 |
| W18086 | DAVIS, MICHEAL G | UB REFUND | 125.00 |
| W18158 | DAVIS, PATRICIA C | UB REFUND | 653.40 |
| 00008317 | DBS TEXAS | SHIRTS | 5,123.97 |
| W18218 | DE LA GARZA, NARCISA B | UB REFUND | 44.73 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | ELECTRICAL SUPPLIES | 17,925.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 151.14 |
| W17771 | DELGADO, ODILON S | CHECK REPLACEMENT | 69.41 |
| 00003537 | DELL MARKETING LP | OPTIPLEX 3040 SFF(20) | 21,839.24 |
| T0117405 | STEPHANIE DESOTO | FSS PROGRAM GRADUATE | 1,650.97 |
| W18191 | DGBW LLC | UB REFUND | 815.64 |
| 10726 | DIAMOND ERECTORS | QUEENS PARK CANOPY | 27,700.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,381.37 |
| 00005263 | DISA INC | DRUG SCREENS | 154.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | BUNKER GEAR | 1,818.50 |
| 00041518 | DORSETT | CONCRETE | 8,356.00 |
| T0117407 | DOW CHEMICAL CO | OVERPAYMENT REFUND | 24,491.12 |
| W18195 | DUNCAN, JESSE F | UB REFUND | 507.78 |
| W18098 | DURRANI, SALEEM | UB REFUND | 40.99 |
| 00050420 | EADY INC | TOWING CHARGES | 1,050.00 |
| W18200 | EASOM, PENNY ELAINE | UB REFUND | 421.77 |
| W18109 | EDWARDS, BRYAN KEITH | UB REFUND | 125.00 |
| 17254 | EFH CONSULTING ENGINEERS INC | ANIMAL SHELTER | 700.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 6,207.53 |
| T0117403 | CHRISTINE ELLIS | BASKETBALL REFUND | 45.00 |
| W18111 | ELLIS, ROBERT DALE | UB REFUND | 125.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 2,025.00 |
| W18112 | ESPINOSA, RENE NIEVES | UB REFUND | 37.86 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 270.00 |
| W18205 | ESPINOZA, ELIZABETH TOLEDO | UB REFUND | 20.71 |
| W18119 | EVANS, ARVID D | UB REFUND | 300.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 730.55 |
| 17393 | ROMUALDO FACUNDO | COURSE PARKING | 48.00 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,396.60 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 6,997.07 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR/TEST CYLINDERS | 1,170.00 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 6.39 |
| 00060502 | FERRARA FIRE APPARATUS INC | LADDER TRUCK REPAIR | 24,381.66 |
| B2787877 | FIERRO, CARLOS ABDY | COURT BOND REFUND | 15.00 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENERS | 107.20 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 177.46 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | ANNUNCIATOR PROJECT | 3,668.00 |
| 8916 | FIRETRON, INC. | FIRE PANEL & AUTO DIALER SERVICE | 22,016.30 |
| W18106 | FLORES, LAURA | UB REFUND | 35.37 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | EOC A/V SYSTEM | 10,281.60 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 2,663.25 |
| W18081 | FOSTER, CLYDE JERALD | UB REFUND | 62.91 |
| 00061803 | FRAMING CONCEPTS | SHADOW BOX-S JOHNSON | 330.00 |
| W18182 | FREDERICKSON, ALESHA | UB REFUND | 220.71 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 6,802.50 |
| 11165 | FUN EXPRESS | RECREATION SUPPLIES | 136.54 |
| 8770 | GABRIEL ROEDER SMITH & COMPANY | OPEB VALUATION | 3,277.50 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | FEBRARY 2017 RETIREE INSURANCE | 52,483.77 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | JANUARY 2017 CONSULTING | 10,500.00 |
| W18087 | GALLEGO, MARY LOU | UB REFUND | 72.64 |
| 00071522 | GALLS INC | UNIFORMS | 26,541.50 |
| 00007518 | RICARDO GARCIA | CSI LICENSE TRAVEL EXPENSE | 91.23 |
| W18202 | GARCIA, IMELDA CAVAZOS | UB REFUND | 60.81 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 12.16 |
| 00004028 | GEARGRID LLC | GEAR HANGERS | 5,740.00 |
| 17114 | GENSLER & ASSOCIATES | CITY HALL & VENTECH BUILDINGS | 20,539.71 |
| W18170 | GLADISH, JUAN JOSE | UB REFUND | 453.55 |
| W18113 | GOMEZ, AMANDA LYNETTE | UB REFUND | 17.79 |
| W18136 | GONZALEZ, MARIA ELENA | UB REFUND | 28.22 |
| 17559 | ANITA GRANADOS | BUSINESS MILEAGE | 18.62 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 12.80 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | AQUATIC CHEMICALS | 1,031.28 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 9,175.66 |
| 00071777 | GT DISTRIBUTORS INC | POLICE AMMUNITION & DUTY GEAR | 17,868.37 |
| W18082 | GUERRA, REGINALDO | UB REFUND | 60.88 |
| T0117499 | MARIA GUERRERO | RENTAL DEPOSIT REFUND | 150.00 |
| 9203 | GULF COAST GFOA | 2017 MEMBERSHIP FEES | 105.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,628.43 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 36.85 |
| 18127 | JOE GUTIERREZ | BUSINESS EXPENSES | 45.36 |
| T0117401 | MARIA GUTIERREZ | RENTAL DEPOSIT REFUND | 100.00 |
| W18168 | GUTIERREZ, AKATERINE M | UB REFUND | 660.96 |
| W18097 | HAGEMEISTER, CLIFFORD | UB REFUND | 150.00 |
| W18116 | HALLMARK, JENNA LEIGH | UB REFUND | 101.01 |
| W18133 | HARMON, LEONARD E III | UB REFUND | 9.62 |
| 00007482 | HARRIS COUNTY HOSPITAL DISTRICT | SEXUAL ASSAULT EXAM | 505.00 |
| 9459 | HARRIS COUNTY - RIDES | NOVEMBER RIDES PROGRAM | 4,537.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 167.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 437.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 33.50 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSEL & CRIME INFORMATION | 3,371.11 |
| 00002137 | RION N HART PH D | PSYCHOLOGICAL EVALUATIONS | 600.00 |
| W18150 | HART VISION PROPERTIES | UB REFUND | 476.02 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 6,747.03 |
| 8405 | HEIL OF TEXAS | REPAIR PARTS | 1,103.00 |
| B2761661 | HERNANDEZ, JUAN JOSE | COURT BOND REFUND | 185.00 |
| W18167 | HIGHFIELD, ALBERT SHAYNE | UB REFUND | 510.63 |
| W18169 | HOLLEMAN, CALE L | UB REFUND | 578.92 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 3,080.00 |
| W18137 | HONEYCUTT, JESSE J | UB REFUND | 79.72 |
| 00004851 | HORIZON FLUID POWER INC | CYLINDER REPAIR | 426.00 |
| 9312 | HOUSTON AREA POLICE CHIEFS ASSOC | 2017 MEMBERSHIP | 25.00 |
| 00000571 | HOUSTON LIVESTOCK SHOW & RODEO | SECURITY DEPOSIT REFUND | 632.44 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 536.67 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | COMPRESSOR TESTING | 3,660.50 |
| 00191601 | HR GREEN INC | WWTP CONSOLIDATION | 102,620.32 |
| 00191601 | HR GREEN INC | SEWPP METERING STATION | 708.66 |
| W18189 | HUMPHREY, EDWARDL & ROBIN | UB REFUND | 536.51 |
| 00004650 | IACP | MEMBERSHIPS | 900.00 |
| W18129 | IBARRA, SAMUEL | UB REFUND | 89.60 |
| 10902 | IDS ENGINEERING GROUP | WATER STORAGE TANK REHABILITATION | 3,631.25 |
| 16925 | IKLO CONSTRUCTION | PET ADOPTION CENTER | 301,362.50 |
| 00091450 | INDUSTRIAL AIR TOOL LP | TRAFFIC CONES | 824.00 |
| 00008099 | INFOSOL INC | ONSITE COURT SUPPORT | 12,075.00 |
| 00090140 | INKSPOT PRINTING | MAILING SVC, CARDS & ENVELOPES | 1,878.83 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,153.94 |
| 9695 | INTRA-SERVICES INC | DISPOSAL SERVICE | 961.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 933.67 |
| 00004995 | J. BRANDT RECOGNITION | SERVICE AWARDS | 21,745.45 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 120.00 |
| W18184 | JD COSMETICS INC | UB REFUND | 361.62 |
| 18125 | JOHNATHON JIMENEZ | BUSINESS EXPENSE | 12.99 |
| W18100 | JONES, MICHAEL LEE | UB REFUND | 55.40 |
| 00003243 | K & K TRACTOR SERVICE | MOWING SERVICES | 3,450.00 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 40.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | EQUIPMENT REPAIR | 3,151.10 |
| W18166 | KIRKWOOD, KELSEY A | UB REFUND | 387.98 |
| W18190 | KLASSEN, JAMIE L | UB REFUND | 328.53 |
| 00007640 | KLINGER SPECIALTIES DIRECT INC | RESTROOM PARTITIONS | 1,863.00 |
| 8639 | KNOX COMPANY | SENTRALOK DECODERS | 2,299.00 |
| W18147 | KOENIG, BRUCE WAYNE | UB REFUND | 984.05 |
| W18148 | KURIAN, EAPEN | UB REFUND | 308.55 |
| W18085 | LANDERS, TERESA MARIE | UB REFUND | 45.10 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 837.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,927.74 |
| W18152 | LAWTON, PAULA | UB REFUND | 421.48 |
| W18088 | LAYFIELD, JAMES RICHARD | UB REFUND | 93.76 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 60.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | REPAIR PARTS | 341.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 1,334.50 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 211.71 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 26,995.15 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP DISPOSAL | 1,401.50 |
| 11007 | LMC CORPORATION | CIVIC CENTER GUTTERS | 1,774.81 |
| 15404 | JERRY LOCKE | SENIOR PAGEANT | 850.00 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | EMERGENCY LIGHTING | 6,901.82 |
| T1216407 | GABRIELA LOPEZ | RENTAL DEPOSIT REFUND | 100.00 |
| B0057429 | LOPEZ, STEFANIE | COURT BOND REFUND | 15.00 |
| W18159 | LUTES, PATRICK OLIVER | UB REFUND | 359.63 |
| W18219 | MANNING, WALTER THOMAS | UB REFUND | 91.81 |
| W18130 | MANNO, MARY CHRISTINA | UB REFUND | 73.30 |
| 9309 | MAR-CON SERVICES LLC | WATERLINE REPLACEMENT | 74,415.59 |
| T0912498 | NARSE MARTINEZ | REGISTRATION REFUND | 40.00 |
| B2785580 | MARTINEZ, JESSICA LYNN | COURT BOND REFUND | 335.00 |
| W18108 | MARTINEZ-SIERRA, KARLA IRASEM | UB REFUND | 18.60 |
| 12978 | MASTERWORD SERVICES | INTERPRETING SERVICE | 211.33 |
| 13961 | MAXCON CONSTRUCTION LLC | FIRE STATION #5 | 83,678.23 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 912.10 |
| 00007283 | MCKINNEY CONSTRUCTION | SH 225 WATERLINE | 257,248.73 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 226.41 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 19,526.43 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 11,241.20 |
| B2778541 | MELANSON, COREY LEE-JAY | COURT BOND REFUND | 150.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 1,295.00 |
| T0117399 | ANGELICA MEZA | RENTAL DEPOSIT REFUND | 100.00 |
| 18209 | MHHS KATY HOSPITAL | SEXUAL ASSAULT EXAM | 525.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 31.81 |
| 00006824 | TEENA MILLER | LONG - RETIREMENT | 80.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 540.54 |
| W18198 | MILLICAN MINIX LIMITED | UB REFUND | 356.40 |
| 00006673 | JASON MITCHELL | TUITION REIMBURSEMENT | 1,509.40 |
| T0117199 | MK SKYLINE VENTURES LLC | TAX OVERPAYMENT | 473.73 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 509.26 |
| T0117198 | AIDE MORALES | RENTAL DEPOSIT REFUND | 100.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 2,340.00 |
| 00000892 | MOWERS INC | LAWN SUPPLIES | 1,602.32 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 27,568.02 |
| 00004375 | MULTIFORCE SYSTEMS CORPORATION | FUELFORCE SUPPORT | 3,775.00 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 105.99 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | FIRE EQUIPMENT | 33,647.46 |
| 9062 | NAFECO | BUNKER GEAR | 4,974.00 |
| W18142 | NASRA, ELIAS M & RIMA | UB REFUND | 420.08 |
| 14875 | NATIONWIDE TRAILERS LLC | TRASH TRAILER | 3,655.00 |
| W18131 | NAVA, VERONICA | UB REFUND | 79.21 |
| 9196 | NEUMANN SALES INC DBA A-1 AUTO ELEC | REPAIR PARTS | 990.00 |
| 00003867 | NEW YORK TIMES | SUBSCRIPTION RENEWAL | 1,263.60 |
| W18185 | NGUYEN, VAN BICH | UB REFUND | 595.53 |
| B2756305 | NORA, ERIK ENRIQUE | COURT BOND REFUND | 200.00 |
| 00002370 | NOVUS WOOD GROUP | TRASH SERVICES | 1,407.50 |
| W18217 | NUNEZ, ELIAZAR | UB REFUND | 36.16 |
| 18233 | O'DONNELL/SNIDER CONSTRUCTION | VENTECH BUILDING RENOVATION | 442,103.53 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICALS | 495.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | DRUG SCREENS | 480.00 |
| W18201 | OCEAN LENDING | UB REFUND | 82.57 |
| W18180 | ODOM, JOHNNY L & PATRICIA A | UB REFUND | 424.04 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,731.20 |
| W18186 | ONE UP CAPITAL LLC TRUSTEE | UB REFUND | 310.89 |
| T0117398 | ROBERTO OROZCO | RENTAL DEPOSIT REFUND | 150.00 |
| W18192 | PARK, STEVEN PAUL | UB REFUND | 6.22 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 62.59 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 10,206.39 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEONS | 700.00 |
| 00007565 | PASADENA COMMUNITY MINISTRY | FOOD DRIVE RECIPIENT | 1,332.96 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 452.91 |
| 00161112 | PASADENA LIONS CLUB | CHILI SUPPER ADS & TICKETS | 365.00 |
| 13070 | PASADENA MULCH | BULL ROCK | 65.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 540.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 4,887.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 11.70 |
| W18114 | PATHLIGHT PROPERTY MANAGEMENT | UB REFUND | 31.24 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 2,354.00 |
| 11091 | PAUL ENGINEERING INC | FOUNDATION EVALUATION | 4,500.00 |
| W18174 | PEAKE, LOGAN TAYLOR | UB REFUND | 321.84 |
| W18172 | PERRY, STEPHEN W & DENISE | UB REFUND | 399.81 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | FURNITURE RELOCATION | 2,025.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER RENTALS | 4,875.00 |
| W18183 | POFFINBARGER DAVID C | UB REFUND | 142.66 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | MUGS & CAPS | 2,963.60 |
| W18160 | PORRAS, JULIO | UB REFUND | 353.59 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 3,570.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE MATERIALS | 145.40 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 55.20 |
| T0014172 | PRAXAIR INC | DUPLICATE PMT POTX295 REFUND | 1,500.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | REPLACEMENT PARTS | 124.25 |
| 00007567 | PROJECT JOY AND HOPE | JOY EVENT TICKETS | 250.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS 12/31/16 | 10,476.00 |
| 10535 | PVP COMMUNICATIONS | HEADSET REPAIR | 101.54 |
| 10450 | QUICK SHINE CAR WASH | VEHICLE CLEANING | 907.50 |
| W18103 | QUIJANO, NELLY C | UB REFUND | 100.00 |
| 00002467 | R & R PRODUCTS INC | MAINTENANCE MATERIALS | 619.53 |
| 00008045 | R & R STAGING INC | TREE LIGHTING STAGE | 3,850.00 |
| 10451 | R.A.D. SYSTEMS | LICENSE RENEWALS | 875.00 |
| 10446 | RADKIDS | RECERTIFICATION FEE | 50.00 |
| W18096 | RAMIREZ-HERRERA, JOSE C | UB REFUND | 65.01 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 72.08 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 176.03 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 33.42 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 100.37 |
| W18154 | REED, STACY J | UB REFUND | 444.77 |
| W18094 | RENEW CONSTRUCTION | UB REFUND | 318.82 |
| 10694 | EDGAR RESENDIZ | CHECK REPLACEMENT | 306.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| W18177 | REYHANI, MOEIN M & MANIJEH D | UB REFUND | 391.35 |
| W18153 | REYHANI, PEGAH MONJAZEB | UB REFUND | 504.90 |
| W18144 | RICHTER, HEINZ & JUNE | UB REFUND | 95.06 |
| W18171 | RIGGS, MATTHEW E | UB REFUND | 311.08 |
| 10483 | RMM FITNESS | MAINTENANCE @ PD & ACADEMY | 690.00 |
| W18099 | ROBARGE, JOHN CLIFFORD III | UB REFUND | 128.52 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 120.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 120.00 |
| B0057417 | ROMERO GUEVARA, ELVIS JAVIER | COURT BOND REFUND | 115.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,870.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | TAX LAWSUIT ATTY FEES | 947.66 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION SERVICE | 18,896.83 |
| W18214 | RUIZ, ROLANDO | UB REFUND | 13.41 |
| 10110 | S&B INFRASTRUCTURE LTD | SCARBOROUGH WATERLINE | 6,165.00 |
| 15051 | SAFETY AND FIRE EDUCATION TRAINING | TCFP FIRE INSPECTOR | 500.00 |
| T0117397 | YAZMIN SALINAS | RENTAL DEPOSIT REFUND | 120.00 |
| 00005885 | SALVATION ARMY | FOOD DRIVE RECIPIENT | 1,201.00 |
| 00190732 | SAM'S CLUB | MEMBERSHIP & SUPPLIES | 394.88 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFFICIAL | 785.00 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 100.00 |
| W18181 | SANCHEZ, TITO & CONNIE | UB REFUND | 588.76 |
| W18145 | SANDELL, GARLAND W | UB REFUND | 596.83 |
| 00007860 | SARAH'S HOUSE | FOOD DRIVE RECIPIENT | 1,201.00 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 88,731.27 |
| W18121 | SCHWARTZ, KIMBERLY W | UB REFUND | 95.71 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATION SERVICES | 332,789.33 |
| W18107 | SEYMOUR, JESSICA ANN | UB REFUND | 54.72 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 2,000.00 |
| 00190209 | SIGN SHARES | INTERPRETING SERVICE | 560.00 |
| T0117197 | ROSA SILGUERO | RENTAL DEPOSIT REFUND | 100.00 |
| 11135 | SILSBEE FORD | VEHICLES | 370,260.03 |
| W18164 | SILVA, VILMA | UB REFUND | 280.80 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 150.00 |
| W18208 | SIMS, BRADLEY WAYNE | UB REFUND | 76.63 |
| 00190135 | SIRCHIE FINGER PRINT LABORATORIES | EVIDENCE SUPPLIES | 1,412.40 |
| B2782408 | SMITH, ANDERSON GROVER | COURT BOND REFUND | 200.00 |
| 12248 | SOCIETY OF ST STEPHEN | FOOD DRIVE RECIPIENT | 1,201.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPLACEMENT PARTS | 290.80 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 18,471.76 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | SPENCER HWY TRAFFIC SIGNAL IMP | 64,324.09 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD SERVICE | 526.66 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.72 |
| W18212 | STANLEY, ANN MARIE | UB REFUND | 491.93 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 1,564.20 |
| W18173 | STATON, JERRY & DELIA | UB REFUND | 428.90 |
| 00191406 | STEVE'S WINDOW FASHIONS | OFFICE MINI-BLINDS | 551.00 |
| W18104 | SUITER, WILLIAM CARLTON | UB REFUND | 90.05 |
| 9253 | SUNGARD PUBLIC SECTOR | PUBLIC SAFETY SOFTWARE | 692,182.42 |
| 9634 | SUPER SEER CORPORATION | MOTORCYCLE HELMETS | 2,944.80 |
| 9840 | SYSCO HOUSTON | FOOD FOR JAIL | 1,638.60 |
| 11201 | T & T CONSTRUCTION | READY MIX CONCRETE | 1,540.00 |
| 00200479 | T.A.A.F. | COACHES CERTIFICATION & SOFTBALLS | 3,604.00 |
| 00006444 | TAAF | BACKGROUND CHECKS | 168.00 |
| W18215 | TAMEZ, ERIK | UB REFUND | 70.62 |
| W18178 | TEM ENTERPRISES | UB REFUND | 401.97 |
| 00003201 | TEXAS DEPARTMENT OF PUBLIC SAFETY | CVSA DECALS | 322.56 |
| 00005265 | TEXAS ENVIRONMENTAL HEALTH ASSOC | MEMBERSHIP FEES | 400.00 |
| 9390 | TEXAS LAUNDRY SERVICE COMPANY | DRYER REPAIR | 161.23 |
| 00001126 | TEXAS MUNICIPAL COURT NEWS | SUBSCRIPTIONS | 90.00 |
| 00200014 | TEXAS MUNICIPAL LEAGUE | MEMBER SERVICE FEE | 9,698.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 240.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR @ PD | 610.70 |
| 00020128 | THE BANK OF NEW YORK MELLON | GO BOND AGENT FEES | 1,250.00 |
| 00200259 | THE BRIDGE | FOOD DRIVE RECIPIENT & SHELTER EXPENSE | 11,504.35 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 2,899.12 |
| W18101 | THOMPSON, KELLY MICHELLE | UB REFUND | 281.75 |
| 10603 | THOMSON REUTERS | INFORMATION CHARGES | 1,404.80 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 67,077.81 |
| W17103 | TOBIAS, ALBERTO SANCHEZ | CHECK REPLACEMENT | 52.52 |
| 18138 | MARETTA COMFORT TOEDT | MEDIATION-STUBBS | 900.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 50.00 |
| W18193 | TREJO, SYLVIA VALVERDE | UB REFUND | 68.48 |
| W18197 | TRUJILLO, IGNACIA YOLANDA | UB REFUND | 282.27 |
| W18165 | TUCKER, DONNA MARIE | UB REFUND | 361.95 |
| 00003539 | U-HAUL | PROPANE | 16.12 |
| W18075 | UBIAS, MARK A & MICHELLE LOWRY | UB REFUND | 417.95 |
| 10646 | UNIFIRST | UNIFORMS & SHOP TOWELS | 1,084.52 |
| 00211407 | UNITED LABORATORIES INC | ODOR CONTROL SOCKS | 1,140.00 |
| 9128 | UTA/BUILDING PROFESSIONAL INSTITUTE | HOUSTON BPI COURSE | 2,640.00 |
| W18151 | VALDEZ, ELIZABETH GUADALUPE | UB REFUND | 531.88 |
| W18120 | VALLEJO PROPERTIES | UB REFUND | 404.60 |
| 9729 | PAT VAN HOUTE | BUSINESS MILEAGE | 172.26 |
| W18080 | VARI-TECH | UB REFUND | 26.04 |
| W18221 | VELA, VIRIDIANA | UB REFUND | 116.16 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | RUBBER STAMPS | 308.46 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 672.42 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,139.70 |
| 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 | 7,946.50 |
| 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 | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| W18084 | VIDALES, MONIQUE DURAN | UB REFUND | 41.49 |
| W18194 | VILICHIS, ALFREDO DAVID | UB REFUND | 57.70 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 1,479.72 |
| W18161 | VOLCAN, NERIO | UB REFUND | 513.88 |
| 00222114 | VULCAN ALUMINUM | ALUMINUM BLANKS | 11,842.00 |
| W18162 | WAGNER, DELIA MARIE | UB REFUND | 343.76 |
| W18115 | WALKER, JOHN W | UB REFUND | 33.38 |
| W18143 | WALLACE, JOE WAYNE | UB REFUND | 54.07 |
| 14054 | ERIN WANG | BUSINESS MILEAGE | 13.48 |
| W18163 | WARD, JEFFREY WILLIAM | UB REFUND | 330.37 |
| 18089 | WAREHOUSE PETTY CASH | PETTY CASH | 25.00 |
| 9904 | THOMAS WARNKE | TUITION REIMBURSEMENT | 978.40 |
| 00002071 | WASTE MANAGEMENT | TRASH & POL SERVICE | 265,397.87 |
| 9075 | WATCHGUARD VIDEO | TRANSFER STATION ASSY & REPAIRS | 4,282.00 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM REPAIR | 4,200.00 |
| W18155 | WELCH, DIANA ZAYED | UB REFUND | 583.36 |
| 00231532 | THOMSON REUTERS - WEST | INFORMATION CHARGES | 568.90 |
| W18149 | WHITE, GARY MICHAEL JR | UB REFUND | 563.53 |
| W18222 | WHITEMON, DON E | UB REFUND | 232.29 |
| 00006428 | RICHARD WILLE | TUITION REIMBURSEMENT | 887.56 |
| W18135 | WISE, JO ANN | UB REFUND | 100.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICE | 7,589.50 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | WATER TREATMENT SERVICE | 275.00 |
| 00003254 | JERRY M WRIGHT | PAYMENT RECEIPT N-378 | 6,000.00 |
| 00003254 | JERRY M WRIGHT | SUPPLIES | 184.50 |
| 18223 | JORDAN T WYATT | ATHLETIC OFFICIAL | 120.00 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 24.14 |
| W18078 | YANEZ, MARIA | UB REFUND | 105.89 |
| W18156 | YOUNG, BRADLEY | UB REFUND | 360.57 |
| W18095 | YOUNGERS, NINA | UB REFUND | 13.43 |
| W18157 | ZAKY, JEAN F & LYDIA | UB REFUND | 417.97 |
| W18110 | ZEPEDA, RUBICELA TERIQUEZ | UB REFUND | 89.21 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 79.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 4.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H1009 | ANGELA D ALANIZ | UTILITY REIMBURSEMENTS | 7.00 |
| H34632 | ANNETTE CHARCAS | UTILITY REIMBURSEMENTS | 15.00 |
| H1667 | ANNISSA MORGAN | UTILITY REIMBURSEMENTS | 33.00 |
| H1304 | ARACELI GAMINO | UTILITY REIMBURSEMENTS | 93.00 |
| H1402 | ASHTON J HANLEY | UTILITY REIMBURSEMENTS | 48.00 |
| H2174 | AUDREY KELLY | UTILITY REIMBURSEMENTS | 7.00 |
| H1048 | LESLIE A BAZALDUA | UTILITY REIMBURSEMENTS | 60.00 |
| H1426 | BLANCA HERNANDEZ | UTILITY REIMBURSEMENTS | 73.00 |
| H2112 | BLANCA VAZQUEZ | UTILITY REIMBURSEMENTS | 36.00 |
| H1861 | BRIDGET SCOTT | UTILITY REIMBURSEMENTS | 27.00 |
| H34710 | BRITTNEY C YOUNG | UTILITY REIMBURSEMENTS | 9.00 |
| H37591 | CANDACE IGBERAESE | UTILITY REIMBURSEMENTS | 68.00 |
| H2038 | CANDISS S WELLS | UTILITY REIMBURSEMENTS | 8.00 |
| H2022 | CATHERINE YBARRA | UTILITY REIMBURSEMENTS | 42.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 55.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 106.00 |
| 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 | 47.00 |
| H37912 | CONNIE F JONES | UTILITY REIMBURSEMENTS | 28.00 |
| 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 |
| H34412 | DIANE D HOLLEY-PATTERSON | UTILITY REIMBURSEMENTS | 36.00 |
| 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 | 17.00 |
| H1347 | ELIZABETH GOMEZ-ESPINOZA | UTILITY REIMBURSEMENTS | 36.00 |
| 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 |
| H2258 | JALEESA A GREEN | UTILITY REIMBURSEMENTS | 28.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 70.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 79.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENTS | 62.00 |
| H1181 | JENNIFER CORTEZ | UTILITY REIMBURSEMENTS | 93.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 55.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 38.00 |
| H1896 | JERMISHA SONNIER | UTILITY REIMBURSEMENTS | 18.00 |
| H2282 | JESSICA RAMIREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H0620 | JHONANCY FRANCOIS | UTILITY REIMBURSEMENTS | 222.00 |
| 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 | 85.00 |
| 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 |
| H1022 | LAHENDRA L ALLEN | UTILITY REIMBURSEMENTS | 8.00 |
| 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 |
| H2206 | LATOYA TAYLOR | UTILITY REIMBURSEMENTS | 58.00 |
| H37989 | LETICIA L FLAGG | UTILITY REIMBURSEMENTS | 67.00 |
| 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 |
| H0004 | MARIAH L POSTON | UTILITY REIMBURSEMENTS | 58.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 45.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 1.00 |
| H2232 | MARSHA WATSON | UTILITY REIMBURSEMENTS | 28.00 |
| H1773 | MARTHA A REGALADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1475 | MARY IZAGUIRRE | UTILITY REIMBURSEMENTS | 8.00 |
| H1665 | MARY MORENO | UTILITY REIMBURSEMENTS | 11.00 |
| H34402 | MERCEDY D JONES | UTILITY REIMBURSEMENTS | 28.00 |
| 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 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 38.00 |
| H34350 | RACHEL L BENARD | UTILITY REIMBURSEMENTS | 116.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 27.00 |
| H37993 | RODNESHA D WYATT | UTILITY REIMBURSEMENTS | 11.00 |
| H34453 | RONEISHA S LEWIS | UTILITY REIMBURSEMENTS | 114.00 |
| H1442 | ROSALINDA HERNANDEZ | UTILITY REIMBURSEMENTS | 65.00 |
| H1169 | SHADEBA S COLLIER | UTILITY REIMBURSEMENTS | 36.00 |
| H2130 | SHANTELL CHENIER | UTILITY REIMBURSEMENTS | 55.00 |
| H0258 | SHARELLE M SMITH | UTILITY REIMBURSEMENTS | 126.00 |
| H37392 | SHOLANN AJAYI | UTILITY REIMBURSEMENTS | 35.00 |
| H2107 | SHUNTA CAMPBELL | UTILITY REIMBURSEMENTS | 53.00 |
| 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 |
| H0748 | TASHA N WREN | UTILITY REIMBURSEMENTS | 105.00 |
| 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 | 10.00 |
| H1607 | VERONICA MARTINEZ | UTILITY REIMBURSEMENTS | 1.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 34.00 |
| H37996 | VICTORIA M ALFARO | UTILITY REIMBURSEMENTS | 47.00 |
| H2176 | WILLIE GRIFFITH | UTILITY REIMBURSEMENTS | 7.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 18.00 |
| TOTAL REPORT | $5,214,937.92 | ||
| Checks listed will be mailed following Council meeting on February 7, 2017.* | |||
1/20/2017 to 2/03/2017
February 6, 2017 By