| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,635.76 |
| 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 | 2,521.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 22.50 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| 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 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,676.89 |
| H1588 | ADRIANA E MARTINEZ | UTILITY REIMBURSEMENTS | 91.00 |
| H2131 | ADRIANA GONZALEZ | UTILITY REIMBURSEMENTS | 35.00 |
| H1548 | ALICIA SALAZAR | UTILITY REIMBURSEMENTS | 4.00 |
| H2094 | AMY PRICE | UTILITY REIMBURSEMENTS | 18.00 |
| H38002 | ANGELA R CHAPA | UTILITY REIMBURSEMENTS | 12.00 |
| H34632 | ANNETTE CHARCAS | UTILITY REIMBURSEMENTS | 15.00 |
| H34416 | ANNETTE M CAVAZOS | UTILITY REIMBURSEMENTS | 47.00 |
| H2059 | APRIL S COLEMAN | UTILITY REIMBURSEMENTS | 34.00 |
| H1304 | ARACELI GAMINO | UTILITY REIMBURSEMENTS | 93.00 |
| H38000 | ASHLEIGH R GEORGE | UTILITY REIMBURSEMENTS | 53.00 |
| 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 |
| H2289 | BRITTANY WOODARD | UTILITY REIMBURSEMENTS | 34.00 |
| H34710 | BRITTNEY C YOUNG | UTILITY REIMBURSEMENTS | 5.00 |
| H37591 | CANDACE IGBERAESE | UTILITY REIMBURSEMENTS | 35.00 |
| H2038 | CANDISS S WELLS | UTILITY REIMBURSEMENTS | 8.00 |
| H2120 | CELINA WASHINGTON | UTILITY REIMBURSEMENTS | 55.00 |
| H2122 | CHANNING R ARVIE | UTILITY REIMBURSEMENTS | 53.00 |
| H1577 | CHARLENE MALDONADO | UTILITY REIMBURSEMENTS | 47.00 |
| H1289 | CHRISTINA FORD | UTILITY REIMBURSEMENTS | 31.00 |
| H2001 | CHRISTINE M WILLIAMS | UTILITY REIMBURSEMENTS | 14.00 |
| H2082 | CHRISTY M MARTINEZ | UTILITY REIMBURSEMENTS | 53.00 |
| H2192 | CHRISTY P WALKER | UTILITY REIMBURSEMENTS | 47.00 |
| H2105 | CLAUDIA A NELSON | UTILITY REIMBURSEMENTS | 1.00 |
| H2055 | CLAUDIA OLIVARES | UTILITY REIMBURSEMENTS | 45.00 |
| H2272 | COURTNEY WALKER | UTILITY REIMBURSEMENTS | 55.00 |
| H2147 | DELIA KETCHUM | UTILITY REIMBURSEMENTS | 14.00 |
| H1862 | DELILAH H SCOTT | UTILITY REIMBURSEMENTS | 35.00 |
| H1322 | DENISE R GARNER | UTILITY REIMBURSEMENTS | 36.00 |
| 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 |
| 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 |
| H2292 | FELICIA FOREST | UTILITY REIMBURSEMENTS | 79.00 |
| H1376 | FLAVIA A GRAY | UTILITY REIMBURSEMENTS | 17.00 |
| H2165 | FLORENCIO ORNELAS | UTILITY REIMBURSEMENTS | 29.00 |
| H1409 | JAMES HARRISON | UTILITY REIMBURSEMENTS | 70.00 |
| H1663 | JANET MORENO | UTILITY REIMBURSEMENTS | 79.00 |
| H2210 | JELISA EVANS | UTILITY REIMBURSEMENTS | 50.00 |
| H1181 | JENNIFER CORTEZ | UTILITY REIMBURSEMENTS | 93.00 |
| H1209 | JENNIFER DAVIS | UTILITY REIMBURSEMENTS | 55.00 |
| H1514 | JENNIFER KEGRESSE | UTILITY REIMBURSEMENTS | 38.00 |
| H2304 | JESSICA D SMITH | UTILITY REIMBURSEMENTS | 68.00 |
| H1281 | JESSICA FLORES | UTILITY REIMBURSEMENTS | 42.00 |
| H2282 | JESSICA RAMIREZ | UTILITY REIMBURSEMENTS | 6.00 |
| H0620 | JHONANCY FRANCOIS | UTILITY REIMBURSEMENTS | 93.00 |
| H1885 | JOCELYNN SMITH | UTILITY REIMBURSEMENTS | 71.00 |
| H0587 | JOHNNY LIANDRO | UTILITY REIMBURSEMENTS | 56.00 |
| H2160 | JOSETTE NELSON | UTILITY REIMBURSEMENTS | 53.00 |
| H37990 | JOY M MILLS | UTILITY REIMBURSEMENTS | 62.00 |
| 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 | 71.00 |
| H2248 | LAKEITHA ROSS | UTILITY REIMBURSEMENTS | 11.00 |
| 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 |
| H1691 | LATOYA ONEIL | UTILITY REIMBURSEMENTS | 71.00 |
| H2206 | LATOYA TAYLOR | UTILITY REIMBURSEMENTS | 29.00 |
| 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 | 62.00 |
| H1240 | MARIA T DONEZ | UTILITY REIMBURSEMENTS | 61.00 |
| H1241 | MARILYN DORSEY | UTILITY REIMBURSEMENTS | 45.00 |
| H1337 | MARILYN GEORGE | UTILITY REIMBURSEMENTS | 8.00 |
| 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 |
| H2273 | MONEK L MASON | UTILITY REIMBURSEMENTS | 24.00 |
| H1283 | MONICA A FLORES | UTILITY REIMBURSEMENTS | 45.00 |
| H2079 | NATRENA WILLIAMS | UTILITY REIMBURSEMENTS | 18.00 |
| H2113 | NINOTCH GREGOIRE | UTILITY REIMBURSEMENTS | 18.00 |
| H1046 | OLIMPIA J BARRIOS REYES | UTILITY REIMBURSEMENTS | 20.00 |
| H1045 | PRISCILLA A BARRERA | UTILITY REIMBURSEMENTS | 38.00 |
| H34350 | RACHEL L BENARD | UTILITY REIMBURSEMENTS | 56.00 |
| H2053 | RITA A LOPEZ | UTILITY REIMBURSEMENTS | 38.00 |
| H37993 | RODNESHA D WYATT | UTILITY REIMBURSEMENTS | 11.00 |
| H0595 | RODOLFO T GARCIA | UTILITY REIMBURSEMENTS | 10.00 |
| H1442 | ROSALINDA HERNANDEZ | UTILITY REIMBURSEMENTS | 65.00 |
| H1574 | SAMANTHA LYON | UTILITY REIMBURSEMENTS | 1.00 |
| 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 |
| H2238 | MICHELLE SMITH | UTILITY REIMBURSEMENTS | 53.00 |
| H1051 | STEPHANIE M BENAVIDES | UTILITY REIMBURSEMENTS | 65.00 |
| H1526 | TAMEKA LANDRY | UTILITY REIMBURSEMENTS | 93.00 |
| H1171 | TANGELA COLLINS | UTILITY REIMBURSEMENTS | 1.00 |
| H2181 | TANIS JOHNSON | UTILITY REIMBURSEMENTS | 72.00 |
| H0748 | TASHA N WREN | UTILITY REIMBURSEMENTS | 54.00 |
| 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 |
| H1934 | TIFFANY R THOMPSON | UTILITY REIMBURSEMENTS | 43.00 |
| H2167 | TIMEKA WILTZ | UTILITY REIMBURSEMENTS | 67.00 |
| H1827 | TRACY RODRIGUEZ | UTILITY REIMBURSEMENTS | 26.00 |
| H1944 | TRINA TRISTAN | UTILITY REIMBURSEMENTS | 21.00 |
| H1951 | JOSEPHINE VAEZA | UTILITY REIMBURSEMENTS | 17.00 |
| H1269 | VALERIE A FELAN | UTILITY REIMBURSEMENTS | 10.00 |
| H1445 | VICTORIA HERNANDEZ | UTILITY REIMBURSEMENTS | 47.00 |
| H37996 | VICTORIA M ALFARO | UTILITY REIMBURSEMENTS | 47.00 |
| H2176 | WILLIE GRIFFITH | UTILITY REIMBURSEMENTS | 7.00 |
| H1959 | YADIRA VASQUEZ | UTILITY REIMBURSEMENTS | 18.00 |
| H1037 | ZOILA F AYALA | UTILITY REIMBURSEMENTS | 36.00 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00003305 | A & R ENGINEERING AND TESTING | PET ADOPTION CENTER | 790.00 |
| 12160 | A T & T | INTERNET CHARGES | 85.27 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 19,102.38 |
| 9535 | A T & T | INTERNET CIRCUITS | 6,510.00 |
| 8415 | A T & T INTERNET SERVICES | INTERNET SERVICES | 49.00 |
| 00004763 | ABC DOORS | FLEET ROLL UP DOORS | 26,449.94 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICE FEB 2017 | 32,182.70 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 1,103.45 |
| 00010045 | ACT PIPE & SUPPLY, INC. | PVC FITTINGS | 720.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 352.79 |
| 9372 | AGENCY 405 DEPT OF PUBLIC SAFETY | BACKGROUND CHECKS | 147.00 |
| 15582 | ALFA LAVAL, INC. | BELT PRESS BELTS | 4,205.24 |
| 00007522 | ALL PUMP & EQUIPMENT CO | CRANE RENTAL | 647.50 |
| 00001637 | ALLDATA | SOFTWARE UPDATES | 1,500.00 |
| T0217452 | ALPHA TECHNICAL SERVICES | DUPLICATE PAYMENT REFUND | 3,955.99 |
| 9366 | ERNIE ALSOBROOK | MILEAGE-TOOMBS VISIT | 69.55 |
| T0227000 | ALEJANDRO R ALVAREZ | LOST MOVIE FEE REFUND | 14.98 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 280.20 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MUFFLER | 126.66 |
| W18426 | AMERICAN NATIONAL CONSTRUCTION, INC | UB REFUND | 734.41 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | PAYROLL & A/P CHECKS | 1,908.86 |
| 00004698 | ANDREWS KURTH LLP | VOTING RIGHTS LITIGATION | 109,049.52 |
| W18393 | ARAJ, DANNY ODEH | UB REFUND | 476.95 |
| W18386 | ARAUJO, JESUS OR MARIA S | UB REFUND | 38.76 |
| W18421 | ASHTON GRAY DEVELOPMENT | UB REFUND | 49.52 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 1,114.00 |
| 18412 | AUCTIONS BY BEAR | CAUSE FOR PAWS EMCEE | 250.00 |
| 00030802 | AUTONATION FORD GULF FRWY | AUTO REPAIR PARTS | 3,042.48 |
| 00004229 | AVAYA INC | TELEPHONE MAINTENANCE | 86.26 |
| 00000765 | B & H PHOTO VIDEO, INC | PROJECTOR & CASE | 5,055.29 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 6,063.27 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AUDIOBOOKS | 2,020.44 |
| 00005472 | BAMIA | MEMBERSHIP RENEWAL | 300.00 |
| T0217204 | SILVIA BARRERA | RENTAL DEPOSIT REFUND | 150.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | REPAIR PARTS | 1,990.56 |
| 00003689 | BAY AREA RENTALS | PROPANE | 104.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VET SERVICES-NITRO | 95.60 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 320.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | YEAR END AUDIT | 16,171.07 |
| 17690 | JOSEPH FRANCIS BERRY | ATHLETIC OFFICIAL | 330.00 |
| 16895 | BIBLIOTHECA, LLC | LIBRARY SUPPLIES | 1,001.90 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 106,661.20 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 2,068.50 |
| W18405 | BILDERBACK, HANS JOSEPH | UB REFUND | 77.76 |
| W18388 | BOLTON, GARY LYNN | UB REFUND | 32.13 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 420.00 |
| W18425 | BROTHERTON, CLOVIS MAVIS | UB REFUND | 80.68 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 2,031.51 |
| 00005272 | BWI | LANDSCAPING MATERIALS | 844.98 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 48,630.00 |
| T0217205 | JULIAMARIA CALVO | RENTAL DEPOSIT REFUND | 150.00 |
| 00002975 | CAMPBELL PET COMPANY | LEASHES | 776.27 |
| W18432 | CANTERBURY, EDWARD CURTIS | UB REFUND | 58.58 |
| 9420 | CARE ATC | CLINIC SERVICES & SUPPLIES | 73,271.91 |
| W18411 | CARMONA, FAUSTO | UB REFUND | 30.96 |
| 00005645 | CARRIER COMMERCIAL SERVICES | BOILER REPLACEMENT | 115,629.00 |
| 00003101 | DONALD CARROLL | ATHLETIC OFFICIAL | 150.00 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | BOOT LININGS & HOODS | 4,525.00 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 140.00 |
| 00004422 | CDW GOVERNMENT INC | CISCO CATALYST 4500 | 21,143.42 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 7,886.26 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 136.71 |
| 00007531 | CENTURY ASPHALT MATERIALS | HOT LAID ASPHALT | 1,344.44 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 280.00 |
| 15381 | BRADY CHANT | ATHLETIC OFFICIAL | 160.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 560.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 443.21 |
| W18378 | CHERIYAN MATHEW T & JOLLY K | UB REFUND | 491.40 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 300.40 |
| 00030914 | CINTAS | MOPS & FLOOR MATS | 596.10 |
| 10974 | CITY ELECTRIC SUPPLY | LED LIGHTS | 18,331.60 |
| 00030046 | CITY OF HOUSTON | JAN 2017 SEWPP | 410,968.57 |
| 00030932 | CIVIL CONCEPTS INC | SPENCER WATERLINE | 1,500.00 |
| 00005905 | CLARENCE A WEST, ATTORNEY | LEGAL SERVICES | 130.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER & SEWER SERVICE | 14,668.37 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 37.16 |
| 18016 | COATECH INDUSTRIAL SERVICES | LIFT STATION REPAIR | 6,800.00 |
| 12367 | COBURNS SUPPLY COMPANY INC. | FLUSHING STATION | 4,644.00 |
| W18369 | COGBURN, LAIRD JAMES | UB REFUND | 128.50 |
| 15902 | GAIL COLLINS | DISCO DANCE 3/24/17 | 450.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 120.56 |
| W18414 | COMER, JESSICA LEIGH | UB REFUND | 120.06 |
| 18235 | CONCRETE ASAP, LLC | CAR STOPS | 992.40 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH-5341577084 | 10,515.37 |
| 15382 | RITA C COULON | ATHLETIC OFFICIAL | 80.00 |
| 10806 | COVERTTRACK GROUP, INC. | STEALTH III BATTERY | 88.00 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTNENACE | 291.39 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | U-CART READY MIX | 1,147.70 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 10,209.68 |
| W18400 | CZIRR, ERIK L | UB REFUND | 71.24 |
| 00005292 | DATAVOX | PROFESSIONAL SERVICES | 18,897.93 |
| 00000489 | PAUL I DAVIS | IEDC LEADERSHP SUMMIT | 36.72 |
| W18374 | DAVIS, PATRICIA C | UB REFUND | 393.79 |
| 00008317 | DBS TEXAS | SHIRTS & BUTTON VESTS | 1,948.18 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | ELECTRICAL SUPPLIES | 9,902.24 |
| 15383 | TODD DECKER | ATHLETIC OFFICIAL | 140.00 |
| 10726 | DIAMOND ERECTORS | DEMO SHOOTING HOUSE | 2,500.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,394.81 |
| 00005263 | DISA INC | DRUG SCREENS | 94.50 |
| W18392 | DONNELL, JONI DAWN | UB REFUND | 9.59 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE PROTECTION CLOTHING | 1,620.40 |
| 00007353 | DOOR AUTOMATION | DOOR REPAIR | 1,253.50 |
| 00041518 | DORSETT | READY-MIX CONCRETE | 4,040.50 |
| 00050420 | EADY INC | TOWING CHARGES | 140.00 |
| 10136 | EARTH NETWORKS INC - WEATHERBUG | WEATHERBUG RENEWAL | 1,500.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR MAINTENANCE | 6,011.28 |
| W18396 | ENRIQUEZ, GLENDA ANN | UB REFUND | 44.47 |
| T0812400 | ENTERPRISE PRODUCTS OPERATING LLC | L2374 REFUND | 3,500.00 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE RENTAL | 675.00 |
| W18372 | ERIN STREET PROPERTY LLC | UB REFUND | 501.95 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 60.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 210.00 |
| 00005787 | ESRI INC | ANNUAL MAINTENANCE | 22,500.00 |
| W18437 | ESTEVEZ, MARCOS L | UB REFUND | 47.91 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION PARTS | 302.33 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 393.70 |
| 00060570 | FASTENAL COMPANY | MRO SUPPLIES | 13,272.29 |
| 00060504 | FEDERAL EXPRESS | MAILING CHARGES | 46.42 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 386.76 |
| W18398 | FIELD ASSET SERVICES, LLC | UB REFUND | 40.99 |
| 8916 | FIRETRON, INC. | INSPECTIONS & SERVICES | 4,246.15 |
| T0006859 | FIRST PRESBYTERIAN CHURCH | CANCELLATION REFUND | 406.25 |
| 17961 | FORTILINE WATERWORKS | REPAIR PARTS | 741.68 |
| W18404 | FOSTER, CLYDE JERALD | UB REFUND | 319.70 |
| 00061803 | FRAMING CONCEPTS | OLIVER SHADOW BOX | 450.00 |
| 00007835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 1,650.00 |
| W18375 | FRENCH, SHIRLEY JEAN | UB REFUND | 379.29 |
| W18420 | FROMME, BRANDON & AUDRA | UB REFUND | 90.74 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MARCH RETIREE INSURANCE | 52,796.85 |
| W18377 | GAINEY, MICHAEL GENE | UB REFUND | 329.85 |
| 00071522 | GALLS INC | POLICE UNIFORMS | 70,344.28 |
| W18373 | GARCIA, JOSE R & AURORA | UB REFUND | 598.98 |
| T1011511 | SANDRA GARZA | RENTAL DEPOSIT REFUND | 100.00 |
| W18399 | GARZA, HILARIA | UB REFUND | 21.06 |
| 17114 | GENSLER & ASSOCIATES | CITY HALL & VENTECH BUILDINGS | 19,253.97 |
| W18384 | GLENNON, BEATRIZ JULISSA | UB REFUND | 451.28 |
| 17878 | GM CONSTRUCTION SERVICES | WOOD FLOORING | 7,950.00 |
| 18224 | GOWAN INC/SYSTEMS COMMISSIONING INC | HVAC BALANCING @STATION #5 | 5,000.00 |
| 00070208 | GRANT MACHINE & MFG. COMPANY | WRECKER CLAW REPAIR | 384.25 |
| 00003681 | GRAY CHEM INC | MAINTENANCE PARTS | 99.00 |
| W18368 | GRAY, AUDIE L | UB REFUND | 388.20 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 8,444.53 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 61,580.40 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 3,425.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 19,131.40 |
| 00006241 | MIKE GUILD | ATHLETIC OFFICIAL | 60.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,640.43 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 36.85 |
| W18409 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 40.99 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 2ND QTR ASSESSMENT | 84,166.00 |
| 9459 | HARRIS COUNTY - RIDES | DECEMBER RIDES PROGRAM | 4,462.50 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 14.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 14.25 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 294.00 |
| 12950 | HARRIS COUNTY TAX ASSESSOR | INSPECTION STICKERS | 151.50 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING SERVICES | 3,197.91 |
| W18423 | HARRISON, BLANCA ERICA | UB REFUND | 114.84 |
| W18410 | HERNANDEZ, BALDEMAR GONZALEZ OR | UB REFUND | 44.46 |
| 00050524 | HEW TELECOMMUNICATIONS | TELEPHONE WORK | 1,043.15 |
| 00001321 | HEWLETT-PACKARD ENTERPRISE | HPE SUPPORT RENEWAL | 5,129.11 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 280.00 |
| W18434 | HONEST-1 AUTOCARE AT DEER PARK | UB REFUND | 20.74 |
| T0213490 | HOUSTON AREA SAFETY COUNCIL | SECURITY DEPOSIT REFUND | 206.25 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 7,042.72 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 2,121.00 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 90.42 |
| W18427 | HUERTA, JOSE ALFREDO | UB REFUND | 62.51 |
| W18428 | HUMPHREYS, KEVIN LEE | UB REFUND | 9.84 |
| 10943 | IDEXX LABORATORIES | VET SERVICES-LAB WORK | 169.02 |
| W18370 | IMPERIAL INTERESTS | UB REFUND | 514.27 |
| 00090140 | INKSPOT PRINTING | PRINT FORMS | 452.00 |
| 18054 | INTEGRITY LEAD-BASED PAINT SERVICES | LEAD ABATEMENT | 1,600.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 4,208.66 |
| 10743 | IS SERVICE | REPAIR PARTS | 305.35 |
| W18382 | ISBELL, LEESA M | UB REFUND | 407.70 |
| 9611 | ISI COMMERCIAL REFRIGERATION | ICE MACHINE | 5,906.73 |
| W18403 | JASSO, MARIA G | UB REFUND | 29.07 |
| W18380 | JONES FAMILY TRUST | UB REFUND | 321.56 |
| 15503 | JOYOUS STITCHES, ETC. | CAUSE FOR PAWS SHIRTS | 1,206.00 |
| 00003243 | K & K TRACTOR SERVICE | SECURE PROPERTIES & MOWING | 1,720.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 276.15 |
| 00006573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 442.50 |
| W18438 | LANGHAM, CODY ALAN | UB REFUND | 55.24 |
| 00006677 | LANGUAGE USA | TRANSLATION SERVICES | 191.61 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPLACEMENT PARTS | 349.72 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 140.00 |
| 15405 | BRITTANY LEDESMA | ATHLETIC OFFICIAL | 140.00 |
| W18381 | LEI KUODONG TONY | UB REFUND | 516.49 |
| W18435 | LEIJA, TABITA TRUJILLO | UB REFUND | 7.51 |
| W18436 | LESSING, LUIS A | UB REFUND | 8.90 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | LEGAL SERVICES | 1,064.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 2,047.50 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 746.30 |
| 15998 | BRIAN LINTHICUM | SUPERVISOR COURSE | 181.90 |
| 00006536 | LONE STAR UNIFORMS INC | BALLISTIC VESTS | 10,340.00 |
| T0217453 | JAZMINE LOVELACE | RENTAL DEPOSIT REFUND | 150.00 |
| 00007207 | MARIONETTE PLAYHOUSE BY J KUECHER | YOUTH SPRING BREAK PROGRAM | 310.00 |
| W18424 | MARQUEZ, MARIA GUADALUPE | UB REFUND | 82.07 |
| T0217406 | ALEXANDRA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0811497 | MARCELINA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | FIRE FIELD SUPPLIES | 676.53 |
| B0057434 | MCDOUGALD, TRAVIS WAYNE | COURT BOND REFUND | 550.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 1,181.79 |
| W18383 | MCWHORTER, KAREN F | UB REFUND | 126.24 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 3,933.36 |
| 00001203 | MEADOR STAFFING | TEMPORARY SERVICES | 3,283.87 |
| W18390 | MEDINA, ARTHUR | UB REFUND | 84.66 |
| B0057477 | MEJIA TORRES, MERCEDES | COURT BOND REFUND | 85.00 |
| W18430 | MELBOURNE STREET, LLC | UB REFUND | 89.16 |
| W17931 | KARINA MENDEZ | CHECK REPLACEMENT | 54.07 |
| 11178 | MERIAL INC | VETERINARY SUPPLIES | 1,083.75 |
| T0217404 | BRYAN MESHWERT | REGISTRATION REFUND | 45.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 1,089.00 |
| 00133322 | METRO-TEX FABRICATORS, INC. | AIR VALVES | 1,370.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 25.00 |
| T0217403 | CARLA MILLER | REGISTRATION REFUND | 50.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | PFD UNIFORMS | 2,196.51 |
| W18391 | MIXON, MELODY ANN | UB REFUND | 22.21 |
| T0217405 | MJ AMUSEMENT INC | PERMIT REFUND | 200.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 3,150.25 |
| B0057476 | MORENO, RICHARD | COURT BOND REFUND | 165.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 420.00 |
| 00007134 | MOVIE LICENSING USA | COPYRIGHT COMPLIANCE | 1,141.00 |
| 00000892 | MOWERS INC | REPAIR PARTS | 290.26 |
| 00006391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 26,149.97 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | THERMAL IMAGING CAMERA | 31,477.50 |
| W18387 | MURN, WILLIAM ALBERT & EVANGELINA | UB REFUND | 61.86 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 750.00 |
| 9062 | NAFECO | BUNKER GEAR | 4,974.00 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | CVFI EXAM FEES | 750.00 |
| 10449 | NETMOTION WIRELESS, INC | PREMIUM MAINTENANCE | 20,937.50 |
| 00007409 | NEWMAN REGENCY GROUP | UV LAMPS & SLEEVES | 29,593.27 |
| T0217455 | NEXSTAR NATIONAL TALENT COMPETITION | SECURITY DEPOSIT REFUND | 7,375.75 |
| B0057483 | NIETO, GUILLERMO | COURT BOND REFUND | 30.00 |
| 00002370 | NOVUS WOOD GROUP | TIPPING FEES | 1,652.50 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICALS | 4,788.70 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,942.47 |
| 10804 | OLSON & OLSON LLP | LEGAL SERVICES | 100.00 |
| W18389 | PARKS, SAM | UB REFUND | 50.82 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIR | 2,718.55 |
| T0310597 | PASADENA GIRLS SOFTBALL | SPRING 2017 DONATION | 250.00 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS & HARDWARD | 316.98 |
| 00001645 | PASADENA INDEPENDENT SCHOOL DIST | POLLING LOCATIONS | 4,114.00 |
| 13070 | PASADENA MULCH | YARD MIX & BULL ROCK | 1,222.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 342.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 13,483.31 |
| T0316294 | VIRGINIA PATE | MILEAGE REIMBURSEMENT | 86.13 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 3,152.00 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | REGISTER ITEMS | 3,395.83 |
| T0217407 | ELIAS PEREZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0217450 | STEPHEN PEREZ | RENTAL DEPOSIT REFUND | 150.00 |
| W18440 | PEREZ, MILDRED W | UB REFUND | 85.96 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
| W18419 | PHILLIPS, DENA ANNE | UB REFUND | 311.95 |
| 00161887 | PITNEY BOWES | POSTAGE METER LEASE | 3,132.00 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | CAPS/BEANIES | 715.50 |
| 8798 | PORTER LEE CORPORATION | SOFTWARE SUPPORT | 10,500.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM CYLINDER | 69.44 |
| 00004980 | PRIMOS ALARM & TINT | WINDOW TINTING | 310.00 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | MAINTENANCE MATERIALS | 3,818.48 |
| 00162113 | PUMPS OF HOUSTON, INC. | LIFT STATION PUMPS | 16,778.00 |
| 11100 | QUALITY SIGNS, INC. | NEW SIGNAGE DEPOSIT | 12,250.00 |
| 17630 | RADIAN ARCHITECTURE | 5200 BURKE CANOPY | 5,394.60 |
| W18416 | RAMIREZ, SUSANA ROSA | UB REFUND | 62.51 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 70.46 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PLOTTER METER BILLING | 46.14 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 120.00 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 325.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | VACUUM CLEANER | 299.00 |
| 12282 | RIGHT CHOICE MATERIALS | RED BASEBALL DIRT | 5,000.00 |
| W18431 | RITCHEY, BRAD | UB REFUND | 31.75 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 140.00 |
| 00008185 | WAYNE ROGERS | ELECTRICAL CODE CLASS | 330.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 610.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 159.34 |
| W18371 | S&S TEXAS PROPERTIES, LLC | UB REFUND | 423.36 |
| T0217454 | PRISCILLA SALINAS | RENTAL DEPOSIT REFUND | 100.00 |
| W18394 | SAMUEL, MATHEW N & SINDHU | UB REFUND | 391.50 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 320.00 |
| W18445 | SANCHEZ, GUSTAVO | UB REFUND | 100.00 |
| T0217402 | LINDA SANDOVAL | REGISTRATION REFUND | 90.00 |
| T0217451 | SANJUANA MARTINEZ | CANCELLATION REFUND | 370.00 |
| 10460 | SAP PUBLIC SERVICES, INC. | SAP MAINTENANCE | 4,994.22 |
| 12747 | SC FUELS | UNLEADED FUEL | 59,185.85 |
| B0057475 | SCOVEL, PATRICIA | COURT BOND REFUND | 250.00 |
| 12801 | SEP SOFTWARE CORP | SOFTWARE SUPPORT | 20,780.40 |
| 9814 | SHADES OF TEXAS | PRESTON PROJECT TREES | 6,524.40 |
| W18406 | SHAPIRO, CHERYL LYNN | UB REFUND | 40.60 |
| T0003793 | SHELL FEDERAL CREDIT UNION | SECURITY DEPOSIT | 1,375.00 |
| 11135 | SILSBEE FORD | VEHICLES | 113,482.00 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 200.00 |
| 8657 | BARBARA D SITZMAN | RETIREMENT-P LONG | 80.00 |
| 9352 | SMITH HAMILTON | SERVICE CALL | 145.95 |
| 00000856 | SOLUTIONS | WEED CONTROL ITEMS | 971.07 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.72 |
| 13615 | SUNSET UNITED METHODIST CHURCH | POLLING LOCATION | 500.00 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 1,638.60 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 2,100.00 |
| 00006444 | TAAF | BACKGROUND CHECKS | 136.00 |
| W18439 | TADLOCK, BUCK WILLIAM | UB REFUND | 42.42 |
| 00006767 | TCEQ | TIER II CHEM REPORT | 100.00 |
| 10010 | TEXAS DEPT OF STATE HEALTH SERVICES | LICENSE RENEWAL | 106.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER SUPPLIES | 1,284.97 |
| 10603 | THOMSON REUTERS-WEST | INFORMATION CHARGES | 2,323.70 |
| W18395 | TO, LINDA MEN PHAT | UB REFUND | 466.83 |
| 17665 | TODAY'S MGT. CONSULTANTS | WEED/BRUSH CONTROL | 375.00 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 110.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 40.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 47.50 |
| W18415 | TOXIC BAR LLC | UB REFUND | 15.32 |
| 10019 | TRAFFIC LOGIX | SPEED HUMP LAGBOLTS | 392.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL PARTS | 6,304.00 |
| 00201873 | TRANTEX | TRAFFIC PAINT | 2,760.00 |
| 00000541 | TRIPLE S STEEL | STEEL | 1,718.59 |
| 00007844 | LUCY TUROFF | MILEAGE REIMBURSEMENT | 67.41 |
| B0057480 | TZIQUIN, MIQUEL TZOC | COURT BOND REFUND | 165.00 |
| 00003539 | U-HAUL | PROPANE | 48.80 |
| B0057482 | UMANA, WILFREDO | COURT BOND REFUND | 230.00 |
| 10646 | UNIFIRST | UNIFORMS | 541.07 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | RUBBER STAMPS | 2,288.45 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.69 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,189.94 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 7,934.86 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD CHARGES | 348.04 |
| 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 | 33.12 |
| W18397 | VICTORIAS PROPERTIES | UB REFUND | 36.16 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 830.72 |
| 00002071 | WASTE MANAGEMENT | TRASH SERVICES | 273,755.88 |
| 9075 | WATCHGUARD VIDEO | POLICE CAMERAS | 11,790.00 |
| 10064 | WATERWAY CLEANUP SERVICES | SYSTEM INSPECTION | 1,150.00 |
| 00005545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W18385 | WELCH, PERRY | UB REFUND | 588.54 |
| 00231532 | THOMSON REUTERS - WEST | WESTLAW CHARGES | 58.00 |
| 00003933 | DAVID WINBORN | ATHLETIC OFFICIAL | 245.00 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | WATER TREATMENT SERVICES | 275.00 |
| 00240521 | XEROX CORPORATION | COPIER CHARGES | 24.14 |
| W18379 | YOUELL, DEBORAH ANN | UB REFUND | 434.70 |
| W18376 | ZAYED, NATALIA ADIB | UB REFUND | 438.68 |
| TOTAL REPORT | $2,429,790.85 | ||
2/24/2017 to 3/03/2017
March 6, 2017 By