| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $8,500.70 |
| L21750 | AMERICAN FEDERATION OF STATE | EMPLOYEE DEDUCTIONS | 400.64 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| 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 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 84.74 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 788.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,505.02 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,535.69 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 132.81 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,617.36 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS, MAILED OUT 08/18/2017 | 25,858.17 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,471.66 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,763.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 22.50 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 84.74 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 763.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,506.80 |
| L21611 | TEXAS GUARANTEED STUDENT LOAN CORP | EMPLOYEE DEDUCTIONS | 38.27 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 132.81 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,617.36 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS, MAILED OUT 09/01/2017 | 18,373.83 | ||
| W19891 | 2010 HOMES, LLC | UB REFUND | 46.06 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 10654 | A T & T | INTERNET CHARGES | 151.02 |
| 12160 | A T & T | INTERNET CHARGES | 40.19 |
| 9367 | A T & T | MONTHLY CHARGES | 25,703.38 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 921.63 |
| W19852 | ABJ PROPERTY MGMT | UB REFUND | 94.41 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICE AUGUST | 32,182.70 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,969.32 |
| W19881 | ADAME, ZUCHETTI ITZEN | UB REFUND | 96.52 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 117.60 |
| W19954 | ADERHOLT, JAMES DAVID | UB REFUND | 54.72 |
| T0817507 | LORA AGUILAR | REFUND RENTAL DEPOSIT | 30.00 |
| T0817509 | GUADALUPE AGUIRRE | REFUND RENTAL DEPOSIT | 150.00 |
| W19975 | AISENBREY, TAMARA | UB REFUND | 67.71 |
| B0060459 | ALEJO, FERNANDO | COURT BOND REFUND | 120.00 |
| W19867 | ALLEN,TRACY LOHMULLER | UB REFUND | 75.98 |
| W19911 | ALMOND, LYNN JANETTE | UB REFUND | 74.51 |
| W19830 | ALVARADO, VIVIANA | UB REFUND | 36.14 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECK | 302.25 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 497.07 |
| 9755 | AMERICAN PLANNING ASSOCIATION | CONFERENCE | 1,040.00 |
| W19942 | ANDRADE, MARCO ANTONIO | UB REFUND | 70.00 |
| W19957 | ANDREWS, JENELL OR JERRY | UB REFUND | 388.07 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 4,406.50 |
| W19968 | ARREDONDO, DIANA ELISABETH | UB REFUND | 53.64 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 2,524.38 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 3,874.54 |
| 00004229 | AVAYA INC | SERVER MAINTENANCE | 172.52 |
| W19899 | AXIOM CONSTRUCTION CO, LLC | UB REFUND | 318.82 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | EMPLOYEE SHIRTS | 92.50 |
| 00000765 | B & H PHOTO VIDEO, INC | INVESTIGATION EQUIPMENT | 887.55 |
| W19844 | BAIGON, INVESTMENT LLC | UB REFUND | 583.65 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 14,677.07 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | A V MATERIALS | 950.33 |
| 10482 | JACKIE MARIE BAKER | ATHLETIC OFFICIAL | 80.00 |
| W19949 | BALLARD, SYLVESTER | UB REFUND | 87.26 |
| B0060470 | BANALES, ISRAEL | COURT BOND REFUND | 50.00 |
| W19879 | BARBEE, WILLIAM THOMAS II | UB REFUND | 51.02 |
| 00020123 | BASS & MEINEKE AUTO PARTS | MAINTENANCE PARTS | 151.17 |
| W19972 | BAUTISTA, RUBEN T | UB REFUND | 31.86 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 355.90 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | AUGUST MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY SERVICES | 462.73 |
| W19912 | BAYOU CITY HOMEBUYERS | UB REFUND | 59.51 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 260.00 |
| T0817502 | CRYSTAL BENTON | REFUND RENTAL DEPOSIT | 100.00 |
| 17690 | JOSEPH FRANCIS BERRY | ATHLETIC OFFICIAL | 80.00 |
| 12159 | BETA TECHNOLOGY, INC. | DEGREASER | 668.00 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 3,398.90 |
| W19904 | BLOODWORTH, JOSEPH & JANICE | UB REFUND | 131.01 |
| W19932 | BOWSER, LISA P | UB REFUND | 40.06 |
| 00001198 | DAVID BRANNON | AIRPORT PARKING | 80.00 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 2,380.00 |
| 19057 | BROADCAST TECHNICAL SERVICES, INC. | INSTALL EQUIPMENT | 17,867.50 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART MAINTENANCE | 489.51 |
| 00022117 | BURLESON FLORIST | CORSAGES | 256.45 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 30,288.85 |
| W19874 | BURTON, DEBORAH T | UB REFUND | 168.20 |
| 00003463 | C & D RV SALES & SERVICE | REPLACE AWNING | 1,463.08 |
| 00030420 | C & D TROPHIES | PLAQUE | 87.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICES | 1,985.00 |
| 13602 | MICHAEL R CADE | ELECTION CLERK | 36.00 |
| W19956 | CANTU, CYNTHIA MARIE | UB REFUND | 82.26 |
| W19873 | CAPELO, ISMAEL | UB REFUND | 120.14 |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CREDIT CARD CHARGES | 1,827.41 |
| 9420 | CARE ATC | LAB EXPENSES | 10,184.76 |
| 10481 | CARRIER ENTERPRISE LLC | AC UNIT | 2,849.45 |
| B0060462 | CARRINGTON JR, ALDWYN CUTBERTH | COURT BOND REFUND | 320.00 |
| W19926 | CASTILLO, MIGUEL A | UB REFUND | 71.26 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 80.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,911.76 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES | 445.20 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 140.00 |
| 00003760 | CERTIFIED LABORATORIES | SERVICE WASH PARTS | 169.57 |
| T0817512 | CYNTHIA CHAPA | REFUND RENTAL DEPOSIT | 150.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,260.00 |
| 8511 | CHASE CARD SERVICES | CREDIT CARD CHARGES | 165.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,154.33 |
| W19832 | CHERRY, TREY DALE | UB REFUND | 32.26 |
| 00030914 | CINTAS | MOPS & FLOOR MATS | 234.59 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 419.12 |
| 00030046 | CITY OF HOUSTON | JULY WATER BILL | 364,686.29 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,227.50 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 1,079.15 |
| 00030932 | CIVIL CONCEPTS INC | EASEMENT PARCEL | 450.00 |
| T1116407 | CLEAR CREEK FFA BOOSTER CLUB | REFUND RENTAL DEPOSIT | 1,424.99 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS@6230 SPENCER | 1,824.30 |
| 00031501 | COASTAL TESTING LABORATORIES | FOUNDATION TESTING | 755.50 |
| 19992 | CODE ENFORCEMENT'S PETTY CASH | PETTY CASH | 100.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 730.48 |
| W19843 | CORDERO, MANUEL III | UB REFUND | 16.51 |
| 15382 | RITA C COULON | ATHLETIC OFFICIAL | 80.00 |
| W19834 | CRISLER, SHAWNTAY RANA | UB REFUND | 98.64 |
| B0060419 | CRUZ, CRISTOBAL | COURT BOND REFUND | 100.00 |
| W19905 | CRUZ, FRANCISCA MORALEZ | UB REFUND | 43.54 |
| W19845 | CRUZ, HERMELINDA | UB REFUND | 49.72 |
| 00001201 | CRYER POOLS AND SPAS INC | MAINTENANCE | 74.97 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 581.98 |
| 00004579 | CUSTOM COFFEE PLAN | WATER COOLER RENTAL | 25.00 |
| 00006736 | DANNENBAUM ENGINEERING CORPORATION | W047 SHAW WATERLINE | 4,521.60 |
| 00005292 | DATAVOX | AV FOR NEW CITY HALL | 99,799.18 |
| 00008317 | DBS TEXAS | UNIFORMS | 4,104.72 |
| 00003680 | GERRY DE CAMP, PE | PROFESSIONAL SERVICES | 2,890.00 |
| 15383 | TODD DECKER | ATHLETIC OFFICIAL | 60.00 |
| W19910 | DELATORRE, JUSTIN P | UB REFUND | 52.56 |
| 00003537 | DELL MARKETING LP | LAPTOP | 2,400.78 |
| 00005517 | DELTA TIRE SERVICE | TIRES | 1,700.00 |
| W19985 | DENTON, MICHAEL VOREECE | UB REFUND | 72.70 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 182.00 |
| W19850 | DEWBRE, GLENDA ROBERTS | UB REFUND | 95.71 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,384.33 |
| 00005263 | DISA INC | DOT DRUG SCREEN | 35.00 |
| W19871 | DODSON, LAURIE K | UB REFUND | 7.67 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE FIGHTING GLOVES | 2,953.10 |
| 00040026 | DOOR PRO SYSTEMS | REKEY PD | 7,944.66 |
| 00041518 | DORSETT | CONCRETE | 7,868.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCE | 2,300.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | MINERAL TESTING | 1,649.60 |
| 00050420 | EADY INC | TOWING CHARGES | 140.00 |
| W19979 | EDWARDS, CALEB JOSHUA | UB REFUND | 108.50 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 336,940.76 |
| B0060460 | ESCATEL, LUIS MANUEL | COURT BOND REFUND | 115.00 |
| W19889 | ESCOBAR, NIDIA E | UB REFUND | 40.99 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 180.00 |
| T0617709 | ESAID RAMIREZ ESTUPINAN | REPLACEMENT CHECK | 150.00 |
| 9743 | F4W, INC. | VOIP ANNUAL SERVICE | 2,199.90 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 800.22 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR PARTS | 970.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 66.45 |
| B2843898 | FINLEY, J L | COURT BOND REFUND | 600.00 |
| 19223 | FLASHBAY, INC. | PROMOTIONAL ITEMS | 1,145.00 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 443.08 |
| W19935 | FLORES, ELIZABETH | UB REFUND | 26.40 |
| W19875 | FLORES, JUAN CARLOS OR | UB REFUND | 40.99 |
| 00001443 | FLUID METER SALES & SERVICE INC | FIELD CERTIFICATION | 110.00 |
| 10137 | FM MEDIA | LEGAL AD | 850.00 |
| 17961 | FORTILINE WATERWORKS | COUPLINGS | 1,453.38 |
| 00061803 | FRAMING CONCEPTS | RETIREMENT GIFT | 330.00 |
| 00007835 | FREEMAN & CORBETT LLP | LEGAL SERVICES | 600.00 |
| 00004710 | PAULA M FYFFE | ELECTION CLERK | 36.00 |
| 00071100 | G & P OFFICE FURNITURE, INC. | FURNITURE | 4,894.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | AUGUST RETIREE INSURANCE | 55,258.43 |
| W19933 | GALAVIZ-CHAVEZ, YADIRA OR SANTOS | UB REFUND | 32.26 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | AUGUST 17 CONSULTING | 10,500.00 |
| W19836 | GALLO, MARGARITA | UB REFUND | 42.00 |
| 00071522 | GALLS INC | POLICE UNIFORMS | 19,615.89 |
| W19934 | GAMMONS, CINDY ANN | UB REFUND | 26.30 |
| T0817504 | ELSA GARCIA | WATER PARK REFUND | 154.00 |
| T0817516 | JESSICA GARCIA | WATER PARK REFUND | 40.00 |
| W19915 | GARCIA, CLAUDIO | UB REFUND | 33.82 |
| W19909 | GARCIA, MARIA PEDROZA | UB REFUND | 33.59 |
| W19958 | GARCIA, MARISSA | UB REFUND | 51.82 |
| W19923 | GARNER, NICOLE RENEE | UB REFUND | 44.76 |
| W19931 | GARNER, ROGER DALE | UB REFUND | 12.26 |
| W19967 | GARZA, NELSON | UB REFUND | 85.49 |
| 16461 | CHRISTOPHER GAVIRIA | TEEN ART PROGRAM | 200.00 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 62.56 |
| 17114 | GENSLER & ASSOCIATES | PROFESSIONAL SERVICES | 5,958.07 |
| W19900 | GILLETT, KERRY LEE | UB REFUND | 71.73 |
| 15844 | GLOBAL HEALTH CONSULTANTS | FITNESS FOR DUTY EXAM | 110.00 |
| B0060456 | GOMEZ, KEITH RICHARD | COURT BOND REFUND | 115.00 |
| B0060457 | GOMEZ, RUDY | COURT BOND REFUND | 345.00 |
| W19870 | GONZALES, FREDDIE T JR | UB REFUND | 59.26 |
| W19945 | GOULD, MELINDA ADELLE | UB REFUND | 571.42 |
| 00006085 | GOVERNMENT FINANCE OFFICERS ASSOC | MEMBERSHIP DUES | 840.00 |
| 00003681 | GRAY CHEM INC | PARK SUPPLIES | 226.30 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 4,500.69 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 316.69 |
| T0817505 | RICK GUERRERO | CONFERENCE | 460.10 |
| T0817513 | THRECIA GUILLEN | REFUND | 40.00 |
| W19986 | GUITGUIT, JOEL C | UB REFUND | 84.66 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,007.64 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 BARON | 36.85 |
| 00072190 | GUS GEORGE LAW ENFORCEMENT | REGISTRATION FEES | 60.00 |
| W19855 | GUZMAN, CECILIA | UB REFUND | 53.42 |
| 19981 | GW PHILLIPS CONCRETE CONSTRUCTION | S032 BEARLE | 193,993.04 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 240.00 |
| W13931 | HADLEY, JIMMY LEE | REPLACEMENT CHECK | 102.69 |
| W19888 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 94.83 |
| 9459 | HARRIS COUNTY - RIDES | RIDE PROGRAM | 36,750.00 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 6,581.82 |
| 00002137 | RION N HART PH D | PROFESSIONAL SERVICES | 425.00 |
| W19955 | HEINEN, KYA A | UB REFUND | 51.61 |
| W19943 | HENNESSY, RALPH LLOYD | UB REFUND | 39.41 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 18813 | JOSE A HERNANDEZ | ATHLETIC OFFICIAL | 170.00 |
| T0817503 | CLAUDIA HERNANDEZ YEPEZ | REFUND RENTAL DEPOSIT | 150.00 |
| W19887 | HERNANDEZ, RUBY & REYNALDO | UB REFUND | 55.10 |
| B0060474 | HERRERA, NICHOLAS | COURT BOND REFUND | 220.00 |
| 00050524 | HEW TELECOMMUNICATIONS | REWIRE PHONES | 190.90 |
| W19842 | HIGHFILL, CARL LEE | UB REFUND | 41.69 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 980.00 |
| 00005133 | HOUSTON CHRONICLE | LEGAL ADVERTISEMENT | 1,187.50 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 894.68 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,656.14 |
| 00191601 | HR GREEN INC | W051/WW031/D039/W011 | 62,280.75 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | 2017 TAX APPRAISAL | 19,412.50 |
| 00007381 | HUNTON DISTRIBUTION | SERVICE AGREEMENT | 1,222.00 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 1,112.70 |
| W19878 | IGLESIA BAUTISTA BIBLICA EL FARO | UB REFUND | 64.59 |
| W19885 | IKE HOLD LLC | UB REFUND | 41.63 |
| 00002947 | IMPRESSIVE IDEAS, INC | PRINTING | 312.00 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 28.03 |
| W19892 | INSPECTORATE AMERICA CORP | UB REFUND | 85.37 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 459.73 |
| W19865 | INVUM TWO LLC | UB REFUND | 40.99 |
| 9238 | ZAFAR IQBAL | MILEAGE REIMBURSEMENT | 189.39 |
| 10743 | IS SERVICE | REPAIR PARTS | 604.73 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | TABLES | 3,370.62 |
| W19925 | JACKSON, MELINDA B | UB REFUND | 29.66 |
| W19969 | JACKSON, MELINDA B | UB REFUND | 15.34 |
| W19920 | JANDA, LARRY WAYNE | UB REFUND | 133.74 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 260.00 |
| W19988 | JENKINS, RHONDA JEAN | UB REFUND | 33.67 |
| 19861 | JENNY PIRELA | VETERINARY SERVICES | 1,000.00 |
| W19928 | JIM R SMITH & CO | UB REFUND | 52.60 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF LEAK REPAIRS | 20,957.00 |
| 00007059 | JOHN DEERE COMPANY | HEAVY EQUIPMENT | 46,071.24 |
| 00101509 | JOHNSON GLASS & MIRROR CO | GLASS | 541.21 |
| W19839 | JONES, NOAH MICHAEL | UB REFUND | 76.57 |
| W19989 | JONES, NOAH MICHAEL | UB REFUND | 47.38 |
| 15503 | JOYOUS STITCHES, ETC. | PRINTING | 205.00 |
| W19869 | JUAN MODESTO ABREGO | UB REFUND | 83.99 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 3,150.00 |
| 9857 | KEL TECH TACTICAL CONCEALMENT, LLC | CAMERA | 9,850.00 |
| B0057491 | KING, JEFFREY JAMES | COURT BOND REFUND | 400.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 3,759.46 |
| W15371 | KIRKWOOD, KELSEY A | REPLACEMENT CHECK | 370.33 |
| W19971 | KOSHY, GEORGE PARACKAL | UB REFUND | 70.71 |
| 00003710 | KUSTOM SIGNALS, INC. | SPEED TRAILER | 11,432.24 |
| 00006677 | LANGUAGE USA | TRANSLATION | 181.56 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 547.24 |
| T0817511 | KARINA LARA | REFUND RENTAL DEPOSIT | 100.00 |
| 12241 | LATIN AMERICAN BOOK SOURCE INC. | BOOKS | 305.61 |
| T0817514 | LEADER GASKET TECHNOLOGIES | REFUND RENTAL DEPOSIT | 150.00 |
| T0817517 | ANGELA H. LEIJA | FSS PROGRAM | 8,586.20 |
| W19877 | LEXLEN PROPERTIES LLC | UB REFUND | 117.41 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | DELIVERY FEE | 250.90 |
| 00005391 | LIFEGUARD STORE | LIFEGUARD UNIFORM | 636.85 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MISC. PARTS | 259.67 |
| 9561 | LINA CIGNA GROUP INSURANCE | AUG 17 PREMIUM | 26,749.53 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | CLEANING | 367.50 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | WW022 LIFT STATION | 34,594.96 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | VEHICLE LIGHTING | 3,581.52 |
| W19864 | LOPEZ, LIDIA | UB REFUND | 70.81 |
| W19940 | LOSKE, SVEN | UB REFUND | 11.61 |
| W19941 | LOWE, ROBBIE | UB REFUND | 70.71 |
| B0057505 | LOZOYA, MARIA C | COURT BOND REFUND | 400.00 |
| 11313 | LYNN ROSS & GANNAWAY, LLP | LEGAL SERVICES | 82.50 |
| 16874 | MAC HAIK FORD PASADENA | FUEL PUMP REPAIRS | 3,097.91 |
| 00005468 | CHRIS A MACGREGOR | REIMBURSE FOR SD CARD | 27.88 |
| 9309 | MAR-CON SERVICES LLC | D018 THORNWOOD DRAINAGE | 476,674.09 |
| T0817508 | MARIA BANUELOS | REFUND RENTAL DEPOSIT | 100.00 |
| T0817707 | ALMA MARROQUIN | RENTAL DEPOSIT REFUND | 150.00 |
| B0060414 | MARTINEZ, MACLOVIO LOPEZ | COURT BOND REFUND | 620.00 |
| 00005429 | MASUNE FIRST AID & SAFETY | ANTISEPTIC HAND WIPES | 29.70 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 14915 | MCCI, LLC | DOCUMENT CONVERSION | 32,906.18 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 73.70 |
| W19948 | MCDUGLE, COREY | UB REFUND | 16.47 |
| W19838 | MCGLYNN, CLINT EDWARD | UB REFUND | 92.00 |
| 00007283 | MCKINNEY CONSTRUCTION | W019 225 WTRLINE | 7,220.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 357.13 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 11,143.19 |
| 00004332 | MEGASAND ENTERPRISES INC | STABILIZED SAND | 1,032.43 |
| B0060469 | MERCADO, JOHNNY | COURT BOND REFUND | 205.00 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 16,555.91 |
| 12887 | METLIFE-GROUP BENEFITS | VISION-AUGUST | 49,314.54 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 2,222.00 |
| 9520 | METROLINE INC. | CONFERENCE PHONE | 289.94 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 290.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS FOR ACADEMY 2017 | 559.63 |
| 15452 | MOBOTREX | SUPPLIES | 1,947.50 |
| W19963 | MONTES DE OCA ROBERTSON, SANDR | UB REFUND | 34.74 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,059.10 |
| W19929 | MOORE, CRYSTAL DAWN | UB REFUND | 28.10 |
| T0817705 | YVETTE MORALES | REFUND-SWIM LESSONS | 35.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 560.00 |
| 00000892 | MOWERS INC | REPAIR PARTS | 2,175.61 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 27,426.91 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SERVICE & REPAIRS | 664.35 |
| W19922 | N B JOSHI LLC | UB REFUND | 88.70 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 642.50 |
| 00003668 | NATIA | COURSE FEE-M PHILLIPS | 1,150.00 |
| 00140151 | NATIONAL PEN COMPANY | IMPRINTED GOLF PENCIL | 552.75 |
| W19872 | NGUYEN, LOI | UB REFUND | 75.00 |
| 12374 | NMS LABS | LAB TESTING | 17,886.00 |
| 00002370 | NOVUS WOOD GROUP | CITY TRUCKS DUMPING | 3,140.00 |
| W19916 | NUNEZ, HECTOR MANUEL | UB REFUND | 48.73 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN/PHYSICALS | 3,680.00 |
| W19853 | OCEAN LENDING | UB REFUND | 63.82 |
| W19961 | OCEAN LENDING | UB REFUND | 31.24 |
| W19991 | OCHOA AMARO, MARIA GUADALUPE | UB REFUND | 53.63 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 8,234.64 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 24,962.72 |
| 18870 | OPTUM | EAP COVERAGE-21162 | 1,445.25 |
| W19983 | ORTEGA, GUADALUPE TORRES | UB REFUND | 35.33 |
| W19908 | OTERO, JUAN M | UB REFUND | 45.41 |
| 00008239 | PALOS SPORTS INC | SUPPLIES | 269.97 |
| 10009 | PASADENA AUTO COLLISION | REPAIRS | 1,066.97 |
| 00160174 | PASADENA BAR ASSOCIATION | MEMBERSHIP DUES | 175.00 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 579.11 |
| T0006460 | PASADENA IND SCHOOL DISTRICT | BASKETBALL COACHES | 1,509.75 |
| T0018382 | PASADENA ISD EDUCATION FOUNDATION | RAYBURN MARCHING BAND | 400.00 |
| 13070 | PASADENA MULCH | SOIL & MULCH | 400.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JURY REIMBURSEMENT | 360.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 9,869.65 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 427.83 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 6,669.31 |
| W18630 | PAZOS, MELVIN AGUILAR | REPLACEMENT CHECK | 52.95 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW031 WWTP CONSOLIDATION | 105,713.34 |
| W19893 | PENDLETON, CHARLES LARRY | UB REFUND | 17.67 |
| T0817501 | ANITA PERALES | ATHLETIC OFFICIAL | 100.00 |
| 9104 | CELESTINO M PEREZ JR | ELECTION CLERK | 36.00 |
| W19831 | PEREZ, BALDOMERO OR | UB REFUND | 77.06 |
| W19901 | PEREZ, DANIEL GALEN | UB REFUND | 74.54 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 151.99 |
| W19938 | PETERS, KAREN DOREEN | UB REFUND | 36.11 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
| W19946 | PICAZO, SYLVIA VASQUEZ | UB REFUND | 74.60 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | SHELVES | 8,594.00 |
| 19980 | PLAYWORKS, INC | PARK IMPROVEMENTS | 4,606.45 |
| T0817706 | VIVIAN POMPA | RENTAL REFUND | 270.00 |
| W19847 | POOL, WILLIAM BRYAN | UB REFUND | 94.41 |
| W19849 | PORTILLO, CLAUDIA L | UB REFUND | 116.81 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 750.00 |
| 00003559 | POWERUP SURPLUS, INC. | MATERIALS | 2,100.00 |
| W19952 | PRATT, CONNIE | UB REFUND | 12.00 |
| T1208389 | PRECINCT2GETHER | SR CENTER MUSEUM TRIP | 108.00 |
| W19950 | PRESERVATION INVESTMENTS, LLC | UB REFUND | 85.96 |
| 11386 | PRESTON TRAILS SOUTH | NEIGHBORHOOD GRANT | 825.00 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | MOWER | 21,816.18 |
| 00000398 | PROFESSIONAL TURF PRODUCTS OF TEXAS | REPLACEMENT PARTS | 1,221.32 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTION SERVICES | 10,765.00 |
| W19974 | PRYCHUN, KEVIN | UB REFUND | 5.82 |
| W19851 | PULIDO, ELENITSA MOSIVAIZ | UB REFUND | 39.16 |
| 10771 | MELISSA QUIJANO | DUPLICATE KEYS | 122.57 |
| T0817711 | BEATRICE QUINONES | RENTAL DEPOSIT REFUND | 150.00 |
| W19837 | QUINONES, JOY A | UB REFUND | 37.16 |
| W19937 | QUINTANA, MARIA DE LA LUZ | UB REFUND | 29.43 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 3,848.64 |
| 18203 | RAC INDUSTRIES,LLC | D038 2017 ANNUAL DRAINAGE | 137,174.57 |
| T0817712 | RED BLUFF ELEMENTARY | DONATION | 1,000.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 433.48 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | MAINTENANCE | 69.10 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| W19890 | RHEA, JOHN MICHAEL | UB REFUND | 46.06 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 300.00 |
| W19978 | RODEA, JOSE MANUEL | UB REFUND | 86.61 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 140.00 |
| W19863 | RODRIGUEZ, ANA PATRICIA | UB REFUND | 33.84 |
| 00004721 | BECKY S ROGERS | ELECTION CLERK | 537.00 |
| 9923 | CHRISTOPHER ROGERS | ATHLETIC OFFICIAL | 230.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 470.00 |
| T0717505 | JAMES RONE | ATHLETIC OFFICIAL | 80.00 |
| W19962 | ROSALES, JENNY R | UB REFUND | 78.69 |
| W19886 | ROUND UP REALTY | UB REFUND | 40.99 |
| 00007383 | RICHARD H ROWLAND JR | MOWING SERVICES | 950.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 14,510.37 |
| 13175 | HECTOR RUBIO | TEEX FIRE SCHOOL | 625.00 |
| W19884 | RUNDLE, KATHRYN | UB REFUND | 80.00 |
| W19927 | RUTZ, JEFFREY ALLEN | UB REFUND | 59.91 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | SECURITY OFFICERS | 5,805.60 |
| 00005548 | S&S WORLDWIDE | SUPPLIES | 59.02 |
| W19914 | SAHMAY, BATUHAN | UB REFUND | 61.86 |
| T0514395 | MARITZA SALAZAR | RENTAL DEPOSIT REFUND | 100.00 |
| W19866 | SALAZAR, ELVA NELIA | UB REFUND | 40.99 |
| 10539 | SALT GRASS CHAPTER TMCA | REGISTRATION FEE | 150.00 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 60.00 |
| W19959 | SANCHEZ, TERRY ANN | UB REFUND | 77.05 |
| W19930 | SANDOVAL, SAMUEL DOMINGO | UB REFUND | 109.76 |
| W19913 | SANTILLAN, RICARDO OR | UB REFUND | 82.92 |
| 12747 | SC FUELS | 8568 GAL UNL FUEL | 73,305.44 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 82.50 |
| T0817515 | SHARON DAVIS | OFFICE SUPPLIES | 744.20 |
| W19840 | SHAW, WILLIAM FRANK | UB REFUND | 34.21 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | SOFTWARE LICENSES | 1,619.26 |
| T0817708 | TOMAS SIERRA | RENTAL DEPOSIT REFUND | 100.00 |
| 11135 | SILSBEE FORD | VEHICLES | 374,248.58 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 150.00 |
| 00003197 | SKILLPATH/NST SEMINARS | REGISTRATION FEE | 330.90 |
| 00004250 | SMART MATERIALS INC | SAND AND GRAVEL | 294.00 |
| 9352 | SMITH HAMILTON | CAMERA MAINTENANCE | 550.20 |
| W19848 | SMITH, DONALD WAYNE | UB REFUND | 66.81 |
| 17631 | SOLID CONSTRUCTION SOLUTIONS, LLC | HOME RECONSTRUCTION | 59,382.00 |
| W1236567 | SOLIS, DIANA COMACHO | RENTAL DEPOSIT REFUND | 150.00 |
| 00000856 | SOLUTIONS | MATERIALS | 999.98 |
| W19919 | SOMERS, PHILIP | UB REFUND | 71.60 |
| W19859 | SOTO, LYDIA SALINAS | UB REFUND | 110.13 |
| T0517219 | SOUND COMMITTEE | SECURITY DEP REFUND | 75.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 17,075.00 |
| 9945 | SOUTHPOINT PHOTO IMAGING SUPPLIES | SUPPLIES | 198.26 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | T009 SPENCER HWY SIGNAL | 46,191.54 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 687.87 |
| 9341 | SPRINT | CELLULAR CHARGES | 574.84 |
| 10102 | SSCI | ENVIRONMENTAL REVIEW | 5,200.00 |
| 00003010 | STAPLES BUSINESS ADVANTAGE | WAREHOUSE INVENTORY | 4,455.36 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 19993 | STATE COMPTROLLER | REIMBURSE 1ST QTR2015 | 50.95 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 405.59 |
| 18805 | STATEHOUSE CONSULTANTS LLC | PROFESSIONAL SERVICES | 1,300.00 |
| 9323 | MICHELLE STEELE | ATHLETIC OFFICIAL | 168.75 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 200.00 |
| 00021813 | STERICYCLE INC | DISPOSAL WASTE SVC | 798.33 |
| 00192006 | STEWART & STEVENSON POWER PRODUCTS | ENGINE SENSOR REPAIRS | 2,615.61 |
| W19833 | STOWE, BOYD DOUGLAS | UB REFUND | 103.70 |
| 00007459 | STRIPES & STOPS COMPANY INC | PAVEMENT MARKINGS | 20,600.50 |
| 9305 | SUNBELT RENTALS | EQUIPMENT | 15,680.00 |
| 8613 | SUNLAND GROUP INC | COURT DESIGN ESTIMATE | 1,070.00 |
| 9253 | SUPERION, LLC | PUBLICSAFETY SOFTWARE | 1,884.08 |
| W19947 | SUZUKI, TAKASHI | UB REFUND | 30.45 |
| T0817701 | SWAFS | MEMBERSHIP DUES | 60.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,935.75 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 2,062.50 |
| 00002395 | T T TECHNOLOGIES INC | BULLET REPAIR KIT | 9,482.30 |
| W19973 | TAPIA, JOSE LUIS JR | UB REFUND | 21.85 |
| W19907 | TAPIA-FUENTES, ANDRES A OR | UB REFUND | 27.91 |
| 17975 | TCN, INC. | MESSAGING SERVICE | 833.71 |
| 00007333 | TEXAS CITY ATTORNEYS ASSOCIATION | MEMBERSHIP RENEWAL | 85.00 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | CERTIFICATION FEE | 85.00 |
| 9390 | TEXAS LAUNDRY SERVICE COMPANY | WASHINGMACHINE REPAIR | 143.93 |
| 00005354 | TEXAS PRIMA | MEMBERSHIP RENEWAL | 75.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL SERVICES AT | 5,665.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 182.50 |
| 00200259 | THE BRIDGE | REHOUSING SERVICES | 14,289.11 |
| W19902 | THE PALMS APARTMENTS LP | UB REFUND | 5,733.78 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | CONVENTION BOOTH | 2,403.00 |
| 8395 | THE PLAYWELL GROUP INC | PLAYGROUND EQUIPMENT | 18,543.78 |
| 00005525 | THE PRODUCTIVITY CENTER INC | LICENSE RENEWALS | 500.00 |
| 17769 | THE RIVERON LAW FIRM | PROFESSIONAL SERVICES | 27,729.00 |
| 11054 | THE TREE HOUSE, INC | TONER | 4,312.69 |
| T0817510 | THERESA GARCIA | REFUND RENTAL DEPOSIT | 100.00 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 50,876.25 |
| B0060467 | THOMAS, BARBARA G | COURT BOND REFUND | 100.00 |
| W19951 | THOMPSON, CRYSTAL JOYCE | UB REFUND | 40.47 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 80.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSES | 24,498.02 |
| W19876 | TORRES, ESTEBAN | UB REFUND | 40.00 |
| 00140168 | TRAFFICWARE GROUP, INC | TRAFFIC CONTROLLERS | 30,600.00 |
| 19394 | TRANSTEX CONSTRUCTION, LLC | S099 JASMINE ST RECONSTRUCTION | 179,303.05 |
| 10664 | TRANSUNION | DATABASE SEARCH SVC | 608.00 |
| 17378 | TREASURER | NEW MEMBERSHIP FEE | 280.00 |
| 8670 | TURTLE CREEK HOMEOWNERS ASSOCIATION | GRANT-FENCE REPAIRS | 4,060.00 |
| 00003539 | U-HAUL | PROPANE | 115.82 |
| 10646 | UNIFIRST | SUPPLIES | 792.84 |
| 00001343 | UNITED RENTALS INC | CONTAINER STORAGE | 450.74 |
| 10109 | UR INTERNATIONAL | AUCTION SOFTWARE | 2,556.00 |
| W19976 | VASQUEZ, HUGO ENRIQUE | UB REFUND | 80.15 |
| B0060472 | VASQUEZ, JOSE ROBERT | COURT BOND REFUND | 275.00 |
| W19964 | VASQUEZ, MARIO | UB REFUND | 64.21 |
| 00004506 | VCA ANIMAL EMERGENCY HOSPITAL SE | REPLACEMENT CHECK | 361.83 |
| W19894 | VENABLE, PRESTON E III | UB REFUND | 70.06 |
| W19984 | VERA, SANTAMARIA VILLAREAL | UB REFUND | 75.31 |
| W18836 | VERGARA, LINA MARIA | REPLACEMENT CHECK | 61.61 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX3300001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700001 | 113.97 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700003 | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700006 | 1,381.57 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700007 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700008 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700011 | 695.22 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700012 | 8,293.37 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700014 | 341.91 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700015 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX7700018 | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX9300001 | 683.82 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | MATERIALS | 541.78 |
| T0817709 | MIREYA VILLARREAL | RENTAL DEPOSIT REFUND | 150.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W19895 | VILLARREAL, EDNA E | UB REFUND | 95.06 |
| T0817710 | ELIZABETH VINCENT | RENTAL DEPOSIT REFUND | 150.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 626.58 |
| T0717711 | MICHAEL WALLACE | REPLACEMENT CHECK | 271.78 |
| B2803977 | WARREN, CLINT PARKER | COURT BOND REFUND | 200.00 |
| W19936 | WARWICK HOMES, INC. | UB REFUND | 92.75 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH MAINTENANCE AND | 407.19 |
| 00006569 | ASHLEY M WASHINGTON | ATHLETIC OFFICIAL | 92.82 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 80.00 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 30,709.43 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 35,340.54 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL | 291.10 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 465.05 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 497.80 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 497.80 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER 70079243009 | 113.45 |
| 00002071 | WASTE MANAGEMENT | GARBAGE/TRASH REMOVAL | 373.34 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 112.07 |
| 00002071 | WASTE MANAGEMENT | GARBAGE/TRASH REMOVAL | 819.04 |
| 00002071 | WASTE MANAGEMENT | TRASH & RECYCLE | 201,447.16 |
| 00004285 | WCA WASTE CORPORATION | LANDFILL DUMPING | 20,026.61 |
| 00004892 | M L WELCH | TUITION REIMBURSEMENT | 367.36 |
| W19921 | WENG, JIELAN | UB REFUND | 45.97 |
| 19917 | WEST BELT SURVEYING, INC | SURVEYING SERVICES | 1,725.00 |
| 00231532 | THOMSON REUTERS - WEST | SUBCRIPTION | 1,980.33 |
| W19977 | WEST, WHITTNEY EASTON OR | UB REFUND | 98.53 |
| T0717501 | MARISSA RENEE WHEELER | ATHLETIC OFFICIAL | 40.00 |
| W19846 | WHITE, BRYAN & LISA | UB REFUND | 43.58 |
| W18644 | WINKLEMAN, STEPHANIE DIANE | REPLACEMENT CHECK | 85.96 |
| W19990 | WISDOM, JOSHUA BRADY | UB REFUND | 13.64 |
| W19970 | WOODALL, BETTY JANE | UB REFUND | 160.48 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTION ITEMS | 308.00 |
| 00003254 | JERRY M WRIGHT | SOURCE# 07-CI-10 | 2,000.00 |
| 00003254 | JERRY M WRIGHT | PMNT RECEIPT N-427 | 2,400.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 36,516.91 |
| 00240521 | XEROX CORPORATION | MAINTENANCE | 24.14 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 490.00 |
| W19987 | ZHAO, BAIYI | UB REFUND | 89.21 |
| T0717712 | EDNA ZUNIGA | RENTAL DEPOSIT REFUND | 100.00 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 09/05/2017 | 4,101,748.75 | ||
| PER CHECK REGISTER CK #'s XX3905-XX4458 | $4,145,980.75 | ||
| Due to Hurricane Harvey, the Director of Housing and staff will assess the families that have been affected by the disaster. Rent payments will be on the September 19, 2017 Finance Resolution. | |||
| Due to Hurricane Harvey, the Director of Housing and staff will assess the families that have been affected by the disaster. Utility reimbursements will be on the September 19, 2017 Finance Resolution. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 8/3/2017 | A ALEMAN | SQUARE *SQ *DONUT HOLE | $33.24 |
| 8/4/2017 | A ALEMAN | KRISPY KREME # 124 | 19.98 |
| 7/10/2017 | A ALEMAN | BEST BUY 00003574 | 39.99 |
| 7/12/2017 | A ESPINOZA | WEAT | 125.00 |
| 7/20/2017 | A GALVAN | DEALERS ELECTRICAL #24 | 192.63 |
| 7/7/2017 | A GALVAN | WW GRAINGER | 88.10 |
| 8/3/2017 | A GALVAN | WW GRAINGER | 35.84 |
| 7/25/2017 | A GALVAN | WW GRAINGER | 56.88 |
| 7/21/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/27/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/28/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/27/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 8/2/2017 | A I BELL | NATIONAL EMERGENCY TRA | 164.50 |
| 8/4/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 8/7/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/10/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/7/2017 | A I BELL | FIRE TRAINING RESO | 375.00 |
| 7/7/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/7/2017 | A I BELL | FIRE TRAINING RESO | 375.00 |
| 7/19/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/14/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/12/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 11.00 |
| 7/12/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 11.00 |
| 7/12/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 7/13/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 8/7/2017 | A N PATEL | WM SUPERCENTER #2724 | 46.87 |
| 7/31/2017 | A N PATEL | OFFICE DEPOT #663 | 7.76 |
| 7/26/2017 | A N PATEL | AMER ASSOC NOTARIES | 198.93 |
| 7/17/2017 | A ONTIVEROS | WAL-MART #0752 | 139.00 |
| 7/20/2017 | A ONTIVEROS | AMBER SPORTING GOODS | 95.00 |
| 7/20/2017 | A TEAGUE | CERTIFIED LABORATORIES | 720.75 |
| 7/18/2017 | A TEAGUE | GENERAL BODY MANUFACTURE | 558.00 |
| 7/19/2017 | A TEAGUE | INT*IN *DON HART'S RAD | 559.80 |
| 7/31/2017 | A TEAGUE | SAMSCLUB #8244 | 516.90 |
| 7/21/2017 | B CALVILLO | WM SUPERCENTER #752 | 10.96 |
| 7/25/2017 | B CALVILLO | WM SUPERCENTER #2724 | 15.95 |
| 7/25/2017 | B CALVILLO | B & G PASADENA WHOLESALE | 26.95 |
| 8/2/2017 | B CALVILLO | WM SUPERCENTER #752 | 29.98 |
| 8/2/2017 | B CALVILLO | WM SUPERCENTER #752 | 6.82 |
| 7/19/2017 | B CALVILLO | WM SUPERCENTER #2724 | 21.86 |
| 7/19/2017 | B CALVILLO | WM SUPERCENTER #2724 | 4.91 |
| 7/13/2017 | B D SITZMAN | OFFICE DEPOT #2662 | 45.64 |
| 7/14/2017 | B D SITZMAN | MORNINGS KOLACHES | 51.00 |
| 7/7/2017 | B D SITZMAN | WAL-MART #5116 | 19.73 |
| 7/31/2017 | B D SITZMAN | OFFICE DEPOT #2662 | 27.77 |
| 7/10/2017 | B ELLIS | WAL-MART #0752 | (56.67) |
| 7/13/2017 | B ELLIS | NATIONAL FEDERATION | 279.45 |
| 7/17/2017 | B HAMLETT | STATE FIREMEN | 1,818.58 |
| 7/18/2017 | B HAMLETT | WM SUPERCENTER #2724 | 106.60 |
| 7/18/2017 | B HAMLETT | OFFICE DEPOT #1127 | 23.60 |
| 7/19/2017 | B HAMLETT | CHICK-FIL-A #01832 | 316.00 |
| 7/19/2017 | B HAMLETT | ADS CUSTOM SIGNS | 630.00 |
| 7/19/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 46.24 |
| 7/20/2017 | B HAMLETT | ICHI-BAN TROPHY | 758.00 |
| 7/18/2017 | B HAMLETT | WM SUPERCENTER #2724 | 59.56 |
| 7/18/2017 | B HAMLETT | OFFICE DEPOT #1127 | 30.60 |
| 7/31/2017 | B HAMLETT | ROADRUNNER PHARMACY | 514.09 |
| 7/28/2017 | B HAMLETT | ZOETIS INC | 884.50 |
| 7/31/2017 | B HAMLETT | DATAQINSTRUMENTS | 2,554.00 |
| 7/31/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 280.39 |
| 8/1/2017 | B HAMLETT | APICS | 180.00 |
| 8/2/2017 | B HAMLETT | WM SUPERCENTER #752 | 178.00 |
| 8/2/2017 | B HAMLETT | WM SUPERCENTER #752 | 16.88 |
| 8/2/2017 | B HAMLETT | LOWES #01053* | 299.00 |
| 8/2/2017 | B HAMLETT | WM SUPERCENTER #752 | 64.24 |
| 8/7/2017 | B HAMLETT | WWW.TXPPA.ORG | 250.00 |
| 8/7/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 289.66 |
| 8/3/2017 | C CANTU | WM SUPERCENTER #752 | 115.58 |
| 8/3/2017 | C CANTU | THE WEBSTAURANT STORE | 26.99 |
| 8/3/2017 | C CANTU | WM SUPERCENTER #752 | 14.92 |
| 8/2/2017 | C CANTU | GIHPP TICKET BOOTH | 40.00 |
| 7/17/2017 | C CANTU | WM SUPERCENTER #752 | 38.15 |
| 7/17/2017 | C CANTU | WM SUPERCENTER #752 | 10.93 |
| 8/2/2017 | C GREEN | NATIONAL TAILORS | 54.00 |
| 7/7/2017 | C HESTER | OFFICE DEPOT #2662 | 25.46 |
| 7/10/2017 | C HESTER | ACME ARCHITECHTURAL | 633.19 |
| 7/10/2017 | C J SMITH | TLF BURLESONS FLORIST | 180.00 |
| 7/7/2017 | C J SMITH | INKSPOT PRINTING | 128.00 |
| 7/7/2017 | C J SMITH | TLF BURLESONS FLORIST | 134.95 |
| 8/7/2017 | C JONES | THE HOME DEPOT #0565 | 118.97 |
| 8/4/2017 | C JONES | LOWES #01053* | 35.92 |
| 7/31/2017 | C JONES | THE HOME DEPOT #0565 | 38.93 |
| 7/28/2017 | C JONES | GEMAIRE DISTRIBUTORS | 353.51 |
| 7/31/2017 | C LAMAS | SLADEK CONFERENCE SERVICE | 220.00 |
| 7/25/2017 | C LAMAS | NCS*VUE TX DEPT HEALTH | 50.00 |
| 8/3/2017 | C LAMAS | TEXAS PUBLIC HEALTH | 145.00 |
| 8/3/2017 | C LAMAS | TEXAS PUBLIC HEALTH | 145.00 |
| 7/10/2017 | C LOFTIN | OFFICE DEPOT #2662 | 160.01 |
| 7/24/2017 | C OCONNOR | OFFICE DEPOT #2662 | 37.70 |
| 7/24/2017 | C OCONNOR | OFFICE DEPOT #2662 | 167.09 |
| 7/25/2017 | C PARKER | PASADENA TRAILER & TRUCK | 8.95 |
| 7/28/2017 | C PARKER | HACH COMPANY | 477.73 |
| 8/4/2017 | C PARKER | WW GRAINGER | 297.33 |
| 7/17/2017 | C PARKER | INTUIT *IN *MOWERS INC | 494.99 |
| 7/6/2017 | C R BRYANT | GRAY CHEM | 67.20 |
| 8/4/2017 | C R BRYANT | BASS & MEINEKE NO 1 LLC | 159.98 |
| 8/3/2017 | C R BRYANT | GRAY CHEM | 32.00 |
| 7/27/2017 | C R BRYANT | RIDLEY VACUUM CO. | 299.00 |
| 7/26/2017 | C R BRYANT | GRAY CHEM | 98.00 |
| 7/26/2017 | C TRAVEL | AMWAY GRAND PLAZA HOTEL | 856.75 |
| 7/24/2017 | C TRAVEL | HILTON HOTELS | 11.57 |
| 7/26/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 460.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 460.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/26/2017 | C TRAVEL | AMWAY GRAND PLAZA HOTEL | 856.75 |
| 7/24/2017 | C TRAVEL | NATIONAL LEAGUE | 635.00 |
| 7/31/2017 | C TRAVEL | HILTON HOTELS | 706.25 |
| 7/31/2017 | C TRAVEL | GRANTWRITING | 455.00 |
| 8/3/2017 | C TRAVEL | AMERICAN 00121414609621 | 204.90 |
| 8/3/2017 | C TRAVEL | AMERICAN 00121414609643 | 204.90 |
| 8/3/2017 | C TRAVEL | AMERICAN 00121414950602 | 308.89 |
| 8/3/2017 | C TRAVEL | AMERICAN 00121414609632 | 204.90 |
| 8/3/2017 | C TRAVEL | AMERICAN 00121414950613 | 308.89 |
| 8/4/2017 | C TRAVEL | PAYPAL *AUSTINPETS | 878.04 |
| 8/7/2017 | C TRAVEL | AMWAY GRAND PLAZA HOTEL | 145.00 |
| 7/7/2017 | C TRAVEL | SOUTHWES 5268539741823 | 7.00 |
| 7/10/2017 | C TRAVEL | NRPA-CONGRESS | 810.00 |
| 7/7/2017 | C TRAVEL | SOUTHWES 5268539746677 | 511.96 |
| 7/13/2017 | C TRAVEL | NRPA-CONGRESS | 435.00 |
| 7/13/2017 | C TRAVEL | NRPA-CONGRESS | 435.00 |
| 7/18/2017 | C TRAVEL | TEXAS ENVIRONMENTAL | 300.00 |
| 7/18/2017 | C TRAVEL | TEXAS ENVIRONMENTAL | 300.00 |
| 7/20/2017 | C TRAVEL | AUSTIN EMBASSY SUITES | 163.29 |
| 7/7/2017 | C TRAVEL CARD | OUTBACK 4422 | 47.05 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 10.26 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 3.44 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 8.32 |
| 8/4/2017 | C TRAVEL CARD | PANERA BREAD #3738 | 12.05 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.00 |
| 8/7/2017 | C TRAVEL CARD | NINFAS MEXICAN RESTAUR | 30.29 |
| 8/4/2017 | C TRAVEL CARD | PANERA BREAD #3738 | 10.15 |
| 8/7/2017 | C TRAVEL CARD | JAKE S TEXAS TEA HOU | 21.10 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 6.52 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.60 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.49 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 6.79 |
| 8/4/2017 | C TRAVEL CARD | ATO SUSHI | 19.90 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 12.19 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.00 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.00 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 17.37 |
| 8/7/2017 | C TRAVEL CARD | NINFAS MEXICAN RESTAURANT | 13.88 |
| 8/7/2017 | C TRAVEL CARD | HILTON GARDEN INN F&B | 16.24 |
| 8/7/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 10.26 |
| 8/7/2017 | C TRAVEL CARD | STARBUCKS POST10341519 | 3.45 |
| 8/7/2017 | C TRAVEL CARD | HILTON GARDEN INN | 12.99 |
| 8/7/2017 | C TRAVEL CARD | NINFAS MEXICAN RESTAURANT | 26.49 |
| 8/4/2017 | C TRAVEL CARD | ATO SUSHI | 26.32 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 18.93 |
| 8/4/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 12.87 |
| 8/3/2017 | C TRAVEL CARD | ATO SUSHI | 31.56 |
| 8/2/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.00 |
| 8/2/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 2.17 |
| 8/2/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 11.85 |
| 8/2/2017 | C TRAVEL CARD | PARSLEY MEDITERRANEAN | 15.25 |
| 8/1/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 1.86 |
| 8/1/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 27.10 |
| 8/1/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 4.77 |
| 8/1/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 19.37 |
| 8/1/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 13.25 |
| 8/1/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 17.67 |
| 8/2/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 3.00 |
| 8/2/2017 | C TRAVEL CARD | MAZZO CUCINA D'ITALIA | 54.85 |
| 7/31/2017 | C TRAVEL CARD | WHATABURGER #197 | 13.25 |
| 7/31/2017 | C TRAVEL CARD | JOESCRBSHK-MCALLEN | 60.00 |
| 7/31/2017 | C TRAVEL CARD | CHILI'S KINGSVILLE | 25.00 |
| 7/31/2017 | C TRAVEL CARD | TEXAS RDHSE HOLDINGS | 25.00 |
| 7/27/2017 | C TRAVEL CARD | YIA YIA'S HOUSE | 25.16 |
| 7/31/2017 | C TRAVEL CARD | DENNY'S INC | 17.00 |
| 7/31/2017 | C TRAVEL CARD | WHATABURGER #197 | 10.50 |
| 7/31/2017 | C TRAVEL CARD | OLIVE GARDEN 00012658 | 14.00 |
| 7/31/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 41.66 |
| 7/31/2017 | C TRAVEL CARD | AMWAY GRAND PLZ HTL | 40.65 |
| 7/28/2017 | C TRAVEL CARD | WHATABURGER 317 Q26 | 8.87 |
| 7/28/2017 | C TRAVEL CARD | HILTON DALLAS ROCKWALL | 48.15 |
| 7/27/2017 | C TRAVEL CARD | YIA YIA'S HOUSE OF | 25.16 |
| 7/28/2017 | C TRAVEL CARD | HILTON DALLAS ROCKWALL | 45.98 |
| 7/24/2017 | C TRAVEL CARD | HILTON DALLAS ROCKWALL | 39.23 |
| 7/26/2017 | C TRAVEL CARD | GLORIAS RESTAURANT #8 | 19.06 |
| 7/24/2017 | C TRAVEL CARD | HILTON DALLAS ROCKWALL | 26.73 |
| 7/26/2017 | C TRAVEL CARD | CAMPISI S RESTAURANT | 13.25 |
| 7/26/2017 | C TRAVEL CARD | HILTON DALLAS ROCKWALL | 6.75 |
| 7/26/2017 | C TRAVEL CARD | DNCSS TEXAS BB SUITES | 24.25 |
| 7/26/2017 | C TRAVEL CARD | DNCSS TEXAS BB SUITES | 15.75 |
| 7/26/2017 | C TRAVEL CARD | CAMPISI S RESTAURANT | 12.25 |
| 7/26/2017 | C TRAVEL CARD | DNCSS TEXAS BB SUITES | 15.75 |
| 7/26/2017 | C TRAVEL CARD | GLORIAS RESTAURANT #8 | 18.14 |
| 7/24/2017 | C WELLS | WAL-MART #0752 | 68.53 |
| 7/10/2017 | C WELLS | SOLUTIONS PEST & LAWN | 20.88 |
| 7/10/2017 | C WELLS | OFFICE DEPOT #2662 | 83.76 |
| 7/10/2017 | C WELLS | FAMILY ANIMAL HOSPITAL | 204.86 |
| 7/10/2017 | C WELLS | ABRASIVE PRODUCTS | 37.35 |
| 7/10/2017 | C WELLS | ABRASIVE PRODUCTS | (2.85) |
| 7/20/2017 | C WELLS | ZOETIS INC | 176.90 |
| 7/18/2017 | C WELLS | FAIRMONT PET HOSPITAL | 151.65 |
| 7/17/2017 | C WELLS | OFFICE DEPOT #2662 | 17.99 |
| 7/12/2017 | C WELLS | PETSMART # 0632 | 194.85 |
| 7/14/2017 | C WELLS | ABRASIVE PRODUCTS | 23.00 |
| 7/10/2017 | D ANTHONY | BEARCOM SERVICES | 168.67 |
| 7/7/2017 | D B GREAR | WM SUPERCENTER #2724 | 9.74 |
| 7/6/2017 | D B GREAR | TEXAS POWERSPORTS | 290.99 |
| 7/7/2017 | D B GREAR | INT*IN *GREATER HARRIS | 60.00 |
| 7/7/2017 | D B GREAR | SAN JACINTO HARLEY | 329.19 |
| 7/11/2017 | D B GREAR | WM SUPERCENTER #752 | 14.30 |
| 7/7/2017 | D B GREAR | INT*IN *GREATER HARRIS | 60.00 |
| 7/11/2017 | D B GREAR | TARGET 00013961 | 42.99 |
| 7/11/2017 | D B GREAR | PAYPAL *COLORADOCRI | 60.00 |
| 7/6/2017 | D B GREAR | CANADIAN TIME SYSTEMS | 116.00 |
| 7/12/2017 | D B GREAR | SQU*SQ *RUBBER DUMMIES | 1,255.98 |
| 7/18/2017 | D B GREAR | TEEX ECOMMERCE | 60.00 |
| 7/18/2017 | D B GREAR | TEEX ECOMMERCE | 110.00 |
| 7/18/2017 | D B GREAR | IACA | 550.00 |
| 7/20/2017 | D B GREAR | STEARNS WEAR | 570.00 |
| 7/18/2017 | D B GREAR | TEEX ECOMMERCE | 60.00 |
| 7/18/2017 | D B GREAR | TEEX ECOMMERCE | 110.00 |
| 7/18/2017 | D B GREAR | TEEX ECOMMERCE | 110.00 |
| 7/18/2017 | D B GREAR | GIH*GLOBALINDUSTRIALEQ | 642.66 |
| 7/18/2017 | D B GREAR | TEEX ECOMMERCE | 60.00 |
| 7/18/2017 | D B GREAR | JOHN E. REID AND ASSOC | (120.00) |
| 7/24/2017 | D B GREAR | WICKLANDER ZULAWSKI | 1,430.00 |
| 7/31/2017 | D B GREAR | FACEBK *EKBVHDNPF2 | 49.60 |
| 7/28/2017 | D B GREAR | ACT*TRAINING FORCE USA | 199.00 |
| 7/28/2017 | D B GREAR | FACEBK *RNNCBDEQF2 | 24.63 |
| 8/3/2017 | D B GREAR | INT*IN *GREATER HARRIS | 20.00 |
| 8/3/2017 | D B GREAR | INT*IN *GREATER HARRIS | 20.00 |
| 8/3/2017 | D B GREAR | INT*IN *GREATER HARRIS | 20.00 |
| 8/3/2017 | D B GREAR | INT*IN *GREATER HARRIS | 20.00 |
| 8/1/2017 | D B GREAR | FACEBK *WKP9XDWPF2 | 1.59 |
| 8/1/2017 | D B GREAR | FACEBK *VKP9XDWPF2 | 57.31 |
| 8/2/2017 | D B GREAR | 4IMPRINT | 243.64 |
| 8/7/2017 | D B GREAR | FACEBK *G7CD8DJQF2 | 9.68 |
| 8/4/2017 | D B GREAR | AMAZON MKTPLACE PMTS | 327.59 |
| 8/7/2017 | D B GREAR | AMAZON MKTPLACE PMTS | 112.34 |
| 8/7/2017 | D B GREAR | FACEBK *D7CD8DJQF2 | 241.13 |
| 7/12/2017 | D DUNCAN | REECE SUPPLY CO OF HOUSTON | 162.48 |
| 7/13/2017 | D JONES | INT*IN *WASTE SYSTEMS | 14.55 |
| 7/13/2017 | D JONES | INT*IN *WASTE SYSTEMS | 126.70 |
| 7/20/2017 | D JONES | VERMEER EQPMT-HOUSTON | 454.63 |
| 7/20/2017 | D JONES | C&D RV SERVICE CENTER | 140.27 |
| 7/6/2017 | D JONES | C&D RV SERVICE CENTER | 338.98 |
| 7/31/2017 | D JONES | EXTREME TRAILERS OF TE | 141.00 |
| 8/7/2017 | D M BRANNON | A & A SAFE, LOCK | 549.20 |
| 8/2/2017 | D M BRANNON | NATIONAL EMERGENCY | 164.50 |
| 7/10/2017 | D M BRANNON | CENTRAL POLICE SUPPLY | 747.80 |
| 7/14/2017 | D S GUIDRY | FRY'S ELECTRONICS #34 | 36.99 |
| 7/12/2017 | D S GUIDRY | BEST BUY 00003574 | 29.99 |
| 7/14/2017 | E DEPT | ELLIOTT ELECTRIC | 164.27 |
| 7/13/2017 | E DEPT | CES #338 | 14.67 |
| 7/12/2017 | E DEPT | DEALERS ELECTRICAL #24 | 47.30 |
| 7/18/2017 | E DEPT | CES #338 | 55.10 |
| 7/20/2017 | E DEPT | ELLIOTT ELECTRIC | (111.88) |
| 7/18/2017 | E DEPT | CES #338 | 145.56 |
| 7/19/2017 | E DEPT | CES #338 | 42.29 |
| 7/20/2017 | E DEPT | ELLIOTT ELECTRIC | 933.62 |
| 7/7/2017 | E DEPT | ELLIOTT ELECTRIC | 79.79 |
| 7/11/2017 | E DEPT | ELLIOTT ELECTRIC | 261.88 |
| 8/3/2017 | E DEPT | CES #338 | 58.78 |
| 8/2/2017 | E DEPT | ELLIOTT ELECTRIC | 864.60 |
| 8/1/2017 | E DEPT | CES #338 | 25.33 |
| 8/3/2017 | E DEPT | ELLIOTT ELECTRIC | 977.71 |
| 8/4/2017 | E DEPT | ELLIOTT ELECTRIC | 10.27 |
| 7/26/2017 | E DEPT | CES #338 | 540.00 |
| 7/24/2017 | E DEPT | CES #338 | 16.07 |
| 7/25/2017 | E DEPT | CES #338 | 176.99 |
| 7/21/2017 | E DEPT | ELLIOTT ELECTRIC | 134.45 |
| 7/24/2017 | E DEPT | ELLIOTT ELECTRIC | 27.53 |
| 7/24/2017 | E MONTES | OFFICE DEPOT #1127 | 163.88 |
| 7/24/2017 | E MONTES | OFFICE DEPOT #1080 | 19.99 |
| 8/7/2017 | E MONTES | OFFICE DEPOT #2662 | 199.96 |
| 8/3/2017 | E MUECKE | ICHI-BAN TROPHY | 138.00 |
| 8/2/2017 | E MUECKE | WALGREENS #5767 | 48.82 |
| 7/24/2017 | E MUECKE | OFFICE DEPOT #2662 | 25.09 |
| 7/26/2017 | E MUECKE | WAL-MART #0752 | 29.20 |
| 7/6/2017 | E MUECKE | QUEEN OAK CLEANERS | 36.00 |
| 7/6/2017 | E MUECKE | KROGER #337 | 21.72 |
| 7/12/2017 | E MUECKE | QUEEN OAK CLEANERS | 66.00 |
| 7/10/2017 | E RACICOT | SOUTH HOUSTON GOLF CART | 135.00 |
| 7/10/2017 | E RACICOT | THE HOME DEPOT #0565 | 119.28 |
| 7/20/2017 | E ROACH | THE TREE HOUSE | 76.18 |
| 7/19/2017 | E TICE | 4IMPRINT | 426.75 |
| 7/20/2017 | E TICE | THE TREE HOUSE | 208.22 |
| 7/12/2017 | E TICE | IEDC ONLINE | 610.00 |
| 7/24/2017 | E TICE | TRANSLANGCO | 559.20 |
| 8/2/2017 | F BENGOCHEA | LOGMEIN*GOTOMEETING | 419.00 |
| 8/2/2017 | F BENGOCHEA | LOGMEIN*GOTOMEETING | 22.09 |
| 7/14/2017 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 13.95 |
| 7/10/2017 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 9.65 |
| 7/18/2017 | F DEPT | MCCOYS #24 | 25.58 |
| 7/18/2017 | F DEPT | MCCOYS #24 | 261.60 |
| 7/25/2017 | F DEPT | MCCOYS #24 | 130.50 |
| 7/25/2017 | F DEPT | MCCOYS #24 | 88.34 |
| 7/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 15.19 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 138.74 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.95 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 10.95 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.64 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 47.02 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 47.17 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 24.58 |
| 7/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 68.02 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 127.11 |
| 7/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 12.29 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 9.87 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 47.03 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 68.44 |
| 7/26/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 272.45 |
| 7/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 5.40 |
| 7/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 323.12 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 168.54 |
| 7/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 73.17 |
| 7/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 82.70 |
| 7/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 56.50 |
| 7/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 59.88 |
| 7/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 15.10 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 6.01 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 162.16 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 11.76 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 10.96 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (10.06) |
| 7/27/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.25 |
| 7/27/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 246.00 |
| 7/27/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 3.31 |
| 7/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 62.37 |
| 7/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 78.13 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 115.52 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 3.46 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 62.91 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 30.43 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 167.64 |
| 7/31/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 11.95 |
| 7/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (7.25) |
| 7/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 6.92 |
| 7/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 61.93 |
| 8/3/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 44.87 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 144.28 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 239.42 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (4.31) |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 210.55 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 16.50 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 107.11 |
| 8/3/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 22.03 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 245.10 |
| 8/3/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 177.84 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 4.31 |
| 8/2/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 202.99 |
| 8/3/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (110.00) |
| 8/3/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 8.69 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 36.87 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.42 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 48.74 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 52.19 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 54.12 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 189.36 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 16.88 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 47.34 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 97.99 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 333.24 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 16.26 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 93.48 |
| 8/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 136.16 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (16.26) |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 89.79 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 18.78 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.22 |
| 8/4/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 30.40 |
| 7/19/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 2.94 |
| 7/20/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 229.93 |
| 7/20/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 1,475.40 |
| 7/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (32.10) |
| 7/19/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.64 |
| 7/19/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 168.54 |
| 7/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 54.73 |
| 7/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 86.38 |
| 7/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 138.74 |
| 7/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 21.57 |
| 7/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 9.15 |
| 7/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 30.38 |
| 7/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 176.60 |
| 7/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 73.17 |
| 7/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 34.30 |
| 7/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 26.65 |
| 7/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.00 |
| 7/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 59.81 |
| 7/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (148.38) |
| 7/12/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 174.33 |
| 7/12/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 471.42 |
| 7/12/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 35.96 |
| 7/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 82.70 |
| 7/12/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 27.24 |
| 7/12/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 6.92 |
| 7/12/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 74.17 |
| 7/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 29.22 |
| 7/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 74.15 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 133.58 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 62.93 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (16.40) |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 93.48 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 189.36 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 47.02 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 78.23 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 127.22 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 221.50 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 76.20 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 50.55 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 63.06 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 213.96 |
| 7/7/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 251.54 |
| 7/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 357.90 |
| 7/10/2017 | F MAINT | APPLE GLASS COMPANY | 286.04 |
| 7/13/2017 | F MAINT | APPLE GLASS COMPANY | 162.56 |
| 7/13/2017 | F MAINT | APPLE GLASS COMPANY | 195.00 |
| 7/26/2017 | F MAINT | APPLE GLASS COMPANY | 286.00 |
| 7/17/2017 | F PARKER | MCCOYS #24 | 14.96 |
| 7/14/2017 | F REGISTRATION | HARRIS COUNTY TX | 4.68 |
| 7/14/2017 | F REGISTRATION | HARRIS COUNTY TX | 194.25 |
| 7/14/2017 | F REGISTRATION | HARRIS COUNTY TX | 1.58 |
| 7/14/2017 | F REGISTRATION | HARRIS COUNTY TX | 50.25 |
| 7/14/2017 | F REGISTRATION | HARRIS COUNTY TX | 16.75 |
| 7/14/2017 | F REGISTRATION | HARRIS COUNTY TX | 0.86 |
| 7/17/2017 | F REGISTRATION | HARRIS COUNTY TX | 150.00 |
| 7/17/2017 | F REGISTRATION | HARRIS COUNTY TX | 3.73 |
| 7/12/2017 | G A HALL | THE TREE HOUSE | 147.77 |
| 8/3/2017 | G A HALL | THE TREE HOUSE | 155.80 |
| 8/3/2017 | G A HALL | THE TREE HOUSE | 213.03 |
| 8/2/2017 | G BISHOP | QUEEN OAK CLEANERS | 18.90 |
| 8/2/2017 | G BISHOP | CVS/PHARMACY #06000 | 22.48 |
| 8/4/2017 | G BISHOP | WM SUPERCENTER #752 | 146.79 |
| 7/20/2017 | G BISHOP | CVS/PHARMACY #06000 | 50.55 |
| 7/26/2017 | G TAMEZ | WW GRAINGER | 232.80 |
| 8/7/2017 | I SUPPLY | MOONFRUIT | 143.88 |
| 7/12/2017 | I SUPPLY | AVL*DISC MAKERS | 582.00 |
| 7/12/2017 | I SUPPLY | CDW GOVT #JLH6656 | 456.26 |
| 7/18/2017 | J A CAVAZOS | RED SAFE AND LOCK SERVICE | 43.53 |
| 7/18/2017 | J A CAVAZOS | NATIONAL HOSE & ACCESS | 99.53 |
| 7/19/2017 | J A CAVAZOS | NATIONAL HOSE & ACCESS | 21.36 |
| 7/20/2017 | J ALONSO | LOWES #01053* | 9.06 |
| 7/17/2017 | J ALONSO | WILSONART LLC | 83.94 |
| 7/17/2017 | J ALONSO | LOWES #01053* | 36.10 |
| 7/18/2017 | J ALONSO | B&L LOCK AND SAFE INC | 88.00 |
| 7/12/2017 | J ALONSO | THE HOME DEPOT #0565 | 428.81 |
| 7/12/2017 | J ALONSO | LOWES #01053* | 45.76 |
| 7/12/2017 | J ALONSO | THE HOME DEPOT #0565 | 51.94 |
| 7/14/2017 | J ALONSO | MCKILLICAN AMERICAN | 18.36 |
| 7/13/2017 | J ALONSO | LOWES #01053* | 12.98 |
| 7/10/2017 | J ALONSO | THE HOME DEPOT #0565 | 349.58 |
| 7/10/2017 | J ALONSO | THE HOME DEPOT #0565 | 26.46 |
| 8/4/2017 | J ALONSO | TRIPLE S STEELHSO | 154.95 |
| 8/3/2017 | J ALONSO | THE HOME DEPOT #0565 | 13.97 |
| 8/2/2017 | J ALONSO | TRIPLE S STEELHSO | 243.91 |
| 8/1/2017 | J ALONSO | LOWES #00651* | 164.92 |
| 8/2/2017 | J ALONSO | LOWES #01053* | 119.99 |
| 7/25/2017 | J ALONSO | B&L LOCK AND SAFE INC | 49.00 |
| 7/21/2017 | J ALONSO | RED SAFE AND LOCK SERVICE | 31.98 |
| 7/26/2017 | J ALONSO | ACME ARCHITECHTURAL HD | 199.00 |
| 7/31/2017 | J ALONSO | LOWES #01053* | 21.98 |
| 7/31/2017 | J ALONSO | THE HOME DEPOT #0565 | 42.73 |
| 8/7/2017 | J BLAKE | THE HOME DEPOT #0565 | 177.05 |
| 8/7/2017 | J BLAKE | THE HOME DEPOT #0565 | 7.35 |
| 8/7/2017 | J BRASHER | THE HOME DEPOT #0565 | 12.79 |
| 8/4/2017 | J BRASHER | HENRY YOH | (2.89) |
| 7/31/2017 | J BRASHER | HENRY YOH | 37.89 |
| 7/11/2017 | J BRASHER | OFFICE DEPOT #2662 | 31.73 |
| 7/11/2017 | J BRASHER | OFFICE DEPOT #2662 | 9.02 |
| 7/10/2017 | J BURKE | ACME ARCHITECHTURAL HD | 77.38 |
| 7/6/2017 | J BURKE | LOWES #01053* | 28.15 |
| 7/7/2017 | J BURKE | RED SAFE AND LOCK SERV | 10.00 |
| 7/7/2017 | J BURKE | LOWES #01053* | 150.00 |
| 7/14/2017 | J BURKE | THE HOME DEPOT #0565 | 15.48 |
| 7/19/2017 | J BURKE | LOWES #01053* | 29.97 |
| 7/17/2017 | J BURKE | THE HOME DEPOT #0565 | 4.97 |
| 7/17/2017 | J BURKE | THE HOME DEPOT #0565 | 8.02 |
| 7/31/2017 | J BURKE | THE HOME DEPOT #0565 | 7.13 |
| 7/28/2017 | J BURKE | LOWES #01053* | 6.98 |
| 7/27/2017 | J BURKE | PASADENA HOME CENT | 5.97 |
| 7/31/2017 | J BURKE | THE HOME DEPOT #0565 | 15.70 |
| 7/21/2017 | J BURKE | LOWES #01053* | 6.98 |
| 7/26/2017 | J BURKE | PASADENA HOME CENT | 5.99 |
| 7/24/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 113.39 |
| 7/26/2017 | J BURKE | PASADENA HOME CENT | 6.79 |
| 8/7/2017 | J BURKE | B&L LOCK AND SAFE INC | 59.00 |
| 8/4/2017 | J BURKE | LOWES #01053* | 81.65 |
| 8/3/2017 | J BURKE | LOWES #01053* | 152.76 |
| 8/1/2017 | J BURKE | LOWES #01053* | 3.34 |
| 8/2/2017 | J BURKE | PPG PAINTS 9601 | 76.88 |
| 8/2/2017 | J COKER | PRAXAIR DISTRIBUTION | 65.99 |
| 7/25/2017 | J COKER | NATIONAL NIGHT OUT | 207.90 |
| 7/27/2017 | J COKER | NATIONAL NIGHT OUT | 184.00 |
| 7/17/2017 | J COKER | OFFICE DEPOT #2662 | 72.59 |
| 7/10/2017 | J CURTICE | KIMBALL MIDWEST | 213.01 |
| 7/24/2017 | J CURTICE | KIMBALL MIDWEST | 303.00 |
| 8/3/2017 | J CURTICE | DELTA TIRE SVC | 200.00 |
| 8/1/2017 | J CURTICE | SOUTHERN TIRE MART | 80.00 |
| 7/14/2017 | J CUTSHALL | EASY PICKER GOLF PRODUCTION | 192.88 |
| 7/13/2017 | J D SUTHERLAND | AMERICAN INSTITUTE | 45.00 |
| 7/17/2017 | J D SUTHERLAND | TEEX ECOMMERCE | 450.00 |
| 8/7/2017 | J D SUTHERLAND | INKSPOT PRINTING | 316.00 |
| 7/26/2017 | J D SUTHERLAND | PLUMBING CONTINUING ED | 170.00 |
| 7/28/2017 | J GRIMES | WM SUPERCENTER #2724 | 216.21 |
| 7/31/2017 | J GRIMES | WM SUPERCENTER #2724 | 41.37 |
| 7/31/2017 | J GRIMES | HOBBY-LOBBY #0103 | 63.22 |
| 7/28/2017 | J GRIMES | WAL-MART #2724 | 41.20 |
| 8/4/2017 | J GRIMES | WM SUPERCENTER #2724 | 71.84 |
| 7/20/2017 | J GRIMES | WAL-MART #2724 | 65.06 |
| 7/13/2017 | J GRIMES | WM SUPERCENTER #2724 | 32.99 |
| 7/13/2017 | J GRIMES | WM SUPERCENTER #2724 | 132.29 |
| 7/10/2017 | J GRIMES | WM SUPERCENTER #2724 | 102.59 |
| 7/7/2017 | J J ALLEN | RED SAFE AND LOCK SERVICE | 4.59 |
| 8/2/2017 | J J ALLEN | TXDPS CRIME RECS | 101.48 |
| 8/1/2017 | J KENNEDY | RNS AUTO TEAM | 325.00 |
| 7/27/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 7/25/2017 | J KENNEDY | ADS CUSTOM SIGNS | 35.00 |
| 7/10/2017 | J KENNEDY | PRO CHEM INC | 179.98 |
| 7/10/2017 | J KENNEDY | PRO CHEM INC | (198.17) |
| 7/6/2017 | J KENNEDY | LONESTARPRODUCTS | 456.00 |
| 7/14/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 100.00 |
| 7/14/2017 | J KENNEDY | WURTH USA INC | 157.02 |
| 7/18/2017 | J KENNEDY | LONESTARPRODUCTS | 456.00 |
| 7/17/2017 | J KENNEDY | HI-LINE, INC. | 122.50 |
| 7/19/2017 | J KENNEDY | LONESTARPRODUCTS | 145.80 |
| 7/19/2017 | J LOPEZ | KROGER #337 | 13.99 |
| 7/14/2017 | J LOPEZ | KROGER #337 | 7.18 |
| 7/6/2017 | J LOPEZ | KROGER #337 | 8.87 |
| 7/6/2017 | J LOPEZ | LITTLE CAESARS 4513 | 30.00 |
| 7/21/2017 | J LOPEZ | WAL-MART #2724 | 33.41 |
| 7/27/2017 | J LOPEZ | KROGER #337 | 5.98 |
| 7/28/2017 | J LOPEZ | WAL-MART #2724 | 15.39 |
| 7/28/2017 | J LOPEZ | KROGER #337 | 11.96 |
| 8/1/2017 | J LOPEZ | QUEEN OAK CLEANERS | 75.00 |
| 8/3/2017 | J LOPEZ | 360 TRAINING I | 7.00 |
| 8/1/2017 | J LOPEZ | WM SUPERCENTER #2724 | 9.97 |
| 8/4/2017 | J LOPEZ | WALGREENS #5767 | 68.76 |
| 8/4/2017 | J LOPEZ | WALGREENS #5767 | (10.31) |
| 7/28/2017 | J LOYD | OFFICE DEPOT #1127 | 71.45 |
| 7/10/2017 | J LOYD | LOWES #01053* | 71.81 |
| 7/14/2017 | J LOYD | OFFICE DEPOT #1127 | 23.67 |
| 7/14/2017 | J LOYD | OFFICE DEPOT #1127 | 24.99 |
| 7/14/2017 | J LOYD | OFFICE DEPOT #1127 | 136.22 |
| 7/17/2017 | J LOYD | DOLLAR TREE | 2.00 |
| 7/6/2017 | J MITCHAM | HARBOR FREIGHT TOOLS | 32.87 |
| 8/7/2017 | J MITCHAM | HARBOR FREIGHT TOOLS | 29.97 |
| 8/4/2017 | J RODRIGUEZ | ICERED SAFE AND LOCK | 19.66 |
| 8/4/2017 | J RODRIGUEZ | RED SAFE AND LOCK SERVICE | 22.67 |
| 8/7/2017 | J SANDOVAL | THE HOME DEPOT #0565 | 52.86 |
| 8/1/2017 | J SANDOVAL | RED SAFE AND LOCK SERVICE | 64.25 |
| 7/28/2017 | J SANDOVAL | THE HOME DEPOT #0565 | 133.32 |
| 7/31/2017 | J SHAW | SIMONIZ CAR WASH 069 | 21.99 |
| 7/24/2017 | J SHAW | CLEAR LAKE POWERBOAT | 327.09 |
| 8/4/2017 | J SHAW | SIMONIZ CAR WASH 069 | 109.00 |
| 7/17/2017 | J SHAW | SIMONIZ CAR WASH 069 | 21.99 |
| 7/17/2017 | J SHIRLEY | GARDNER & MARTIN INC | 135.00 |
| 7/12/2017 | J SHIRLEY | ICHI-BAN TROPHY | 40.00 |
| 7/10/2017 | J SHIRLEY | TARGET 00013961 | 42.99 |
| 7/10/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 27.97 |
| 7/11/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 89.70 |
| 7/11/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 233.32 |
| 7/13/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 333.09 |
| 7/14/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 56.44 |
| 7/13/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 68.88 |
| 7/13/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 20.67 |
| 7/17/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 73.43 |
| 7/19/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 49.96 |
| 8/4/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 46.08 |
| 8/4/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 190.28 |
| 8/3/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 49.16 |
| 8/3/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 187.08 |
| 8/2/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 211.19 |
| 8/3/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 108.32 |
| 7/26/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 188.03 |
| 7/21/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 42.29 |
| 7/31/2017 | J VEHICLE AB | TXDMV VEH INQUIRIES | 49.20 |
| 7/31/2017 | J WILSON | HOBBY-LOBBY #0103 | 29.67 |
| 8/3/2017 | J WILSON | HOBBY-LOBBY #0103 | 2.39 |
| 8/2/2017 | J WILSON | 99 CENTS & MORE | 60.44 |
| 8/3/2017 | J WILSON | PARTY CITY | 17.94 |
| 8/2/2017 | J WILSON | HOBBY-LOBBY #0103 | 3.59 |
| 7/7/2017 | J WILSON | WM SUPERCENTER #752 | 73.80 |
| 7/7/2017 | J WILSON | HEB #473 | 98.50 |
| 7/7/2017 | J WILSON | KROGER #322 | 35.30 |
| 7/10/2017 | J WILSON | PARTY CITY | 16.99 |
| 7/7/2017 | K DONNELL | HARBOR FREIGHT TOOLS | 26.00 |
| 7/7/2017 | K DONNELL | PETSMART # 0632 | 119.90 |
| 7/17/2017 | K DONNELL | PETSMART # 0632 | 100.92 |
| 7/13/2017 | K DONNELL | NEUTRON INDU*NEUTRON | 326.70 |
| 7/14/2017 | K DONNELL | FAMILY ANIMAL HOSPITAL | 390.00 |
| 7/13/2017 | K DONNELL | FAIRMONT PET HOSPITAL | 253.40 |
| 8/1/2017 | K DONNELL | FACEBK *K7Q35CAQ22 | 26.71 |
| 8/1/2017 | K DONNELL | FACEBK *L7Q35CAQ22 | 1.09 |
| 8/4/2017 | K DONNELL | PETSMART # 0632 | 79.92 |
| 7/31/2017 | K DONNELL | PETSMART # 0632 | 79.92 |
| 7/27/2017 | K DONNELL | PETSMART # 0632 | 59.94 |
| 7/21/2017 | K DONNELL | THE HOME DEPOT #0565 | 69.96 |
| 7/24/2017 | K DONNELL | PETSMART # 0632 | 49.95 |
| 7/24/2017 | K DONNELL | LOWES #01053* | 68.88 |
| 7/24/2017 | K DONNELL | LOWES #01053* | 31.84 |
| 7/24/2017 | K DONNELL | OFFICE DEPOT #1127 | 223.99 |
| 7/24/2017 | K DONNELL | ABRASIVE PRODUCTS | 54.13 |
| 7/24/2017 | K DONNELL | OFFICE DEPOT #1127 | 31.96 |
| 7/24/2017 | K WALLACE | 2CO*IDENTISOU 2CO.COM | 207.03 |
| 7/26/2017 | K WALLACE | VZWRLSS*BILL PAY | 313.38 |
| 7/25/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 46.00 |
| 7/25/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 13.99 |
| 7/12/2017 | K WALLACE | VZWRLSS*BILL PAY VB | 313.28 |
| 7/12/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 30.98 |
| 7/12/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 14.99 |
| 7/12/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 22.73 |
| 7/17/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 37.16 |
| 7/17/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 25.55 |
| 7/13/2017 | K WOOLFORD | ADS CUSTOM SIGNS S | 126.00 |
| 7/25/2017 | K WOOLFORD | TX DEPT AGRICULTUR | 76.94 |
| 7/12/2017 | L ALEMAN | CHANNEL BEARING | 30.02 |
| 7/17/2017 | L ALEMAN | INT*IN *SPENCER DISCOU | 10.49 |
| 7/10/2017 | L ALEMAN | CHANNEL BEARING | 34.40 |
| 7/10/2017 | L ALEMAN | CHANNEL BEARING | 94.50 |
| 7/7/2017 | L ANN NOLAN | THE TREE HOUSE | 480.22 |
| 7/18/2017 | L ANN NOLAN | SQU*SQ *AAA PATHFINDER | 336.95 |
| 8/4/2017 | L ANN NOLAN | ICHI-BAN TROPHY | 495.00 |
| 8/7/2017 | L BRASHER | AMAZON.COM | 31.01 |
| 8/7/2017 | L BRASHER | AMAZON MKTPLACE PMTS | 143.86 |
| 8/7/2017 | L BRASHER | AMAZON.COM | 215.60 |
| 7/14/2017 | L BURNETT | OFFICE DEPOT #1079 | 109.98 |
| 7/12/2017 | L BURNETT | INT*IN *TRI-STATE | 218.00 |
| 7/13/2017 | L BURNETT | OFFICE DEPOT #1127 | 17.64 |
| 7/13/2017 | L BURNETT | OFFICE DEPOT #1080 | 18.79 |
| 7/11/2017 | L BURNETT | OFFICE DEPOT #1079 | 54.99 |
| 7/10/2017 | L BURNETT | OFFICE DEPOT #1127 | 119.98 |
| 7/10/2017 | L BURNETT | OFFICE DEPOT #1127 | 78.79 |
| 7/11/2017 | L BURNETT | OFFICE DEPOT #1127 | 65.38 |
| 7/10/2017 | L BURNETT | OFFICE DEPOT #1127 | 142.09 |
| 8/1/2017 | L DONNELL | AMAZON.COM | (24.98) |
| 8/2/2017 | L GUHL | WM SUPERCENTER #752 | 11.32 |
| 8/4/2017 | L GUHL | KROGER #354 | 4.98 |
| 7/25/2017 | L GUHL | DOLLAR TREE | 2.00 |
| 7/25/2017 | L GUHL | WAL-MART #0752 | 43.41 |
| 7/27/2017 | L GUHL | THE HOME DEPOT #0565 | 3.18 |
| 7/17/2017 | L GUHL | WAL-MART #0752 | 20.53 |
| 7/17/2017 | L GUHL | WAL-MART #0752 | 10.98 |
| 7/28/2017 | L JACKSON | BLACKSTONELIBRARY.COM | 78.75 |
| 8/1/2017 | L JACKSON | BOOKOUTLET.COM | 129.60 |
| 7/12/2017 | L MITCHELL | ALDI 78016 | 25.18 |
| 7/10/2017 | L MITCHELL | KROGER #398 | 67.75 |
| 7/10/2017 | L MITCHELL | KROGER #398 | (67.75) |
| 7/7/2017 | L MITCHELL | WM SUPERCENTER #752 | 11.22 |
| 7/10/2017 | L MITCHELL | KROGER #398 | 67.27 |
| 7/10/2017 | L MITCHELL | ALDI 78016 | 13.32 |
| 7/26/2017 | L TOWNSEND | OFFICE DEPOT #2662 | 34.18 |
| 7/26/2017 | L TOWNSEND | OFFICE DEPOT #2662 | 212.85 |
| 7/19/2017 | L W ARMSTRONG | BAUER VISUAL GRAPHIC | 74.40 |
| 7/20/2017 | M A CLARK | PASADENA CHAMBER | 25.00 |
| 7/17/2017 | M A CLARK | GRT HOU CON & VIS | 400.00 |
| 7/11/2017 | M A CLARK | INT*IN *COVEY COMMUNICATION | 165.00 |
| 7/27/2017 | M A CLARK | INTAG | 169.00 |
| 8/3/2017 | M A CLARK | ALLIED ELECTRONICS INC | 38.22 |
| 8/2/2017 | M ANDERSON | OFFICE DEPOT #2956 | 18.74 |
| 7/28/2017 | M ANDERSON | OFFICE DEPOT #2956 | 59.95 |
| 7/28/2017 | M ANDERSON | OFFICE DEPOT #1127 | 22.58 |
| 7/31/2017 | M ANDERSON | OFFICE DEPOT #1127 | 16.59 |
| 7/31/2017 | M ANDERSON | OFFICE DEPOT #2956 | 112.45 |
| 7/26/2017 | M ANDERSON | WM SUPERCENTER #752 | 3.96 |
| 7/26/2017 | M ANDERSON | WM SUPERCENTER #752 | 55.08 |
| 7/25/2017 | M ANDERSON | 4IMPRINT | 236.44 |
| 7/12/2017 | M ANDERSON | WM SUPERCENTER #2724 | 3.92 |
| 7/11/2017 | M ANDERSON | OFFICE DEPOT #2956 | 131.19 |
| 7/12/2017 | M ANDERSON | WM SUPERCENTER #2724 | 12.76 |
| 7/20/2017 | M ANDERSON | AMERICAN PAPER OPTICS | 210.50 |
| 7/19/2017 | M ANDERSON | WAL-MART #2724 | 36.85 |
| 7/19/2017 | M ANDERSON | WAL-MART #2724 | 60.02 |
| 7/18/2017 | M ANDERSON | OFFICE DEPOT #1079 | 8.39 |
| 7/18/2017 | M ANDERSON | OFFICE DEPOT #1127 | 43.85 |
| 7/17/2017 | M ANDERSON | OFFICE DEPOT #1127 | 55.88 |
| 7/19/2017 | M ANDERSON | 4IMPRINT | 246.34 |
| 7/19/2017 | M BLUNT | TARGET 00013961 | 48.95 |
| 7/19/2017 | M BLUNT | WM SUPERCENTER #3425 | 31.58 |
| 7/19/2017 | M BLUNT | OTC BRANDS, INC. | 91.91 |
| 7/13/2017 | M BLUNT | PAYPAL *PER4MANCE | 350.00 |
| 7/12/2017 | M BLUNT | PERFORMING ARTS CENTER | 100.00 |
| 7/6/2017 | M BLUNT | DOLLAR TREE | 43.00 |
| 7/24/2017 | M BLUNT | WM SUPERCENTER #752 | 116.73 |
| 7/24/2017 | M BLUNT | WM SUPERCENTER #3425 | 20.10 |
| 7/24/2017 | M BLUNT | FIVE BELOW 1152 | 103.50 |
| 7/25/2017 | M BLUNT | ARMADILLA LANES FRONT | 27.00 |
| 7/31/2017 | M BLUNT | KROGER #354 | 39.09 |
| 7/28/2017 | M BLUNT | THE WEBSTAURANT STORE | 22.99 |
| 7/31/2017 | M BLUNT | OTC BRANDS, INC. | 57.95 |
| 7/28/2017 | M BLUNT | THE WEBSTAURANT STORE | 61.52 |
| 8/3/2017 | M BLUNT | CONTEMPORARY ART MUSEUM | 75.00 |
| 8/7/2017 | M BLUNT | WM SUPERCENTER #3425 | 17.16 |
| 8/7/2017 | M BLUNT | DISCOUNTMUGS.COM | 308.75 |
| 8/7/2017 | M BLUNT | ZAZZLE USD | 38.66 |
| 8/7/2017 | M BLUNT | DOLLAR TREE | 57.00 |
| 8/7/2017 | M CANTU | OFFICE DEPOT #1127 | 89.70 |
| 8/7/2017 | M CANTU | OFFICE DEPOT #1127 | 40.48 |
| 8/7/2017 | M CANTU | OFFICE DEPOT #1127 | 97.52 |
| 8/7/2017 | M CANTU | OFFICE DEPOT #1127 | 198.53 |
| 8/7/2017 | M CANTU | OFFICE DEPOT #1127 | 5.51 |
| 7/31/2017 | M CANTU | OFFICE DEPOT #1127 | 32.96 |
| 7/31/2017 | M CANTU | OFFICE DEPOT #1127 | 42.25 |
| 7/21/2017 | M FIGUEROA | WAL-MART #2724 | 30.40 |
| 7/21/2017 | M FIGUEROA | WAL-MART #2724 | 21.08 |
| 7/21/2017 | M FIGUEROA | WAL-MART #2724 | 23.32 |
| 8/7/2017 | M FIGUEROA | THE HOME DEPOT #0565 | 127.22 |
| 8/2/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 3.08 |
| 8/2/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 17.40 |
| 8/2/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 16.04 |
| 8/2/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 20.38 |
| 7/6/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 17.71 |
| 7/6/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 18.84 |
| 7/6/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 14.97 |
| 7/6/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 25.63 |
| 7/11/2017 | M FIGUEROA | WAL-MART #2724 | 13.85 |
| 7/11/2017 | M FIGUEROA | WAL-MART #2724 | 7.85 |
| 7/11/2017 | M FIGUEROA | WAL-MART #2724 | 24.23 |
| 7/18/2017 | M FIGUEROA | WAL-MART #0752 | 14.76 |
| 7/18/2017 | M FIGUEROA | WAL-MART #0752 | 26.51 |
| 7/18/2017 | M FIGUEROA | WAL-MART #0752 | 4.96 |
| 7/18/2017 | M FIGUEROA | WAL-MART #0752 | 27.65 |
| 7/14/2017 | M FINN | THE HOME DEPOT #0565 | 59.88 |
| 7/10/2017 | M FINN | THE HOME DEPOT #0565 | 39.52 |
| 7/10/2017 | M FINN | RICKS LONE STAR MUFFLE | 75.00 |
| 7/10/2017 | M FINN | AXLE AND WHEEL | 76.76 |
| 8/4/2017 | M FINN | OREILLY AUTO #0631 | 143.91 |
| 7/24/2017 | M FINN | THE HOME DEPOT #0565 | 164.14 |
| 7/28/2017 | M FINN | LOWES #01053* | 31.90 |
| 7/26/2017 | M H BERGARA | PITNEY BOWES | 137.75 |
| 7/24/2017 | M HERNANDEZ | TROOP | 121.80 |
| 8/3/2017 | M HERNANDEZ | WW GRAINGER | 19.93 |
| 7/10/2017 | M HERNANDEZ | SUNBELT RENTALS #231 | (29.39) |
| 7/7/2017 | M HERNANDEZ | RED SAFE AND LOCK SERVICE | 7.00 |
| 7/7/2017 | M HERNANDEZ | SUNBELT RENTALS #231 | 149.39 |
| 7/7/2017 | M HERNANDEZ | RED SAFE AND LOCK SERVICE | 27.18 |
| 7/13/2017 | M HERNANDEZ | SUNBELT RENTALS #231 | 120.00 |
| 7/12/2017 | M HERNANDEZ | CHANNEL BEARING & SUPPLY | 91.54 |
| 7/14/2017 | M HERNANDEZ | MOTION INDUSTRIES TX85 | 39.04 |
| 7/13/2017 | M HERNANDEZ | WW GRAINGER | 248.43 |
| 7/18/2017 | M HERNANDEZ | LOWES #01053* | 179.00 |
| 7/17/2017 | M HERNANDEZ | RED SAFE AND LOCK SERVICE | 8.39 |
| 7/17/2017 | M HERNANDEZ | RED SAFE AND LOCK SERVICE | 14.00 |
| 7/10/2017 | M JMAKI | EVERLASTING GREEN LLC | 327.96 |
| 8/2/2017 | M JMAKI | SQ *BILL MURFF TURF | 330.00 |
| 7/20/2017 | M JOBE FIELD | HOUSTON ASTROS TICKETS | 891.00 |
| 7/10/2017 | M MACIAS GARCIA | KROGER #337 | 148.89 |
| 8/2/2017 | M MACIAS GARCIA | B & G PASADENA WHOLESALE | 77.85 |
| 7/24/2017 | M MACIAS GARCIA | MURPHYS VACUUM | 100.00 |
| 7/24/2017 | M MACIAS GARCIA | MURPHYS VACUUM | 40.00 |
| 7/27/2017 | M MCGILL | DEALERS ELECTRICAL #24 | 490.00 |
| 8/1/2017 | M MCGILL | PUMPS OF HOUSTON INC | 360.00 |
| 7/19/2017 | M MCGILL | COBURN SUPPLY COMPANY | 171.10 |
| 7/28/2017 | M MILLER | BAY ELECTRIC SUPPLY | 84.15 |
| 7/27/2017 | M MILLER | THE HOME DEPOT #0565 | 33.60 |
| 7/21/2017 | M MILLER | BIG H CORP | 28.15 |
| 8/2/2017 | M MORENO | HOUSTON GARDEN CTRS 14 | 50.00 |
| 7/19/2017 | M MORENO | MCCOYS #24 | 68.79 |
| 7/17/2017 | M REYES | OFFICE DEPOT #1127 | 61.98 |
| 7/17/2017 | M REYES | OFFICE DEPOT #1080 | 7.48 |
| 7/17/2017 | M REYES | OFFICE DEPOT #1078 | 40.46 |
| 7/17/2017 | M REYES | OFFICE DEPOT #1127 | 111.24 |
| 7/7/2017 | M REYES | ANI MED CTR OF PAS #61 | 50.00 |
| 8/3/2017 | M REYES | ANI MED CTR OF PAS #61 | 50.00 |
| 8/4/2017 | M REYES | TASER INTERNATIONAL | (9.25) |
| 7/24/2017 | M REYES | OFFICE DEPOT #1127 | 17.99 |
| 7/21/2017 | M REYES | TASER INTERNATIONAL | 121.32 |
| 8/4/2017 | M SAEZ | TEX DEPT LICEN N R | 97.50 |
| 8/3/2017 | M SAEZ | AMERICAN CONTINUING ED | 45.00 |
| 7/20/2017 | M SAEZ | GOWAN | 413.00 |
| 7/18/2017 | M WINSHIP | CDW GOVT #JML1421 | 97.60 |
| 7/18/2017 | M WINSHIP | CDW GOVT #JMK2378 | 97.60 |
| 7/20/2017 | M WINSHIP | CDW GOVT #JND7415 | 72.35 |
| 7/13/2017 | M WINSHIP | CDW GOVT #JLK5516 | 97.60 |
| 8/2/2017 | M WINSHIP | CDW GOVT #JQV2848 | 67.54 |
| 8/4/2017 | M WINSHIP | CDW GOVT #JRN7252 | 234.35 |
| 7/28/2017 | M WINSHIP | CDW GOVT #JPZ8265 | 40.17 |
| 7/26/2017 | M WINSHIP | INMOTIONHOSTING.COM | 49.96 |
| 7/31/2017 | M WINSHIP | CDW GOVT #JQF9634 | 288.00 |
| 7/28/2017 | M WINSHIP | CDW GOVT #JPZ8265 | 40.17 |
| 7/11/2017 | N JORDAN | AMAZON MKTPLACE PMTS | 29.98 |
| 7/7/2017 | N JORDAN | ACME ARCHITECHTURAL HD | 232.14 |
| 7/7/2017 | N JORDAN | ACME ARCHITECHTURAL HD | 58.52 |
| 7/7/2017 | N JORDAN | AMAZON MKTPLACE PMTS | 29.98 |
| 7/6/2017 | N ORTIZ | SQUARE *SQ *DONUT HOLE | 18.39 |
| 7/19/2017 | N ORTIZ | WM SUPERCENTER #2724 | 39.68 |
| 7/19/2017 | N ORTIZ | ANTONIOS ITALIAN GRILL | 118.00 |
| 7/28/2017 | N ORTIZ | OFFICE DEPOT #2662 | 50.04 |
| 7/28/2017 | N ORTIZ | THE TREE HOUSE | 240.08 |
| 7/28/2017 | N ORTIZ | OFFICE DEPOT #2662 | 17.99 |
| 7/28/2017 | N ORTIZ | THE TREE HOUSE | 53.44 |
| 7/28/2017 | N ORTIZ | ICHI-BAN TROPHY | 33.30 |
| 7/28/2017 | N ORTIZ | WM SUPERCENTER #2724 | 103.65 |
| 7/26/2017 | N ORTIZ | EDIBLE ARRANGEMENTS | 82.98 |
| 8/2/2017 | N ORTIZ | SQUARE *SQ *DONUT HOLE | 18.39 |
| 8/3/2017 | N R ANDRENO | OFFICE DEPOT #2662 | 89.45 |
| 8/4/2017 | N R ANDRENO | OFFICE DEPOT #2662 | 31.44 |
| 8/7/2017 | N R ANDRENO | OFFICE DEPOT #2662 | 29.96 |
| 8/7/2017 | N R ANDRENO | OFFICE DEPOT #2662 | 95.84 |
| 7/31/2017 | N R ANDRENO | FREDDYS FROZEN CUSTARD | 20.21 |
| 7/27/2017 | N R ANDRENO | OFFICE DEPOT #1127 | 16.71 |
| 7/27/2017 | N R ANDRENO | OFFICE DEPOT #1127 | 102.06 |
| 8/4/2017 | P I DAVIS | MONUMENT INN | 49.63 |
| 8/3/2017 | P I DAVIS | BULLRITOS | 23.11 |
| 8/1/2017 | P MICHAEL VA | RED SAFE AND LOCK SERVICE | 22.99 |
| 8/1/2017 | P MICHAEL VA | PPG PAINTS 9601 | 143.98 |
| 8/2/2017 | P MICHAEL VA | LOWES #01053* | 42.84 |
| 8/2/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 143.92 |
| 7/26/2017 | P MICHAEL VA | PASADENA HOME CENTER | 3.98 |
| 7/28/2017 | P MICHAEL VA | B&L LOCK AND SAFE INC | 16.00 |
| 7/27/2017 | P MICHAEL VA | PASADENA HOME CENTER | 43.98 |
| 7/26/2017 | P MICHAEL VA | LOWES #01053* | 51.61 |
| 7/21/2017 | P MICHAEL VA | LOWES #01053* | 26.19 |
| 7/24/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 24.96 |
| 7/21/2017 | P MICHAEL VA | ACME ARCHITECHTURAL HD | 110.50 |
| 7/21/2017 | P MICHAEL VA | LOWES #01053* | 20.32 |
| 7/20/2017 | P MICHAEL VA | RED SAFE AND LOCK SERVICE | 2.99 |
| 7/20/2017 | P MICHAEL VA | RED SAFE AND LOCK SERVICE | 21.00 |
| 7/20/2017 | P MICHAEL VA | PASADENA HOME CENTER | 8.98 |
| 7/13/2017 | P MICHAEL VA | PASADENA HOME CENTER | 11.16 |
| 7/13/2017 | P MICHAEL VA | EDIBLE ARRANGEMENTS | 14.45 |
| 7/14/2017 | P MICHAEL VA | PASADENA HOME CENTER | 6.96 |
| 7/12/2017 | P MICHAEL VA | PASADENA HOME CENTER | 9.29 |
| 7/11/2017 | P MICHAEL VA | WM SUPERCENTER #2724 | 39.96 |
| 7/14/2017 | P MICHAEL VA | LOWES #01053* | 20.33 |
| 7/12/2017 | P SEALE | MCCOYS #24 | 195.24 |
| 7/18/2017 | P SEALE | MCCOYS #24 | 149.70 |
| 7/27/2017 | P SEALE | HD SUPPLY WHITE CAP #7 | 178.40 |
| 8/3/2017 | P SEALE | THE HOME DEPOT #0565 | 26.28 |
| 8/3/2017 | P SEALE | HD SUPPLY WHITE CAP #7 | 62.09 |
| 8/1/2017 | P SEALE | HD SUPPLY WHITE CAP #7 | 245.99 |
| 7/28/2017 | P TEAGUE | LAZ PARKING 610180 | 3.00 |
| 7/17/2017 | P TEAGUE | TEXAS MUNICIPAL LEAGUE | 10.00 |
| 7/11/2017 | P TEAGUE | AGEX CONFERENCE SERVICE | (75.00) |
| 7/17/2017 | P TRIPS | TEXAS STATE PARKS | 50.00 |
| 7/10/2017 | P TRIPS | JUMPING WORLD PASADENA | 580.00 |
| 7/31/2017 | P TRIPS | IT'Z PASADENA | 839.58 |
| 7/24/2017 | P TRIPS | MOODY GARDENS GATEWAY | 348.25 |
| 8/2/2017 | P TRIPS | HOUSTON ZOO- ADMISSION | 533.00 |
| 7/14/2017 | R BAEZ | WW GRAINGER | 125.64 |
| 7/6/2017 | R CORTEZ | RED SAFE AND LOCK SERVICE | 26.15 |
| 7/6/2017 | R DIONNE | RIDLEY VACUUM CO. | 170.00 |
| 7/7/2017 | R DIONNE | HAND DRYERS AND MORE | 30.00 |
| 7/14/2017 | R DIONNE | HAND DRYERS AND MORE | (20.00) |
| 7/11/2017 | R DIONNE | HAND DRYERS AND MORE | 142.19 |
| 8/3/2017 | R E HELTON | HARBOR FREIGHT TOOLS | 229.97 |
| 8/3/2017 | R E HELTON | LOWES #01053* | 99.00 |
| 7/27/2017 | R E HELTON | TCEQ EPAYMENT | 111.00 |
| 7/27/2017 | R E HELTON | TEEX ECOMMERCE | 25.00 |
| 8/4/2017 | R FIGUEROA | THE HOME DEPOT #0565 | 22.99 |
| 8/7/2017 | R GARCIA | THE HOME DEPOT #0565 | 11.81 |
| 7/27/2017 | R GARCIA | HARDIN AND ASSOCIATES | 250.00 |
| 7/24/2017 | R GIBERSON | SOUTHWEST FERTILIZER | 151.20 |
| 7/14/2017 | R GIBERSON | FIELDERS CHOICE INC | 300.00 |
| 7/13/2017 | R GRANADOS | ADVANCE AUTO PARTS #77 | 13.04 |
| 7/13/2017 | R M WALLER | THE HOME DEPOT #0565 | 279.00 |
| 7/13/2017 | R M WALLER | RED SAFE AND LOCK SERVICE | 56.20 |
| 7/20/2017 | R M WALLER | RED SAFE AND LOCK SERVICE | 29.40 |
| 8/3/2017 | R M WALLER | RED SAFE AND LOCK SERVICE | 18.20 |
| 8/1/2017 | R M WALLER | ACADEMY SPORTS #166 | 89.94 |
| 8/3/2017 | R OCHOA JR | MCCOYS #24 | 10.70 |
| 8/2/2017 | R OCHOA JR | MCCOYS #24 | 17.27 |
| 8/3/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 70.87 |
| 8/3/2017 | R OCHOA JR | MCCOYS #24 | 11.17 |
| 7/21/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 10.28 |
| 7/24/2017 | R OCHOA JR | CHANNEL BEARING & SUPPLY | 60.40 |
| 7/21/2017 | R OCHOA JR | CHANNEL BEARING & SUPPLY | 52.44 |
| 7/25/2017 | R OCHOA JR | PASADENA HOME CENTER | 11.97 |
| 7/31/2017 | R OCHOA JR | PASADENA HOME CENTER | 29.98 |
| 7/28/2017 | R OCHOA JR | RED SAFE AND LOCK SERVICE | 15.90 |
| 7/28/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 22.97 |
| 7/27/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 10.46 |
| 7/20/2017 | R OCHOA JR | RED SAFE AND LOCK SERVICE | 9.98 |
| 7/19/2017 | R OCHOA JR | MCCOYS #24 | 26.76 |
| 7/19/2017 | R OCHOA JR | PASADENA HOME CENTER | 33.77 |
| 7/18/2017 | R OCHOA JR | PASADENA HOME CENTER | 29.85 |
| 7/18/2017 | R OCHOA JR | RED SAFE AND LOCK SERVICE | 16.99 |
| 7/18/2017 | R OCHOA JR | PASADENA HOME CENTER | 46.92 |
| 7/13/2017 | R OCHOA JR | PASADENA HOME CENTER | 14.58 |
| 7/10/2017 | R OCHOA JR | INT*IN *SPENCER DISCOUNT | (119.06) |
| 7/10/2017 | R OCHOA JR | INT*IN *SPENCER DISCOUNT | 109.99 |
| 7/7/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 229.00 |
| 7/24/2017 | R PERRY | OFFICE DEPOT #1127 | 193.44 |
| 7/24/2017 | R PERRY | OFFICE DEPOT #1127 | 241.00 |
| 7/24/2017 | R WARD | INTUIT *IN *MOWERS INC | 835.96 |
| 7/26/2017 | R WARD | UNIVERSAL SILK PLANTS | 218.00 |
| 7/31/2017 | R WARD | SYMBOL ARTS WEB | 755.00 |
| 7/31/2017 | R WARD | INT*IN *ZONE INDUSTRIES | 2,197.00 |
| 7/31/2017 | R WARD | ORIENTAL RUG GALLRY | 1,039.20 |
| 8/7/2017 | R WARD | TRANSLANGCO | 484.20 |
| 8/4/2017 | R WARD | AMAZON.COM | 144.99 |
| 8/7/2017 | R WARD | A ROCKET MOVING STORAGE | 998.00 |
| 8/7/2017 | R WARD | GALLERY FURNITURE | 1,849.97 |
| 8/7/2017 | R WARD | WWW.TXPPA.ORG | 250.00 |
| 8/7/2017 | R WARD | INKSPOT PRINTING | 4,094.00 |
| 8/2/2017 | R WARD | HIDDEN TREASURES | 1,033.20 |
| 7/7/2017 | R WARD | TEXAS RDHSEPASADENA | 600.00 |
| 7/10/2017 | R WARD | INKSPOT PRINTING | 250.00 |
| 7/10/2017 | R WARD | GALLERY FURNITURE | 9,149.95 |
| 7/10/2017 | R WARD | ERNIES CAFE & CATERING | 1,989.25 |
| 7/7/2017 | R WARD | MICHAELS STORES 9912 | 136.72 |
| 7/13/2017 | R WARD | TACTICAL MEDICAL | 1,218.78 |
| 7/12/2017 | R WARD | GALLERY FURNITURE | 2,999.99 |
| 7/21/2017 | S ANDRENO | LOWES #01053* | 166.38 |
| 7/25/2017 | S BAIRD | RED CROSS STORE | 197.05 |
| 7/27/2017 | S BAIRD | ARC*SERVICES/TRAINING | 216.00 |
| 8/2/2017 | S BAIRD | CPR SAVERS 1ST AID | 201.85 |
| 8/7/2017 | S BAIRD | ARC*SERVICES/TRAINING | 108.00 |
| 7/19/2017 | S BURRESS | FRAUD CREDIT SLJ | (18.75) |
| 7/18/2017 | S BURRESS | VSN*DOTGOVREGISTRATION | 400.00 |
| 7/19/2017 | S BURRESS | FRAUD CREDIT SLJ | (0.19) |
| 7/6/2017 | S J VARELA | SHIPLEY EAST FWY CS | 36.97 |
| 8/4/2017 | S J VARELA | OFFICE DEPOT #628 | 88.96 |
| 7/7/2017 | S ROBERSON | LESLIES POOL SPLY | 96.59 |
| 7/10/2017 | S ROBERSON | THE HOME DEPOT #0565 | 49.40 |
| 7/7/2017 | S SOLIZ | HEB #473 | 352.82 |
| 7/13/2017 | S SOLIZ | DXP ENTERPRISES | 35.85 |
| 7/31/2017 | S SOLIZ | TIME CLOCK SALES & SERVICE | 84.00 |
| 7/31/2017 | S T MOURTAKO | PITNEY BOWES | 433.62 |
| 7/25/2017 | S THOMAS | METRO TEX FABRICATORS | 125.00 |
| 8/3/2017 | S THOMAS | ESCO SUPPLY/FERGUSON # | 113.02 |
| 8/4/2017 | S THOMAS | RED SAFE AND LOCK SERVICE | 29.97 |
| 7/11/2017 | S THOMAS | NATIONAL HOSE & ACCESS | 113.35 |
| 7/13/2017 | S THOMAS | DEALERS ELECTRICAL #24 | 76.65 |
| 7/20/2017 | S THOMAS | ESCO SUPPLY/FERGUSON | 36.62 |
| 7/6/2017 | T BOWMAN | PASADENA HOME CENTER | 31.51 |
| 8/3/2017 | T BOWMAN | PPG PAINTS 9601 | 206.19 |
| 7/25/2017 | T BOWMAN | PPG PAINTS 9601 | 183.90 |
| 7/27/2017 | T BOWMAN | PASADENA HOME CENTER | 27.99 |
| 7/28/2017 | T BOWMAN | CHLORINATOR MAINTENANCE | 240.00 |
| 7/27/2017 | T KENNEDY | LEXUS OF CLEAR LAKE | 69.35 |
| 7/26/2017 | T KENNEDY | OFFICE DEPOT #2662 | 57.99 |
| 7/26/2017 | T KENNEDY | NORMAN FREDE CHEVROLET | 135.00 |
| 7/27/2017 | T KENNEDY | LEXUS OF CLEAR LAKE | 85.43 |
| 7/10/2017 | T KENNEDY | NORMAN FREDE CHEVROLET | 59.95 |
| 7/10/2017 | T KENNEDY | PRIMOS ALARM & TINT | 50.00 |
| 7/13/2017 | T KENNEDY | ALKLEAN INDUSTRIES INC | 27.59 |
| 7/14/2017 | T KENNEDY | CORNWELL TOOLS | 69.95 |
| 7/26/2017 | T MILLER | MYRON CORP | 313.89 |
| 8/7/2017 | T RODRIGUEZ | NRA SERVSAFE | 123.79 |
| 8/7/2017 | T RODRIGUEZ | TEXAS RECREATION | 100.00 |
| 7/31/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 260.03 |
| 7/31/2017 | T RODRIGUEZ | SQ *ISUPPLY | 152.15 |
| 8/1/2017 | T RODRIGUEZ | SQ *ISUPPLY | 140.55 |
| 8/1/2017 | T RODRIGUEZ | SQ *ISUPPLY | (152.15) |
| 8/1/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 354.72 |
| 7/18/2017 | T RODRIGUEZ | LIFEGUARD STORE - ONLINE | 134.94 |
| 7/20/2017 | T RODRIGUEZ | OFFICE DEPOT #2662 | 156.35 |
| 7/19/2017 | T RODRIGUEZ | WM SUPERCENTER #752 | 299.17 |
| 7/21/2017 | T RODRIGUEZ | WAL-MART #2724 | 130.08 |
| 7/19/2017 | T SIMIELE | AMERICAN LIBRARY | 31.50 |
| 7/20/2017 | V MENDOZA | HEB #715 | 2.27 |
| 8/4/2017 | V MENDOZA | DOLLAR TREE | 7.00 |
| 8/4/2017 | V MENDOZA | WM SUPERCENTER #752 | 61.91 |
| 7/24/2017 | V MENDOZA | BB *CHILDREN'S MUSEUM | 150.00 |
| 7/25/2017 | V MENDOZA | SSA HERMAN PARK CON | 94.50 |
| 7/24/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,044.00 |
| 7/24/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 920.00 |
| 7/28/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 718.00 |
| 7/27/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 979.00 |
| 8/3/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 974.00 |
| 8/7/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 934.00 |
| 8/7/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 766.00 |
| 8/4/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 933.00 |
| 7/31/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 974.00 |
| 7/31/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,065.00 |
| 7/17/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,024.00 |
| 7/20/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 985.00 |
| 7/17/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 977.00 |
| 7/13/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 725.00 |
| 7/10/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,162.00 |
| 7/10/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,200.00 |
| TOTAL REPORT | $159,944.62 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 08/07/17, AMOUNT DUE OF $159,944.62 | |||
8/16/2017 to 9/19/2017
September 5, 2017 By