| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICE | 15,983.50 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 10,732.37 |
| 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 | 22.50 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,749.32 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,550.64 |
| 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 |
| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 19,968.00 |
| 00140501 | 4IMPRINT | PROMOTIONAL ITEMS | 598.41 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 9367 | A T & T | MONTHLY CHARGES | 1,682.25 |
| 8415 | A T & T INTERNET SERVICES | INTERNET SERVICES | 78.13 |
| 00008029 | A T & T MOBILITY | CELLULAR PHONES | 15,108.76 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 1,225.00 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 7,949.00 |
| 00004763 | ABC DOORS | OVERHEAD DOOR REPAIR | 1,648.90 |
| 00010311 | ACE MART RESTAURANT SUPPLY | STRAWBERRY CONCESSION | 500.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 4,448.38 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | LANDSCAPING SUPPLIES | 64.02 |
| 00001892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 81.78 |
| 00010032 | ADS CUSTOM SIGNS | LED MESSAGE CENTER REPAIR | 825.00 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | CCH NAME SEARCH | 4.00 |
| W18229 | ALANIS, JAVIER | UB REFUND | 36.19 |
| W18279 | ALLEN, JOHN H JR | UB REFUND | 61.99 |
| W18350 | ALLEN,TRACY LOHMULLER | UB REFUND | 37.99 |
| W18246 | ALVARADO, REYNOL | UB REFUND | 74.70 |
| W18275 | ALVAREZ, JUAN MARTIN | UB REFUND | 70.00 |
| W18319 | ALVAREZ, MARTHA G | UB REFUND | 86.46 |
| 10100 | AMANI ENGINEERING INC | WATER DISTRIBUTION SYSTEM | 5,250.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY RENEWAL | 91.94 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 39.00 |
| 00005616 | AMIGOS LIBRARY SERVICES | INTERNET DATABASE | 2,172.74 |
| 9378 | ARIES FENCE CO. & SONS | GATE REPLACEMENT | 3,580.00 |
| 00008224 | LANNY W ARMSTRONG | GAS EXPENSE - FUNERAL | 52.75 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,749.86 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | UNIFORM SHIRTS | 4,722.76 |
| 00000765 | B & H PHOTO VIDEO, INC | PHOTO LAB SUPPLIES | 308.61 |
| W18355 | BAILEY, KARA MICHELLE | UB REFUND | 434.64 |
| W18352 | BAITY, ALLEN F & DEBRA | UB REFUND | 113.49 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 9,415.77 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,379.27 |
| 18226 | BANAVALI, SHIBANI ASHOK | UB REFUND | 10.96 |
| B0057465 | BANDA, SILVANO | COURT BOND REFUND | 333.00 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | WATER SALES CONTRACTS | 5,833.22 |
| W18359 | BARNETT, BRITTNEY | UB REFUND | 520.25 |
| W18312 | BARRALES, JUAN | UB REFUND | 180.73 |
| T0217200 | IMELDA BARRIENTOS | RENTAL DEPOSIT REFUND | 150.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT | 45.00 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 408.88 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | FEB 2017 MONTHLY FEE | 300.00 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION FEES | 225.00 |
| W18320 | BEAUTY STAR HAIR SALON | UB REFUND | 58.78 |
| 9516 | BELT HARRIS PECHACEK LLLP | YEAR END AUDIT | 13,939.99 |
| W18249 | BENOIT, MARK | UB REFUND | 41.36 |
| W18306 | BERNAL, FORTUNATO RAMIREZ | UB REFUND | 52.96 |
| W18337 | BERNAL, JESUS | UB REFUND | 150.00 |
| W18286 | BETANCOURT, JESSICA | UB REFUND | 65.41 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | FLAGS | 868.32 |
| 17793 | BEXAR TRAILER SALES & SERVICE | WHEEL LIFT REPAIRS | 3,318.48 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 58,893.19 |
| W18364 | BIERSCHEID, R C | UB REFUND | 48.15 |
| 9304 | BIG Z LUMBER COMPANY | BUILDING MATERIAL | 1,880.00 |
| W18232 | BILAL, ABDULLAH IBNYUSUF | UB REFUND | 245.28 |
| B2797420 | BIONDOLILLO, JOSEPH BERNARD | COURT BOND REFUND | 250.00 |
| W18335 | BLOODWORTH, JOSEPH & JANICE | UB REFUND | 125.00 |
| B0057576 | BORREGO, GUADALUPE | COURT BOND REFUND | 500.00 |
| 00000604 | JOE D BOURQUE | ATHLETIC OFFICIAL | 140.00 |
| 00001198 | DAVID BRANNON | IPAD DEFENDER CASES | 289.97 |
| B0057457 | BRIONES, RAMIRO III | COURT BOND REFUND | 200.00 |
| 9370 | BROOKS & SPARKS INC | FAIRMONT PKWY DIST WTR | 10,500.00 |
| 00004562 | BROOKS CONCRETE INC | ANNUAL SIDEWALK PROJECT | 74,117.27 |
| W18351 | BROWN, MACK ROGIE JR | UB REFUND | 45.00 |
| W18360 | BRUNSWICK, DONALD D | UB REFUND | 333.22 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 3,046.61 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| 9038 | C & S JANITORIAL SERVICES | FIRE STATION CLEANING | 1,985.00 |
| W18323 | CALLIHAN, KELLY ANN | UB REFUND | 90.59 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 COMPLIANCE | 12,000.00 |
| B2784183 | CASTRO, ALFONSO | COURT BOND REFUND | 700.00 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 60.00 |
| 00030560 | CENTURY AIR CONDITIONING | FREON | 3,381.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | HOT LAID ASPHALT | 1,583.96 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 2,170.00 |
| 00003760 | CERTIFIED LABORATORIES | GREASE & PARTS WASHING | 548.57 |
| 13904 | CES UTILITIES | ELECTRICAL SERVICES | 4,365.00 |
| 15381 | BRADY CHANT | ATHLETIC OFFICIAL | 150.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,330.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 4,521.67 |
| W18308 | CHUBICK, CYNTHIA EILEEN | UB REFUND | 90.54 |
| 00030914 | CINTAS | MOPS & FLOOR MATS | 198.70 |
| B2783889 | CIRILO, JACQUELINE MARIE | COURT BOND REFUND | 200.00 |
| 10974 | CITY ELECTRIC SUPPLY | TOWER & LED LIGHTS | 36,396.40 |
| 00030919 | CITY OF SEABROOK | EL JARDIN SEWER SERVICE | 1,649.80 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 140.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 409.06 |
| 14217 | COMPETITIVE CHOICE, INC. | CLEANING SUPPLIES | 142.41 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH ELECTRICITY | 579.08 |
| 15382 | RITA C COULON | ATHLETIC OFFICIAL | 255.00 |
| 10806 | COVERTTRACK GROUP, INC. | PRODUCT RENEWAL | 600.00 |
| W18329 | CRANE, CAROLINA RIANO | UB REFUND | 47.54 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 69.50 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 610.50 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 38.36 |
| 00000050 | D & W CONTRACTORS INC | WITTER STREET REPLACEMENT | 59,498.79 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS & JACKET | 911.68 |
| 00003680 | GERRY DE CAMP, PE | TRAFFIC ENGINEERING | 2,890.00 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LED FIXTURES | 3,430.80 |
| 15383 | TODD DECKER | ATHLETIC OFFICIAL | 145.00 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 679.00 |
| 16803 | DEER PARK GARDENS APTS | TORRES RENT | 805.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 109.70 |
| W18243 | DELCAMPO, TAMMY & FRANCISCO | UB REFUND | 99.95 |
| W18313 | DELGADO, KAREN DENISE | UB REFUND | 17.67 |
| 00003537 | DELL MARKETING LP | PRO-SUPPORT & EQUIPMENT | 1,425.47 |
| 10937 | TAMMY DELOSSANTOS | NIKON USER MANUAL | 18.60 |
| W18247 | DENMAN, KENNETH DALE | UB REFUND | 98.30 |
| 00005358 | RENERO DENOON | ATHLETIC OFFICIAL | 120.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING BOOTS | 670.00 |
| 00041518 | DORSETT | READY-MIX CONCRETE | 2,944.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 1,655.75 |
| W18277 | DRNEVICH, DOUGLAS | UB REFUND | 19.49 |
| W18363 | DUCKWORTH, DEE TROUTMAN | UB REFUND | 64.21 |
| 00050420 | EADY INC | TOWING CHARGES | 1,264.85 |
| W18287 | ELIZONDO, RODRIGO GARZA | UB REFUND | 85.12 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LED LIGHTS | 18,293.00 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 60.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 100.00 |
| W18333 | FAIRLY, FRANK JOSEPH | UB REFUND | 46.56 |
| 16387 | FAIRMONT CENTRAL LLC | MONTHLY LEASE-POLICE | 3,641.34 |
| 18270 | FAIRMONT SUPPLY COMPANY | IND TAX FEE REFUND | 207.25 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 4,187.75 |
| 00060570 | FASTENAL COMPANY | MRO SUPPLIES | 10,993.86 |
| 00060240 | RONNIE FEATHERSTON | SPRING FIRE SCHOOL | 943.75 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 366.79 |
| 00132116 | FERGUSON WATERWORKS | SEWER SADDLES & HDPE PIPE | 10,924.00 |
| W18264 | FERNANDEZ, ALYSSA RAE | UB REFUND | 72.81 |
| W18260 | FIELD ASSET SERVICES, LLC | UB REFUND | 59.91 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENER | 107.20 |
| W18315 | FILES, SARAH LYNN | UB REFUND | 45.41 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 279.92 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICE | 409.80 |
| W18328 | FITZGERALD, ELENA RAMIREZ | UB REFUND | 90.51 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 37.41 |
| W18322 | FMC BAYSHORE DIALYSIS | UB REFUND | 457.38 |
| 00061803 | FRAMING CONCEPTS | RETIREMENT SHADOWBOXES | 938.00 |
| 11165 | FUN EXPRESS | RECREATION SUPPLIES | 1,454.17 |
| B0057473 | GAITAN, JUAN | COURT BOND REFUND | 65.00 |
| 00002537 | GAJESKE INC - HOUSTON | EF PROCESSOR REPAIR | 913.57 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | BENEFITS CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | UNIFORMS | 18,112.37 |
| T0217001 | FLOR GARCIA | RENTAL DEPOSIT REFUND | 100.00 |
| W18332 | GARCIA MUSSIO, JORGE E | UB REFUND | 91.81 |
| B0057471 | GARCIA, ADOLFO | COURT BOND REFUND | 100.00 |
| W18334 | GARCIA, ALICIA LUNA | UB REFUND | 24.14 |
| W18254 | GARCIA, BRENDA MICHELLE | UB REFUND | 70.27 |
| W18268 | GARCIA, FRANK JAMES | UB REFUND | 30.53 |
| W18284 | GARCIA, FRANK JAMES | UB REFUND | 29.38 |
| W18325 | GARRISON, DAVID LYNN | UB REFUND | 97.85 |
| W18318 | GARZA-MONTEMAYOR, GRACIELA | UB REFUND | 86.61 |
| 00007138 | GCAT GOVERNMENT COLLECTORS ASSOC | MEMBERSHIP FEES | 150.00 |
| W18316 | GCR GULF COAST REMEDIATION | UB REFUND | 450.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 16.72 |
| 15844 | GLOBAL HEALTH CONSULTANTS | FITNESS FOR DUTY EXAMS | 330.00 |
| W18331 | GOMEZ, ALFONSO | UB REFUND | 91.16 |
| W18273 | GOMEZ, INGRID VANESSA | UB REFUND | 120.06 |
| 00007489 | ALBERT GONZALES | ATHLETIC OFFICIAL | 80.00 |
| W18317 | GONZALEZ, FRANCISCO JAVIER | UB REFUND | 6.35 |
| W18240 | GONZALEZ, SULEMA LINDA | UB REFUND | 114.86 |
| W18288 | GRANADOS, MARIA DEL CARMEN | UB REFUND | 116.16 |
| 00003681 | GRAY CHEM INC | JANITORIAL SUPPLIES | 52.50 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 9,460.80 |
| 00071777 | GT DISTRIBUTORS INC | POLICE AMMUNITION | 39,102.50 |
| T0217202 | SHALOM GUERRERO | RENTAL DEPOSIT REFUND | 100.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,312.19 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 36.85 |
| B0057472 | GUTIERREZ JR, HUMBERTO | COURT BOND REFUND | 65.00 |
| W18307 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 59.91 |
| W18280 | HANIFF, FEAID MOHAMMED | UB REFUND | 34.21 |
| W18361 | HAR ENTERPRISE | UB REFUND | 378.88 |
| W18305 | HARONITIS, MARIA | UB REFUND | 95.71 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 204.00 |
| B2799121 | HARRIS, WILL ROGIS | COURT BOND REFUND | 25.00 |
| 00002137 | RION N HART PH D | PHYCH EVALUATION | 250.00 |
| 14389 | HAWES HILL CALDERON LLP | PLANNING SERVICES AGREEMENT | 12,000.00 |
| 00091358 | HD SUPPLY WATERWORKS | WATER METERS | 15,809.16 |
| W18327 | HENRY, PAUL VALENTINE | UB REFUND | 85.96 |
| T0808411 | JESSICA HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W18341 | HERNANDEZ, ANNETTE BARRERA | UB REFUND | 73.95 |
| W18299 | HERNANDEZ, GISSELLE E | UB REFUND | 36.17 |
| B0057435 | HERRERA, GAMALIEL MEDRANO | COURT BOND REFUND | 400.00 |
| W18261 | HERRING, FAYE | UB REFUND | 50.22 |
| 9302 | HGAC | 2016 AERIAL IMAGERY | 2,000.00 |
| W18301 | HIGBIE VENTURES | UB REFUND | 372.51 |
| T0217002 | ANNA HINOJOSA | RENTAL DEPOSIT REFUND | 100.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,960.00 |
| 00005133 | HOUSTON CHRONICLE | NOTICES & PUBLICATIONS | 412.07 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 2,903.95 |
| W18252 | HOUSTON'S FINEST TEJANO MEDIA ETC | UB REFUND | 35.75 |
| 00191601 | HR GREEN INC | CRENSHAW WATER PLANT | 9,526.87 |
| 00191601 | HR GREEN INC | WWTP CONSOLIDATION | 2,509.68 |
| 00191601 | HR GREEN INC | WATER SYSTEM PLANNING | 5,567.97 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 2,121.81 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | TAX APPRAISAL SVCS | 19,412.50 |
| T0217203 | MARIA HUITRON-BARRERA | RENTAL DEPOSIT REFUND | 150.00 |
| 00006522 | HUNTON DISTRIBUTION | CONVENTION CENTER A/C UNIT | 4,221.00 |
| W18311 | HUSSAIN, SALIM F | UB REFUND | 98.30 |
| W18300 | HUTCHINS, LINDA LAWRENCE | UB REFUND | 60.10 |
| 17113 | ICON HEALTH & FITNESS | NORDICTRACK EQUIPMENT | 4,755.00 |
| 00008099 | INFOSOL INC | COURT SUPPORT & SERVER UPGRADE | 28,200.00 |
| 00090140 | INKSPOT PRINTING | VIOLATION STICKERS | 1,907.37 |
| 18054 | INTEGRITY LEAD-BASED PAINT SERVICES | XRF LEAD INSPECTION | 650.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 1,236.24 |
| 10743 | IS SERVICE | REPAIR PARTS | 860.50 |
| 18126 | JAYPRO SPORTS | BASKETBALL GOAL REPAIR | 2,989.98 |
| T0513418 | DEBORAH JIMENEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOFING | 14,389.00 |
| W18344 | JOHNSON, HOWARD G | UB REFUND | 27.80 |
| W18245 | JUAREZ, ANA ISABEL | UB REFUND | 39.07 |
| W18231 | JUAREZ, JULIANE RODRIGUEZ | UB REFUND | 25.05 |
| 00003243 | K & K TRACTOR SERVICE | TRACTOR MOW | 100.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | NOZZLES & CLAMPS | 157.36 |
| 10656 | KRATOS | CARD READER REPAIR | 360.00 |
| W18276 | KUNDROT, CRAIG E | UB REFUND | 13.31 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 412.50 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | TRACTOR PARTS | 1,851.06 |
| B0057416 | LARSON, JEFFREY LEROY | COURT BOND REFUND | 400.00 |
| W18256 | LAYFIELD, DEANNA PAULETTE | UB REFUND | 54.07 |
| W18343 | LAZALDE, LAURA EDITH | UB REFUND | 61.46 |
| W18314 | LEDA INVESTMENT INC | UB REFUND | 71.36 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 130.00 |
| 00005391 | LIFEGUARD STORE | LIFEGUARD SUPPLIES | 1,419.00 |
| W18230 | LIGHTFOOT, JOSIE R | UB REFUND | 24.13 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 2,165.35 |
| 9561 | LINA CIGNA GROUP INSURANCE | INSURANCE PREMIUMS | 27,007.94 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | LIFT STATION REHABILITATION | 21,235.05 |
| B2798895 | LOERA JR, OSCAR | COURT BOND REFUND | 215.00 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | AIR & ASBESTOS MONITORING | 25,070.00 |
| B0057469 | LOPEZ, ANDREW RAY | COURT BOND REFUND | 15.00 |
| W18258 | LOPEZ, JOSE TRINIDAD | UB REFUND | 54.72 |
| 9929 | LOUISIANA ASSOC OF CRISIS | REGISTRATION FEES | 1,750.00 |
| 18227 | LOVER, STEVEN LARUE | UB REFUND | 101.41 |
| 00005796 | LUBER BROS INC | REPAIR PARTS | 424.90 |
| B2758988 | LUGO, JUAN M | COURT BOND REFUND | 200.00 |
| W18294 | MACHANN, ALLAN WAYNE | UB REFUND | 6.86 |
| T0217409 | JUNIOR MACIAS | RENTAL DEPOSIT REFUND | 100.00 |
| 9309 | MAR-CON SERVICES LLC | CDBG WATERLINE REPLACEMENT | 106,042.42 |
| 9309 | MAR-CON SERVICES LLC | CDBG WATERLINE REPLACEMENT | 60,419.34 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL STORM SEWER & PAVEMENT | 112,299.74 |
| 9309 | MAR-CON SERVICES LLC | ANNUAL STORM SEWER & PAVEMENT | 90,285.35 |
| 00001090 | MARTIN ASPHALT | SS-1 ROAD OIL | 140.00 |
| B0057454 | MARTINEZ CHAVEZ, LUIS | COURT BOND REFUND | 195.00 |
| W18259 | MARTINEZ, RICHARD | UB REFUND | 43.46 |
| 12978 | MASTERWORD SERVICES | INTERPRETING SERVICES | 410.46 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 00005636 | BAINE MCCLURE | ATHLETIC OFFICIAL | 80.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 176.11 |
| W18339 | MCELROY, JACK DOYLE | UB REFUND | 75.25 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,314.04 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 9,210.38 |
| W18309 | MENIN, DIMITRI | UB REFUND | 215.68 |
| 11121 | MOISES E MENJIVAR | KITCHEN VENT CLEANING | 750.00 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,996.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 25,343.22 |
| 12887 | METLIFE-GROUP BENEFITS | INSURANCE PREMIUMS | 92,134.30 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 255.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING SUPPLIES | 7.52 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 556.08 |
| 00006165 | MITCHELL1 | PARTS MANUAL | 1,248.00 |
| W18353 | MITILINEOS, DEBRA ANN | UB REFUND | 418.91 |
| B0057449 | MONTES GALVAN, MARCO | COURT BOND REFUND | 600.00 |
| 00200913 | MONUMENT CHEVROLET | AUTO REPAIR PARTS | 1,354.68 |
| W18257 | MORENO, MAYRA A | UB REFUND | 37.00 |
| W18262 | MORENO, YOLANDA | UB REFUND | 100.25 |
| W18345 | MORGAN, MYESHIA LANETTE | UB REFUND | 66.52 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 980.00 |
| 00130216 | MOTOROLA INC | RADIO MAINTENANCE | 3,178.90 |
| 00000892 | MOWERS INC | MOWER PARTS | 555.50 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 18,356.81 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 45.98 |
| 16250 | MULTIVISTA | ANIMAL ADOPTION CENTER | 415.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SCBA REPAIRS | 891.55 |
| B2791029 | MUNOZ, OLGA | COURT BOND REFUND | 115.00 |
| 00130585 | MURFF TURF FARMS | GRASS | 1,250.00 |
| B0057474 | MYERS, STEPHEN | COURT BOND REFUND | 65.00 |
| 9062 | NAFECO | LION GEAR | 4,974.00 |
| 8897 | NICE SYSTEMS, INC. | ANNUAL MAINTENANCE | 14,293.00 |
| 12374 | NMS LABS | TESTING SERVICES | 15,551.50 |
| W18330 | NORTON, TERRI ANN | UB REFUND | 87.40 |
| 00002370 | NOVUS WOOD GROUP | TIPPING FEES | 1,685.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 8,945.59 |
| W18242 | OMEGA CONSTRUCTORS | UB REFUND | 437.36 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | ALARM MONITORING | 45.90 |
| W18347 | ORTEGA, DANELL MARIE | UB REFUND | 54.95 |
| W18283 | PACHECO, MARCO ANTONIO | UB REFUND | 27.91 |
| W18293 | PANDO, THANYA JOANN | UB REFUND | 57.80 |
| W18248 | PARNELL, PHILLIP W | UB REFUND | 96.36 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 6,477.69 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 631.65 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 174.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 114.80 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 427.50 |
| W18272 | PAZO-MARTINEZ, MARLEN PAOLA | UB REFUND | 85.31 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 149.98 |
| 9377 | RANDY PERRY | CIVIL SERVICE CONFERENCE | 613.32 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| 00161887 | PITNEY BOWES | MAILROOM EQUIPMENT LEASE | 1,743.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,590.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM CYLINDER | 11.40 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIORS TRANSPORTATION | 327.00 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | AQUATICS CHEMICALS | 2,361.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS | 10,476.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM MONITORING | 370.86 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP REPAIR PARTS | 1,553.92 |
| 00002467 | R & R PRODUCTS INC | REAPIR PARTS | 413.53 |
| 18203 | RAC INDUSTRIES,LLC | PAVING & DRAINAGE IMPROVEMENT | 6,372.87 |
| 17630 | RADIAN ARCHITECTURE | 5200 BURKE CANOPY | 2,075.00 |
| W18251 | RAMOS CASASOLA, ALIDA A | UB REFUND | 91.52 |
| 12149 | RED CROSS STORE | AED TRAINING | 663.51 |
| W18241 | RED DOOR HOUSING | UB REFUND | 89.86 |
| W18263 | RED DOOR HOUSING LLC | UB REFUND | 58.61 |
| W18346 | RED DOOR HOUSING LLC | UB REFUND | 54.07 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 63.56 |
| W18362 | RENEW CONSTRUCTION | UB REFUND | 415.59 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | METER BILLING | 112.06 |
| W18239 | REYES, LESLY | UB REFUND | 105.45 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 294.00 |
| 12282 | RIGHT CHOICE MATERIALS | BASEBALL FIELD DIRT | 5,000.00 |
| 16597 | RITZ SAFETY | RAIN GEAR | 2,908.40 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | WALL MAINTENANCE | 1,050.00 |
| 00006198 | JERRY ROBINSON | ATHLETIC OFFICIAL | 40.00 |
| 00006196 | TERRY GLENN ROBINSON | ATHLETIC OFFICIAL | 120.00 |
| W18304 | RODRIGUEZ, MANUEL | UB REFUND | 75.74 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 120.00 |
| 18357 | CONNIE ROGGE | TMRS OVERPAYMENT | 395.98 |
| W18267 | ROLAND, WILLIAM III OR SHERRIE | UB REFUND | 54.59 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 605.00 |
| W18274 | ROSENBERG, MARSHALL GEORGE | UB REFUND | 9.96 |
| W18336 | ROUND UP REALTY | UB REFUND | 62.99 |
| W18298 | RUBALCABA, OLIVIA JAUREGUI | UB REFUND | 108.14 |
| T0217410 | MARIA RUIZ | RENTAL DEPOSIT REFUND | 150.00 |
| W18349 | RUIZ, TOMAS JAVIER | UB REFUND | 70.20 |
| 10110 | S&B INFRASTRUCTURE LTD | SCARBOROUGH WATERLINE | 11,946.00 |
| W18310 | S&S TEXAS PROPERTIES, LLC | UB REFUND | 28.25 |
| 00005548 | S&S WORLDWIDE | CENTERS SUPPLIES | 425.39 |
| W18255 | SALINAS, REBECCA Q | UB REFUND | 24.82 |
| 00007446 | SAM HOUSTON STATE UNIVERSITY | HEALTHY DISPATCHER CLASS | 390.00 |
| 00190732 | SAM'S CLUB | INVENTORY & SUPPLIES | 3,799.70 |
| B0057463 | SAMPSON, ROBBIE MANSHAMBA | COURT BOND REFUND | 410.00 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 485.00 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 100.00 |
| W18269 | SANTOS CABRERA, HERMELINDA | UB REFUND | 80.87 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 44,311.22 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 6.28 |
| 00192015 | SEVERN TRENT SERVICES INC | OPERATIONAL SVC - FEBRUARY | 338,976.35 |
| 11020 | DR AREZUE SHOKROLLAHI, DVM | VETERINARY SERVICES | 1,000.00 |
| W18295 | SIMONTON, JAMES K OR DIANA | UB REFUND | 32.91 |
| W18326 | SIMONTON, JAMES KEITH | UB REFUND | 38.06 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 200.00 |
| 17651 | SITEK OMNI SERVICES, LLC | ABATEMENT SERVICES | 29,000.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 135.00 |
| W18278 | SOBOLESKI, DARLENE | UB REFUND | 12.66 |
| 18058 | SOFTEX, INC. | SYMANTEC MAINTENANCE | 9,737.50 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 119.62 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | SPENCER HWY TRAFFIC SIGNAL IMP | 71,710.20 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 687.87 |
| W18296 | SPIERS, HELEN HARDEN | UB REFUND | 10.76 |
| 00192228 | STEEL SUPPLY LP | STEEL PLATES | 3,357.20 |
| W18266 | STEREFF, ANTHONY PAUL | UB REFUND | 76.10 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL | 75.59 |
| 14420 | STORAGE CORRAL | HURTADO RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | JOSEPHINE TORRES RENT | 265.00 |
| 14420 | STORAGE CORRAL | GLASS RENTAL | 265.00 |
| 14420 | STORAGE CORRAL | ANA TORRES RENT | 265.00 |
| 14420 | STORAGE CORRAL | 1208 MOBILE STRG RENT | 265.00 |
| W18289 | SUMAN, CHERRY | UB REFUND | 24.05 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,464.50 |
| 00006444 | TAAF | REGISTRATION FEES | 473.00 |
| 8420 | TEXAN FLOOR SERVICE | URETHANE COATING | 1,170.00 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 800.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 90.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | BOND AGENT FEES | 1,500.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSE | 1,353.08 |
| 11054 | THE TREE HOUSE, INC | TONER CARTRIDGES | 1,753.28 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROFESSIONAL | 3,333.33 |
| W1246419 | THOMASON, MARK KEITH | CHECK REPLACEMENT | 87.01 |
| W18354 | TISNADO, ROBERT JOSEPH | UB REFUND | 33.61 |
| T0217201 | EXODUS TITLE LLC | OVERPAYMENT REFUND | 61.48 |
| 00001253 | TLS GRAPHICS | INFORMATION BOOKLETS | 1,554.75 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 44,287.17 |
| W18281 | TORRES, FRANKIE JR OR AMANDA ASHLEY | UB REFUND | 59.91 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 60.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 140.00 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 608.20 |
| W18342 | TRAPOLINO, JOSEPH LOUIS JR | UB REFUND | 125.00 |
| W18297 | TURNER, LARRY GAYLAND | UB REFUND | 241.29 |
| 00003539 | U-HAUL | PROPANE | 31.84 |
| 10646 | UNIFIRST | SHOP TOWELS & UNIFORMS | 521.12 |
| 00001216 | UNITED STATES CONFERENCE OF MAYORS | MEMBERSHIP RENEWAL | 9,181.00 |
| T1115399 | ISABEL URIBE | RENTAL DEPOSIT REFUND | 100.00 |
| 18234 | US BRONCO SERVICES, INC. | WATER METERS | 14,000.00 |
| T0217408 | NALLELY VALADEZ | REGISTRATION REFUND | 45.00 |
| W18244 | VARGAS, MAYRA | UB REFUND | 61.61 |
| W18338 | VAZQUEZ, AMADEO OR NORALDA | UB REFUND | 108.03 |
| B0057460 | VAZQUEZ, MARIA ESPERANZA | COURT BOND REFUND | 170.00 |
| W18324 | VEGA, ERICK | UB REFUND | 216.11 |
| W18265 | VERACRUZ, SABRINA LENEE | UB REFUND | 79.30 |
| W18340 | VERDIN, SONIA M OR GERARDO | UB REFUND | 42.08 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W18321 | VILLARREAL-HARO, SALVADOR | UB REFUND | 110.96 |
| W18356 | WALKER, DANIELLE N | UB REFUND | 34.22 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 6,836.89 |
| 15672 | WASTEZERO | PAPER TRASH BAGS | 22,489.60 |
| 9075 | WATCHGUARD VIDEO | POLICE CAMARAS & REPAIRS | 15,525.00 |
| 00004285 | WCA WASTE CORPORATION | DUMPING FEES | 19,080.73 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 10808 | WEX BANK | FUEL CHARGES | 1,692.90 |
| W18253 | WILLIFORD, DAVID R | UB REFUND | 122.74 |
| 18237 | JIMMY WREN | ATHLETIC OFFICIAL | 100.00 |
| 00003254 | JERRY M WRIGHT/CASH | RECEIPT N-385 & N-385 | 9,050.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 122.76 |
| T0217401 | MARIA ZAVALA | INSURANCE REFUND | 10.44 |
| W18303 | ZOLAN, YVONNE | UB REFUND | 95.71 |
| TOTAL REPORT | $2,154,752.33 | ||
2/10/2017 to 2/17/2017
February 17, 2017 By