| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 19,968.00 |
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 1,812.00 |
| 10879 | A & H WRECKER SERVICE | TOWING CHARGES | 1,120.00 |
| 10654 | A T & T | MONTHLY CHARGES | 142.08 |
| 15327 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9367 | A T & T | MONTHLY CHARGES | 24,417.76 |
| 8415 | A T & T INTERNET SERVICES | INTERNET SERVICES | 40.00 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICE MARCH 2017 | 32,182.70 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 47.40 |
| 1892 | ADMIRAL LINEN & UNIFORM SERVICE | JANITORIAL SUPPLIES | 150.12 |
| 10515 | ANDREW ALEMAN | FIRE OFFICER TRAINING | 150.00 |
| W18658 | ALPINE VILLAGE | UB REFUND | 667.23 |
| 4055 | ALTEC INDUSTRIES | BUCKET BOOM PM & REPAIR | 987.07 |
| W15709 | AMBRIZ, LAURA LEE | RENTAL DEPOSIT REFUND | 100.00 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 166.00 |
| 17253 | AMERICAN FREEDOM RAM | WASH AUCTION VEHICLES | 960.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWERS & MOWER PARTS | 18,691.88 |
| 10889 | ASSOCIATED SUPPLY CO INC. | BACKHOE/LOADER REPAIR | 7,658.12 |
| 30802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 6,701.84 |
| 12512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 987.63 |
| 765 | B & H PHOTO VIDEO, INC | CAMERAS & PHOTO SUPPLIES | 9,067.94 |
| 20117 | BAKER & TAYLOR - PA | BOOKS | 13,917.82 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 2,536.66 |
| 1224 | BANNON & ASSOCIATES INC | PUBLIC INFORMATION SEMINAR | 750.00 |
| 70389 | CHARLES BARTH JR. | PREMIUM REIMBURSEMENT | 89.20 |
| 20123 | BASS & MEINEKE AUTO PARTS | ALIGNMENT & REPAIR PARTS | 186.36 |
| W18674 | BATRES, RENE | UB REFUND | 90.51 |
| 3689 | BAY AREA RENTALS | CONCRETE | 1,107.60 |
| W18696 | BENSON-BOOFER, KIMBERLY SUE | UB REFUND | 86.18 |
| 12159 | BETA TECHNOLOGY, INC. | DEGREASER | 1,600.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | REDISTRICTING/CHARTER | 50,292.69 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 1,872.84 |
| 6758 | BOBCAT OF HOUSTON | 2017 E50 EXCAVATORS | 4,500.00 |
| W18625 | BOURGEOIS, TIMOTHY LOUIS | UB REFUND | 85.81 |
| 9370 | BROOKS & SPARKS INC | FAIRMONT PARKWAY DIST WATER | 8,500.00 |
| 4562 | BROOKS CONCRETE INC | SIDEWALK REPLACEMENT | 37,476.82 |
| 21152 | BROOKSIDE EQUIPMENT SALES | GOLF CART REPAIRS | 1,281.40 |
| W18631 | BRUSSELBACK, BRYAN | UB REFUND | 24.96 |
| 17504 | BUCK TERRELL ATHLETICS | GYM WALL PADS | 7,182.00 |
| 608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 2,225.39 |
| W18651 | CACTUS COMMERCIAL INC | UB REFUND | 476.30 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLE | 47,934.00 |
| W18643 | CAMPBELL, SHANDA REENE | UB REFUND | 26.47 |
| 9420 | CARE ATC | PHYSICIAN/STAFF FEES | 71,384.04 |
| 5645 | CARRIER COMMERCIAL SERVICES | COOLING TOWERS & CHILLERS | 427,640.00 |
| 30120 | CASCO INDUSTRIES INCORPORATED | FIREFIGHTING BOOTS | 480.00 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE | 3,825.40 |
| 30515 | CENTRAL POLICE SUPPLY INC | BADGES & NAME PLATES | 303.12 |
| 7531 | CENTURY ASPHALT MATERIALS | HOT LAID ASPHALT | 895.57 |
| 30475 | CERNOSEK WRECKER | TOWING CHARGES | 420.00 |
| 3760 | CERTIFIED LABORATORIES | CHASSIS TAPPING FLUID | 139.00 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 1,544.78 |
| W18661 | CHAVANA, DOMAYRA | UB REFUND | 49.18 |
| 9483 | CHERRY CRUSHED CONCRETE | CRUSHED CONCRETE | 2,703.13 |
| 30914 | CINTAS | MOPS & FLOOR MATS | 397.40 |
| 30316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 364.54 |
| 30043 | CITY OF HOUSTON | DRAINAGE FEES & WATER | 4,639.93 |
| 30046 | CITY OF HOUSTON | FEBRUARY SEWPP WATER USAGE | 372,114.42 |
| 30824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,112.00 |
| 5747 | CLEAR LAKE DODGE | REPAIR PARTS | 88.52 |
| T0317505 | CLEAR LAKE GEM & MINERAL SOCIETY | SECURITY DEPOSIT REFUND | 602.50 |
| 4030 | CLUB CAR | GOLF CART PURCHASE | 236,704.37 |
| 6279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPENCER | 1,824.30 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 130.96 |
| 14217 | COMPETITIVE CHOICE, INC. | DEODORIZER | 1,355.15 |
| 31570 | CONSOLIDATED TRAFFIC CONTROLS | ASPHALT TAPE | 335.00 |
| T0008037 | SIMONA H COSTNER | REFUND FOR SENIOR DAY | 55.00 |
| T0317500 | JOHANNA CRUZ | SOCCER REFUND | 50.00 |
| 1201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 153.60 |
| 32112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 310.00 |
| 32114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 246.21 |
| W18689 | CURTIS, ANNETTE REYNA | UB REFUND | 83.61 |
| 4579 | CUSTOM COFFEE PLAN | WATER SERVICE | 37.50 |
| 5292 | DATAVOX | VENTECH SECURITY | 33,073.20 |
| 489 | PAUL I DAVIS | TML CONFERENCE | 36.73 |
| 8317 | DBS TEXAS | CLEAN STREETS JACKETS | 495.89 |
| 16803 | DEER PARK GARDENS APTS | J TORRES RENT | 805.00 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 679.00 |
| W18682 | DEER PARK REALTY | UB REFUND | 59.91 |
| T0317501 | SAMANTHA DELEON | RENTAL DEPOSIT REFUND | 100.00 |
| 10937 | TAMMY DELOSSANTOS | BUSINESS MILEAGE | 43.98 |
| 5263 | DISA INC | DRUG SCREENS | 213.50 |
| 40915 | DOOLEY TACKABERRY, INC. | FIREFIGHTER GLOVES | 723.64 |
| 41518 | DORSETT | CONCRETE | 2,418.00 |
| 41522 | DOW PIPE & FENCE SUPPLY | FENCING SUPPLIES | 144.04 |
| W18679 | DOW, JOSEPH GEORGE | UB REFUND | 275.41 |
| 200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 1,147.92 |
| W18633 | DUKE, KRYSTAL JOY | UB REFUND | 66.66 |
| W18700 | EASTBOURNE EAST BELT LP | UB REFUND | 350.00 |
| W18701 | EASTBOURNE EAST BELT LP | UB REFUND | 300.00 |
| 7351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR MAINTENANCE | 2,980.51 |
| W18626 | ELFANTY, JOSEPH FAYEK | UB REFUND | 71.16 |
| W18691 | ELFANTY, JOSEPH FAYEK | UB REFUND | 64.46 |
| W18692 | ELFANTY, JOSEPH FAYEK | UB REFUND | 41.89 |
| T0317502 | ANDREA ELIZONDO | RENTAL DEPOSIT REFUND | 100.00 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LED LIGHTS | 2,400.00 |
| W18675 | ELS CONSTRUCTION | UB REFUND | 734.41 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 308,291.08 |
| 9160 | ENTERPRISE RENT-A-CAR | VEHICLE | 44,679.62 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 45.00 |
| W18647 | EZ FAMILY CLINIC | UB REFUND | 231.67 |
| 17393 | ROMUALDO FACUNDO | CERTIFICATION EXAM | 442.98 |
| 16387 | FAIRMONT CENTRAL LLC | MONTHLY LEASE-POLICE | 3,641.34 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,701.83 |
| 60570 | FASTENAL COMPANY | MRO SUPPLIES | 6,929.59 |
| 9078 | FBI-LEEDA | REGISTRATION FEES | 2,600.00 |
| 16111 | FDL HYDRAULICS, INC. | REPAIRS & PARTS | 4,315.00 |
| 60504 | FEDERAL EXPRESS | MAILING CHARGES | 28.94 |
| 132116 | FERGUSON WATERWORKS | VALVES | 7,304.60 |
| 60990 | FIKES OF HOUSTON INC | AIR FRESHENER | 107.20 |
| 67414 | FINISHMASTER INC | REPAIR PARTS | 262.55 |
| 8916 | FIRETRON, INC. | EXTINGUISHER SERVICE | 316.50 |
| 2823 | FLEET SAFETY EQUIPMENT | MOTORCYCLE EQUIPMENT | 1,227.98 |
| T1104405 | ALMA FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| 1443 | FLUID METER SALES & SERVICE INC | FIELD CERTIFICATION | 50.00 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | AV SYSTEM REPAIRS | 397.40 |
| 3467 | FORTERRA PRESSURE PIPE, INC. | TAPPING SERVICE | 3,798.00 |
| 17961 | FORTILINE WATERWORKS | WAREHOUSE INVENTORY | 3,740.00 |
| 15180 | FRANCE MEDIA INC | RESOURCE GUIDE | 300.00 |
| W18621 | FRANCO, ISABEL MERCEDES | UB REFUND | 98.30 |
| W18638 | FREDERICK, DANA & ROBERT | UB REFUND | 21.06 |
| 7835 | FREEMAN & CORBETT LLP | SEWPP LEGAL SERVICES | 20,723.08 |
| 11165 | FUN EXPRESS | RECREATION SUPPLIES | 362.64 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | APRIL RETIREE INSURANCE | 53,109.93 |
| 71522 | GALLS INC | EMPLOYEE UNIFORMS | 5,051.37 |
| W18697 | GARZA, SHINA LANE | UB REFUND | 66.95 |
| 9602 | GEOTEST ENGINEERING | WITTER STREET PROJECT | 4,104.25 |
| 9568 | GHFMC GREATER HOUSTON AREA | TRAINING CONFERENCE | 700.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | FITNESS FOR DUTY EXAM | 110.00 |
| T0317503 | MARIA GONZALES | RENTAL DEPOSIT REFUND | 150.00 |
| 10410 | TIMOTHY GONZALEZ | ATHLETIC OFFICIAL | 140.00 |
| W18635 | GORHAM DAVID | UB REFUND | 39.41 |
| T0317504 | SANDRA GRACIA | RENTAL DEPOSIT REFUND | 75.00 |
| 232307 | GRAINGER | PET SHELTER SUPPLIES | 229.02 |
| 70208 | GRANT MACHINE & MFG. COMPANY | REPAIR FRONT AXLE | 450.00 |
| 3681 | GRAY CHEM INC | MAINTENANCE SUPPLIES | 192.12 |
| 4656 | GREAT SOUTHWEST PAPER CO. INC | JANITORIAL SUPPLIES | 4,078.28 |
| W18699 | GREENE, RICHARD GARY | UB REFUND | 79.38 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | MOWING & CLEAN UP | 950.00 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR & AMMUNITION | 32,710.75 |
| W18636 | GUDINO, ESMERALDA R | UB REFUND | 100.00 |
| 6241 | MIKE GUILD | REPLACEMENT CHECK | 60.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,559.46 |
| 70320 | GULF COAST TROPHIES, INC. | BASKETBALL AWARDS | 990.00 |
| 5750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 36.85 |
| 9068 | CRAIG HAMILTON | CONFERENCE EXPENSES | 89.00 |
| 80069 | HARRIS COUNTY | RADIO MAINTENANCE | 8,190.00 |
| 80153 | HARRIS COUNTY FIRE FIGHTERS ASSN | HARRIS CO FIELD DAYS | 6,900.00 |
| 4636 | HARRIS COUNTY TREASURER | CRIME INFORMATION | 180.60 |
| 8405 | HEIL OF TEXAS | HYDRAULIC SYSTEM REPAIR | 2,920.13 |
| W18659 | HERNANDEZ CORONADO, JUANA | UB REFUND | 64.01 |
| T0713416 | HERPETORAMA INC DBA REPTICON | SECURITY DEPOSIT REFUND | 158.75 |
| 81524 | HOLTKE WRECKER | TOWING CHARGES | 420.00 |
| 4851 | HORIZON FLUID POWER INC | REPAIR PARTS | 258.00 |
| 1493 | HOUSTON AREA LIBRARY AUTO NETWORK | OVERDRIVE E-BOOK & TELECOM FEES | 11,184.40 |
| 5133 | HOUSTON CHRONICLE | LEGAL NOTICES | 123.25 |
| 3615 | HOUSTON COMMUNITY NEWSPAPERS | FEBRUARY PUBLICATIONS | 7,443.63 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 645.29 |
| 6890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 531.26 |
| 6553 | HOV SERVICES LLC | SCANNING SYSTEM MAINTENANCE | 5,257.50 |
| 3562 | HOYT BREATHING AIR PRODUCTS | COMPRESSOR REPAIRS & TESTING | 3,949.70 |
| 15955 | HSB VETERINARY SUPPLIES INC. | VETERINARY SUPPLIES | 1,395.06 |
| 9380 | IAAI | MEMBERSHIP DUES | 600.00 |
| 10943 | IDEXX LABORATORIES | VETERINARY SERVICES & SUPPLIES | 2,319.21 |
| 10902 | IDS ENGINEERING GROUP | WATER STORAGE TANK REHABILITATION | 3,631.25 |
| 16925 | IKLO CONSTRUCTION | ANIMAL ADOPTION CENTER | 263,662.65 |
| 8099 | INFOSOL INC | ONSITE COURT SUPPORT | 12,765.00 |
| 90140 | INKSPOT PRINTING | PRINTED FORMS & DECALS | 3,356.00 |
| 151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 133.37 |
| 10743 | IS SERVICE | REPAIR PARTS | 677.65 |
| W18641 | J HERZOG & SONS, INC | UB REFUND | 78.49 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | CHAIRS | 1,104.18 |
| W18627 | JOSEY, BONNIE STEVENSON | UB REFUND | 91.64 |
| W18618 | JUAREZ, ANDRES | UB REFUND | 11.44 |
| 3243 | K & K TRACTOR SERVICE | LOT CLEAN UP | 10,644.00 |
| 6694 | KI KRUEGER INTL INC | LIBRARY FURNITURE | 278.98 |
| 110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 615.76 |
| 6573 | ALISON S LANDOLT | ATHLETIC OFFICIAL | 592.50 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,750.47 |
| W18648 | LAW, LEONARD RAY JR | UB REFUND | 85.96 |
| W18632 | LEWIS, TRAMAINE ARMANO | UB REFUND | 58.61 |
| W18639 | LEYVA-CORONA, GABRIEL | UB REFUND | 29.42 |
| 120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,607.17 |
| 9193 | LION TOTALCARE | CLEAN & REPAIR GEAR | 2,028.60 |
| 9982 | LIVING EARTH | LANDSCAPING SUPPLIES | 2,020.20 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | VEHICLE LIGHT PACKAGE | 898.60 |
| W18707 | LOPEZ, FERNANDO OR ANABEL | UB REFUND | 53.42 |
| W18683 | MACIAS, KENNETTE JAQUELINE | UB REFUND | 58.61 |
| 9309 | MAR-CON SERVICES LLC | WATERLINE REPLACEMENT | 25,710.25 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | BUILDING SUPPLIES | 43.34 |
| T0317408 | KIM MCCREIGHT | INSURANCE PREMIUM REFUND | 50.00 |
| W18687 | MCGRORY, JUDITH SLOCUM | UB REFUND | 19.39 |
| 7283 | MCKINNEY CONSTRUCTION | HWY 225 WATER LINE | 86,545.00 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 122.17 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,220.67 |
| 1203 | MEADOR STAFFING | TEMPORARY SERVICES | 10,753.71 |
| W18622 | MEDEL, ELVA LETICIA | UB REFUND | 45.63 |
| W18640 | MEJORADO, JUAN CEBALLOS | UB REFUND | 150.82 |
| W18678 | MENDEL, BRUCE ALAN | UB REFUND | 54.50 |
| 10456 | MERCK ANIMAL HEALTH | MICROCHIPS | 3,996.00 |
| 7615 | METALMASTERS AUTOMATED TARGET | GUN RANGE SUPPLIES | 1,350.18 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 16.13 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | EMPLOYEE SHIRTS | 2,514.98 |
| 200913 | MONUMENT CHEVROLET | REPAIR PARTS | 264.17 |
| T0317405 | ESMERALDA MORALES | RENTAL DEPOSIT REFUND | 150.00 |
| W18676 | MORALES, ANTONIO | UB REFUND | 35.68 |
| 131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 892 | MOWERS INC | REPAIR PARTS | 855.38 |
| 6391 | MRS INDUSTRIAL STAFFING | TEMPORARY SERVICES | 28,874.30 |
| 10720 | NATIONAL ASSN OF FIRE INVESTIGATORS | MEMBERSHIP FEES | 260.00 |
| 12374 | NMS LABS | CRIME LAB TESTING | 1,344.00 |
| W18694 | NOLASCO JIMENEZ, MA CAMERINA | UB REFUND | 17.15 |
| 2370 | NOVUS WOOD GROUP | GARBAGE TIPPING FEES | 2,332.50 |
| 8251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 2,350.00 |
| 9707 | OCCUPATIONAL MEDICAL CARE | ACCIDENT/DRUG SCREEN | 318.14 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,099.12 |
| W18684 | OROSCO, DIANE SALINAS | UB REFUND | 76.14 |
| W18660 | ORTEGA, DANELL MARIE | UB REFUND | 45.00 |
| T0317407 | STEVE ORTIZ | SOFTBALL REFUND | 400.00 |
| T0214398 | PARADIGM LIASON SERVICES | SECURITY DEPOSIT REFUND | 1,250.00 |
| 30663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON TABLES | 6,425.00 |
| 162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 72.53 |
| 13070 | PASADENA MULCH | MULCH | 123.00 |
| 132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 162.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 2,430.00 |
| W18630 | PAZOS, MELVIN AGUILAR | UB REFUND | 52.95 |
| 6753 | PEARLAND ALTERNATOR CO INC | ALTERNATORS | 138.50 |
| W18655 | PENA, MICHAEL & LACEY | UB REFUND | 317.03 |
| W18706 | PERALTA, J JESUS | UB REFUND | 26.84 |
| 10597 | ASHLEY D PHILLIPS | HUD TRAINING | 39.51 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 560.00 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | FURNITURE MOVING | 13,199.50 |
| 9432 | PIONEER MFG. COMPANY | FIELD MARKING PAINT | 2,850.00 |
| 161887 | PITNEY BOWES | MAILROOM EQUIPMENT LEASE | 1,743.00 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 700.00 |
| T1208389 | PRECINCT2GETHER | MJSC SENIORS GROUP TRANSPORTATION | 84.00 |
| 166444 | PUBLIC AGENCY TRAINING COUNCIL | TRAINING REGISTRATION | 1,625.00 |
| 10535 | PVP COMMUNICATIONS | HEADSET REPAIR | 90.01 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 4TH FIREWORKS DEPOSIT | 10,000.00 |
| W18708 | QUIROZ-FLORES, BLANCA M | UB REFUND | 34.05 |
| W18657 | RAMIREZ, MICHAEL JOHN | UB REFUND | 61.86 |
| 12149 | RED CROSS STORE | SWIM LESSON SUPPLIES | 1,161.64 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 10.64 |
| 3110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 45,000.00 |
| W18695 | RIVERS, ASHLEY DEWAYNE | UB REFUND | 70.41 |
| 14548 | ROADRUNNER PHARMACY | ANIMAL MEDICATION | 626.85 |
| 4548 | ROB PELLETIER CONSTRUCTION INC | PANELFOLD WALL SERVICE | 1,050.00 |
| T0317410 | ADAM RODRIGUEZ | SOFTBALL REFUND | 400.00 |
| T0317409 | ARNULFO RODRIGUEZ | SOFTBALL REFUND | 400.00 |
| T0317411 | AUDELIA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| T0317406 | MARIA RODRIGUEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W18685 | RODRIGUEZ, ALISIA | UB REFUND | 40.37 |
| W18709 | RODRIGUEZ, PATRICK LEE | UB REFUND | 29.01 |
| W18690 | ROLF, ROBERT C | UB REFUND | 20.48 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 470.00 |
| 1623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 2,497.93 |
| W18698 | SABIN, KAREN RUTH | UB REFUND | 74.86 |
| W18652 | SALAS, LAURA | UB REFUND | 120.06 |
| T1016412 | ALFONSO M SANCHEZ | ATHLETIC OFFICIAL | 490.00 |
| W18693 | SARGENT, TYLER CRAIG | UB REFUND | 124.60 |
| 12747 | SC FUELS | UNLEADED & DIESEL FUEL | 57,820.50 |
| 6355 | SCORE AMERICAN SOCCER COMPANY INC | SOCCER UNIFORMS | 1,921.58 |
| 10755 | KENNETH SCOTT | ATHLETIC OFFICIAL | 80.00 |
| 10191 | SHARA TAYLOR LTD INC | TRACKING SVC RENEWAL | 479.40 |
| 11135 | SILSBEE FORD | VEHICLES | 88,735.00 |
| W18642 | SIMONTON, JAMES KEITH | UB REFUND | 38.76 |
| W18646 | SIMONTON, JAMES KEITH | UB REFUND | 36.76 |
| W18677 | SIMONTON, JAMES KEITH | UB REFUND | 28.21 |
| 190135 | SIRCHIE FINGER PRINT LABORATORIES | POLICE CSU SUPPLIES | 1,244.97 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | PHOTO LAB SUPPLIES | 198.26 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 639.95 |
| 191603 | SPECTRUM CORPORATION | SCOREBOARD REPAIRS | 3,624.01 |
| 9341 | SPRINT | CELLULAR CHARGES | 286.72 |
| 10102 | SSCI | PHASE 1 ESA/CRENSHAW & HARRIS | 3,000.00 |
| 3869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 199.14 |
| W18688 | STINNETT, DONALD | UB REFUND | 11.61 |
| 14420 | STORAGE CORRAL | HURTADO RENT | 265.00 |
| 14420 | STORAGE CORRAL | J TORRES RENT | 265.00 |
| 14420 | STORAGE CORRAL | 1208 MOBILE STRG RENT | 265.00 |
| W18637 | SUN, WEICONG | UB REFUND | 85.96 |
| 9840 | SYSCO HOUSTON | JAIL FOOD | 819.30 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 490.00 |
| W18681 | TAH HOLDING LP | UB REFUND | 125.00 |
| W18653 | TALTON, ROBERT | UB REFUND | 78.61 |
| W18650 | TAMEZ, JUAN E | UB REFUND | 80.53 |
| 4460 | TASER INTERNATIONAL | TASER CARTRIDGES | 4,734.00 |
| W18705 | TEJADA, REINA DEJESUS | UB REFUND | 222.56 |
| 8420 | TEXAN FLOOR SERVICE | CLEAN & SEAL GROUT | 750.00 |
| 7950 | TEXAS ABSTRACT SERVICES | TITLE SEARCH | 500.00 |
| 6249 | TEXAS CITY LAW ENFORCEMENT | REGISTRATION-TUZUN | 125.00 |
| 9 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION FEES | 170.00 |
| 3941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 5,070.00 |
| W18649 | THAC, ROBIN | UB REFUND | 62.91 |
| 5525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 317.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER CARTRIDGES | 1,859.71 |
| 10603 | THOMSON REUTERS-WEST | INFORMATION CHARGES | 2,419.70 |
| W18686 | THORP, CLAYTON RALPH | UB REFUND | 34.40 |
| 140168 | TRAFFICWARE GROUP, INC | FACEPLATE UPGRADES | 14,000.00 |
| 541 | TRIPLE S STEEL | STEEL | 151.31 |
| 200263 | TX DEPT OF LICENSING & REGULATION | ELEVATOR INSPECTIONS | 160.00 |
| 10646 | UNIFIRST | UNIFORMS | 260.56 |
| 1343 | UNITED RENTALS INC | SKID STEER RENTAL | 2,987.46 |
| T1115399 | ISABEL URIBE | CHECK REPLACEMENT | 100.00 |
| W18656 | VAZQUEZ, NORALDA OR AMADEO | UB REFUND | 40.99 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 113.97 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 600.49 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 677.18 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 1,177.69 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 379.90 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 585.78 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 8,334.40 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 37.99 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 341.91 |
| 7176 | VERIZON WIRELESS | AIRCARD CHARGES | 227.94 |
| 6395 | VFIS OF TEXAS/REGNIER & ASSOCIATES | PFD INSURANCE POLICY | 16,213.00 |
| T0018104 | VICTOR O SCHINNERER & CO INC | POLYGRAPH EXAM BOND | 260.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W18624 | VILLARREAL, ALONDRA | UB REFUND | 58.61 |
| W18617 | WADSWORTH, GERMAINE MARY | UB REFUND | 261.07 |
| 18015 | WALKER RESTORATION CONSULTANTS | STRUCTURAL ANALYSIS | 6,000.00 |
| W18680 | WALKER, DUSTIN JOHN | UB REFUND | 23.58 |
| 2071 | WASTE MANAGEMENT | TRASH SERVICE | 34,310.32 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIR | 1,007.00 |
| 4285 | WCA WASTE CORPORATION | LANDFILL DUMPING FEES | 36,183.68 |
| 5545 | HERMAN R WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W18620 | WILKERSON & ASSOCIATES | UB REFUND | 34.21 |
| W18702 | WILLIAMS, BRYAN DANIEL | UB REFUND | 105.51 |
| 3933 | DAVID WINBORN | ATHLETIC OFFICIAL | 150.00 |
| W18644 | WINKLEMAN, STEPHANIE DIANE | UB REFUND | 85.96 |
| W18619 | WOODARD, PATRICIA L | UB REFUND | 61.61 |
| W18645 | WOODS, IRA JACKSON JR | UB REFUND | 57.23 |
| 15643 | EDWIN J WOODSON | ATHLETIC OFFICIAL | 140.00 |
| 3254 | JERRY M WRIGHT | TUITION REIMBURSEMENT | 1,391.00 |
| 3254 | JERRY M WRIGHT | PYMT RECEIPT N-399 | 2,750.00 |
| 8004 | XEROX CORPORATION | COPIER CHARGES | 35,265.25 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 560.00 |
| T0217401 | MARIA ZAVALA | INSURANCE PREMIUM REFUND | 10.44 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | PAYROLL DEDUCTIONS | 8,642.36 |
| L21504 | INTERNAL REVENUE SERVICE | PAYROLL DEDUCTIONS | 246.92 |
| L21505 | INTERNAL REVENUE SERVICE | PAYROLL DEDUCTIONS | 30.00 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | PAYROLL DEDUCTIONS | 788.28 |
| L21204 | PENNSYLVANIA SCDU | PAYROLL DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | PAYROLL DEDUCTIONS | 2,541.71 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | PAYROLL DEDUCTIONS | 38.27 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | PAYROLL DEDUCTIONS | 2,676.89 |
| TOTAL REPORT | $3,025,162.77 | ||
3/24/2017 to 3/31/2017
April 4, 2017 By