| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| T0919700 | FLORES, MARCO | REFUND - CITY AUCTION | $927.00 |
| T0919800 | HC GUN & KNIFE SHOW, INC | REFUND | 3,125.00 |
| SUBTOTAL - INFORMED THE COUNCIL, MAILED OUT ON 09/19/2017 | 4,052.00 | ||
| L21710 | AM FAMILY LIFE ASSURANCE | EMPLOYEE DEDUCTIONS | 8,420.48 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21271 | OHIO CHILD SUPPORT PAYMENT | EMPLOYEE DEDUCTIONS | 84.74 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTION | EMPLOYEE DEDUCTIONS | 763.28 |
| L21204 | PENNSYLVANIA SCDU | EMPLOYEE DEDUCTIONS | 568.41 |
| L21742 | POLICE AND FIREFIGHTERS A | EMPLOYEE DEDUCTIONS | 2,506.80 |
| L21611 | TEXAS GUARANTEED STUDENT | 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 09/29/2017 | 15,412.15 | ||
| 00140501 | 4IMPRINT | IMPRINTED TENT | 910.08 |
| 00010879 | A & H WRECKER SERVICE | TOWING CHARGES | 210.00 |
| 10654 | A T & T | MONTHLY CHARGES | 314.08 |
| 12160 | A T & T | MONTHLY CHARGES | 193.57 |
| 9367 | A T & T | MONTHLY CHARGES | 24,878.30 |
| 9535 | A T & T | MONTHLY CHARGES | 6,510.00 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 15,827.83 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 3,895.00 |
| 00003905 | ACES ANIMAL CARE EQUIPMENTS | ANIMAL CARE EQUIPMENT | 578.70 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 63.40 |
| 9294 | ADVANCED RESCUE SYSTEMS | TOOL MAINENTANCE | 9,000.00 |
| W20156 | ALLEE, WILLIAM L | UB REFUND | 30.31 |
| W20176 | ALLEN,TRACY LOHMULLER | UB REFUND | 75.98 |
| W20237 | ALMAGUER, JESSICA GUZMAN | UB REFUND | 22.27 |
| W20184 | ALMEIDA, ERNESTINA TAYLOR | UB REFUND | 40.19 |
| 00001248 | ALVIN TREE FARM INC | TREES | 2,857.00 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 292.25 |
| 00000509 | AMERICAN RED CROSS | CERTIFICATIONS | 912.00 |
| 10601 | JUSTIN ANDERSON | K9 MEDICATIONS | 63.33 |
| W20197 | ANDERSON, DOUGLAS PAUL | UB REFUND | 82.00 |
| 19763 | AN-CLIN, INC | VETERINARY SERVICES | 843.34 |
| 14560 | APPLICANTPRO | APPLICANT PRO RENEWAL | 3,090.00 |
| 15117 | ARMSTRONG FORENSIC LABORATOR | EVIDENCE PROCESSING | 303.12 |
| 9239 | ARNOLD OIL COMPANY | VEHICLE LIFT REPAIRS | 526.00 |
| W20246 | ASADI, ABTIN | UB REFUND | 129.43 |
| 10889 | ASSOCIATED SUPPLY CO INC. | EQUIPMENT MAINTENANCE | 530.46 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 3,031.03 |
| 00004229 | AVAYA INC | SERVER MAINTENANCE | 86.26 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 6,018.29 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIAL | 810.85 |
| W20158 | BALLARD, BRANDIE LEE | UB REFUND | 19.97 |
| 11213 | BARCO PRODUCTS CO. | PARK BENCH | 951.69 |
| W20147 | BARRERA, ANTONIO | UB REFUND | 58.95 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 4,643.96 |
| W20215 | BAY AREA ELITE PROPERTIES | UB REFUND | 30.31 |
| 00003689 | BAY AREA RENTALS | PROPANE | 1,715.50 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY SERVICES | 538.26 |
| 19131 | BBC RESEARCH & CONSULTING | CONSULTING SERVICES | 2,806.84 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 75.00 |
| 00003871 | BETSY ROSS FLAG GIRLS INC | FLAGS FOR CITY HALL | 918.00 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS REPAIR | 615.00 |
| W20152 | BLUEBERRY RETAIL FUND LP | UB REFUND | 275.85 |
| 20169 | BOBS TRUCK CARE INC | VEHICLE REPAIRS | 896.25 |
| 00006758 | BOBCAT OF HOUSTON | HYDRAULIC BREAKER | 7,500.00 |
| W20101 | BOYD, RICHARD F & OLIVIA | UB REFUND | 14.65 |
| 16749 | JUSTIN BRASHER | TUITION REIMBURSEMENT | 832.94 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 700.00 |
| W20154 | BRIKELBACH, DON ALAN | UB REFUND | 61.86 |
| W20161 | BRISTER, CHRISTOPHER SCOTT | UB REFUND | 59.86 |
| 19057 | BROADCAST TECHNICAL SERVICES | COMPUTER HARDWARE | 3,470.00 |
| W20159 | BRONSON, CHARLES | UB REFUND | 107.49 |
| 00004562 | BROOKS CONCRETE INC | S098 ANNUAL SIDEWALK | 56,780.22 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLD CART MAINTENANCE | 181.92 |
| W20239 | BRUHN, JULIE ANN | UB REFUND | 23.31 |
| 14118 | BURCO PROMOTIONAL PRINTING | SCORECARDS | 994.00 |
| W20119 | BURKE, AMY RACHELLE | UB REFUND | 66.81 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PROFESSIONAL SERVICES | 3,602.88 |
| W20212 | BURNS, BARTLEY BRETT | UB REFUND | 76.13 |
| 00005272 | BWI | NURSERY SUPPLIES | 1,820.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SUPPLIES | 1,985.00 |
| W20098 | CALLIHAN, KELLY ANN | UB REFUND | 94.41 |
| W20235 | CANTU, SARAI | UB REFUND | 32.67 |
| 19965 | CAPITAL BANK CARD SERVICE | CREDIT CARD CHARGES | 6,173.09 |
| 9420 | CARE ATC | CLINIC EXPENSES | 54,939.53 |
| W20143 | CARLISLE, MARK | UB REFUND | 99.18 |
| W20130 | CARRENO, ROMULO | UB REFUND | 77.87 |
| W20177 | CARRION, CIPRIANA T | UB REFUND | 27.06 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 COMPLIANCE | 20,136.60 |
| W20226 | CASTILLO, DANIEL OR ADRIANA | UB REFUND | 87.39 |
| 00004422 | CDW GOVERNMENT INC | COMPUTER HARDWARE | 35,032.98 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 3,571.14 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES | 637.19 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 3,949.70 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,044.00 |
| 00003760 | CERTIFIED LABORATORIES | CLEANING SERVICES | 508.77 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 420.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 3,410.64 |
| 00030914 | CINTAS | MOPS & FLOOR MATS | 903.36 |
| 00030043 | CITY OF HOUSTON | QRTLY DRAINAGE FEE | 4,019.65 |
| 00030046 | CITY OF HOUSTON | AUGUST SEWPP | 362,977.88 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | PRS @ 6230 SPNCER | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | VALVE REPLACEMENT | 3,762.35 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 347.18 |
| 14217 | COMPETITIVE CHOICE, INC. | CLEANING SUPPLIES | 1,095.37 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROL | TRAFFIC EQUIPMENT | 6,760.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH | 16,695.22 |
| W20123 | CORONEL GUERRERO, EVERARDO | UB REFUND | 75.80 |
| W20104 | CORTES, ALEXIS | UB REFUND | 18.53 |
| W20122 | CORTEZ, GILBERTO JR | UB REFUND | 73.46 |
| W20243 | CRABTREY, PATRICIA JOHNSON | UB REFUND | 61.86 |
| 00032112 | CULVERS U-CART TRAILER-MIX | CONCRETE | 1,801.80 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 1,193.69 |
| 00000050 | D & W CONTRACTORS INC | S086 2016 WITTER STREET REPLACEMENT | 129,777.00 |
| 19557 | DANO ENTERPRISES, INC | GARBAGE BAGS | 50,319.36 |
| 00005292 | DATAVOX | DIGITAL SIGN | 10,306.80 |
| 00008317 | DBS TEXAS | STAFF SHIRTS | 5,543.37 |
| 000040501 | DEALERS ELECTRICAL SUPPLY | REPAIR PARTS | 5,518.30 |
| W20084 | DEL CID, ANGEL M | UB REFUND | 95.71 |
| 00003537 | DELL MARKETING LP | COMPUTER HARDWARE | 32,787.70 |
| W20164 | DELREAL, MARITZA OR ISRAEL | UB REFUND | 89.21 |
| W20211 | DEVOY, CHARLES | UB REFUND | 68.97 |
| W20107 | DIANA RUBIO | UB REFUND | 86.31 |
| W20220 | DIAZ, CATHY SOLEDAD & DAVID | UB REFUND | 37.28 |
| 00005263 | DISA INC | DRUG SCREENS | 343.00 |
| 10015 | DIVAL SAFETY EQUIPMENT | REFUND DEPOSIT | 1,266.25 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIREFIGHTING BOOTS | 7,247.40 |
| W20191 | DRAPER, RONDA A | UB REFUND | 43.13 |
| W20125 | DRYMALLA CONSTRUCTION CO. | UB REFUND | 291.19 |
| 11039 | DSG ARMS | SWAT RIFLE PURCHASE | 9,414.32 |
| 00200012 | DSHS CENTRAL LAB | MINERAL TESTING | 1,117.40 |
| W20099 | DUPRE, HALI JANE | UB REFUND | 71.27 |
| W20135 | DYE, JAMES ROBERT II | UB REFUND | 22.63 |
| W20244 | ELIZONDO, RUBY MARIE | UB REFUND | 118.11 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | PIPE CONNECTIONS | 1,165.58 |
| 00050159 | BOB ELLIS | RETIREMENT FUNDS | 80.00 |
| W20148 | EMBRY, GARY MICHAEL | UB REFUND | 16.48 |
| W20222 | ENTERPRISE PRODUCTS | UB REFUND | 678.06 |
| 00051111 | ERNIES RESTAURANT | MEALS - HURRICANE HARVEY | 9,450.00 |
| 10472 | MANUEL ESPINOZA JR | ATHELTIC OFFICIALS | 120.00 |
| W20223 | ESPINOZA, LIBRADO | UB REFUND | 75.82 |
| 00005907 | EVIDENT CRIME SCENE PRODUCTS | CSU SUPPLIES | 690.91 |
| W20077 | EZIDORE, CHRISTOPHER D | UB REFUND | 86.86 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 9,349.93 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR PARTS | 1,680.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING FEES | 258.00 |
| W20198 | FIELDS, CHRISTOPHER MICHAEL | UB REFUND | 21.50 |
| 11184 | FINDAWAY WORLD LLC | AV MATERIALS | 4,303.07 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 160.89 |
| 00065230 | FISHER SCIENTIFIC | PD SUPPLIES | 417.82 |
| W20219 | FLORES, MARISOL TOVAR | UB REFUND | 23.91 |
| 11165 | FUN EXPRESS | SPECIAL EVENTS | 1,163.25 |
| 9131 | GAC GROUP ADMINISTRATIVE | SEPT RETIREE | 50,117.89 |
| 00100112 | GALE CENGAGE LEARNING | BOOKS | 101.20 |
| 17356 | GALLAGHER BENEFIT SERVICES | SEPT 17 CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | UNIFORMS | 34,915.20 |
| W20127 | GARCIA, FRANCISCO REYES | UB REFUND | 74.14 |
| W20151 | GARCIA, MIRLIN DOLORES | UB REFUND | 63.26 |
| W20115 | GARCIA, TERESA GUERRA | UB REFUND | 58.45 |
| W20108 | GARCIA, VIDAL | UB REFUND | 53.19 |
| W20131 | GARZA, BLANCA ESTRELLA | UB REFUND | 52.96 |
| W20093 | GARZA, EVA C OR JOE JR | UB REFUND | 107.07 |
| W20236 | GARZA, MARILU | UB REFUND | 17.43 |
| 9210 | GDI TIMS | VEHICLE INSPECTIONS | 9.12 |
| T0917503 | JUSTIN GILLUM | ATHLETIC OFFICIAL | 50.00 |
| W20153 | GILSTRAP, ROBERT LEWIS | UB REFUND | 107.00 |
| 8958 | K E GINTHER | REPLACEMENT CHECK | 127.69 |
| W20190 | GLAZE, BRIAN | UB REFUND | 19.49 |
| 13939 | GLOBAL EQUIPMENT | TILT TRUCKS | 1,209.57 |
| W20082 | GOAL PROPERTY SERVICES, LLC | UB REFUND | 97.35 |
| W20241 | GONZALEZ LEIJA, ARMANDO | UB REFUND | 36.49 |
| T0917505 | SYLVIA GONZALEZ | REFUND DEPOSIT | 150.00 |
| W20075 | GRANADOS, GUADALUPE DELGADO | UB REFUND | 56.10 |
| 11156 | GREAT PLAINS POOL AND SPA | POOL MAINTENANCE | 11,943.73 |
| 00004656 | GREAT SOUTHWEST PAPER CO | WAREHOUSE INVENTORY | 7,945.43 |
| W20166 | GROSMAN, GAIL PATCH OR JERRY | UB REFUND | 70.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 2,000.29 |
| 10344 | GULF COAST PET FOODS | DOG & CAT FOOD | 2,495.11 |
| 00070320 | GULF COAST TROPHIES, INC. | ENVELOPES | 655.00 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 | 96.25 |
| W20155 | HALL, BRANDI | UB REFUND | 79.50 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSEL SERVICES | 3,197.91 |
| 00005329 | HARRIS-GALVESTON | WELL PERMIT | 660.00 |
| W20086 | HEINSTSCHEL, JEFFREY | UB REFUND | 185.83 |
| W20214 | HERNANDEZ, GUADALUPE | UB REFUND | 154.06 |
| W20224 | HERNANDEZ, GUADALUPE | UB REFUND | 187.04 |
| W20083 | HERNANDEZ, VICTOR HUGO | UB REFUND | 37.50 |
| T0717516 | CHARLIE HESTER | DRINKS | 23.77 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA LINES | 2,661.80 |
| W20092 | HILL, JULIE CHRISTINA | UB REFUND | 75.97 |
| 000081524 | HOLTKE WRECKER | TOWING CHARGES | 1,680.00 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 778.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATIONS | 3,235.74 |
| 00002146 | HOUSTON FREIGHTLINER -WESTER | REPAIR PARTS | 2,290.44 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,738.89 |
| 00191601 | HR GREEN INC | WW031 WWTP CONSOLIDATION PH I | 2,730.00 |
| W20173 | HUERTA, JUAN | UB REFUND | 24.59 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 735.00 |
| 00090140 | INKSPOT PRINTING | BROCHURE INSERTS | 483.75 |
| 9600 | INTERNATIONAL ASSOCIATION | RENEWAL APPLICATION | 75.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 2,310.41 |
| W20140 | INVUM TWO, LLC | UB REFUND | 89.86 |
| 10743 | IS SERVICE | REPAIR PARTS | 351.50 |
| 9611 | ISI COMMERCIAL REFRIGERATION | ICE MAKER | 3,439.57 |
| W20180 | ISSAC, RENY JACOB | UB REFUND | 40.99 |
| 9534 | J TYLER OFFICE FURNITURE | CHAIRS | 3,714.98 |
| 17261 | JEFF JANECKA | ATHLETIC OFFICIAL | 130.00 |
| W20240 | JARAMILLO, JUAN CAMILO | UB REFUND | 119.41 |
| 19861 | JENNY PIRELA | VETERINARY SUPPLIES | 2,000.00 |
| W20179 | JIM R SMITH & CO | UB REFUND | 126.45 |
| 9288 | JOHN A WALKER ROOFING CO | REPLACE GUTTERS | 16,338.00 |
| W20141 | JOHNSON, ELLIOTT OR MARIA | UB REFUND | 55.45 |
| W20137 | JOHNSTONE, ALEJANDRA I | UB REFUND | 109.84 |
| T0717709 | JON CUTSHALL PASADENA | CONCESSION | 3,788.68 |
| 00003243 | K & K TRACTOR SERVICE | WEED BRUSH CONTROL | 1,050.00 |
| W20200 | KENTUCKY FRIED CHICKEN | UB REFUND | 131.73 |
| W20231 | KIMBROUGH, JAKE R | UB REFUND | 10.96 |
| W20081 | KING, LISA MARIE | UB REFUND | 61.21 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 323.07 |
| W20238 | KIRK, DENNIS P | UB REFUND | 92.98 |
| W20247 | KNIGHT, DELANEY DAYE | UB REFUND | 111.61 |
| W20089 | LANDERS, KERRY WAYNE | UB REFUND | 57.07 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,688.23 |
| 00007726 | LASER TECHNOLOGY INC. | LASER RADAR REPAIR | 182.00 |
| W20133 | LAZO-RODRIGUEZ, JOSE LUIS | UB REFUND | 108.79 |
| W20230 | LEON, ASERETH OR ENRIQUE | UB REFUND | 75.43 |
| W20195 | LESTER, WILLIAM ANDREW | UB REFUND | 49.62 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | FUEL ISLAND REPAIRS | 185.00 |
| 00005391 | LIFEGUARD STORE | POOL CLEANER | 4,368.93 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE PARTS | 569.58 |
| 9982 | LIVING EARTH | NURSERY SUPPLIES | 1,523.00 |
| 11007 | LMC CORPORATION | CONCESSION PLUMBING | 70,300.00 |
| 9383 | LONE STAR RECREATION, INC. | SATSUMA IMPROVEMENTS | 31,164.00 |
| W20117 | LONG, MICHELLE LEIGH | UB REFUND | 121.70 |
| 00003213 | LUBE EQUIPMENT CO | REPAIR PARTS | 972.72 |
| W20094 | LUCAS, FEDERICO | UB REFUND | 13.57 |
| W20199 | LYNCH, LARRY GAYLE | UB REFUND | 21.50 |
| T0917703 | MA SOCORRO ESTUPINAN RAMIREZ | RENTAL DEPOSIT REFUND | 100.00 |
| T0917708 | MARLIN MALDONADO | FULL RENTAL REFUND | 395.00 |
| 9309 | MAR-CON SERVICES LLC | D018 THORNWOOD DRAINAGE & S100 WEST LANE | 199,919.34 |
| 00001090 | MARTIN ASPHALT | MATERIALS | 144.00 |
| T0917709 | CHRISTINA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W20121 | MARTINEZ, AGUSTINA OR JUAN | UB REFUND | 70.00 |
| W20207 | MARTINEZ, DANIEL R | UB REFUND | 132.16 |
| W20204 | MARTINEZ, ELDA L | UB REFUND | 65.22 |
| 00005429 | MASUNE FIRST AID & SAFETY | FIRST AID SUPPLIES | 1,028.05 |
| W20213 | MAYES, LAURIE RENEE | UB REFUND | 191.67 |
| 14915 | MCCI, LLC | DOCUMENT CONVERSION | 27,985.46 |
| 00001304 | MCCOYS BUILDING SUPPLY | MAINTENANCE MATERIALS | 277.96 |
| W20139 | MCFARLANE, GREGORY ANGUS | UB REFUND | 127.23 |
| 00007283 | MCKINNEY CONSTRUCTION | W031 & W048 WATERLINE REPLACEMENT | 71,885.93 |
| T0917702 | MARGARITA MCNATT | FULL RENTAL REFUND | 300.00 |
| 8496 | MDN ENTERPRISES | REPAIR PARTS | 8,498.71 |
| W20091 | MEDINA, ARTHUR | UB REFUND | 82.07 |
| W20172 | MEJIA, JOSE OR VIOLETA | UB REFUND | 45.10 |
| W20120 | MENDENHALL REAL ESTATE | UB REFUND | 40.99 |
| W20196 | MERCER, FRANKLIN | UB REFUND | 63.31 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,996.00 |
| 12887 | METLIFE-GROUP BENEFITS | DENTAL HMO-SEPT | 50,539.57 |
| 960 | METRO FIRE APPARATUS SPECIAL | REPAIR PARTS | 2,141.55 |
| W20165 | METTIG, PAMELA REAGAN | UB REFUND | 89.21 |
| 17293 | MICRO FOCUS SOFTWARE INC | MAINTENANCE RENEWAL | 10,433.04 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 90.00 |
| W20163 | MILLER, DEREK PAUL | UB REFUND | 125.00 |
| W20106 | MILLER, JENNIFER | UB REFUND | 112.26 |
| W20183 | MILLIS DEVELOPMENT & CONSTRUCTION | UB REFUND | 331.78 |
| W20138 | MILNER, AMY KRISTINE | UB REFUND | 65.32 |
| W20233 | MNSF II WI | UB REFUND | 23.42 |
| 13469 | MODULAR SPACE COPORATION | STORAGE CONTAINER | 101.64 |
| W20189 | MOMIN, NIZARALI | UB REFUND | 19.49 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 153.10 |
| W20216 | MORALES ALVAREZ, LILIANA | UB REFUND | 39.89 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,400.00 |
| W20188 | MORMAN, JOHN C | UB REFUND | 21.44 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | SUPPLIES | 11,088.00 |
| 00000892 | MOWERS INC | REPAIR PARTS | 948.83 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 8,986.95 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES | SERVICE & REPAIRS | 15,978.90 |
| W20202 | MURILLO, ISMAEL ALFONSO | UB REFUND | 90.51 |
| 9637 | N. HOUSTON TRAILER & TRUCK | REPAIR PARTS | 2,717.00 |
| 9062 | NAFECO | UNIFORMS | 2,487.00 |
| 16761 | NASA PET HOSPITAL | VETERINARY SUPPLIES | 498.82 |
| W20150 | NEO QUEEN OAK, INC | UB REFUND | 1,775.41 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 2,017.50 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREEN | 765.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 4,897.34 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 5,529.40 |
| W20206 | OM SHIV SHIV LLC | UB REFUND | 2,059.54 |
| W20181 | OROZCO, MARGARET GARZA | UB REFUND | 40.99 |
| W20242 | ORTIZ MARTINEZ, DIANA | UB REFUND | 150.00 |
| W20118 | PACHECO, CATALINA | UB REFUND | 57.02 |
| 00008239 | PALOS SPORTS INC | RECREATIONAL SUPPLIES | 1,355.93 |
| W20160 | PARIRILLA, EDWIN | UB REFUND | 38.97 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 24.97 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 2,854.41 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 350.00 |
| 11209 | PASADENA HOME CENTER | MINOR TOOLS | 766.83 |
| 13070 | PASADENA MULCH | SOIL & MULCH | 403.00 |
| 00160301 | PASADENA TRAILER & TRUCK | REPLACEMENT PARTS | 170.22 |
| 10592 | PATTERSON VETERINARY SUPPLY | VETERINARY SUPPLIES | 2,567.64 |
| T0008353 | MOLLIE PAYNE | REIMBURSEMENT | 72.52 |
| 00006753 | PEARLAND ALTERNATOR CO INC | ALTERNATOR | 518.50 |
| W20096 | PEREZ, MIGUEL ANGEL | UB REFUND | 97.55 |
| 01160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,960.00 |
| W20187 | PIERCE, WILLIAM CAMERON | UB REFUND | 19.49 |
| W20162 | PIMENTEL-LAMAS, RODRIGO | UB REFUND | 42.00 |
| 00161887 | PITNEY BOWES | POSTAGE METER LEASE | 93.00 |
| W20076 | PITTS, ALAN JEAN | UB REFUND | 38.23 |
| W20113 | PLATAS, RAMON JR | UB REFUND | 72.11 |
| W20210 | POLK, C DOUGLAS | UB REFUND | 269.87 |
| T0917710 | ADRIANA PONCE | RENTAL DEPOSIT REFUND | 150.00 |
| W20185 | POOLE, SANDRA | UB REFUND | 19.16 |
| W20221 | POSADA, ESPERANZA MARIA | UB REFUND | 19.90 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,680.00 |
| 00007341 | POWER FIELD SERVICES | GENERATOR REPAIRS | 2,895.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 281.23 |
| T1208389 | PRECINCT2GETHER | PASADENA SENIOR GROUP | 69.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTIONS | 11,080.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | SERVICE CALLS | 540.00 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 526.59 |
| 18203 | RAC INDUSTRIES,LLC | S093 2017 ANNUAL PAVING | 183,531.84 |
| W20078 | RAMIREZ, GUSTAVO LOPEZ | UB REFUND | 65.51 |
| W20090 | RAMIREZ, HUGO ANTONIO | UB REFUND | 14.91 |
| W20112 | RAMIREZ, OLIVIA | UB REFUND | 38.93 |
| 20170 | RANDY MEADOWS | ENTERTAINMENT | 450.00 |
| T0917704 | RAUL RAMIREZ | FULL RENTAL REFUND | 227.50 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 298.89 |
| W20149 | RED DOOR HOUSING LLC | UB REFUND | 83.37 |
| W20114 | RED DOOR HOUSING, LLC | UB REFUND | 89.86 |
| 00180504 | REDS SAFE & LOCK SERVICE | HARWARE & TOOLS | 112.27 |
| W20208 | REEVES, BRITTANY NICOLE | UB REFUND | 39.45 |
| 14132 | REFRIGERATED STORAGE TRAILER | REFRIGERATED STORAGE TRAI | 760.00 |
| 9467 | RELIABLE SIGNAL & LIGHTING | T012 2017 ANNUAL TRAFFIC | 22,154.00 |
| W20136 | REYNA, LETICIA | UB REFUND | 9.25 |
| W20201 | RHODES, DANIEL KEITH | UB REFUND | 102.39 |
| 11564 | RIDLEYS VACUUM & JANITORIAL | TRASH CANS | 150.00 |
| W20105 | RIVERA, ALBERTITO | UB REFUND | 55.80 |
| W20229 | RIVERA, GUADALUPE | UB REFUND | 9.65 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 180.00 |
| W20134 | RODEMAN, BOBBIE J | UB REFUND | 78.10 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 60.00 |
| W20209 | RODRIGUEZ, JAIME C | UB REFUND | 75.25 |
| W20232 | RODRIGUEZ, ROXANA | UB REFUND | 150.00 |
| 00007383 | RICHARD H ROWLAND JR | MOWING SERVICE | 200.00 |
| W20085 | RUTGERS, AGEANE LIMA | UB REFUND | 89.34 |
| W20178 | RUTZ, JEFFREY ALLEN | UB REFUND | 40.99 |
| 19427 | S&S INVESTIGATIONS AND SECURITY | SECURITY | 2,322.24 |
| 00005548 | S&S WORLDWIDE | SUPPLIES | 64.75 |
| 00006031 | S & S WORLDWIDE INC | SUPPLIES | 35.24 |
| W20182 | SAMANTHA MARKETPLACE LLC | UB REFUND | 148.59 |
| W20079 | SANCHEZ, ALICIA ALVARADO | UB REFUND | 34.26 |
| W20205 | SAUCEDA, ALFREDO | UB REFUND | 29.34 |
| 12747 | SC FUELS | FUEL | 47,743.40 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 584.75 |
| 00003135 | SHI GOVERNMENT SOLUTIONS | ADOBE ACROBAT LICENSE | 207.90 |
| 11135 | SILSBEE FORD | VEHICLES | 109,468.79 |
| W20186 | SIMONS, SEDGWICK | UB REFUND | 19.49 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 50.00 |
| W20194 | SIPOS, CHRISTINA ASHLEY | UB REFUND | 49.80 |
| 00004250 | SMART MATERIALS INC | SAND AND GRAVEL | 294.00 |
| T0917705 | ANGELA SOLIS | RENTAL DEPOSIT REFUND | 100.00 |
| W20128 | SORTO, YESSENIA ELIZABETH | UB REFUND | 104.45 |
| 11021 | SCHONE SOTELO | REIMBURSEMENT -MILEAGE | 34.78 |
| 00002669 | SOUTH HOUSTON HYDRAULIC | REPAIR PARTS | 69.36 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC | F004 TRAFFIC SIGNAL | 36,480.00 |
| T0917707 | SPA AND POOL, INC. | DEPOSIT REFUND | 14,625.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 853.45 |
| W20174 | SPEEDY PEREZ | UB REFUND | 276.36 |
| 9341 | SPRINT | CELLULAR CHARGES | 287.42 |
| 00003010 | STAPLES BUSINESS ADVANTAGE | WAREHOUSE INVENTORY | 2,545.92 |
| 9323 | MICHELLE STEELE | ATHLETIC OFFICIAL | 33.75 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL | 127.23 |
| 00192006 | STEWART & STEVENSON POWER | REPAIR PARTS | 479.50 |
| 14420 | STORAGE CORRAL | DE LA GARZA RENT | 265.00 |
| W20225 | STRAWBERRY WASHATERIA | UB REFUND | 3,564.99 |
| 8613 | SUNLAND GROUP INC | SCHEDULING SERVICES | 1,070.00 |
| 9253 | SUPERION, LLC | SOFTWARE | 254,058.53 |
| W20132 | SVSM ENTERPRISES LLC | UB REFUND | 81.42 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,397.22 |
| 11201 | T & T CONSTRUCTION | READY-MIX-CONCRETE | 1,000.00 |
| W20088 | TARBUTTON, TRAVIS LEE III | UB REFUND | 48.37 |
| W20109 | TEJEDA, VICTOR MONTUFAR | UB REFUND | 98.95 |
| 8420 | TEXAN FLOOR SERVICE | CARPET INSTALL | 607.28 |
| W1244652 | TEXAS COASTAL BANK | RESEARCH BANK | 242.50 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 1,670.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 225.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEES | 500.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSE | 14,175.85 |
| 11054 | THE TREE HOUSE, INC | INK CARTRIDGES | 1,646.69 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 26,788.75 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 120.00 |
| W20102 | TILLEY, GOLDEN TAMARA | UB REFUND | 103.50 |
| 00001253 | TLS GRAPHICS | LABELS | 295.00 |
| 17665 | TODAYS MGT. CONSULTANTS | LAWN SERVICES | 650.00 |
| W20110 | TOLLETT, CHARLES R OR FRANCE | UB REFUND | 68.91 |
| W20095 | TOLLEY, TEDDY RAY JR | UB REFUND | 39.40 |
| W20146 | TOMPKINS, LARRY ALLEN JR | UB REFUND | 55.37 |
| W20192 | TORRES, ESTEBAN | UB REFUND | 20.00 |
| W20080 | TORRES, MICHAEL JAMES | UB REFUND | 28.32 |
| W19780 | TORRES, ROSA IMELDA | REPLACEMENT CHECK | 111.61 |
| W20129 | TOTAH, ALAN OR DEBBIE | UB REFUND | 12.27 |
| W20087 | TRACY, BARRY W | UB REFUND | 57.58 |
| 18988 | TRUGREEN LIMITED PARTNERSHIP | MAINTENANCE | 2,111.00 |
| 10646 | UNIFIRST | UNIFORMS | 515.72 |
| W20227 | VALIARE, THOMAS Q | UB REFUND | 69.97 |
| W20145 | VAZQUEZ, NORALDA OR AMADEO | UB REFUND | 47.16 |
| W20111 | VOGE, JACQUELINE | UB REFUND | 26.07 |
| 10923 | VOIANCE LANGUAGE SERVICES | LANGUAGE SERVICES | 609.47 |
| W20116 | WARDEN, NICHOLE LYNN | UB REFUND | 95.96 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 33,901.49 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 20,475.48 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 292.04 |
| 00002071 | WASTE MANAGEMENT | SEWER DISPOSAL | 615.38 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 250.13 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 114.01 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 750.40 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 112.63 |
| 00200596 | WASTE SYSTEMS EQUIPMENT INC | REPAIR PARTS | 2,744.50 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIRS | 1,772.00 |
| 00004285 | WCA WASTE CORPORATION | DUMPING | 798.78 |
| W20100 | WEBSTER, JUSTIN S | UB REFUND | 33.65 |
| T0917706 | TATYANA WEIDMAN | RENTAL DEPOSIT REFUND | 35.00 |
| W20103 | WEST, PENELOPE B | UB REFUND | 89.86 |
| W20203 | WEST, SHARON LYNN | UB REFUND | 40.99 |
| W20245 | WHITE, JEFFREY MICHAELL | UB REFUND | 128.98 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 2,879.28 |
| 00240521 | XEROX CORPORATION | PRINT CHARGES | 94.57 |
| W20097 | XU, CHUNXIA | UB REFUND | 71.58 |
| 00007542 | XYLEM DEWATERING SOLUTIONS | RENTAL OF MATERIALS | 2,028.00 |
| W20157 | YOUENS, STUART TANNER | UB REFUND | 108.37 |
| W20193 | ZAK CAPITAL LLC | UB REFUND | 40.99 |
| W18157 | ZAKY, JEAN F & LYDIA | REPLACEMENT CHECK | 417.97 |
| W20175 | ZUBIA, YENIS E | UB REFUND | 70.27 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 10/03/2017 | 2,557,749.74 | ||
| PER CHECK REGISTER CK #'s XX4903-XX5336 | $2,577,213.89 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $1,148.00 |
| TX440 | Travis County Housing Authority | RENT | 1,315.24 |
| TX440 | 2216 Harris Investors, LLC | RENT | 8,519.00 |
| TX440 | Cherrybrook Place | RENT | 6,943.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,294.00 |
| TX440 | AVN Management LLC | RENT | 1,769.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,682.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,929.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,189.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,301.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 1,872.00 |
| TX440 | Dale Muehlenbrock | RENT | 981.00 |
| TX440 | RJS Properties | RENT | 474.00 |
| TX440 | Town Plaza Apartments | RENT | 449.00 |
| TX440 | Southmore Park | RENT | 460.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,798.00 |
| TX440 | Old South Apartments LTD | RENT | 7,825.00 |
| TX440 | John R Evans | RENT | 485.00 |
| TX440 | Rios, Jose & Maribel | RENT | 357.00 |
| TX440 | Gary Bolton | RENT | 1,747.00 |
| TX440 | Britany Village Apartments | RENT | 4,941.00 |
| TX440 | Ocean Lending LLC | RENT | 449.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 770.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,063.00 |
| TX440 | Saddle Oaks LTD | RENT | 7,939.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,779.00 |
| TX440 | Saddle Oaks LTD | RENT | 3,531.00 |
| TX440 | Bayou Willows Apts | RENT | 9,501.00 |
| TX440 | Bayou Willows Apts | RENT | 9,778.00 |
| TX440 | Empire Village Apartments | RENT | 5,204.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Ken Brown | RENT | 1,230.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,943.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,530.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 7,469.00 |
| TX440 | Seville Place Apts | RENT | 12,547.00 |
| TX440 | Seville Place Apts | RENT | 14,882.00 |
| TX440 | Seville Place Apts | RENT | 4,261.00 |
| TX440 | Maple Trails Apartments | RENT | 11,553.00 |
| TX440 | JP Oakwood Investments | RENT | 9,731.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 10,220.00 |
| TX440 | The Villas at Shaver | RENT | 11,507.00 |
| TX440 | The Villas at Shaver | RENT | 12,324.00 |
| TX440 | The Villas at Shaver | RENT | 14,358.00 |
| TX440 | The Villas at Shaver | RENT | 13,422.00 |
| TX440 | The Villas at Shaver | RENT | 7,505.00 |
| TX440 | Windshire Apartments | RENT | 11,095.00 |
| TX440 | Windshire Apartments | RENT | 10,907.00 |
| TX440 | Windshire Apartments | RENT | 732.00 |
| TX440 | M&L 168 L.L.C. | RENT | 6,618.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 522.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,498.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,365.00 |
| TX440 | Glenwood Trails, LTD | RENT | 1,279.00 |
| TX440 | Jorge Hernandez | RENT | 782.00 |
| TX440 | Dipak Patel | RENT | 2,038.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 481.00 |
| TX440 | Spencer Square LTD | RENT | 11,332.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 10,924.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,086.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,449.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 4,515.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,205.00 |
| TX440 | Larry R Born III | RENT | 951.00 |
| TX440 | Raul Acevedo | RENT | 534.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,102.00 |
| TX440 | MPM Assets | RENT | 7,945.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 264.00 |
| TX440 | Camino Del Sol | RENT | 295.00 |
| TX440 | Reven Housing Texas LLC | RENT | 1,219.00 |
| TX440 | Kyle A. Shenkir | RENT | 434.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,620.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 4,484.00 |
| TX440 | Regency United LLC | RENT | 6,738.00 |
| TX440 | James Dover | RENT | 587.00 |
| TX440 | MPM Assests II LLC | RENT | 233.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,840.00 |
| TX440 | M&E Interests LLC | RENT | 631.00 |
| TX440 | Eden Rock Apt | RENT | 8,108.00 |
| TX440 | Tarbert LLC | RENT | 1,375.00 |
| TX440 | U.S Diversified Residential 1 LLC | RENT | 8,915.00 |
| TX440 | U.S Diversified Residential 1 LLC | RENT | 1,427.00 |
| TX440 | U.S. Diversified Residential 1 LLC | RENT | 7,151.00 |
| TX440 | Amar LLC | RENT | 1,370.00 |
| TX440 | Power Alliance LLC | RENT | 676.00 |
| TX440 | West Point Village | RENT | 10,333.00 |
| TX440 | West Point Village | RENT | 519.00 |
| TX440 | F501 LLC | RENT | 7,121.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,235.00 |
| TX440 | Pasa Housing Group | RENT | 4,399.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 11,577.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 739.00 |
| TX440 | Fong Kien Hau | RENT | 682.00 |
| TX440 | AMG Emerald Pointe | RENT | 10,287.00 |
| TX440 | AMG Emerald Pointe | RENT | 2,888.00 |
| TX440 | John Ninan | RENT | 585.00 |
| TX440 | Ann Ngoc Ha | RENT | 651.00 |
| TX440 | Viet Nguyen | RENT | 1,081.00 |
| TX440 | Fong Kien Hau | RENT | 892.00 |
| TX440 | Lori Olivares | RENT | 587.00 |
| TX440 | Tony Yeh | RENT | 1,190.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 6,023.00 |
| TX440 | Glenwood Trails II LP | RENT | 6,437.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,217.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,333.00 |
| TX440 | Robert Terry Rinehart | RENT | 650.00 |
| TX440 | Fong Hau | RENT | 1,276.00 |
| TX440 | Chunxia Xu | RENT | 816.00 |
| TX440 | Samuel Moreno | RENT | 1,173.00 |
| TX440 | Sarah Wullschleger | RENT | 623.00 |
| TX440 | Red Door Housing LLC | RENT | 1,220.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 11,288.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 3,301.00 |
| TX440 | Westside Realty | RENT | 1,873.00 |
| TX440 | Las Acacias INC | RENT | 2,700.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 6,185.00 |
| TX440 | Harris County Housing Authority | RENT | 11,333.00 |
| TX440 | Harris County Housing Authority | RENT | 1,602.20 |
| TX440 | Corpus Christi Housing Authority | RENT | 3,032.78 |
| TX440 | Houston Housing Authority | RENT | 4,584.40 |
| TOTAL | $596,483.62 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 08/16/2017 | A ALEMAN | ACADEMY SPORTS #166 | $49.99 |
| 09/01/2017 | A ALEMAN | LOWES #01053* | 149.70 |
| 09/01/2017 | A ALEMAN | LOWES #01053* | 149.70 |
| 08/17/2017 | A DURON JR | M&B TOOLS AND EQUIPMEN | 420.00 |
| 08/25/2017 | A DURON JR | LOWES #01053* | 228.94 |
| 08/25/2017 | A F MUELLER | OFFICE DEPOT #1127 | 136.45 |
| 08/25/2017 | A F MUELLER | OFFICE DEPOT #1127 | 4.78 |
| 08/11/2017 | A GALVAN | RED SAFE AND LOCK SERV | 10.50 |
| 08/11/2017 | A GALVAN | RED SAFE AND LOCK SERV | 67.99 |
| 08/10/2017 | A I BELL | BEST BUY 00003574 | 41.99 |
| 08/09/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/28/2017 | A I BELL | THE HOME DEPOT #0565 | 86.16 |
| 08/24/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/25/2017 | A I BELL | HARBOR FREIGHT TOOLS 1 | 51.98 |
| 08/23/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/21/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 08/21/2017 | A I BELL | WEBSTER CAMERA REPAIR | 298.60 |
| 08/21/2017 | A I BELL | INT*IN *SAFETY AND FIR | 300.00 |
| 08/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/17/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 08/14/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/15/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 08/14/2017 | A NEWELL | THE TREE HOUSE | 50.25 |
| 08/14/2017 | A NEWELL | THE TREE HOUSE | 190.75 |
| 08/14/2017 | A ONTIVEROS | TARGET 00013961 | 47.34 |
| 08/14/2017 | A ONTIVEROS | AMBER SPORTING GOODS | 200.00 |
| 08/21/2017 | A ONTIVEROS | GET RXD/MULTISPORTS | 153.00 |
| 08/28/2017 | A TEAGUE | PILOT 00010579 | 142.30 |
| 08/28/2017 | A TEAGUE | PIZZA HUT 032238 | 47.63 |
| 08/28/2017 | A TEAGUE | WHATABURGER 144 Q26 | 67.12 |
| 08/17/2017 | B CALVILLO | WM SUPERCENTER #2724 | 3.18 |
| 08/17/2017 | B CALVILLO | WM SUPERCENTER #2724 | 15.16 |
| 08/11/2017 | B D SITZMAN | ACADEMY SPORTS #166 | 83.28 |
| 08/28/2017 | B ELLIS | WAL-MART #0752 | 44.19 |
| 08/15/2017 | B ELLIS | NATIONAL FEDERATION OF | 269.49 |
| 08/24/2017 | B ELLIS | DAKTRONICS | 440.00 |
| 08/23/2017 | B HAMLETT | WAYFAIR*WAYFAIR | 250.35 |
| 08/23/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 199.98 |
| 08/21/2017 | B HAMLETT | SAMSCLUB.COM | 544.00 |
| 08/16/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 73.05 |
| 08/16/2017 | B HAMLETT | ARTWIN GRAPHICS | 5,944.06 |
| 08/17/2017 | B HAMLETT | SAMSCLUB.COM | 696.61 |
| 08/28/2017 | B HAMLETT | ZOETIS INC | 884.50 |
| 08/09/2017 | B HAMLETT | PAYPAL *NATIONALCOM | 350.00 |
| 08/09/2017 | B HAMLETT | TEXAS MUNICIPAL LEAGUE | 95.00 |
| 08/09/2017 | B HAMLETT | WAYFAIR*WAYFAIR | 326.04 |
| 08/08/2017 | C CANTU | WM SUPERCENTER #752 | 64.13 |
| 08/18/2017 | C CANTU | WM SUPERCENTER #752 | 13.90 |
| 08/14/2017 | C CANTU | 99 CENTS ONLY STORES 2 | 5.00 |
| 08/14/2017 | C DEVELOPMENT | PARKING METERS | 2.25 |
| 08/14/2017 | C DEVELOPMENT | CTYCLK R PROPERTY | 80.00 |
| 08/11/2017 | C DEVILLIER | FRY'S ELECTRONICS #34 | 99.89 |
| 08/28/2017 | C DEVILLIER | WAL-MART #2724 | 12.70 |
| 08/28/2017 | C HESTER | WW GRAINGER | 337.43 |
| 08/28/2017 | C HESTER | WW GRAINGER | 180.00 |
| 08/10/2017 | C HESTER | LIGHTING INC R | 124.50 |
| 08/10/2017 | C HESTER | WW GRAINGER | 681.57 |
| 08/16/2017 | C HESTER | POWERUP SURPLUS INC | 330.00 |
| 08/22/2017 | C HESTER | WW GRAINGER | 174.30 |
| 08/18/2017 | C J SMITH | WAL-MART #2724 | 11.94 |
| 08/18/2017 | C JONES | RED SAFE AND LOCK SERV | 14.66 |
| 08/11/2017 | C JONES | THE HOME DEPOT #0565 | 153.36 |
| 08/11/2017 | C JONES | TEX DEPT LICEN N R | 40.00 |
| 08/25/2017 | C JONES | RED SAFE AND LOCK SERV | 91.91 |
| 09/01/2017 | C JONES | CHANNEL BEARING & SUPP | 315.64 |
| 09/01/2017 | C JONES | CHANNEL BEARING & SUPP | 222.72 |
| 08/28/2017 | C OCONNOR | TARGET 00013961 | 21.58 |
| 08/25/2017 | C OCONNOR | TARGET 00013961 | 64.04 |
| 08/10/2017 | C OCONNOR | ACADEMY SPORTS #166 | 104.79 |
| 08/11/2017 | C OCONNOR | MICHAELS STORES 9912 | 41.81 |
| 08/11/2017 | C OCONNOR | TARGET 00013961 | 32.97 |
| 08/11/2017 | C OCONNOR | TARGET 00013961 | 10.97 |
| 08/25/2017 | C OCONNOR | MICHAELS STORES 9912 | 52.84 |
| 08/25/2017 | C OCONNOR | HEB #614 | 56.77 |
| 08/24/2017 | C OCONNOR | LOWES #01053* | 202.71 |
| 08/23/2017 | C PARKER | TEEX ECOMMERCE | 275.00 |
| 08/23/2017 | C PARKER | PASADENA TRAILER & TRU | 181.45 |
| 08/16/2017 | C PARKER | HACH COMPANY | 307.25 |
| 08/14/2017 | C PARKER | HACH COMPANY | 180.54 |
| 08/14/2017 | C PARKER | THE HOME DEPOT #0565 | 499.00 |
| 08/10/2017 | C PARKER | THE HOME DEPOT #0565 | 140.85 |
| 08/09/2017 | C PARKER | PASADENA TRAILER & TRU | 369.00 |
| 08/10/2017 | C R BRYANT | GRAY CHEM | 118.80 |
| 08/11/2017 | C R BRYANT | RIDLEY VACUUM CO. | 299.00 |
| 08/11/2017 | C R BRYANT | RIDLEY VACUUM CO. | 25.40 |
| 09/04/2017 | C R BRYANT | RIDLEY VACUUM CO. | 108.30 |
| 08/30/2017 | C R BRYANT | RIDLEY VACUUM CO. | 396.00 |
| 08/23/2017 | C R BRYANT | GRAY CHEM | 237.60 |
| 08/23/2017 | C R BRYANT | GRAY CHEM | 49.60 |
| 08/16/2017 | C T GENZER | TRIPLE S STEELHSO | 478.00 |
| 08/25/2017 | C T GENZER | THE HOME DEPOT #0565 | 4.97 |
| 08/28/2017 | C TRAVEL | HOWARD JOHNSON | (79.74) |
| 08/28/2017 | C TRAVEL | HOWARD JOHNSON | (79.74) |
| 08/28/2017 | C TRAVEL | HOWARD JOHNSON | (79.74) |
| 08/28/2017 | C TRAVEL | HOWARD JOHNSON | (79.74) |
| 08/28/2017 | C TRAVEL | NRPA-CONGRESS | 695.00 |
| 08/28/2017 | C TRAVEL | NRPA-CONGRESS | 695.00 |
| 08/28/2017 | C TRAVEL | LA QUINTA INNS 0943 | 227.70 |
| 08/28/2017 | C TRAVEL | NATIONAL EMERGENCY TRA | 302.04 |
| 08/28/2017 | C TRAVEL | NATIONAL EMERGENCY TRA | 302.04 |
| 08/25/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 15.00 |
| 08/28/2017 | C TRAVEL | HOWARD JOHNSON | (79.74) |
| 09/05/2017 | C TRAVEL | SOUTHWES 5268760253536 | 333.46 |
| 08/08/2017 | C TRAVEL | HILTON HOTEL | 457.65 |
| 08/08/2017 | C TRAVEL | HILTON HOTEL | 457.65 |
| 08/08/2017 | C TRAVEL | HILTON HOTEL | 457.65 |
| 08/10/2017 | C TRAVEL | OMNI FORT WORTH | 524.40 |
| 08/08/2017 | C TRAVEL | SHSU WEB PAY | 2,000.00 |
| 08/10/2017 | C TRAVEL | OMNI FORT WORTH | 524.40 |
| 08/08/2017 | C TRAVEL | HILTON HOTEL | 457.65 |
| 08/08/2017 | C TRAVEL | HILTON HOTEL | 457.65 |
| 08/15/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 434.70 |
| 08/14/2017 | C TRAVEL | AMERICAN 00121433236256 | 204.90 |
| 08/15/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 434.70 |
| 08/14/2017 | C TRAVEL | HILTON HOTELS | 718.68 |
| 08/15/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 434.70 |
| 08/15/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 434.70 |
| 08/15/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 365.70 |
| 08/17/2017 | C TRAVEL | CROWNE PLAZA HOTEL AUS | 125.35 |
| 08/17/2017 | C TRAVEL | CROWNE PLAZA HOTEL AUS | 125.35 |
| 08/17/2017 | C TRAVEL | SOUTHWES 5268753823410 | 639.92 |
| 08/17/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 15.00 |
| 08/17/2017 | C TRAVEL | SO MISS CTR LOGISTICS | 650.00 |
| 08/23/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 15.00 |
| 08/24/2017 | C TRAVEL | HOWARD JOHNSON | 239.22 |
| 08/24/2017 | C TRAVEL | HOWARD JOHNSON | 239.22 |
| 08/24/2017 | C TRAVEL | NATIONAL EMERGENCY TRA | (314.50) |
| 08/24/2017 | C TRAVEL | HOWARD JOHNSON | 239.22 |
| 08/24/2017 | C TRAVEL | HOWARD JOHNSON | 239.22 |
| 08/24/2017 | C TRAVEL | NATIONAL EMERGENCY TRA | (314.50) |
| 08/24/2017 | C TRAVEL | HOWARD JOHNSON | 239.22 |
| 08/22/2017 | C TRAVEL | NATIONAL EMERGENCY TRA | 314.50 |
| 08/21/2017 | C TRAVEL | INTERCONTINENTAL AUSTI | 367.70 |
| 08/22/2017 | C TRAVEL | NATIONAL EMERGENCY TRA | 314.50 |
| 08/22/2017 | C TRAVEL | TX AMATEUR ATH FED | 225.00 |
| 08/21/2017 | C TRAVEL | OMNI FORT WORTH | 90.93 |
| 08/21/2017 | C TRAVEL CARD | PF CHANGS #9972 | 41.59 |
| 08/21/2017 | C TRAVEL CARD | WHATABURGER 742 Q26 | 7.67 |
| 08/22/2017 | C TRAVEL CARD | MUST BE HEAVEN - BRYAN | 14.83 |
| 08/21/2017 | C TRAVEL CARD | WHATABURGER 742 Q26 | 6.70 |
| 08/22/2017 | C TRAVEL CARD | MUST BE HEAVEN - BRYAN | 14.83 |
| 08/21/2017 | C TRAVEL CARD | PF CHANGS #9972 | 56.70 |
| 08/18/2017 | C TRAVEL CARD | GLASS PAVILION | 23.57 |
| 08/18/2017 | C TRAVEL CARD | WHATABURGER 319 Q26 | 7.46 |
| 08/21/2017 | C TRAVEL CARD | WHATABURGER 742 Q26 | 6.54 |
| 08/21/2017 | C TRAVEL CARD | PF CHANGS #9972 | 38.00 |
| 08/21/2017 | C TRAVEL CARD | WHATABURGER 742 Q26 | 7.67 |
| 08/21/2017 | C TRAVEL CARD | PF CHANGS #9972 | 47.08 |
| 08/23/2017 | C TRAVEL CARD | ARBYS 8356 | 8.96 |
| 08/23/2017 | C TRAVEL CARD | ARBYS 8356 | 8.39 |
| 08/23/2017 | C TRAVEL CARD | ARBYS 8356 | 8.53 |
| 08/23/2017 | C TRAVEL CARD | RAZZOO'S CAJUN CAFE 26 | 22.51 |
| 08/23/2017 | C TRAVEL CARD | RAZZOO'S CAJUN CAFE 26 | 32.00 |
| 08/23/2017 | C TRAVEL CARD | OMNI CORPUS CHRISTI | 15.00 |
| 08/24/2017 | C TRAVEL CARD | ON THE BORDER | 20.95 |
| 08/24/2017 | C TRAVEL CARD | GRAND CHINESE BUFFET | 11.79 |
| 08/24/2017 | C TRAVEL CARD | SALTGRASS GRAPEVINE | 39.98 |
| 08/24/2017 | C TRAVEL CARD | GRAND CHINESE BUFFET | 13.90 |
| 08/24/2017 | C TRAVEL CARD | ON THE BORDER | 22.12 |
| 08/24/2017 | C TRAVEL CARD | GRAND CHINESE BUFFET | 13.90 |
| 08/24/2017 | C TRAVEL CARD | ON THE BORDER | 22.34 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 22.57 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 18.67 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 24.57 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 41.18 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 36.00 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 25.00 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 25.00 |
| 08/18/2017 | C TRAVEL CARD | CATTLEMENS FORT WORTH | 56.16 |
| 08/18/2017 | C TRAVEL CARD | CATTLEMENS FORT WORTH | 52.58 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 20.00 |
| 08/18/2017 | C TRAVEL CARD | CATTLEMENS FORT WORTH | 56.57 |
| 08/18/2017 | C TRAVEL CARD | CATTLEMENS FORT WORTH | 56.79 |
| 08/18/2017 | C TRAVEL CARD | WATERSTREET OYSTER | 53.23 |
| 08/18/2017 | C TRAVEL CARD | GLASS PAVILION | 15.00 |
| 08/18/2017 | C TRAVEL CARD | MIKESKAS BAR B Q | 13.90 |
| 08/18/2017 | C TRAVEL CARD | GLASS PAVILION | 23.00 |
| 08/18/2017 | C TRAVEL CARD | WATERSTREET OYSTER | 33.00 |
| 08/18/2017 | C TRAVEL CARD | WATERSTREET OYSTER | 40.00 |
| 08/18/2017 | C TRAVEL CARD | MIKESKAS BAR B Q | 11.85 |
| 08/18/2017 | C TRAVEL CARD | GLASS PAVILION | 26.00 |
| 08/18/2017 | C TRAVEL CARD | GLASS PAVILION | 27.19 |
| 08/16/2017 | C TRAVEL CARD | SUSHI JAPON | 29.20 |
| 08/16/2017 | C TRAVEL CARD | SUSHI JAPON | 17.02 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 39.62 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 14.94 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 25.00 |
| 08/16/2017 | C TRAVEL CARD | MORSELS OMNI CORPUS BA | 10.28 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 23.00 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 24.57 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 26.00 |
| 08/17/2017 | C TRAVEL CARD | BRASS TAP - FT WORTH | 18.07 |
| 08/17/2017 | C TRAVEL CARD | WHATABURGER 313 Q26 | 7.08 |
| 08/17/2017 | C TRAVEL CARD | BRASS TAP - FT WORTH | 34.86 |
| 08/17/2017 | C TRAVEL CARD | BRASS TAP - FT WORTH | 21.74 |
| 08/16/2017 | C TRAVEL CARD | SQU*SQ *MESQUITE ST. P | 22.00 |
| 08/17/2017 | C TRAVEL CARD | GLASS PAVILION | 24.57 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 23.00 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 11.14 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 12.60 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 25.00 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 16.00 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 25.00 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 22.94 |
| 08/16/2017 | C TRAVEL CARD | SQU*SQ *MESQUITE ST. P | 24.61 |
| 08/16/2017 | C TRAVEL CARD | MORSELS OMNI CORPUS BA | 8.31 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 52.83 |
| 08/15/2017 | C TRAVEL CARD | PAPPASITO'S CANTINA #0 | 28.84 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 43.07 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 37.83 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 43.00 |
| 08/15/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 30.05 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 56.00 |
| 08/15/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 7.08 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 43.22 |
| 08/15/2017 | C TRAVEL CARD | TRINITY- IRON CACT | 21.35 |
| 08/15/2017 | C TRAVEL CARD | INTERCONTINENTAL AUSTI | 28.98 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 56.96 |
| 08/15/2017 | C TRAVEL CARD | LANDRYS CORPUS CHRISTI | 41.00 |
| 08/14/2017 | C TRAVEL CARD | EUREKA AUSTIN | 14.91 |
| 08/14/2017 | C TRAVEL CARD | PETERS BBQ LLC | 13.17 |
| 08/16/2017 | C TRAVEL CARD | BURGER KING #15106 Q07 | 10.80 |
| 08/16/2017 | C TRAVEL CARD | GLASS PAVILION | 25.00 |
| 08/16/2017 | C TRAVEL CARD | EXECUTIVE SURF CLU | 19.23 |
| 08/16/2017 | C TRAVEL CARD | SQU*SQ *MESQUITE ST. P | 22.00 |
| 08/11/2017 | C TRAVEL CARD | YIA YIA'S HOUSE OF | 14.41 |
| 08/08/2017 | C TRAVEL CARD | MCDONALDS F2278 | 14.35 |
| 08/10/2017 | C TRAVEL CARD | CAMPISI S RESTAURANT | 18.97 |
| 08/08/2017 | C TRAVEL CARD | MCDONALD'S F27054 | 5.07 |
| 08/09/2017 | C TRAVEL CARD | FUZZYS TACO SHOP | 9.71 |
| 08/08/2017 | C TRAVEL CARD | MCDONALD'S F27054 | 4.63 |
| 08/25/2017 | C TRAVEL CARD | IHOP 3026 00030262 | 18.53 |
| 08/25/2017 | C TRAVEL CARD | BROOKSHIRE BROS #44 | 23.38 |
| 08/25/2017 | C TRAVEL CARD | SCHLOTZSKY'S 1114-UNIV | 11.44 |
| 08/25/2017 | C TRAVEL CARD | GENGHIS GRILL-COLLEGE | 24.63 |
| 08/25/2017 | C TRAVEL CARD | SCHLOTZSKY'S 1114-UNIV | 11.44 |
| 08/25/2017 | C TRAVEL CARD | GENGHIS GRILL-COLLEGE | 20.00 |
| 08/25/2017 | C TRAVEL CARD | BROOKSHIRE BROS #44 | 35.82 |
| 08/25/2017 | C TRAVEL CARD | EL FENIX-GRAPEVINE | 13.13 |
| 08/25/2017 | C TRAVEL CARD | OMNI CORPUS CHRISTI | (15.00) |
| 08/28/2017 | C TRAVEL CARD | BROOKSHIRE BROS #44 | 8.23 |
| 08/28/2017 | C TRAVEL CARD | JASON'S DELI BCS # | 10.80 |
| 08/25/2017 | C TRAVEL CARD | IHOP 3026 00030262 | 21.00 |
| 08/28/2017 | C TRAVEL CARD | BROOKSHIRE BROS #44 | 53.15 |
| 08/28/2017 | C TRAVEL CARD | JASON'S DELI BCS # | 11.45 |
| 08/28/2017 | C TRAVEL CARD | VILA BRAZIL STEAK HO | 26.48 |
| 08/28/2017 | C TRAVEL CARD | VILA BRAZIL STEAK HO | 30.08 |
| 08/25/2017 | C TRAVEL CARD | IHOP 3026 00030262 | 20.16 |
| 08/28/2017 | C TRAVEL CARD | WHATABURGER C100 | 14.27 |
| 08/28/2017 | C TRAVEL CARD | OLIVE GARDEN 100017822 | 27.26 |
| 08/28/2017 | C TRAVEL CARD | VILA BRAZIL STEAK HO | 30.08 |
| 08/28/2017 | C WELLS | WM SUPERCENTER #752 | 147.20 |
| 08/28/2017 | C WELLS | FAMILY ANIMAL HOSPITAL | 242.00 |
| 08/28/2017 | C WELLS | NATIONAL BAND & TAG | 143.04 |
| 08/28/2017 | C WELLS | LOWES #01053* | 71.52 |
| 08/28/2017 | C WELLS | THE HOME DEPOT #0565 | 179.88 |
| 08/18/2017 | C WELLS | WAL-MART #0752 | 147.20 |
| 08/16/2017 | D B GREAR | DMI* DELL HIGHER EDUC | 783.10 |
| 08/15/2017 | D B GREAR | NATIA | 50.00 |
| 08/24/2017 | D B GREAR | GLENDALE PARADE STORE | 942.20 |
| 08/24/2017 | D B GREAR | CPR SAVERS 1ST AID | 50.52 |
| 08/23/2017 | D B GREAR | NATIA | 50.00 |
| 08/22/2017 | D B GREAR | CHEWY.COM | 761.44 |
| 08/25/2017 | D B GREAR | SQUARE *SQ *C.L.E.A.R. | 350.00 |
| 08/25/2017 | D B GREAR | AMAZON.COM | 81.86 |
| 08/25/2017 | D B GREAR | EB 2017 CCIAA CONFERE | 395.00 |
| 08/25/2017 | D B GREAR | TOP BRASS MILITARY & T | 126.00 |
| 08/25/2017 | D B GREAR | JOHN E. REID AND ASSOC | (575.00) |
| 08/25/2017 | D B GREAR | SPECIALIZED PRODUCTS C | 776.27 |
| 08/29/2017 | D B GREAR | AMAZON MKTPLACE PMTS | 89.95 |
| 09/01/2017 | D B GREAR | FACEBK *EN4S7EWPF2 | 113.69 |
| 09/01/2017 | D B GREAR | FACEBK *FN4S7EWPF2 | 2.37 |
| 08/10/2017 | D B GREAR | CELLEBRITE INC. | 289.00 |
| 08/29/2017 | D CLARK | PASADENA HOME CENT | 131.93 |
| 08/31/2017 | D CLARK | KROGER #337 | 7.49 |
| 08/23/2017 | D CLARK | FASTENAL COMPANY01 | 98.71 |
| 08/23/2017 | D CLARK | FASTENAL COMPANY01 | 96.00 |
| 08/17/2017 | D CLARK | SAMSCLUB #8244 | 495.69 |
| 08/24/2017 | D DUNCAN | OFFICE DEPOT #2662 | 20.00 |
| 08/23/2017 | D JONES | B LAPP SNAP ON TOOLS | 132.00 |
| 08/24/2017 | D JONES | ARNOLD SUPPLY INC | 74.53 |
| 08/24/2017 | D JONES | C&D RV SERVICE CENTER | 10.00 |
| 08/15/2017 | D JONES | A-1 AUTO ELECTRIC | 140.00 |
| 09/01/2017 | D JONES | B LAPP SNAP ON TOOLS | 81.75 |
| 08/10/2017 | D JONES | CHANNEL BEARING & SUPP | 352.13 |
| 08/09/2017 | D JONES | LUBE EQUIPMENT CO INC | 264.99 |
| 08/09/2017 | D M BRANNON | A & A SAFE, LOCK & | 549.30 |
| 08/28/2017 | D M BRANNON | JACK IN THE BOX 3944 | 151.98 |
| 08/28/2017 | D M BRANNON | INT'L CODE COUNCIL INC | 380.00 |
| 08/25/2017 | D M BRANNON | A & A SAFE, LOCK & | 569.20 |
| 08/28/2017 | D M BRANNON | PAPA JOHN'S #02506 | 199.04 |
| 08/24/2017 | D M BRANNON | A & A SAFE, LOCK & | 569.20 |
| 08/25/2017 | D S GUIDRY | THE HOME DEPOT #0565 | 94.91 |
| 08/11/2017 | D S GUIDRY | IWS GAS AND SUPPLY OF | 172.27 |
| 08/10/2017 | E DEPT | ELLIOTT ELECTRIC | 295.20 |
| 08/10/2017 | E DEPT | ELLIOTT ELECTRIC | 347.40 |
| 08/10/2017 | E DEPT | CES #338 | 42.50 |
| 08/11/2017 | E DEPT | ELLIOTT ELECTRIC | 185.21 |
| 08/09/2017 | E DEPT | CES #338 | 120.82 |
| 08/08/2017 | E DEPT | ELLIOTT ELECTRIC | 139.62 |
| 08/10/2017 | E DEPT | ELLIOTT ELECTRIC | 139.75 |
| 08/28/2017 | E DEPT | ELLIOTT ELECTRIC | 29.55 |
| 08/28/2017 | E DEPT | ELLIOTT ELECTRIC | 303.56 |
| 08/25/2017 | E DEPT | ELLIOTT ELECTRIC | 190.41 |
| 09/01/2017 | E DEPT | ELLIOTT ELECTRIC | 318.09 |
| 08/31/2017 | E DEPT | ELLIOTT ELECTRIC | 88.53 |
| 09/04/2017 | E DEPT | ELLIOTT ELECTRIC | 31.98 |
| 09/04/2017 | E DEPT | ELLIOTT ELECTRIC | 62.67 |
| 08/22/2017 | E DEPT | ELLIOTT ELECTRIC | 146.11 |
| 08/18/2017 | E DEPT | CES #338 | 53.76 |
| 08/15/2017 | E DEPT | ELLIOTT ELECTRIC | 81.59 |
| 08/14/2017 | E DEPT | CES #338 | 45.06 |
| 08/15/2017 | E DEPT | ELLIOTT ELECTRIC | 288.50 |
| 08/14/2017 | E DEPT | DEALERS ELECTRICAL #24 | 143.25 |
| 08/16/2017 | E DEPT | CES #338 | 129.10 |
| 08/17/2017 | E DEPT | CES #338 | 58.98 |
| 08/17/2017 | E DEPT | CES #338 | 39.25 |
| 08/16/2017 | E DEPT | ELLIOTT ELECTRIC | 263.82 |
| 08/29/2017 | E DURON | SUDIE'S CATFISH HOUSE | 162.96 |
| 08/29/2017 | E DURON | SUDIE'S CATFISH HOUSE | 13.98 |
| 08/25/2017 | E DURON | ACME ARCHITECHTURAL HD | 58.02 |
| 08/16/2017 | E GARZA | SQU*SQ *RADIOSHACK 821 | 9.90 |
| 08/16/2017 | E MONTES | OFFICE DEPOT #1127 | 52.05 |
| 08/16/2017 | E MONTES | OFFICE DEPOT #1080 | 19.99 |
| 08/24/2017 | E MONTES | TARGET 00013961 | 9.99 |
| 08/28/2017 | E MONTES | OFFICE DEPOT #1127 | 51.76 |
| 08/25/2017 | E MONTES | HOBBY-LOBBY #0103 | 173.32 |
| 08/28/2017 | E MONTES | OFFICE DEPOT #1079 | 74.80 |
| 08/09/2017 | E MUECKE | MUSEUM OF THE GULF COA | 108.00 |
| 08/10/2017 | E MUECKE | ARNE'S | 249.50 |
| 08/10/2017 | E MUECKE | AMERICAN PAPER OPTICS | 71.80 |
| 08/10/2017 | E MUECKE | ACE MART RESTAURANT SU | 249.11 |
| 08/17/2017 | E MUECKE | SHIPLEY SPENCER HWY | 80.20 |
| 08/16/2017 | E MUECKE | SHIPLEY SPENCER HWY | 24.17 |
| 08/14/2017 | E MUECKE | WAL-MART #2724 | 191.72 |
| 08/18/2017 | E ROACH | INT*IN *EBOA AMERICAN | 234.50 |
| 08/23/2017 | F B GREAR | MCCOYS #24 | 60.15 |
| 08/23/2017 | F B GREAR | MCCOYS #24 | 52.45 |
| 08/23/2017 | F B GREAR | MCCOYS #24 | 510.17 |
| 08/23/2017 | F B GREAR | MCCOYS #24 | (42.79) |
| 08/28/2017 | F BENGOCHEA | PAPA JOHN'S #02506 | 156.00 |
| 08/11/2017 | F DEPT | MCCOYS #24 | 50.42 |
| 08/22/2017 | F DEPT | MCCOYS #24 | 200.55 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 25.63 |
| 08/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 2,170.82 |
| 08/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 143.42 |
| 08/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 12.44 |
| 08/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 49.56 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | (68.15) |
| 08/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 78.23 |
| 08/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 3.96 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 81.24 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 146.83 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 25.63 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 119.83 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 113.76 |
| 08/21/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 96.15 |
| 08/23/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 34.95 |
| 08/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 3.96 |
| 08/23/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 8.99 |
| 08/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 39.98 |
| 08/23/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 136.68 |
| 08/23/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 96.90 |
| 08/24/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 10.86 |
| 08/23/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 315.92 |
| 08/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 138.74 |
| 08/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 256.75 |
| 08/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 41.96 |
| 08/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 24.58 |
| 08/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 13.90 |
| 08/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 25.68 |
| 08/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 55.47 |
| 08/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | (40.00) |
| 08/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 31.88 |
| 08/16/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 95.43 |
| 08/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 68.55 |
| 08/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 72.15 |
| 08/17/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 76.15 |
| 08/16/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 271.22 |
| 08/16/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 96.90 |
| 08/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 151.16 |
| 08/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 60.80 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 223.32 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 65.64 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 102.96 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 223.75 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 88.24 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 209.48 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 303.14 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 11.11 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 259.60 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 268.29 |
| 08/09/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 1,380.76 |
| 08/09/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 138.74 |
| 08/09/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 51.38 |
| 08/09/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 83.82 |
| 08/09/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | (83.82) |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 165.60 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 29.97 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 20.64 |
| 08/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 171.75 |
| 08/10/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | (223.75) |
| 08/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 333.24 |
| 08/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 26.76 |
| 08/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 70.54 |
| 08/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 9.61 |
| 08/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 43.61 |
| 08/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 189.36 |
| 08/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 77.48 |
| 08/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 10.04 |
| 08/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 28.16 |
| 08/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 94.91 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 277.48 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 32.34 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 10.68 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 5.98 |
| 09/01/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 94.99 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 803.88 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 23.34 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 27.69 |
| 09/04/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LL | 52.45 |
| 08/21/2017 | F MAINTENANCE | APPLE GLASS COMPANY LT | 245.00 |
| 08/24/2017 | F MONTES | MCCOYS #24 | 23.30 |
| 08/16/2017 | F MONTES | MCCOYS #24 | 260.03 |
| 08/25/2017 | F MONTES | MCCOYS #24 | 27.18 |
| 08/14/2017 | F REGISTRATION | THE TREE HOUSE | 193.18 |
| 08/24/2017 | F REGISTRATION | HARRIS COUNTY TX - KYL | 205.25 |
| 08/24/2017 | F REGISTRATION | BASS & MEINEKE NO 1 LL | 109.95 |
| 08/24/2017 | F REGISTRATION | HARRIS COUNTY TX - KYL | 4.91 |
| 08/18/2017 | F ROACH | MCCOYS #24 | 22.59 |
| 08/18/2017 | F ROACH | MCCOYS #24 | 64.15 |
| 08/18/2017 | F ROACH | MCCOYS #24 | 86.01 |
| 08/21/2017 | F TRAVEL CARD | MCCOYS #24 | 4.79 |
| 08/21/2017 | G A HALL | OFFICE DEPOT #1127 | 39.98 |
| 08/23/2017 | G A HALL | OFFICE DEPOT #1127 | 248.43 |
| 08/16/2017 | G BISHOP | ACADEMY SPORTS #166 | 14.99 |
| 08/17/2017 | G BISHOP | WM SUPERCENTER #752 | 5.34 |
| 08/16/2017 | G BISHOP | ACADEMY SPORTS #166 | 39.99 |
| 08/25/2017 | G TAMEZ | MCCOYS #24 | 17.18 |
| 08/18/2017 | H R GARZA | THE TREE HOUSE | 60.43 |
| 08/14/2017 | I SUPPLY | OFFICE DEPOT #2662 | 129.99 |
| 08/14/2017 | I SUPPLY | OFFICE DEPOT #1127 | 212.07 |
| 08/14/2017 | J A CAVAZOS | THE HOME DEPOT #0565 | 89.50 |
| 08/14/2017 | J A CAVAZOS | THE HOME DEPOT #0565 | 22.97 |
| 08/14/2017 | J ALONSO | THE HOME DEPOT #0565 | 34.48 |
| 08/11/2017 | J ALONSO | CLARKS HARDWOOD LUMBER | 99.80 |
| 08/14/2017 | J ALONSO | THE HOME DEPOT #0565 | 39.97 |
| 08/11/2017 | J ALONSO | TRIPLE S STEELHSO | 24.95 |
| 08/17/2017 | J ALONSO | LOWES #01053* | 135.24 |
| 08/17/2017 | J ALONSO | LOWES #01053* | 24.96 |
| 08/16/2017 | J ALONSO | TEJAS MATERIALS INC HO | 216.30 |
| 08/18/2017 | J ALONSO | JOHNSON GLASS MIRROR I | 192.35 |
| 08/21/2017 | J ALONSO | JOHNSON GLASS MIRROR I | 100.00 |
| 08/24/2017 | J ALONSO | THE DETERING CO COUNT | 389.97 |
| 08/24/2017 | J ALONSO | THE DETERING CO COUNT | 10.54 |
| 08/28/2017 | J ALONSO | THE HOME DEPOT #0565 | 57.96 |
| 08/25/2017 | J ALONSO | BAY AREA RENTALS | 211.95 |
| 08/25/2017 | J ALONSO | JOHNSON GLASS MIRROR I | 240.00 |
| 08/09/2017 | J ALONSO | LOWES #01053* | 34.45 |
| 08/09/2017 | J ALONSO | THE DETERING CO COUNT | 692.24 |
| 08/09/2017 | J ALONSO | BANKS SHEET METAL | 240.00 |
| 08/10/2017 | J BURKE | THE HOME DEPOT #0565 | 19.60 |
| 08/08/2017 | J BURKE | LOWES #01053* | 99.76 |
| 08/10/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 31.16 |
| 08/25/2017 | J BURKE | THE HOME DEPOT #0565 | 13.51 |
| 08/23/2017 | J BURKE | LOWES #01053* | 3.87 |
| 08/21/2017 | J BURKE | LOWES #01053* | 135.21 |
| 08/22/2017 | J BURKE | DEER PARK LUMBER ACE | 107.90 |
| 08/16/2017 | J BURKE | RED SAFE AND LOCK SERV | 46.80 |
| 08/17/2017 | J BURKE | ACME ARCHITECHTURAL HD | 77.38 |
| 08/11/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 22.76 |
| 08/15/2017 | J BURKE | LOWES #01053* | 56.00 |
| 08/25/2017 | J COKER | OFFICE DEPOT #2662 | 47.82 |
| 08/25/2017 | J CURTICE | KIMBALL MIDWEST | 119.48 |
| 08/16/2017 | J CURTICE | SOUTHERN TIRE MART | 24.00 |
| 08/18/2017 | J D SUTHERLA | INKSPOT PRINTING | 316.00 |
| 08/23/2017 | J D SUTHERLA | DSHS REGULATORY PR | 106.00 |
| 08/23/2017 | J D SUTHERLA | OFFICE DEPOT #1127 | 81.68 |
| 08/23/2017 | J D SUTHERLA | OFFICE DEPOT #1127 | 366.58 |
| 08/28/2017 | J ESPINOSA | PIZZA HUT 032238 | 38.97 |
| 08/28/2017 | J ESPINOSA | PAPA JOHN'S #02506 | 250.21 |
| 08/25/2017 | J GRIMES | BARNES & NOBLE #2066 | 153.60 |
| 08/25/2017 | J GRIMES | WAL-MART #2724 | 27.51 |
| 08/24/2017 | J GRIMES | TARGET 00013961 | 223.38 |
| 08/24/2017 | J GRIMES | ACADEMY SPORTS #166 | 249.77 |
| 08/18/2017 | J GRIMES | WM SUPERCENTER #2724 | 49.34 |
| 08/18/2017 | J GRIMES | WM SUPERCENTER #2724 | 7.96 |
| 08/17/2017 | J GRIMES | WM SUPERCENTER #2724 | 86.78 |
| 08/11/2017 | J GRIMES | WM SUPERCENTER #2724 | 99.56 |
| 08/15/2017 | J KENNEDY | LONESTARPRODUCTS | 166.45 |
| 08/15/2017 | J KENNEDY | LONESTARPRODUCTS | 166.45 |
| 08/17/2017 | J KENNEDY | WURTH USA INC | 231.87 |
| 08/22/2017 | J KENNEDY | ADS CUSTOM SIGNS S | 15.00 |
| 08/21/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 08/23/2017 | J KENNEDY | RED SAFE AND LOCK SERV | 136.98 |
| 08/23/2017 | J KENNEDY | RED SAFE AND LOCK SERV | 108.00 |
| 08/25/2017 | J KENNEDY | KIMBALL MIDWEST | 96.90 |
| 08/30/2017 | J KENNEDY | RIDLEY VACUUM CO. | 297.00 |
| 08/25/2017 | J LOPEZ | ACE MART RESTAURANT SU | 69.98 |
| 08/25/2017 | J LOPEZ | KROGER #337 | 33.02 |
| 08/25/2017 | J LOPEZ | WAL-MART #2724 | 33.20 |
| 08/08/2017 | J LOPEZ | ACE MART RESTAURANT SU | 232.44 |
| 08/23/2017 | J LOPEZ | WAL-MART #5116 | 43.90 |
| 08/22/2017 | J LOPEZ | WWW.FIREFLYBUYS.COM | 139.80 |
| 08/23/2017 | J LOPEZ | WALGREENS #5767 | 39.81 |
| 08/24/2017 | J LOPEZ | WAL-MART #0752 | 29.88 |
| 08/11/2017 | J LOPEZ | WALGREENS #5767 | 43.45 |
| 08/11/2017 | J LOPEZ | WALGREENS #5767 | 18.23 |
| 08/11/2017 | J LOPEZ | TARGET 00013961 | 99.99 |
| 08/24/2017 | J LOYD | OFFICE DEPOT #2662 | 51.89 |
| 08/18/2017 | J LOYD | THE TREE HOUSE | 94.77 |
| 08/10/2017 | J LOYD | LAKESHORE LEARNING #37 | 99.03 |
| 08/28/2017 | J LOYD | OFFICE DEPOT #1127 | 97.87 |
| 08/21/2017 | J RAMIREZ | WM SUPERCENTER #752 | 25.56 |
| 08/22/2017 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 08/24/2017 | J RODRIGUEZ | DXP ENTERPRISES | 125.99 |
| 08/11/2017 | J RODRIGUEZ | DXP ENTERPRISES | 120.68 |
| 08/11/2017 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 26.77 |
| 08/14/2017 | J SANDOVAL | THE HOME DEPOT #0565 | 19.05 |
| 08/24/2017 | J SANDOVAL | RED SAFE AND LOCK SERV | 130.00 |
| 08/11/2017 | J SHAW | AW DIRECT | 50.01 |
| 08/23/2017 | J SHIRLEY | HOBBY-LOBBY #0103 | 14.95 |
| 08/25/2017 | J SHIRLEY | VANGUARD INDUSTRIES EA | 215.00 |
| 08/31/2017 | J SHIRLEY | KROGER #354 | 33.98 |
| 08/31/2017 | J SHIRLEY | WAL-MART #2724 | 78.79 |
| 08/30/2017 | J SHIRLEY | WAL-MART #0752 | 55.33 |
| 09/01/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 196.91 |
| 09/04/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 278.33 |
| 09/01/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 42.27 |
| 08/09/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 266.43 |
| 08/24/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 72.38 |
| 08/23/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 146.80 |
| 08/18/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.70 |
| 08/18/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 58.93 |
| 08/22/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 138.56 |
| 08/18/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 104.40 |
| 08/11/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 165.12 |
| 08/11/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 116.46 |
| 08/15/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 73.43 |
| 08/11/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 6.20 |
| 08/15/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 76.62 |
| 08/10/2017 | J VEHICLE | TXDMV VEH INQUIRIES | 47.64 |
| 08/09/2017 | J WILSON | OFFICE DEPOT #2662 | 23.63 |
| 08/14/2017 | J WILSON | NORTHERN TOOL EQUIP TX | 129.96 |
| 08/17/2017 | J WILSON | THE HOME DEPOT #0565 | 150.42 |
| 08/16/2017 | J WILSON | OFFICE DEPOT #2662 | 28.08 |
| 08/17/2017 | J WILSON | OFFICE DEPOT #2662 | 26.82 |
| 08/17/2017 | J WILSON | WM SUPERCENTER #5116 | 15.80 |
| 08/17/2017 | J WILSON | WAL-MART #0752 | 13.96 |
| 08/18/2017 | J WILSON | OFFICE DEPOT #12 | 56.16 |
| 08/24/2017 | J WILSON | ACADEMY SPORTS #166 | 69.99 |
| 08/24/2017 | K DONNELL | PETSMART # 0632 | 89.90 |
| 08/21/2017 | K DONNELL | PETSMART # 0632 | 66.92 |
| 08/15/2017 | K DONNELL | PETSMART # 0632 | 71.92 |
| 08/15/2017 | K DONNELL | ABRASIVE PRODUCTS AND | (4.13) |
| 08/09/2017 | K DONNELL | PETSMART # 0632 | 71.92 |
| 09/01/2017 | K DONNELL | FACEBK *ZUWD8KJQ22 | 1.07 |
| 09/01/2017 | K DONNELL | FACEBK *YUWD8KJQ22 | 5.27 |
| 08/28/2017 | K DONNELL | PETSMART # 0632 | 62.93 |
| 08/28/2017 | K DONNELL | PIZZA HUT #27150 | 43.27 |
| 08/09/2017 | K JOHNSON | OFFICE DEPOT #2662 | 152.35 |
| 08/09/2017 | K JOHNSON | OFFICE DEPOT #2662 | 16.00 |
| 08/10/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 23.75 |
| 08/10/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 44.81 |
| 08/10/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 40.87 |
| 08/10/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 40.78 |
| 08/28/2017 | K WALLACE | WHATABURGER 143 Q26 | 85.95 |
| 08/28/2017 | K WALLACE | JACK IN THE BOX 3944 | 140.18 |
| 08/28/2017 | K WALLACE | WHATABURGER 143 Q26 | 171.90 |
| 08/28/2017 | K WALLACE | WHATABURGER 325 Q26 | 291.19 |
| 08/25/2017 | K WALLACE | OFFICE DEPOT #1127 | 28.99 |
| 08/28/2017 | K WALLACE | WHATABURGER 143 Q26 | 264.13 |
| 08/25/2017 | K WALLACE | OFFICE DEPOT #1127 | 27.99 |
| 08/28/2017 | K WALLACE | WHATABURGER 144 Q26 | 301.04 |
| 08/30/2017 | K WALLACE | ACADEMY SPORTS #166 | (1,055.30) |
| 08/30/2017 | K WALLACE | ACADEMY SPORTS #166 | 1,055.30 |
| 08/31/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 311.82 |
| 08/29/2017 | K WALLACE | KROGER #354 | 9.76 |
| 09/01/2017 | K WALLACE | THE HOME DEPOT #0565 | 139.70 |
| 08/29/2017 | K WALLACE | SUDIE'S CATFISH HOUSE | 1,673.48 |
| 09/01/2017 | K WALLACE | OFFICE DEPOT #2662 | 71.13 |
| 08/30/2017 | K WALLACE | ACADEMY SPORTS #166 | 974.87 |
| 08/17/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 39.95 |
| 08/18/2017 | K WALLACE | 2CO*IDENTISOU 2CO.COM | 576.38 |
| 08/18/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 9.90 |
| 08/21/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 4.23 |
| 08/21/2017 | K WALLACE | AMAZON.COM | 18.08 |
| 08/21/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 2.11 |
| 08/21/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 12.99 |
| 08/21/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 4.23 |
| 08/21/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 2.12 |
| 08/28/2017 | K WOOLFORD | THE HOME DEPOT #0565 | 99.00 |
| 08/25/2017 | L ANN NOLAN | NRA SERVSAFE | 319.80 |
| 08/10/2017 | L ANN NOLAN | AMERICAN CERAMIC SUPPL | 464.00 |
| 08/21/2017 | L ANN NOLAN | WALGREENS #5766 | 274.77 |
| 08/14/2017 | L BURNETT | OFFICE DEPOT #1127 | 132.61 |
| 08/25/2017 | L BURNETT | OFFICE DEPOT #1127 | 81.16 |
| 08/10/2017 | L GUHL | WAL-MART #0752 | 15.76 |
| 08/23/2017 | L LOPEZ | AMAZON.COM | 91.88 |
| 08/21/2017 | L MITCHELL | DICK'S SPORTING GOODS | 79.97 |
| 08/15/2017 | L MITCHELL | FIVE BELOW 1152 | 35.00 |
| 08/15/2017 | L MITCHELL | MARSHALLS #853 | 34.99 |
| 08/15/2017 | L MITCHELL | AMAZON.COM | 39.25 |
| 08/15/2017 | L MITCHELL | WM SUPERCENTER #752 | 72.49 |
| 08/17/2017 | L MITCHELL | RESIDENCE INN PASADENA | 215.00 |
| 09/04/2017 | L MITCHELL | RESIDENCE INN PASADENA | (215.00) |
| 08/18/2017 | L TOWNSEND | OFFICE DEPOT #1079 | 24.28 |
| 08/18/2017 | L TOWNSEND | OFFICEMAX/OFFICEDEPT#6 | 14.19 |
| 08/18/2017 | L TOWNSEND | OFFICE DEPOT #1127 | 108.50 |
| 08/18/2017 | L W ARMSTRONG | ADVANCED RESCUE SYSTEM | 242.00 |
| 08/21/2017 | L W ARMSTRONG | SHIPLEY E SOUTHMORE CS | 61.25 |
| 08/18/2017 | L W ARMSTRONG | BAUER VISUAL GRAPHIC | 12.40 |
| 08/21/2017 | L W ARMSTRONG | OFFICE DEPOT #2662 | 181.73 |
| 08/14/2017 | L W ARMSTRONG | ANDY'S HAWGWILD BAR B | 321.75 |
| 08/14/2017 | L W ARMSTRONG | WW GRAINGER | 527.28 |
| 08/08/2017 | L W ARMSTRONG | TOYOTA OF ALVIN | 622.68 |
| 08/11/2017 | M A CLARK | PASADENA CHAMBER OF CO | (25.00) |
| 08/14/2017 | M A CLARK | TEDDSCOM | 42.61 |
| 08/18/2017 | M A CLARK | SMART MATERIALS INC. | 441.00 |
| 08/21/2017 | M A CLARK | DEER PARK RENTALS SALE | 329.76 |
| 08/21/2017 | M ANDERSON | OFFICE DEPOT #1127 | 40.98 |
| 08/21/2017 | M ANDERSON | WAL-MART #0752 | 21.00 |
| 08/23/2017 | M ANDERSON | OFFICE DEPOT #2956 | 37.48 |
| 08/24/2017 | M ANDERSON | THE HOME DEPOT #0565 | (7.90) |
| 08/24/2017 | M ANDERSON | OFFICE DEPOT #2956 | 243.62 |
| 08/24/2017 | M ANDERSON | THE HOME DEPOT #0565 | 103.63 |
| 08/23/2017 | M ANDERSON | OFFICE DEPOT #1127 | 80.64 |
| 08/17/2017 | M ANDERSON | OFFICE DEPOT #1127 | 15.03 |
| 08/09/2017 | M ANDERSON | MICHAELS STORES 9912 | 13.18 |
| 08/25/2017 | M ANDERSON | WAL-MART #0752 | 31.95 |
| 08/10/2017 | M BLUNT | THE PIN CENTER | 283.00 |
| 08/15/2017 | M BLUNT | WORLDWIDE TICKET & LAB | 67.89 |
| 08/11/2017 | M BLUNT | TEXAS RECREATION & | 100.00 |
| 08/24/2017 | M BLUNT | ICHI-BAN TROPHY & EN | 262.05 |
| 08/23/2017 | M BLUNT | WAL-MART #5416 | 11.86 |
| 08/23/2017 | M BLUNT | INT*IN *ORISON MARKETI | 52.40 |
| 08/23/2017 | M BLUNT | BSN*SPORT SUPPLY GROUP | 94.90 |
| 08/21/2017 | M BLUNT | WM SUPERCENTER #3425 | 33.01 |
| 08/21/2017 | M BLUNT | WM SUPERCENTER #3425 | 21.60 |
| 08/18/2017 | M BLUNT | AMAZON DIGITAL SVCS | 54.86 |
| 08/21/2017 | M BLUNT | SQ *SQ *VISIONARY PROD | 200.00 |
| 08/21/2017 | M CANTU | THE TREE HOUSE | 186.22 |
| 08/21/2017 | M CANTU | THE TREE HOUSE | 121.42 |
| 08/17/2017 | M CANTU | OFFICE DEPOT #1080 | 27.26 |
| 08/17/2017 | M CANTU | OFFICE DEPOT #1127 | 79.60 |
| 08/10/2017 | M CANTU | THE TREE HOUSE | 215.08 |
| 08/28/2017 | M CANTU | OFFICE DEPOT #1079 | 27.26 |
| 09/04/2017 | M CANTU | OFFICE DEPOT #1127 | (27.26) |
| 08/25/2017 | M FIGUEROA | THE HOME DEPOT #0565 | 89.82 |
| 08/09/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 30.12 |
| 08/09/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 36.80 |
| 08/09/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 7.56 |
| 08/17/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 17.08 |
| 08/17/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 16.36 |
| 08/17/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 16.36 |
| 08/17/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 20.65 |
| 08/18/2017 | M FIGUEROA | THE HOME DEPOT #0565 | 198.68 |
| 08/23/2017 | M FIGUEROA | THE HOME DEPOT #0565 | 243.45 |
| 08/24/2017 | M FIGUEROA | THE HOME DEPOT #0565 | (239.48) |
| 08/24/2017 | M FIGUEROA | THE HOME DEPOT #0565 | 179.61 |
| 08/23/2017 | M FIGUEROA | PPG PAINTS 9601 | 75.65 |
| 08/24/2017 | M FINN | DELTA RIGGING AND TOOL | 63.00 |
| 08/24/2017 | M FINN | DOOLEY TACKABERRY | 147.44 |
| 08/24/2017 | M FINN | DOOLEY TACKABERRY | 161.06 |
| 08/21/2017 | M FINN | INTUIT *IN *MOWERS INC | 11.69 |
| 08/18/2017 | M FINN | PRAXAIR DISTRIBUTION I | 47.90 |
| 08/16/2017 | M FINN | PRAXAIR DISTRIBUTION I | 80.33 |
| 08/14/2017 | M H BERGARA | PITNEY BOWES PI | 137.75 |
| 08/16/2017 | M HERNANDEZ | RED SAFE AND LOCK SERV | 17.59 |
| 08/16/2017 | M HERNANDEZ | RED SAFE AND LOCK SERV | 46.94 |
| 08/24/2017 | M HERNANDEZ | THE HOME DEPOT #0565 | 149.00 |
| 08/25/2017 | M HERNANDEZ | THE HOME DEPOT #0565 | 67.18 |
| 08/28/2017 | M MACIAS GAR | ANDY'S HAWGWILD BAR B | 227.40 |
| 08/24/2017 | M MCGILL | PUMPS OF HOUSTON INC | 360.00 |
| 08/21/2017 | M MCGILL | LOWES #01053* | 126.94 |
| 08/28/2017 | M MILLER | THE HOME DEPOT #0565 | 68.48 |
| 09/04/2017 | M MILLER | HOUSTON BREAKERS AND E | 126.00 |
| 08/23/2017 | M MORENO | THE HOME DEPOT #0565 | 119.00 |
| 08/23/2017 | M REYES | READYREFRESH BY NESTLE | 25.92 |
| 08/23/2017 | M REYES | OFFICE DEPOT #1127 | 142.90 |
| 08/23/2017 | M REYES | OFFICE DEPOT #1079 | 37.74 |
| 08/16/2017 | M REYES | ARCHER ROAD ANIMAL HOS | 49.00 |
| 08/25/2017 | M REYES | OFFICE DEPOT #1127 | 26.99 |
| 08/23/2017 | M SAEZ | INT*IN *HEAVE HO CRANE | 442.90 |
| 08/22/2017 | M SAEZ | WW GRAINGER | 270.10 |
| 08/18/2017 | M SAEZ | BETA TECHNOLOGY INC | 171.00 |
| 08/18/2017 | M WINSHIP | OFFICE DEPOT #1080 | 9.45 |
| 08/18/2017 | M WINSHIP | OFFICE DEPOT #1165 | 35.97 |
| 08/18/2017 | M WINSHIP | OFFICE DEPOT #1079 | 3.57 |
| 08/18/2017 | M WINSHIP | OFFICE DEPOT #1127 | 12.91 |
| 08/18/2017 | M WINSHIP | OFFICE DEPOT #1127 | 9.89 |
| 08/16/2017 | M WINSHIP | CDW GOVT #JTX4050 | 77.60 |
| 08/11/2017 | M WINSHIP | CDW GOVT #JSZ3385 | 22.89 |
| 08/25/2017 | M WINSHIP | AMAZON.COM | 58.08 |
| 08/30/2017 | M WINSHIP | CDW GOVT #JXX5171 | 130.10 |
| 08/08/2017 | M WINSHIP | THE CORPORATE CONNECTI | 58.98 |
| 08/10/2017 | M WINSHIP | CDW GOVT #JST1552 | 63.75 |
| 08/14/2017 | N JORDAN | THE HOME DEPOT #0565 | 458.94 |
| 08/15/2017 | N JORDAN | THE DETERING CO COUNT | 211.28 |
| 08/17/2017 | N JORDAN | DEALERS ELECTRICAL #24 | 638.75 |
| 08/16/2017 | N JORDAN | LOUIS AND COMPANY | 115.42 |
| 08/16/2017 | N JORDAN | IEC TEXAS GULF COAST | 750.00 |
| 08/21/2017 | N JORDAN | JOHNSON GLASS MIRROR I | 555.11 |
| 08/23/2017 | N JORDAN | GRIZZLY INDUSTRIAL PHO | 732.67 |
| 08/22/2017 | N ORTIZ | WAL-MART #0752 | 25.72 |
| 08/18/2017 | N ORTIZ | WAL-MART #2724 | 27.13 |
| 08/18/2017 | N ORTIZ | WM SUPERCENTER #2724 | 99.94 |
| 08/21/2017 | N ORTIZ | OFFICE DEPOT #2662 | 81.53 |
| 08/18/2017 | N ORTIZ | WAL-MART #2724 | 44.94 |
| 08/18/2017 | N ORTIZ | WAL-MART #2724 | 29.94 |
| 08/21/2017 | N ORTIZ | OFFICE DEPOT #2662 | 50.99 |
| 08/18/2017 | N R ANDRENO | WALGREENS #4133 | 25.98 |
| 08/23/2017 | N R ANDRENO | OFFICE DEPOT #2662 | 10.81 |
| 08/24/2017 | N R ANDRENO | LOWES #01053* | 9.92 |
| 08/17/2017 | N R ANDRENO | ANDY'S HAWGWILD BAR B | 119.50 |
| 08/17/2017 | N R ANDRENO | WAL-MART #0752 | 32.37 |
| 08/11/2017 | N R ANDRENO | ANTONIOS ITALIAN GRILL | 200.50 |
| 08/10/2017 | P I DAVIS | CHILI'S FAIRMONT PARKW | 34.82 |
| 08/09/2017 | P MICHAEL VA | LOWES #01053* | 148.94 |
| 08/08/2017 | P MICHAEL VA | PASADENA HOME CENT | 18.99 |
| 08/25/2017 | P MICHAEL VA | PASADENA HOME CENT | 7.56 |
| 08/25/2017 | P MICHAEL VA | LOWES #01053* | 17.80 |
| 08/14/2017 | P MICHAEL VA | LOWES #01053* | 89.92 |
| 08/11/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 84.11 |
| 08/17/2017 | P MICHAEL VA | LOWES #01053* | 7.97 |
| 08/17/2017 | P MICHAEL VA | LOWES #01053* | 13.16 |
| 08/17/2017 | P MICHAEL VA | LOWES #01053* | 29.02 |
| 08/24/2017 | P MICHAEL VA | LOWES #00651* | 101.04 |
| 08/23/2017 | P MICHAEL VA | LOWES #01128* | 143.34 |
| 08/23/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 32.72 |
| 08/24/2017 | P MICHAEL VA | PASADENA HOME CENT | 10.99 |
| 08/18/2017 | P MICHAEL VA | LOWES #01053* | 48.48 |
| 08/18/2017 | P MICHAEL VA | PASADENA HOME CENT | 20.46 |
| 08/18/2017 | P SEALE | HARBOR FREIGHT TOOLS 1 | 54.55 |
| 08/16/2017 | P SEALE | THE HOME DEPOT #0565 | 168.00 |
| 08/09/2017 | P SEALE | HD SUPPLY WHITE CAP #7 | 107.53 |
| 08/17/2017 | P TEAGUE | LAZ PARKING 610180 | 4.00 |
| 08/17/2017 | P TRIPS | SKATE WORLD - PASADENA | 143.75 |
| 08/14/2017 | P TRIPS | WPY*URBAN WAR ZONE PAI | 808.60 |
| 08/14/2017 | P TRIPS | KEMAH BOARDWALKAMSMNT | 483.59 |
| 08/21/2017 | P TRIPS | MAIN EVENT WEBSTER | 246.35 |
| 08/09/2017 | P TRIPS | KEMAH BOARDWALKAMSMNT | 500.00 |
| 08/09/2017 | R E HELTON | HARBOR FREIGHT TOOLS 1 | 229.97 |
| 08/10/2017 | R E HELTON | VERMEER EQPMT-HOUSTON | 229.60 |
| 08/08/2017 | R E HELTON | HARBOR FREIGHT TOOLS 1 | 229.97 |
| 08/10/2017 | R FIGUEROA | THE HOME DEPOT #0565 | 38.98 |
| 08/09/2017 | R FIGUEROA | LOWES #01053* | 173.98 |
| 08/21/2017 | R FIGUEROA | THE HOME DEPOT #0565 | 62.97 |
| 08/18/2017 | R FIGUEROA | THE HOME DEPOT #0565 | 19.97 |
| 08/18/2017 | R FIGUEROA | MCCOYS #24 | 165.93 |
| 08/25/2017 | R GARCIA | THE HOME DEPOT #0565 | 72.04 |
| 08/31/2017 | R GRANADOS | RED SAFE AND LOCK SERV | 202.74 |
| 08/31/2017 | R GRANADOS | RED SAFE AND LOCK SERV | 44.99 |
| 08/28/2017 | R M WALLER | WHATABURGER 325 Q26 | 69.19 |
| 08/10/2017 | R M WALLER | WW GRAINGER | 263.64 |
| 08/09/2017 | R OCHOA JR | ACE MART RESTAURANT SU | 269.95 |
| 08/09/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 15.97 |
| 08/10/2017 | R OCHOA JR | MCCOYS #24 | 105.99 |
| 08/09/2017 | R OCHOA JR | INT*IN *SPENCER DISCOU | 14.10 |
| 08/09/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 11.57 |
| 08/28/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 108.45 |
| 08/25/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 23.54 |
| 08/28/2017 | R OCHOA JR | PASADENA HOME CENT | 25.79 |
| 08/28/2017 | R OCHOA JR | CHANNEL BEARING & SUPP | 215.30 |
| 09/01/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 298.62 |
| 09/01/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 12.98 |
| 09/04/2017 | R OCHOA JR | HARBOR FREIGHT TOOLS 1 | 96.97 |
| 09/04/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 47.57 |
| 08/21/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 11.76 |
| 08/18/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 84.14 |
| 08/21/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 113.67 |
| 08/18/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 143.90 |
| 08/22/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 10.74 |
| 08/23/2017 | R OCHOA JR | PASADENA HOME CENT | 13.99 |
| 08/23/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 25.60 |
| 08/11/2017 | R OCHOA JR | PASADENA HOME CENT | 16.14 |
| 08/11/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 144.68 |
| 08/14/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 38.57 |
| 08/11/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 10.44 |
| 08/16/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 12.49 |
| 08/16/2017 | R OCHOA JR | PASADENA HOME CENT | 10.96 |
| 08/25/2017 | R PERRY | HOBBY LOBBY ECOMM | 242.95 |
| 09/01/2017 | R WARD | OFFICE DEPOT #2662 | 57.99 |
| 08/30/2017 | R WARD | SQ *SQ *RYAN SMITH | 3,700.00 |
| 08/31/2017 | R WARD | ENTERPRISE RENT-A-CAR | 1,600.00 |
| 09/01/2017 | R WARD | KROGER #354 | 68.00 |
| 08/28/2017 | R WARD | PIZZA HUT #27150 | 36.97 |
| 09/01/2017 | R WARD | CVS/PHARMACY #05970 | 81.33 |
| 09/04/2017 | R WARD | PIZZA HUT 032230 | 172.80 |
| 09/04/2017 | R WARD | AMAZON.COM | 39.99 |
| 09/04/2017 | R WARD | STAPLES 00118323 | 83.43 |
| 09/04/2017 | R WARD | AMAZON.COM | 48.66 |
| 08/08/2017 | R WARD | BEST BUY 00002337 | 157.95 |
| 08/09/2017 | R WARD | EXLUSIVE FURNITURE | 999.00 |
| 08/08/2017 | R WARD | TEXAS MUNICIPAL LEAGUE | 355.00 |
| 08/16/2017 | R WARD | AW DIRECT | 1,674.92 |
| 08/11/2017 | R WARD | AMAZON MKTPLACE PMTS | 56.82 |
| 08/15/2017 | R WARD | SMITH EQUIPMENT AND WE | 1,005.00 |
| 08/15/2017 | R WARD | MAXIM CRANE WORKS L.P | 3,000.00 |
| 08/11/2017 | R WARD | AWWA EVENTS | 595.00 |
| 08/15/2017 | R WARD | CE SOUTH CENTRAL | 4,818.67 |
| 08/22/2017 | R WARD | LIVING DESIGNS FURNITU | 2,600.00 |
| 08/22/2017 | R WARD | ACME ARCHITECHTURAL HD | 627.92 |
| 08/23/2017 | R WARD | STAR FURNITURE 7 | 594.99 |
| 08/23/2017 | R WARD | TRANSLANGCO | 484.20 |
| 08/23/2017 | R WARD | BED BATH & BEYOND #443 | 119.99 |
| 08/21/2017 | R WARD | TEXAS TRUCK CENTERS | 4,065.56 |
| 08/18/2017 | R WARD | AMAZON MKTPLACE PMTS | 89.30 |
| 08/21/2017 | R WARD | NOTARY PUBLIC TEXAS | 106.75 |
| 08/21/2017 | R WARD | AW DIRECT | 27.99 |
| 08/08/2017 | S ANDRENO | LOWES #01053* | 9.97 |
| 08/25/2017 | S BAIRD | ARC*SERVICES/TRAINING | 108.00 |
| 08/25/2017 | S BAIRD | AMERICAN SOCIETY OF SA | 195.00 |
| 08/21/2017 | S BAIRD | HPD CRASH REPORTS | 7.50 |
| 08/23/2017 | S BAIRD | ARC*SERVICES/TRAINING | 81.00 |
| 08/17/2017 | S BAIRD | ARC*SERVICES/TRAINING | 162.00 |
| 08/17/2017 | S BURRESS | DNH*GODADDY.COM | 66.68 |
| 08/17/2017 | S CUDE | OFFICE DEPOT #2662 | 21.98 |
| 08/28/2017 | S HINOJOSA | JASON'S DELI PAS # | 149.44 |
| 08/10/2017 | S J VARELA | SHIPLEY EAST FWY CS | 36.97 |
| 08/16/2017 | S J VARELA | OFFICE DEPOT #1127 | 93.67 |
| 08/16/2017 | S J VARELA | OFFICEMAX/OFFICEDEPT#6 | 17.99 |
| 08/16/2017 | S J VARELA | OFFICE DEPOT #1079 | 12.15 |
| 08/16/2017 | S J VARELA | GARDNER & MARTIN INC | 120.00 |
| 08/14/2017 | S J VARELA | OFFICE DEPOT #1127 | 47.06 |
| 08/15/2017 | S J VARELA | ACE MART RESTAURANT SU | 160.89 |
| 08/18/2017 | S J VARELA | OFFICE DEPOT #1127 | 29.67 |
| 08/24/2017 | S ROBERSON | FAMILY DOLLAR #11690 | 36.25 |
| 08/14/2017 | S SHOES - HY | SAFETY SHOE MAIN O | 3,780.00 |
| 08/15/2017 | S SOLIZ | HD SUPPLY WHITE CAP #7 | 89.00 |
| 08/15/2017 | S SOLIZ | PASADENA HOME CENT | 32.26 |
| 08/17/2017 | S SOLIZ | RED SAFE AND LOCK SERV | 14.98 |
| 08/18/2017 | S SOLIZ | HD SUPPLY WHITE CAP #7 | 190.00 |
| 08/18/2017 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 08/16/2017 | S T MOURTAKO | BLANKS USA | 333.28 |
| 08/14/2017 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 08/10/2017 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 08/08/2017 | S THOMAS | DEALERS ELECTRICAL #24 | 69.00 |
| 08/28/2017 | S THOMAS | RED SAFE AND LOCK SERV | 45.95 |
| 08/18/2017 | S THOMAS | DEALERS ELECTRICAL #24 | 138.00 |
| 08/18/2017 | T BOWMAN | PASADENA HOME CENT | 56.34 |
| 08/18/2017 | T BOWMAN | PPG PAINTS 9601 | 153.60 |
| 08/24/2017 | T BOWMAN | PASADENA TRAILER & TRU | 9.14 |
| 08/22/2017 | T BOWMAN | PASADENA HOME CENT | 12.24 |
| 08/11/2017 | T BOWMAN | PASADENA HOME CENT | 15.97 |
| 08/11/2017 | T BOWMAN | PASADENA HOME CENT | 43.92 |
| 08/11/2017 | T BOWMAN | PPG PAINTS 9601 | 214.20 |
| 08/14/2017 | T KENNEDY | WURTH USA INC | 100.01 |
| 08/14/2017 | T KENNEDY | U-HAUL MOVING & STORAG | 19.95 |
| 08/14/2017 | T KENNEDY | RED SAFE AND LOCK SERV | 164.99 |
| 08/18/2017 | T KENNEDY | NORMAN FREDE CHEVROLET | 135.00 |
| 08/25/2017 | T KENNEDY | AUTOZONE #1447 | 12.67 |
| 09/04/2017 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 08/10/2017 | T KENNEDY | ALL TIRE SUPPLY | 190.91 |
| 08/09/2017 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 08/25/2017 | T ROAD FLEET | HCTRA EZ TAG REBILL | 120.00 |
| 08/25/2017 | T ROAD FLEET | HCTRA EZ TAG REBILL | 120.00 |
| 08/09/2017 | T RODRIGUEZ | WAL-MART #2724 | 61.25 |
| 08/09/2017 | T RODRIGUEZ | WAL-MART #2724 | 61.25 |
| 08/09/2017 | T RODRIGUEZ | WAL-MART #2724 | 61.24 |
| 08/10/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 53.58 |
| 08/10/2017 | T RODRIGUEZ | OFFICE DEPOT #2662 | 119.38 |
| 08/10/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 40.70 |
| 08/21/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 194.46 |
| 08/21/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 69.92 |
| 08/23/2017 | T RODRIGUEZ | WAL-MART #2724 | 135.28 |
| 08/23/2017 | T RODRIGUEZ | WAL-MART #2724 | 59.88 |
| 08/24/2017 | T RODRIGUEZ | WAL-MART #2724 | 138.00 |
| 08/16/2017 | T RODRIGUEZ | WAL-MART #0752 | 29.94 |
| 08/16/2017 | T RODRIGUEZ | WAL-MART #0752 | 106.97 |
| 08/17/2017 | T RODRIGUEZ | WAL-MART #0752 | 60.64 |
| 08/17/2017 | T RODRIGUEZ | WAL-MART #0752 | 49.79 |
| 08/16/2017 | T RODRIGUEZ | WAL-MART #0752 | 230.20 |
| 08/17/2017 | T RODRIGUEZ | LOWES #01053* | 13.96 |
| 08/16/2017 | T RODRIGUEZ | AMER ASSOC NOTARIESWE | 91.94 |
| 08/17/2017 | T RODRIGUEZ | LOWES #01053* | 46.32 |
| 08/16/2017 | T RODRIGUEZ | WAL-MART #0752 | 11.96 |
| 08/14/2017 | V MENDOZA | WM SUPERCENTER #752 | 42.56 |
| 08/11/2017 | V MENDOZA | HEB #473 | 169.92 |
| 08/11/2017 | V MENDOZA | CICI'S PIZZA #37 | 80.00 |
| 08/14/2017 | V MENDOZA | WM SUPERCENTER #752 | 40.49 |
| 08/11/2017 | V MENDOZA | WAL-MART #0752 | (12.96) |
| 08/24/2017 | V MENDOZA | WAL-MART #0752 | 6.99 |
| 08/24/2017 | V MENDOZA | WAL-MART #0752 | 88.57 |
| 08/24/2017 | V MENDOZA | 99 CENTS ONLY STORES 2 | 6.00 |
| 08/22/2017 | V MENDOZA | WAL-MART #0752 | 2.14 |
| 08/18/2017 | V MENDOZA | THE TREE HOUSE | 121.38 |
| 08/09/2017 | V MENDOZA | WM SUPERCENTER #752 | 16.82 |
| 08/10/2017 | V MENDOZA | WM SUPERCENTER #752 | 18.82 |
| 08/28/2017 | V MENDOZA | PARTY CITY | 78.96 |
| 08/25/2017 | V MENDOZA | WAL-MART #0752 | 33.49 |
| 08/25/2017 | V MENDOZA | WAL-MART #0752 | 14.80 |
| 08/28/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 798.00 |
| 08/28/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 733.00 |
| 08/10/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,066.00 |
| 08/11/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 976.00 |
| 08/21/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,208.00 |
| 08/21/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,304.00 |
| 08/25/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 752.00 |
| 08/24/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 804.00 |
| 08/14/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,093.00 |
| 08/14/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,364.00 |
| 08/17/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,244.00 |
| 08/18/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,023.00 |
| TOTAL REPORT | $157,381.67 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 09/05/17, AMOUNT DUE OF $157,381.67 | |||
9/19/2017 to 9/30/2017
October 2, 2017 By