| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| 00003254 | JERRY M WRIGHT | PAYMENT RECEIPT#N-428 | $5,500.00 |
| SUBTOTAL - REPLACEMENT CHECK, RELEASED ON 10/24/2017 | 5,500.00 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,350.10 |
| 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 | 763.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,374.02 |
| 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 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,617.36 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS, MAILED OUT 10/27/2017 | 25,389.87 | ||
| W20469 | 4300 FAIRMONT PKWY LLC 160 | UB REFUND | 112.16 |
| W20470 | 4300 FAIRMONT PKWY LLC 180 | UB REFUND | 99.92 |
| 00140501 | 4IMPRINT | EVENT ITEMS | 4,202.50 |
| 10654 | A T & T | MONTHLY CHARGES | 151.66 |
| 12160 | A T & T | MONTHLY CHARGES | 191.91 |
| 9367 | A T & T | MONTHLY CHARGES | 24,859.83 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICES | 420.00 |
| 00003962 | ABA MORIAH CORP | RIBBON CARTRIDGE | 236.59 |
| 00004763 | ABC DOORS | DOOR REPAIR | 9,858.71 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICES | 32,182.70 |
| W20414 | ACEVEDO-BALDERAS, RAUL | UB REFUND | 94.09 |
| 18825 | ACME ARCHITECTURAL HARDWARE, INC. | LOCK INSTALLATION | 10,672.72 |
| W20407 | ACOSTA RESTREPO, HENRY D | UB REFUND | 83.42 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 4,220.31 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 314.04 |
| T1017714 | ADRIANA VELAZQUEZ | REGISTRATION REFUND | 45.00 |
| T0917500 | AIR ALLIANCE HOUSTON | REFUND RENTAL DEPOSIT | 25.00 |
| W20383 | ALBA, ENCARNICION | UB REFUND | 62.45 |
| W20453 | ALDACO, JOANNA | UB REFUND | 89.24 |
| 00007522 | ALL PUMP & EQUIPMENT CO | WELL MOTOR | 14,850.00 |
| 00007827 | ALSAY INCORPORATED | VERTICAL MOTOR | 6,855.00 |
| W20440 | ALTA VILLAS NOMINEE, LLC | UB REFUND | 7,744.32 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 242.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 1,812.14 |
| W20417 | AMEZQUITA, RODOLFO | UB REFUND | 31.98 |
| 00005616 | AMIGOS LIBRARY SERVICES | REPLACEMENT CHECK | 45,614.00 |
| T1017504 | MARIA ANAYA | REFUND RENTAL DEPOSIT | 100.00 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 77.93 |
| W20399 | ARAIZA, WENDY MENCHACA | UB REFUND | 112.81 |
| 9378 | ARIES FENCE CO. & SONS | REPAIR GATE | 1,050.00 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 2,825.75 |
| T1017510 | ERIKA ARREDONDO | SOCCER REFUND | 45.00 |
| W20378 | ARRIETA, KARINA OR VICTOR | UB REFUND | 67.69 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 40.14 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 7,115.77 |
| 00004229 | AVAYA INC | SERVER MAINTENANCE | 86.26 |
| W20397 | AXIOM CONSTRUCTION CO, LLC | UB REFUND | 677.51 |
| T1017505 | LORENZA AYALA | REFUND RENTAL | 270.00 |
| W20381 | AYALA, HORACIO ALONSO | UB REFUND | 125.00 |
| 00012512 | AYLESCO/COBB UNIFORM SALES | UNIFORM SHIRTS | 2,476.60 |
| 00000765 | B & H PHOTO VIDEO, INC | CSU SUPPLIES | 1,752.24 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,210.86 |
| W20427 | BANDA, GUADALUPE | UB REFUND | 95.50 |
| W20402 | BARRIOS, J MANUEL | UB REFUND | 8.19 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 4,865.97 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 2,276.30 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | OCTOBER MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY FEES | 334.55 |
| 19131 | BBC RESEARCH & CONSULTING | CONSULTING SERVICES | 5,861.54 |
| T1017511 | ANDREA BELTRAN | SOCCER REFUND | 50.00 |
| 18811 | CHAYANNE BERUMEN | ATHLETIC OFFICIAL | 72.00 |
| W20460 | BIBB, JOVAN OR | UB REFUND | 58.61 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,841.50 |
| T1017512 | KRYSTAL BILLIE | SOCCER REFUND | 45.00 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS REPAIR | 1,021.49 |
| 00005989 | JOMIE BLUMREICH | AUDIT CONFERENCE | 714.98 |
| T0614411 | CAROLYN BONILLAS CASTTORENO | FACE PAINTING | 450.00 |
| 00001198 | DAVID BRANNON | CAMERA | 226.19 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE | 2,100.00 |
| W20395 | BRIKHA, GAIL LIEB OR JOSEPH | UB REFUND | 25.97 |
| 10172 | BROADCAST MUSIC INC. | LICENSE RENEWAL | 1,227.60 |
| 00004562 | BROOKS CONCRETE INC | S098 2017 ANNUAL SIDEWALK | 80,988.67 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 292.88 |
| W20471 | BROSSETTE, SHEILA DENISE | UB REFUND | 24.95 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMP SERVICES | 82,082.72 |
| B2841441 | CAL POP, JORGE AROLDO | COURT BOND REFUND | 50.00 |
| B2841443 | CAL POP, JORGE AROLDO | COURT BOND REFUND | 200.00 |
| W20382 | CAMPOS, NANCY MARLES | UB REFUND | 52.54 |
| W20372 | CANTU, VERONICA | UB REFUND | 85.31 |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CREDIT CARD CHARGES | 10,580.33 |
| B2848388 | CARDENAS-CISNEROS, EFREN | COURT BOND REFUND | 100.00 |
| T1017707 | CARLOS H. VARGAS | REGISTRATION REFUND | 100.00 |
| 00005645 | CARRIER COMMERCIAL SERVICES | INSTALL POOL HOUSE | 17,957.00 |
| 00008215 | CARROLL & BLACKMAN INC | MS4 COMPLIANCE | 23,834.00 |
| 10569 | AZELL CARTER | FLIGHT REIMBURSEMENT | 989.85 |
| W20368 | CASTILLO-HARRISON, BLANCA | UB REFUND | 41.38 |
| 00004422 | CDW GOVERNMENT INC | EQUIPMENT | 22,998.10 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 3,583.20 |
| 00030515 | CENTRAL POLICE SUPPLY INC | BADGES | 101.04 |
| W20452 | CEPEDA, ALBERTO RODRIGUEZ | UB REFUND | 22.91 |
| W20480 | CERDA, BERNABE VASQUEZ | UB REFUND | 59.66 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,120.00 |
| 00003760 | CERTIFIED LABORATORIES | WASHING SERVICE | 169.57 |
| T0817512 | CYNTHIA CHAPA | REFUND RENTAL DEPOSIT | 150.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 1,400.00 |
| T0710192 | ADRIANA CHAVEZ | REFUND RENTAL DEPOSIT | 35.00 |
| W20410 | CHAVEZ PALACIOS, JUAN CARLOS | UB REFUND | 150.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,961.32 |
| M0007779 | CHRISTUS ST ELIZABETH HOS | SEXUAL ASSAULT EXAM | 615.00 |
| W20369 | CICERO RENTALS LLC | UB REFUND | 113.89 |
| W20401 | CICERO RENTALS, LLC | UB REFUND | 81.12 |
| 00030914 | CINTAS | MOPS & FLOOR MATS | 1,004.89 |
| T1017506 | JACOB CISNEROS | REFUND DEPOSIT | 100.00 |
| 00030316 | CITY CONTROLLER'S PETTY CASH | PETTY CASH | 465.81 |
| 00030043 | CITY OF HOUSTON | MONTHLY WATER | 707.76 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | MINERAL TESTING | 1,963.50 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 955.98 |
| W20474 | CLARK, MICHAEL DEAN | UB REFUND | 91.81 |
| W20396 | CLEAN HARBORS | UB REFUND | 442.17 |
| 00004583 | CLEAN HARBORS | SHREDDING | 4,900.45 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICE | 15,080.43 |
| 00004030 | CLUB CAR | MAINTENANCE WORK | 390.70 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 6230 SPENCER ROLLOVER | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | AIR RELEASE VALVES | 657.50 |
| 00004893 | COLLIER MATERIALS | GRANITE | 1,014.00 |
| 8608 | COMCAST CABLE | RENTAL EQUIPMENT | 448.13 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC ANALYZER | 8,270.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH 5341577084 | 16,834.19 |
| W15331 | CONSTRUCTION MASTERS | ROOF AWNING | 74,248.45 |
| T1017513 | DELIA CONTRERAS | REFUND RENTAL DEPOSIT | 150.00 |
| W20424 | CORDOVA, JORGE ARTURO | UB REFUND | 93.77 |
| 00091358 | CORE & MAIN LP | LARGE WATER METER | 10,703.23 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 150.00 |
| W20377 | COURNOYER, MARK THOMAS | UB REFUND | 53.63 |
| 10806 | COVERTTRACK GROUP, INC. | GPS DEVICE | 411.95 |
| W20463 | COX, GLENN LEWIS | UB REFUND | 82.46 |
| W20445 | CRABTREY, PATRICIA JOHNSON | UB REFUND | 40.99 |
| T1017712 | CRISTINA ROSALES | RENTAL DEPOSIT REFUND | 150.00 |
| W20438 | CROSSLEY, GEORGE A | UB REFUND | 19.80 |
| W20443 | CRUZ-GONZALEZ, XOCHITL | UB REFUND | 114.86 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 92.99 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 561.95 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 681.76 |
| 00005292 | DATAVOX | CARD READER | 997.64 |
| 00008317 | DBS TEXAS | EMPLOYEE SHIRTS | 1,871.55 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LIGHT FIXTURES | 885.00 |
| 17044 | DEEPWATER NEIGHBORHOOD ASSOCIATION | GRANT PROGRAM | 1,500.00 |
| 16803 | DEER PARK GARDENS APTS | J TORRES RENT | 1,484.00 |
| T1017508 | VANESSA DELEON | REFUND RENTAL DEPOSIT | 100.00 |
| 00003537 | DELL MARKETING LP | LAPTOPS | 30,081.05 |
| B0060511 | DIAZ, ALEJANDRO DANIEL | COURT BOND REFUND | 300.00 |
| 00005263 | DISA INC | DOT DRUG SCREEN | 250.00 |
| 00006442 | DLT SOLUTIONS, LLC | MAINTENANCE RENEWAL | 1,034.50 |
| B0060509 | DONLON, KELLI MICHELLE | COURT BOND REFUND | 150.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | FIRE CLOTHING | 452.67 |
| 00007353 | DOOR AUTOMATION | DOOR REPAIR | 809.62 |
| 00041518 | DORSETT | CONCRETE | 3,057.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | GATE OPENER | 3,502.60 |
| 20491 | DRC EMERGENCY SERVICE LLC | EMERGENCY FOOD | 115,500.00 |
| W20385 | DUNBAR, WINIFRED MARIAN | UB REFUND | 100.00 |
| 00050420 | EADY INC | TOWING CHARGES | 280.00 |
| 8689 | EDEN ROCK APARTMENTS LLC | A TORRES RENT | 750.00 |
| 00004193 | EL JARDIN EL MAR COMMUNITY ASSOC | GRANT PROGRAM | 500.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR INSPECTION | 3,105.43 |
| 12486 | ELEVEN 10 LLC | TOURNIQUETS FOR PD | 1,929.90 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LIGHT FIXTURES | 2,370.00 |
| W20465 | ELLIOTT, MARK THOMAS JR | UB REFUND | 32.31 |
| W20464 | ELMORE, GERALD HARDING JR | UB REFUND | 75.90 |
| W20370 | EMMONS, ELISSA | UB REFUND | 58.38 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 345,460.60 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL FEES | 3,675.00 |
| W20467 | ENVIRO-CLEAR | UB REFUND | 28.94 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 118.00 |
| W20479 | ESCOBAR SANCHEZ, MARIA E | UB REFUND | 98.04 |
| 10612 | ANA ESPINOZA | CONTEST PRIZES | 250.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 90.00 |
| 00005907 | EVIDENT CRIME SCENE PRODUCTS | CSU SUPPLIES | 214.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION | 316.13 |
| T1017503 | EXCEPTIONAL OCCASIONS LLC | EVENT REFUND | 787.50 |
| 9746 | EZTASK.COM | WEB HOSTING | 1,987.50 |
| 20437 | FACE PAINTING BY SARA LEE | MONSTER MASH VENDOR | 400.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 5,601.30 |
| T1017514 | BRENDA FIGUEROA | SOCCER REFUND | 90.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 467.25 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | FIRE ALARM INSPECTION | 2,127.00 |
| 8916 | FIRETRON, INC. | FIRE EXT. INSPECTION | 3,897.00 |
| 20168 | LUSK ENTERPRISES, INC DBA | WINDOW CLEANER | 700.00 |
| 00063222 | FLEET MAINTENANCE PETTY CASH | PETTY CASH | 61.12 |
| 20486 | FLOORLAND | TILE REPAIR | 6,984.10 |
| W20375 | FLORES, ALEXANDER | UB REFUND | 128.06 |
| W20466 | FLORES, JOSE R | UB REFUND | 99.60 |
| 10950 | FORD AUDIO-VIDEO SYSTEMS INC | LASER PROJECTOR | 14,524.20 |
| 00007835 | FREEMAN & CORBETT LLP | LEGAL SERVICES | 8,682.00 |
| T1017509 | ALEXIS FUENTES | REFUND RENTAL DEPOSIT | 100.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 45.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | OCT RETIREE | 61,626.20 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | OCT 17 CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | HOLSTERS | 5,215.01 |
| T1017515 | BRENDA GARCIA | SOCCER REFUND | 45.00 |
| T1017507 | SYRINA GARCIA | ATHLETIC OFFICIAL | 140.00 |
| W20415 | GARCIA, RACHEL GUADARRAMA | UB REFUND | 49.66 |
| T1017516 | CYNTHIA GARZA | SOCCER REFUND | 50.00 |
| T0915492 | KRYSTAL GARZA | REFUND RENTAL | 100.00 |
| 00004028 | GEARGRID LLC | HOSE DRYER | 3,193.00 |
| 17114 | GENSLER & ASSOCIATES | SERVICES THRU 9/30/17 | 320.02 |
| 15844 | GLOBAL HEALTH CONSULTANTS | FITNESS FOR DUTY EXAM | 110.00 |
| T1017517 | RUBY GOMEZ | SOCCER REFUND | 45.00 |
| W20380 | GONZALEZ-MARTINEZ, LUZLETH OR | UB REFUND | 120.27 |
| 18224 | GOWAN INC/SYSTEMS COMMISSIONING INC | PLUMBING | 9,623.00 |
| 00003681 | GRAY CHEM INC | CHEMICALS | 105.00 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 9,210.21 |
| 00007166 | ROBIN GREEN | PARKING REIMBURSEMENT | 25.00 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 38,799.28 |
| 10635 | JUSTIN GRIMES | FUEL REIMBURSEMENT | 20.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 927.00 |
| T0817505 | RICK GUERRERO | ECONOMIC COURSE | 43.70 |
| T1017518 | ANA GUEVARA | SOCCER REFUND | 45.00 |
| W20449 | GUEVARA, ERICA C OR JUAN E | UB REFUND | 87.10 |
| T1213413 | ADRIANA GUTIERREZ | SOCCER REFUND | 45.00 |
| W20489 | GUTIERREZ, MARIA JULIA | UB REFUND | 56.03 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFO | 15.60 |
| W20451 | HATZAKORZIAN, SANDRA GRIGAR | UB REFUND | 90.72 |
| 18813 | JOSE A HERNANDEZ | ATHLETIC OFFICIAL | 80.00 |
| W20405 | HERNANDEZ, BALDEMAR GONZALEZ | UB REFUND | 97.86 |
| W20389 | HERNANDEZ, FRANSISCO OR LUCY | UB REFUND | 150.00 |
| W20434 | HERNANDEZ, RUDY | UB REFUND | 75.49 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA DROPS | 5,556.38 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| W20384 | HONEYCUTT, ANN BETHUNE | UB REFUND | 133.91 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERVICE | 36.00 |
| 00005133 | HOUSTON CHRONICLE | LEGAL NOTICE | 476.74 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 1,043.72 |
| 00080051 | HOUSTON SAWING & DRILLING CO. | WALL SAWING | 2,820.00 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 2,007.52 |
| 00191601 | HR GREEN INC | PROFESSIONAL SERVICES | 74,017.73 |
| W20493 | HUERTA, AHIKO OR | UB REFUND | 122.21 |
| 00090140 | INKSPOT PRINTING | CEREMONY INVITES | 9,734.71 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 5,087.26 |
| 10743 | IS SERVICE | REPAIR PARTS | 505.35 |
| 9611 | ISI COMMERCIAL REFRIGERATION | ICE MACHINE | 6,539.86 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | CHAIRS | 6,165.18 |
| W20473 | JAIN, KAMLESH PRAVIN | UB REFUND | 56.87 |
| T1017709 | JENNIFER MARTINEZ HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| T1116406 | ROMEO JIMENEZ | REFUND RENTAL DEPOSIT | 150.00 |
| 10666 | JJL GREENHOUSE | FLOWERS | 1,198.00 |
| 00101446 | JOHNSON SUPPLY | WAREHOUSE INVENTORY | 2,543.15 |
| W20462 | JOHNSON, CRAIG A | UB REFUND | 38.15 |
| B2869273 | JOHNSON, DAVID | COURT BOND REFUND | 150.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 275.00 |
| 9463 | KIMBERLY A NICOL | REIMBURSEMENT | 29.70 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | NOZZLE EQUIPMENT | 766.49 |
| 8899 | KIRBY BEND PROPERTY OWNERS ASSOC | GRANT PROGRAM | 3,600.00 |
| W20494 | KMB PROPERTIES OR | UB REFUND | 74.52 |
| W20446 | KSSF LONGPOINT, LLC | UB REFUND | 274.92 |
| W20455 | LAAS, DAVID WAYNE | UB REFUND | 105.39 |
| T1017519 | SANDRA LANDERS | REFUND RENTAL DEPOSIT | 150.00 |
| W20406 | LANDRY'S INC DBA/SALTGRASS STEAKHOU | UB REFUND | 318.82 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,208.18 |
| B2839161 | LAZO, CARLOS RAFAEL | COURT BOND REFUND | 250.00 |
| W20441 | LEON, ISMAEL & MARTHA | UB REFUND | 254.75 |
| W20422 | LEOS-HERNANDEZ, SONIA AGUIRRE | UB REFUND | 69.42 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | PROFESSIONAL SERVICES | 5,894.26 |
| W20456 | LEWIS, SHAMITRA L | UB REFUND | 128.06 |
| 11202 | LIBRARY IDEAS, LLC | PROFESSIONAL SERVICES | 8,500.00 |
| 10862 | LIFT SERVICE NOW | LIFT REPAIR | 435.01 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | MAINTENANCE PARTS | 114.00 |
| 9561 | LINA CIGNA GROUP INSURANCE | OCT 17 INS. PREMIUM | 26,574.37 |
| 11007 | LMC CORPORATION | DOOR RENOVATION | 54,015.26 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | AIRMONITORING SERVICE | 28,850.00 |
| W20418 | LOGAN, JASON CLINTON | UB REFUND | 127.39 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | EMERGENCY LIGHTS | 11,316.77 |
| T0614407 | MARIA LOPEZ | SOCCER REFUND | 45.00 |
| B0060451 | LOPEZ, FABIAN ALEJANDRO | COURT BOND REFUND | 250.00 |
| 19558 | LYNGSOE SYSTEMS, INC | SORTATION SYSTEM | 46,115.00 |
| 20490 | MALDEF AS ATTY. FOR ALBERTO PATINO | 17-134 SETTLEMENT | 1,097,341.00 |
| W20439 | MALDONADO, IRMA GANDARA | UB REFUND | 28.19 |
| T1017703 | MALONE ELECTRIC | REGISTRATION REFUND | 100.00 |
| W20371 | MAPP LLC | UB REFUND | 468.82 |
| 9309 | MAR-CON SERVICES LLC | D018 THORNWOOD & S100 W LANE | 193,799.18 |
| T1017710 | MARIA S. PAZ | REGISTRATION REFUND | 50.00 |
| T1017715 | MARIA VEGA | RENTAL DEPOSIT REFUND | 150.00 |
| 00002781 | MARSHA'S PETTING ZOO | PETTING ZOO | 1,020.00 |
| T1017713 | MARTHA TELLEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W20411 | MAYFIELD, ROQUEL LEIGH | UB REFUND | 114.86 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE | 808.55 |
| 00007283 | MCKINNEY CONSTRUCTION | W029 SH225, W031 EAGLE AVE, W048 WTRLINE | 35,853.00 |
| T0513489 | STEVE MCNEIL | RENTAL DEPOSIT REFUND | 35.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 1,041.57 |
| 8496 | MDN ENTERPRISES | REPAIR PARTS | 17,697.31 |
| B0060512 | MEDRANO, ISAAC V | COURT BOND REFUND | 165.00 |
| 00004332 | MEGASAND ENTERPRISES INC | STABALIZED SAND | 429.45 |
| B0060503 | MELENDREZ, JORGE | COURT BOND REFUND | 100.00 |
| T1017800 | MELISSA TAMEZ | TEXAS APA CONFERENCE | 296.39 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 3,996.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 164.00 |
| 10445 | METROPLEX CONTROL SYSTEMS | JAIL DOOR REPAIR | 950.00 |
| 19760 | MFE RENTALS, INC | VIDEO CAMERAS | 2,316.00 |
| 18209 | MHHS HERMANN HOSPITAL | SEXUAL ASSAULT EXAM | 1,135.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 433.91 |
| W20425 | MILEY, MELISSA JO | UB REFUND | 128.06 |
| 12499 | MILLER RANCH | 150 BALES OF HAY | 1,350.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 70.11 |
| W20472 | MILLS, DARLENE PAULETTE | UB REFUND | 80.92 |
| W20461 | MISIR, NARESH DAYAL | UB REFUND | 129.76 |
| 13469 | MODULAR SPACE COPORATION | METAL STORAGE PICKUP | 215.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 994.52 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,330.00 |
| W20426 | MOSQUEDA, GABRIEL | UB REFUND | 125.00 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIOS & EQUIPMENT | 98,749.65 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 2,159.31 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 6,151.17 |
| 00220321 | MULTIPURPOSE CENTER PETTY CASH | PETTY CASH | 60.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SERVICE & REPAIRS | 439.16 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | BRAKE REPAIR PARTS | 3,499.20 |
| 9062 | NAFECO | KEY FIRE HOSE | 11,424.00 |
| T1017801 | NATALIE HERRERA | APA CONFERENCE | 296.39 |
| 00140122 | NATIONAL LEAGUE OF CITIES | 2018 MEMBERSHIP DUES | 9,674.00 |
| 00007851 | NEON ELECTRIC CORPORATION | LABOR & EQUIPMENT SVC | 1,531.25 |
| 16500 | NERIE CONSTRUCTION LLC | WW027 2016 CITYWIDE | 30,249.46 |
| W20423 | NEWBY, PATRICK JACOB | UB REFUND | 76.64 |
| 16782 | NORTH SIDE ELECTRIC MOTORS | PUMP MOTOR REPAIRS | 5,972.00 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 3,200.00 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 4,762.50 |
| W20495 | NUGENT, MATTHEW WILLIAM | UB REFUND | 29.61 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 535.00 |
| 15130 | ODESSA PUMPS & EQUIPMENT, INC. | PUMP MOTORS | 11,596.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,938.11 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 5,322.90 |
| T1017711 | OLGA RIVERA-MONTERO | RENTAL DEPOSIT REFUND | 100.00 |
| W20448 | OLICKAN, GIGYMON THOMAS | UB REFUND | 86.82 |
| 00001146 | OMNI FIRE & SECURITY SYSTEMS | MONTHLY ALARM MONITORING | 98.20 |
| T1014496 | ONE CELEBRATION MINISTRIES | RENTAL DEPOSIT REFUND | 75.00 |
| 18870 | OPTUM | EAP COVERAGE-21162 | 1,443.84 |
| 11586 | PARK SHADOWS TOWNHOMES | INSTALL PAVED WALKWAY | 2,190.50 |
| T0005320 | PARKGATE NORTH CIVIC ASSOCIATION | ATTORNEY FEES | 743.75 |
| 00160128 | PARKS DEPARTMENT PETTY CASH | PETTY CASH | 4.98 |
| 00004185 | PARTNERS FOR PARKGATE IV | MEETING SIGNS | 320.78 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 889.43 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 275.50 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING EQUIPMENT | 198.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TOOL BOX | 877.70 |
| W20458 | PATEL, PINAL CHAMPAK | UB REFUND | 77.45 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,992.37 |
| W20376 | PAYNE, MELISSA SUE & BATES, TOMMY E | UB REFUND | 54.01 |
| W20374 | PEREZ, MARIA ELENA | UB REFUND | 18.58 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 220.94 |
| W20475 | PERLERA ESCOBAR, JOSE ADALBERTO | UB REFUND | 15.46 |
| 17922 | CARLOS PERRETT JR | ATHLETIC OFFICIAL | 54.00 |
| W20398 | PETRAM CAPITAL MANAGMENT | UB REFUND | 70.82 |
| 20361 | PG PROFESSIONAL GOLF | RECYCLED GOLF BALLS | 1,484.52 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,520.00 |
| W20394 | PINEDA, ANA LETICIA | UB REFUND | 77.59 |
| W20412 | PIPES, RUSSELL | UB REFUND | 57.13 |
| 00161887 | PITNEY BOWES | EQUIPMENT LEASE | 4,875.00 |
| 8798 | PORTER LEE CORPORATION | SOFTWARE SUPPORT | 7,266.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 560.00 |
| W20391 | POWELL, KYLE DEAN | UB REFUND | 125.00 |
| 10653 | POWER FACTORY PRODUCTIONS, INC. | MOBILE STAGE | 5,600.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPAIRS | 699.58 |
| T1017704 | POWER HOME REMODELING | PERMIT FEE REFUND | 60.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | CYLINDER RENTAL | 61.01 |
| T1208389 | PRECINCT2GETHER | SR CENTER TUTS TRIP | 54.00 |
| 9322 | PRIME CONTROLS | MAINTENANCE & REPAIRS | 12,353.91 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | GOLF COURSE EQUIPMENT | 40,684.65 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTION SERVICES | 10,326.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM SERVICE | 185.43 |
| 00166444 | PUBLIC AGENCY TRAINING COUNCIL | REGISTRATION FEE | 125.00 |
| 00162113 | PUMPS OF HOUSTON, INC. | SERVICE CALL | 360.00 |
| 00006703 | QUEENS NEIGHBORHOOD ASSOCIATION | PICNIC IN THE PARK | 500.00 |
| W20409 | QUINTERO, ANGELICA | UB REFUND | 43.67 |
| W20477 | QUINTERO, JOSHUA OR ENNESTINA | UB REFUND | 35.92 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 602.16 |
| 18203 | RAC INDUSTRIES,LLC | D038 & S093 2017 PAVING & DRAINAGE | 92,460.89 |
| W20457 | RAMIREZ, ROSALINDA GABRIELA | UB REFUND | 41.67 |
| W20454 | RAMOS, PETRA RODRIGUEZ | UB REFUND | 79.13 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 1,529.08 |
| 18443 | RANGE SYSTEMS | LIVE-FIRE SHOOT HOUSE | 237,552.00 |
| 00180555 | RECORDED BOOKS | AV MATERIALS | 2,700.00 |
| 9523 | RED HAWK FIRE & SECURITY | SYSTEM UPDATES | 5,824.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | TOOLS | 40.06 |
| 14761 | CHRISTIAN REYES | ATHLETIC OFFICIAL | 126.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | REPAIR FLOOR SCRUBBER | 1,364.12 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| W20442 | ROMERO, JOSE | UB REFUND | 80.97 |
| 00181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 330.00 |
| 00007383 | RICHARD H ROWLAND JR | TRACTOR MOW | 100.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 3,772.11 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 340.69 |
| 19427 | S&S INVESTIGATIONS AND SECURITY, IN | SECURITY OFFICERS | 2,902.80 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 80.00 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 80.00 |
| T0912497 | PHIL SANDLIN | SECURITY DEPOSIT | 825.00 |
| T1017705 | DOUGLAS SARMIENTO | RENTAL DEPOSIT REFUND | 100.00 |
| 12747 | SC FUELS | 7396 GAL DIESEL FUEL | 59,404.37 |
| 00006355 | SCORE AMERICAN SOCCER COMPANY INC | SOCCER UNIFORMS | 16,800.26 |
| W20447 | SENG, PISETH | UB REFUND | 15.92 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 33.22 |
| 00192015 | SEVERN TRENT SERVICES INC | MAINTENANCE SERVICES | 60,824.18 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 71.75 |
| W20416 | SHUFF, PATRICK R OR | UB REFUND | 170.10 |
| 20007 | SIEMENS INDUSTRY, INC | T015 SPENCER HWY | 286,085.85 |
| 00190209 | SIGN SHARES | INTERPRETER-SIGN | 800.00 |
| 11135 | SILSBEE FORD | VEHICLES | 95,950.38 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 230.00 |
| W20433 | SIPA MANAGEMENT GROUP | UB REFUND | 57.73 |
| W20468 | SIPA MANAGEMENT GROUP | UB REFUND | 41.43 |
| 9352 | SMITH HAMILTON | REPAIR SERVICES | 145.95 |
| W20488 | SMITH, JAMES M OR JUDY | UB REFUND | 95.27 |
| W20431 | SNT REALTY, LLC OR | UB REFUND | 57.08 |
| 00005140 | SOLIDEAL INDUSTRIAL TIRE INC | FORKLIFT | 1,481.06 |
| W20386 | SOLIS, MARIA ELOISA | UB REFUND | 93.76 |
| W20379 | SOLORZANO, ADAN | UB REFUND | 95.06 |
| W20408 | SORTO, NELSON JEOVANI | UB REFUND | 60.98 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 132.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 15,392.04 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | SIGNAL MAINTENANCE & F004 TRAFFIC SIGNAL | 59,113.75 |
| 00191603 | SPECTRUM CORPORATION | MAINTENANCE | 672.25 |
| W20476 | SPRINKLES, TONYA FRIZZELL | UB REFUND | 13.41 |
| 9341 | SPRINT | CELLULAR CHARGES | 289.10 |
| W20482 | STARK, JENNIFER NECOLE | UB REFUND | 10.39 |
| 00001583 | STATE COMPTROLLER | SEAT BELT VIOLATIONS | 10,540.58 |
| W20373 | STEVENS, LAURA LORRAINE | UB REFUND | 29.86 |
| 00007459 | STRIPES & STOPS COMPANY INC | STRIPING MATERIALS | 21,189.00 |
| 9253 | SUPERION, LLC | MAP INSTALLATION | 2,074.73 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 2,811.33 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 937.50 |
| 00200479 | T.A.A.F. | CERTIFICATION FEES | 88.00 |
| 17502 | LUIS TAMAYO | ATHLETIC OFFICIAL | 154.00 |
| B2838683 | TAYLOR, CHARLES HENRY | COURT BOND REFUND | 250.00 |
| 9065 | TCPA | MEMBERSHIP DUES | 150.00 |
| 9741 | TCPSO MEDICAL | SEXUAL ASSAULT EXAM | 932.00 |
| 19331 | TDA CONSULTING, INC | CONSULTING SERVICES | 500.00 |
| W18004 | TERRACON CONSULTANATS, INC. | 7/30/17 THRU 10/14/17 | 7,250.00 |
| T101706 | DEBORAH TERRAL | RENTAL DEPOSIT REFUND | 100.00 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 100.00 |
| 00007412 | TEXAS CHILDRENS HOSPITAL ACUT | SEXUAL ASSAULT EXAM | 304.00 |
| 15668 | TEXAS CIVIL SERVICE | SUBSCRIPTION | 99.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 280.00 |
| 00006134 | TEXAS STATE LIBRARY & ARCHIVES | TEXSHARE DATABASE | 3,205.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | FLY CONTROL | 1,800.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 1,527.93 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEE | 750.00 |
| 00200259 | THE BRIDGE | REHOUSING SERVICES | 26,069.91 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAMS | 5,129.00 |
| 00007910 | THE FILTER MAN | FILTERS | 1,542.38 |
| 11054 | THE TREE HOUSE, INC | INK CARTRIDGES | 1,965.27 |
| T0817510 | THERESA GARCIA | REPLACEMENT CHECK | 100.00 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 12,803.75 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 80.00 |
| 17665 | TODAY'S MGT. CONSULTANTS. LLC | LAWN SERVICES | 1,300.00 |
| W20481 | TORRES, AMANDA ASHLEY OR FRANKIE | UB REFUND | 43.30 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 154.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 190.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 136.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL HEAD MATERIALS | 2,870.00 |
| 19394 | TRANSTEX CONSTRUCTION, LLC | S099 JASMINE STREET | 178,247.69 |
| 18761 | TRI-TECH FORENSICS | SUPPLIES | 2,337.34 |
| 18988 | TRUGREEN LIMITED PARTNERSHIP | MAINTENANCE | 532.00 |
| B0060506 | TRUJILLO, JUAN | COURT BOND REFUND | 30.00 |
| 00003539 | U-HAUL | PROPANE | 27.26 |
| 10646 | UNIFIRST | UNIFORMS | 1,095.69 |
| 10109 | UR INTERNATIONAL | AUCTION SOFTWARE | 2,367.00 |
| B0060515 | VASQUEZ, JOHNATHAN | COURT BOND REFUND | 725.00 |
| T0411493 | ADRIANA VERGARA | RENTAL DEPOSIT REFUND | 150.00 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700012 | 11,292.26 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX3300001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700006 | 1,367.64 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700007 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700008 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700011 | 772.05 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700014 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700015 | 377.45 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700018 | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX7700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXXXX9300001 | 683.82 |
| W20444 | VILLARREAL, AURELIO | UB REFUND | 81.43 |
| W20459 | VILLARREAL, BLANCA LYDIA | UB REFUND | 52.98 |
| W20435 | VILLARREAL, NANCI E | UB REFUND | 90.07 |
| T0004362 | VISTA OAKS COMMUNITY ASSOCIATION | REPAIRS | 3,280.20 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES | 708.59 |
| 10027 | VORTEX AQUATIC STRUCTURES INTL INC. | REPAIR ITEMS | 2,576.21 |
| 00002071 | WASTE MANAGEMENT | TRASH DUMPING | 33,018.78 |
| 00002071 | WASTE MANAGEMENT | GARBAGE SERVICE | 32,879.94 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 293.46 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 252.94 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 505.88 |
| 00002071 | WASTE MANAGEMENT | ROLL-OFF DUMPSTER | 111.57 |
| 00002071 | WASTE MANAGEMENT | GARBAGE/TRASH REMOVAL | 758.80 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 159.91 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 306.99 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 81.49 |
| 00002071 | WASTE MANAGEMENT | TRASH & RECYCLE | 204,942.30 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS | 1,725.00 |
| 00004285 | WCA WASTE CORPORATION | CITIZENS DUMPING | 37,715.92 |
| 13861 | LEO M WEINBERG, P.E. | PROFESSIONAL ENGINEERING | 1,776.75 |
| 00231532 | THOMSON REUTERS - WEST | SUBSCRIPTION | 2,024.51 |
| 10610 | WHITAKER BROTHERS BUSINESS MACHINES | CROSS CUT SHREDDER | 628.00 |
| W20478 | WIDERQUIST, CARL GLADNEY | UB REFUND | 125.00 |
| W20392 | WINTERS, JORDAN MARSHALL | UB REFUND | 51.39 |
| 00240521 | XEROX CORPORATION | MAINTENANCE FEE | 26.55 |
| W20432 | YATES, RANDY ALAN | UB REFUND | 66.64 |
| W20390 | ZAMUDIO, ISAI | UB REFUND | 90.43 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 11/7/2017 | 4,892,367.22 | ||
| PER CHECK REGISTER CK #'s XX5839-XX6352 | $4,923,257.09 | ||
| 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 | 8,035.00 |
| TX440 | Cherrybrook Place | RENT | 6,164.00 |
| TX440 | Jasmine Park Apartments | RENT | 3,204.00 |
| TX440 | AVN Management LLC | RENT | 1,772.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,633.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,523.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,522.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,453.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 1,478.00 |
| TX440 | Dale Muehlenbrock | RENT | 981.00 |
| TX440 | RJS Properties | RENT | 474.00 |
| TX440 | Town Plaza Apartments | RENT | 449.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,800.00 |
| TX440 | Old South Apartments LTD | RENT | 7,075.00 |
| 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 | 5,006.00 |
| TX440 | Ocean Lending LLC | RENT | 489.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 770.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,229.00 |
| TX440 | Saddle Oaks LTD | RENT | 9,606.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,142.00 |
| TX440 | Saddle Oaks LTD | RENT | 2,577.00 |
| TX440 | Bayou Willows Apts | RENT | 9,572.00 |
| TX440 | Bayou Willows Apts | RENT | 7,197.00 |
| TX440 | Empire Village Apartments | RENT | 5,217.00 |
| TX440 | Michael J Ramirez | RENT | 610.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,202.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,507.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 7,964.00 |
| TX440 | Seville Place Apts | RENT | 12,405.00 |
| TX440 | Seville Place Apts | RENT | 15,397.00 |
| TX440 | Seville Place Apts | RENT | 1,353.00 |
| TX440 | Maple Trails Apartments | RENT | 11,592.00 |
| TX440 | JP Oakwood Investments | RENT | 13,835.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 10,336.00 |
| TX440 | The Villas at Shaver | RENT | 12,722.00 |
| TX440 | The Villas at Shaver | RENT | 13,104.00 |
| TX440 | The Villas at Shaver | RENT | 13,816.00 |
| TX440 | The Villas at Shaver | RENT | 12,018.00 |
| TX440 | The Villas at Shaver | RENT | 5,973.00 |
| TX440 | Windshire Apartments | RENT | 11,930.00 |
| TX440 | Windshire Apartments | RENT | 9,518.00 |
| TX440 | M&L 168 L.L.C. | RENT | 8,825.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 697.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,074.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,471.00 |
| TX440 | Glenwood Trails, LTD | RENT | 513.00 |
| 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 | 9,496.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 10,725.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,234.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,520.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 4,120.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,205.00 |
| TX440 | Larry R Born III | RENT | 975.00 |
| TX440 | Raul Acevedo | RENT | 534.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,067.00 |
| TX440 | MPM Assets | RENT | 7,691.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 264.00 |
| TX440 | Reven Housing Texas LLC | RENT | 1,706.00 |
| TX440 | Kyle A. Shenkir | RENT | 434.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,473.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 4,896.00 |
| TX440 | Regency United LLC | RENT | 6,278.00 |
| TX440 | James Dover | RENT | 960.00 |
| TX440 | MPM Assests II LLC | RENT | 411.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,886.00 |
| TX440 | M&E Interests LLC | RENT | 631.00 |
| TX440 | Eden Rock Apt | RENT | 7,209.00 |
| TX440 | Tarbert LLC | RENT | 1,375.00 |
| TX440 | Power Alliance LLC | RENT | 676.00 |
| TX440 | West Point Village | RENT | 9,706.00 |
| TX440 | West Point Village | RENT | 1,418.00 |
| TX440 | F501 LLC | RENT | 5,421.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,255.00 |
| TX440 | Pasa Housing Group | RENT | 4,973.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 10,095.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 619.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 2,772.00 |
| TX440 | Fong Kien Hau | RENT | 682.00 |
| TX440 | AMG Emerald Pointe | RENT | 10,126.00 |
| TX440 | AMG Emerald Pointe | RENT | 2,324.00 |
| 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 | 901.00 |
| TX440 | Lori Olivares | RENT | 587.00 |
| TX440 | Tony Yeh | RENT | 1,190.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 5,386.00 |
| TX440 | Glenwood Trails II LP | RENT | 5,712.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,797.00 |
| 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 | 12,227.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 3,382.00 |
| TX440 | Westside Realty | RENT | 1,060.00 |
| TX440 | Las Acacias INC | RENT | 1,500.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 5,628.00 |
| TX440 | Falls of Las Villas LLC | RENT | 7,025.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 9,680.00 |
| TX440 | Harris County Housing Authority | RENT | 9,826.00 |
| TX440 | Harris County Housing Authority | RENT | 1,056.60 |
| TX440 | Corpus Christi Housing Authority | RENT | 1,409.20 |
| TX440 | Houston Housing Authority | RENT | 4,974.00 |
| TOTAL | $579,228.04 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| JPMORGAN CHASE | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 09/22/2017 | ROBERT OCHA | THE HOME DEPOT #0565 | $59.00 |
| 10/03/2017 | A ALEMAN | BEST BUY 00003574 | 19.99 |
| 10/04/2017 | A ESPINOZA | TRANSLANGCO | 40.00 |
| 10/03/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 10/03/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 10/03/2017 | A I BELL | MORPHOTRUST USA LLC | 38.00 |
| 10/03/2017 | A I BELL | MORPHOTRUST USA LLC | 38.00 |
| 10/03/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/11/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/11/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/12/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/14/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/15/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/22/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/20/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/20/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/27/2017 | A I BELL | IDENTOGO - TX FINGERPRINT | 38.00 |
| 09/28/2017 | A I BELL | MORPHOTRUST USA LLC | 38.00 |
| 09/29/2017 | A TEAGUE | KROGER #337 | 7.77 |
| 09/29/2017 | A TEAGUE | MORNINGS KOLACHES | 34.00 |
| 09/20/2017 | A TEAGUE | COMCAST HOUSTON CS | 7.89 |
| 09/11/2017 | A TEAGUE | CERTIFIED LABORATORIES | 720.75 |
| 10/02/2017 | A TEAGUE | PIZZA HUT 032238 | 67.06 |
| 10/05/2017 | B CALVILLO | WM SUPERCENTER #2724 | 14.36 |
| 10/03/2017 | B CALVILLO | WM SUPERCENTER #2724 | 39.56 |
| 09/12/2017 | B HAMLETT | LOWES #01053* | 99.90 |
| 09/13/2017 | B HAMLETT | THE HOME DEPOT #0565 | 50.00 |
| 09/13/2017 | B HAMLETT | THE HOME DEPOT #0565 | 15.96 |
| 09/12/2017 | B HAMLETT | LOWES #01053* | 197.62 |
| 09/12/2017 | B HAMLETT | ACADEMY SPORTS #166 | 479.96 |
| 09/11/2017 | B HAMLETT | SECURITALL ONLINE | 1,639.99 |
| 09/11/2017 | B HAMLETT | THE HOME DEPOT #0565 | 31.35 |
| 09/11/2017 | B HAMLETT | THE HOME DEPOT #0565 | 124.73 |
| 09/13/2017 | B HAMLETT | TARGET COMMUNICATIONS | 359.00 |
| 09/07/2017 | B HAMLETT | LAUNDRYBAGS | 1,646.95 |
| 09/13/2017 | B HAMLETT | SQU*SQ *FIRST CHOICE | 625.00 |
| 09/13/2017 | B HAMLETT | B&H PHOTO 800-606-696 | 399.99 |
| 09/13/2017 | B HAMLETT | NEUTRON INDU*NEUTRON | 680.24 |
| 09/13/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 838.57 |
| 09/08/2017 | B HAMLETT | TEXAS POWERSPORTS | 529.90 |
| 09/08/2017 | B HAMLETT | SNAPSTREAM.COM | 2,250.00 |
| 09/08/2017 | B HAMLETT | TEXAS POWERSPORTS | 529.98 |
| 09/08/2017 | B HAMLETT | DNH*GODADDY.COM | 35.34 |
| 09/15/2017 | B HAMLETT | WW GRAINGER | 836.16 |
| 09/15/2017 | B HAMLETT | ZOETIS INC | 884.50 |
| 09/18/2017 | B HAMLETT | FAMILY ANIMAL HOSPITAL | 1,829.78 |
| 09/14/2017 | B HAMLETT | BED BATH & BEYOND #651 | 185.97 |
| 09/14/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 81.47 |
| 09/18/2017 | B HAMLETT | FAMILY ANIMAL HOSPITAL | 1,045.95 |
| 09/14/2017 | B HAMLETT | TEXAS POWERSPORTS | 529.98 |
| 09/15/2017 | B HAMLETT | THE HOME DEPOT #0565 | 16.00 |
| 09/15/2017 | B HAMLETT | INT*IN *LIFT SERVICE | 310.04 |
| 09/18/2017 | B HAMLETT | OFFICE DEPOT #1127 | 96.79 |
| 09/18/2017 | B HAMLETT | HOUSTON CHRONICLE ADS | 65.10 |
| 09/20/2017 | B HAMLETT | TEXAS POWERSPORTS | 529.98 |
| 09/26/2017 | B HAMLETT | TARGET 00013961 | 57.47 |
| 09/25/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 269.97 |
| 09/25/2017 | B HAMLETT | AMAZON.COM | 48.14 |
| 09/25/2017 | B HAMLETT | AMAZON.COM | 291.18 |
| 09/25/2017 | B HAMLETT | THE HOME DEPOT #0565 | 66.02 |
| 09/25/2017 | B HAMLETT | DOOLEY TACKABERRY | 114.44 |
| 09/21/2017 | B HAMLETT | PHCC-TEXAS | 60.00 |
| 09/25/2017 | B HAMLETT | BAUER VISUAL GRAPHIC | 12.40 |
| 09/21/2017 | B HAMLETT | CONSTRUCTION EXAM CENT | 950.00 |
| 09/21/2017 | B HAMLETT | PHCC-TEXAS | 95.00 |
| 09/19/2017 | B HAMLETT | AMAZON.COM | 89.99 |
| 09/19/2017 | B HAMLETT | IDEXX DISTRIBUTION INC | 1,154.20 |
| 09/19/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 1,342.73 |
| 09/18/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 179.98 |
| 09/27/2017 | B HAMLETT | BAUER VISUAL GRAPHIC | 86.80 |
| 10/02/2017 | B HAMLETT | GRAY CHEM | 1,701.00 |
| 09/29/2017 | B HAMLETT | HOUSTON CHRONICLE ADS | 108.50 |
| 10/02/2017 | B HAMLETT | THE KINGS SOUTHERN D | 330.00 |
| 09/27/2017 | B HAMLETT | TEXAS POWERSPORTS | 529.98 |
| 09/29/2017 | B HAMLETT | RED SAFE AND LOCK | 130.00 |
| 09/28/2017 | B HAMLETT | UNITED RENTALS #16100 | 2,497.80 |
| 09/29/2017 | B HAMLETT | UNITED RENTALS #16100 | 813.61 |
| 10/03/2017 | C CANTU | WM SUPERCENTER #752 | 84.24 |
| 10/05/2017 | C HESTER | PASADENA HOME CENT | 27.96 |
| 09/15/2017 | C HESTER | LOWES #01053* | 687.00 |
| 09/14/2017 | C JONES | JOHNSON SUPPLY PASADENA | 136.39 |
| 09/18/2017 | C JONES | HUNTON DISTRIBUTION | 493.60 |
| 09/08/2017 | C JONES | UNITED REFRIG BR #92 | 124.66 |
| 09/13/2017 | C JONES | JOHNSON SUPPLY PASADENA | 313.95 |
| 09/07/2017 | C JONES | CE HOUSTON SE | 472.75 |
| 09/13/2017 | C JONES | JOHNSON SUPPLY PASADENA | 178.58 |
| 09/29/2017 | C JONES | SOUTHWEST TEXAS EQUIPMENT | 185.60 |
| 09/28/2017 | C JONES | CE HOUSTON | 440.86 |
| 09/19/2017 | C JONES | MCCOYS #24 | 17.76 |
| 09/20/2017 | C JONES | MCCOYS #24 | 14.12 |
| 09/21/2017 | C R BRYANT | GRAY CHEM | 46.40 |
| 09/21/2017 | C R BRYANT | RIDLEY VACUUM CO. | 108.00 |
| 09/29/2017 | C R BRYANT | RIDLEY VACUUM CO. | 200.00 |
| 09/27/2017 | C R BRYANT | RIDLEY VACUUM CO. | 230.82 |
| 09/11/2017 | C R BRYANT | RIDLEY VACUUM CO. | 299.00 |
| 09/14/2017 | C R BRYANT | RIDLEY VACUUM CO. | 81.40 |
| 09/18/2017 | C TRAVEL | COURTYARD BY MARRIOTT | 431.64 |
| 09/18/2017 | C TRAVEL | HILTON HOTELS | 780.56 |
| 09/18/2017 | C TRAVEL | HAMPTON INN & SUITES | 559.35 |
| 09/15/2017 | C TRAVEL | NATIONAL EMERGENCY | (302.04) |
| 09/15/2017 | C TRAVEL | NATIONAL EMERGENCY | (302.04) |
| 09/15/2017 | C TRAVEL | EB POLICE AND FIRE | 295.00 |
| 09/07/2017 | C TRAVEL | SOUTHWES 5268760998192 | 417.96 |
| 09/07/2017 | C TRAVEL | CCE REGISTRATION | 1,700.00 |
| 09/11/2017 | C TRAVEL | SHERATON NEW ORLEANS | 453.48 |
| 09/06/2017 | C TRAVEL | PAYPAL *NTOA | 549.00 |
| 09/06/2017 | C TRAVEL | PAYPAL *NTOA | 549.00 |
| 09/11/2017 | C TRAVEL | SOUTHWES 5268761828803 | 651.92 |
| 09/11/2017 | C TRAVEL | SHERATON NEW ORLEANS | 453.48 |
| 09/07/2017 | C TRAVEL | INT*IN *CENTRIFUGE | 1,300.00 |
| 09/06/2017 | C TRAVEL | HOTWIRE-SALES FINAL | 179.30 |
| 10/03/2017 | C TRAVEL | COURTYARD BY MARRIOTT | 584.40 |
| 10/02/2017 | C TRAVEL | SHERATON NEW ORLEANS | 155.94 |
| 10/02/2017 | C TRAVEL | MARRIOTT NEW ORLEANS | 865.32 |
| 10/02/2017 | C TRAVEL | EMBASSY SUITES SAN MAR | 310.10 |
| 10/05/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 232.30 |
| 10/05/2017 | C TRAVEL | OPC*TX ASSOC OF PROPER | 325.00 |
| 10/05/2017 | C TRAVEL | OPC*TX ASSOC OF PROPER | 325.00 |
| 10/05/2017 | C TRAVEL | OPC MSC*SERVICE FEE 02 | 6.25 |
| 10/02/2017 | C TRAVEL | HYATT REGENCY PHOENIX | 891.70 |
| 10/02/2017 | C TRAVEL | MARRIOTT RIVERSIDE | 572.15 |
| 10/04/2017 | C TRAVEL | SQU*SQ *TEXAS ASSOCIAT | 800.00 |
| 10/04/2017 | C TRAVEL | CCE REGISTRATION | 60.00 |
| 10/05/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 232.30 |
| 10/05/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 289.80 |
| 10/05/2017 | C TRAVEL | OMNI CORPUS CHRISTI | 232.30 |
| 10/05/2017 | C TRAVEL | OPC*TX ASSOC OF PROPER | 325.00 |
| 10/05/2017 | C TRAVEL | OPC*TX ASSOC OF PROPER | 325.00 |
| 10/05/2017 | C TRAVEL | OPC MSC*SERVICE FEE | 6.25 |
| 10/05/2017 | C TRAVEL | OPC MSC*SERVICE FEE | 6.25 |
| 10/05/2017 | C TRAVEL | OPC MSC*SERVICE FEE | 6.25 |
| 09/28/2017 | C TRAVEL | SOUTHWES 5268768105416 | 351.96 |
| 09/27/2017 | C TRAVEL | MARRIOTT NEW ORLEANS | 576.88 |
| 09/28/2017 | C TRAVEL | SOUTHWES 5268768108846 | 250.46 |
| 09/28/2017 | C TRAVEL | TEXAS TACTICAL POLICE | 350.00 |
| 09/19/2017 | C TRAVEL | PREMIUM PARKING | 204.00 |
| 09/19/2017 | C TRAVEL | TEXAS ENVIRONMENTAL | (300.00) |
| 09/25/2017 | C TRAVEL | SOUTHWES 5268766881482 | 148.00 |
| 09/20/2017 | C TRAVEL | EB 2017 CCIAA CONFERENCE | 50.00 |
| 09/22/2017 | C TRAVEL | SPRINGHILL SUITES FT | 502.55 |
| 09/22/2017 | C TRAVEL | SUPERSHUTTLE | 48.00 |
| 09/25/2017 | C TRAVEL | NATIONAL LEAGUE | 460.00 |
| 09/25/2017 | C TRAVEL | SHILO INNKILLEEN | 407.10 |
| 09/19/2017 | C TRAVEL | TEXAS ENVIRONMENTAL | (300.00) |
| 09/20/2017 | C TRAVEL | PREMIUM PARKING | 120.00 |
| 09/20/2017 | C TRAVEL CARD | CHILI'S KILLEEN | 19.00 |
| 09/20/2017 | C TRAVEL CARD | FIRESIDE PIES - WEST 7 | 39.53 |
| 09/22/2017 | C TRAVEL CARD | CHICK-FIL-A #02809 | 11.38 |
| 09/25/2017 | C TRAVEL CARD | HOOTERS PHOENIX | 18.17 |
| 09/25/2017 | C TRAVEL CARD | NINFAS MEXICAN | 18.00 |
| 09/25/2017 | C TRAVEL CARD | HOOTERS PHOENIX | 20.28 |
| 09/21/2017 | C TRAVEL CARD | OLIVE GARDEN #00015719 | 28.00 |
| 09/21/2017 | C TRAVEL CARD | PULIDO S RESTAURANT #1 | 9.31 |
| 09/26/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 18.12 |
| 09/21/2017 | C TRAVEL CARD | IN N OUT BURGER 260 | 6.22 |
| 09/19/2017 | C TRAVEL CARD | PANERA BREAD #600831 | 14.47 |
| 09/20/2017 | C TRAVEL CARD | OLIVE GARDEN #00015719 | 36.00 |
| 09/21/2017 | C TRAVEL CARD | TEXAS ROADHOUSE 2030 | 20.00 |
| 09/27/2017 | C TRAVEL CARD | TILTED KILT | 30.25 |
| 09/27/2017 | C TRAVEL CARD | THE ARROGANT BUTCHER | 16.03 |
| 09/27/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 22.49 |
| 09/27/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 29.98 |
| 09/27/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 2.92 |
| 09/27/2017 | C TRAVEL CARD | THE ARROGANT BUTCHER | 20.03 |
| 09/27/2017 | C TRAVEL CARD | TILTED KILT | 17.49 |
| 09/27/2017 | C TRAVEL CARD | RAISING CANE'S #135 | 17.83 |
| 09/27/2017 | C TRAVEL CARD | NOL MANNINGS RESTAURANT | 42.01 |
| 09/27/2017 | C TRAVEL CARD | SHERATON NEW ORLEANS | 14.52 |
| 09/27/2017 | C TRAVEL CARD | MCALISTER'S DELI #1QPS | 9.73 |
| 09/27/2017 | C TRAVEL CARD | MCALISTER'S DELI #1QPS | 9.96 |
| 09/27/2017 | C TRAVEL CARD | HEROES RESTAURANT | 25.03 |
| 09/29/2017 | C TRAVEL CARD | WOODFIRE CAFE | 22.40 |
| 09/29/2017 | C TRAVEL CARD | SQU*SQ *ANTONIOUS PIZZA | 15.98 |
| 09/29/2017 | C TRAVEL CARD | BIG EASY OF BOURBON | 7.00 |
| 09/29/2017 | C TRAVEL CARD | TWO CHICKS CAFE | 10.80 |
| 09/29/2017 | C TRAVEL CARD | BIG EASY OF BOURBON | 16.00 |
| 09/29/2017 | C TRAVEL CARD | BIG EASY OF BOURBON | (16.00) |
| 09/29/2017 | C TRAVEL CARD | BIG EASY OF BOURBON | 16.50 |
| 09/29/2017 | C TRAVEL CARD | WILLIES CHICKEN 707 | 18.91 |
| 09/29/2017 | C TRAVEL CARD | HARD ROCK NEW ORLEANS | 37.44 |
| 09/29/2017 | C TRAVEL CARD | CRACKER BARREL #451 | 29.26 |
| 09/29/2017 | C TRAVEL CARD | HARD ROCK NEW ORLEANS | 43.00 |
| 09/29/2017 | C TRAVEL CARD | CRACKER BARREL #451 | 32.00 |
| 09/29/2017 | C TRAVEL CARD | JIMMY'S J CAFE | 37.66 |
| 09/29/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 7.17 |
| 09/29/2017 | C TRAVEL CARD | FIRED PIE-CC | 15.92 |
| 09/29/2017 | C TRAVEL CARD | SHERATON GRAND PHOENIX | 5.83 |
| 09/29/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 10.54 |
| 09/29/2017 | C TRAVEL CARD | FIRED PIE-CC | 12.20 |
| 09/29/2017 | C TRAVEL CARD | SUBWAY 00153460 | 2.38 |
| 09/26/2017 | C TRAVEL CARD | MCDONALD'S F25687 | 11.44 |
| 09/26/2017 | C TRAVEL CARD | CHILI'S GONZALES | 21.12 |
| 09/26/2017 | C TRAVEL CARD | CHILI'S GONZALES | 20.01 |
| 09/26/2017 | C TRAVEL CARD | DAISY DUKES QUARTER | 31.06 |
| 09/28/2017 | C TRAVEL CARD | MIS AMIGOS MEXICAN | 16.06 |
| 09/28/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 13.78 |
| 09/28/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 9.69 |
| 09/28/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 16.19 |
| 09/28/2017 | C TRAVEL CARD | 2CHASE FIELD 10697308 | 6.00 |
| 09/28/2017 | C TRAVEL CARD | MIS AMIGOS MEXICAN | 21.65 |
| 09/28/2017 | C TRAVEL CARD | FELIXS OYSTER BAR | 45.51 |
| 09/28/2017 | C TRAVEL CARD | VILLA FIK 2803 | 13.06 |
| 09/28/2017 | C TRAVEL CARD | THE JIMANI | 27.00 |
| 09/28/2017 | C TRAVEL CARD | SHERATON NEW ORLEANS | 10.73 |
| 09/28/2017 | C TRAVEL CARD | VILLA FIK 2803 | 13.72 |
| 09/28/2017 | C TRAVEL CARD | THE JIMANI | 17.25 |
| 09/26/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 30.89 |
| 09/28/2017 | C TRAVEL CARD | KRYSTALS | 12.20 |
| 09/29/2017 | C TRAVEL CARD | OUTBACK 4429 | 34.13 |
| 09/28/2017 | C TRAVEL CARD | KRYSTALS | 12.20 |
| 09/28/2017 | C TRAVEL CARD | SIMPLE SIMONS | 11.09 |
| 09/28/2017 | C TRAVEL CARD | TEXAS ROADHOUSE 2265 | 24.45 |
| 10/05/2017 | C TRAVEL CARD | CHILI'S I 35 N | 14.90 |
| 10/02/2017 | C TRAVEL CARD | CREOLE HOUSE RESTAURANT | 41.41 |
| 10/02/2017 | C TRAVEL CARD | DAISY DUKES QUARTER | 26.98 |
| 10/02/2017 | C TRAVEL CARD | CAFE DU MONDE - RIVE | 12.01 |
| 10/02/2017 | C TRAVEL CARD | NEW ORLEANS | 7.75 |
| 10/02/2017 | C TRAVEL CARD | CREOLE HOUSE RESTAURANT | 32.19 |
| 10/02/2017 | C TRAVEL CARD | NEW ORLEANS | 11.63 |
| 10/02/2017 | C TRAVEL CARD | SIMPLE SIMONS | 7.44 |
| 10/02/2017 | C TRAVEL CARD | LAX SKY CALI PIZZA | 24.17 |
| 10/02/2017 | C TRAVEL CARD | CAFE DU MONDE | 13.54 |
| 10/02/2017 | C TRAVEL CARD | CAFE BEIGNET | 34.03 |
| 10/02/2017 | C TRAVEL CARD | DONS SPECIALTY MEATS | 20.06 |
| 10/02/2017 | C TRAVEL CARD | OLE SAINT KITCHEN | 38.85 |
| 10/02/2017 | C TRAVEL CARD | TACO CABANA 20239 | 3.64 |
| 10/02/2017 | C TRAVEL CARD | CATTLEMENS FORT WORTH | 66.72 |
| 10/02/2017 | C TRAVEL CARD | MAMA JUANITA MEXICAN | 25.42 |
| 10/02/2017 | C TRAVEL CARD | COLLIN STREET BAKERY | 43.40 |
| 10/02/2017 | C TRAVEL CARD | WHISKEY ROW SCOTTSDALE | 20.25 |
| 10/02/2017 | C TRAVEL CARD | HOOTERS PHOENIX | 18.02 |
| 10/02/2017 | C TRAVEL CARD | SHERATON GRAND PHOENIX | 9.99 |
| 10/02/2017 | C TRAVEL CARD | PHX ZINCE BISTROS4-F49 | 28.66 |
| 10/02/2017 | C TRAVEL CARD | WHISKEY ROW SCOTTSDALE | 15.25 |
| 10/02/2017 | C TRAVEL CARD | HOOTERS PHOENIX | 11.77 |
| 10/02/2017 | C TRAVEL CARD | HYATT REG PHOENIX F&B | 9.54 |
| 10/02/2017 | C TRAVEL CARD | PHX ZINCE BISTROS4-F49 | 26.09 |
| 10/02/2017 | C TRAVEL CARD | NEW ORLEANS | 6.37 |
| 10/02/2017 | C TRAVEL CARD | NEW ORLEANS | 12.29 |
| 10/02/2017 | C TRAVEL CARD | NEW ORLEANS | 9.50 |
| 10/02/2017 | C TRAVEL CARD | NEW ORLEANS | 17.00 |
| 09/12/2017 | C TRAVEL CARD | GORDON BIERSCH | 38.08 |
| 09/12/2017 | C TRAVEL CARD | MUGSHOTS GRILL & BAR | 14.47 |
| 09/13/2017 | C TRAVEL CARD | MUGSHOTS GRILL & BAR | 18.23 |
| 09/13/2017 | C TRAVEL CARD | MCDONALD'S F1446 | 5.07 |
| 09/12/2017 | C TRAVEL CARD | CAPTAIN DS | 11.24 |
| 09/13/2017 | C TRAVEL CARD | HILTON RIVER BLENDS | 5.55 |
| 09/13/2017 | C TRAVEL CARD | GAC #79241 | 8.68 |
| 09/13/2017 | C TRAVEL CARD | STARBUCKS STORE 09336 | 7.85 |
| 09/13/2017 | C TRAVEL CARD | GAC #79241 | 5.69 |
| 09/13/2017 | C TRAVEL CARD | HILTON RIVER BLENDS | 6.60 |
| 09/13/2017 | C TRAVEL CARD | WHATABURGER #410 | 8.75 |
| 09/12/2017 | C TRAVEL CARD | BURGER KING #18414 | 8.64 |
| 09/12/2017 | C TRAVEL CARD | GORDON BIERSCH | 38.49 |
| 09/12/2017 | C TRAVEL CARD | HILTON DRAGOS | 48.07 |
| 09/14/2017 | C TRAVEL CARD | COCHON | 34.69 |
| 09/18/2017 | C TRAVEL CARD | TACO BELL #32602 | 5.45 |
| 09/14/2017 | C TRAVEL CARD | BURGER KING #18414 | 8.81 |
| 09/18/2017 | C TRAVEL CARD | COURTYARD BY MARRIOTT | 11.05 |
| 09/14/2017 | C TRAVEL CARD | WIENERSCHNITZEL 628 | 15.65 |
| 09/18/2017 | C TRAVEL CARD | STARBUCKS STORE 08987 | 2.46 |
| 09/18/2017 | C TRAVEL CARD | JACK IN THE BOX 6318 | 14.08 |
| 09/18/2017 | C TRAVEL CARD | VILLA FIK 2803 | 12.63 |
| 09/14/2017 | C TRAVEL CARD | TACO BUENO MESQUITE 2 | 11.65 |
| 09/18/2017 | C TRAVEL CARD | VILLA FIK 2803 | 10.43 |
| 09/18/2017 | C TRAVEL CARD | MADISONVILLE TEXAS | 8.76 |
| 09/18/2017 | C TRAVEL CARD | CAFE DU MONDE | 7.29 |
| 09/18/2017 | C TRAVEL CARD | TACO BELL 000200028696 | 5.07 |
| 09/18/2017 | C TRAVEL CARD | WHATABURGER #410 | 5.75 |
| 09/18/2017 | C TRAVEL CARD | WHATABURGER 361 | 12.58 |
| 09/15/2017 | C TRAVEL CARD | COURTYARD BY MARRIOTT | 14.10 |
| 09/15/2017 | C TRAVEL CARD | MUGSHOTS GRILL & BAR | 18.01 |
| 09/15/2017 | C TRAVEL CARD | RAISING CANE'S #135 | 9.39 |
| 09/15/2017 | C TRAVEL CARD | HILTON RIVER BLENDS | 5.55 |
| 09/14/2017 | C TRAVEL CARD | COCHON | 38.01 |
| 09/14/2017 | C TRAVEL CARD | DAISY DUKES EXPRESS | 10.82 |
| 09/14/2017 | C TRAVEL CARD | DAISY DUKES EXPRESS | 14.81 |
| 09/14/2017 | C TRAVEL CARD | MOOYAH - 216 | 13.15 |
| 09/15/2017 | C TRAVEL CARD | STEAK-N-SHAKE#0581 Q99 | 12.30 |
| 09/15/2017 | C TRAVEL CARD | BAKERS RIBS GARLAND | 15.91 |
| 09/15/2017 | C TRAVEL CARD | FOGO DE CHAO CHURRASCA | 43.19 |
| 09/15/2017 | C TRAVEL CARD | HILTON RIVER BLENDS | 3.60 |
| 09/15/2017 | C TRAVEL CARD | HILTON RIVER BLENDS | 3.00 |
| 09/15/2017 | C TRAVEL CARD | FOGO DE CHAO CHURRASCA | 51.19 |
| 10/04/2017 | D B GREAR | GRANTWRITER | 455.00 |
| 09/15/2017 | D CLARK | SAMSCLUB #8244 | 155.84 |
| 09/15/2017 | D JONES | POWER FIELD SERVICES | 157.53 |
| 10/02/2017 | D JONES | ASCO SOUTH HOUSTON | 350.82 |
| 10/04/2017 | D JONES | CHALKS TRUCK PARTS INC | 390.07 |
| 09/27/2017 | D JONES | MAC HAIK FORD PARTS | 375.28 |
| 09/29/2017 | D JONES | ASCO SOUTH HOUSTON | 426.56 |
| 09/26/2017 | E DEPT | CES #338 | 157.49 |
| 09/27/2017 | E DEPT | CES #338 | 258.00 |
| 09/26/2017 | E DEPT | ELLIOTT ELECTRIC | 358.58 |
| 09/29/2017 | E DEPT | CES #338 | 245.15 |
| 09/28/2017 | E DEPT | CES #338 | 117.27 |
| 09/29/2017 | E DEPT | ELLIOTT ELECTRIC | 79.14 |
| 09/26/2017 | E DEPT | ELLIOTT ELECTRIC | 187.77 |
| 09/26/2017 | E DEPT | CES #338 | 297.49 |
| 09/20/2017 | E DEPT | ELLIOTT ELECTRIC | 29.77 |
| 09/20/2017 | E DEPT | ELLIOTT ELECTRIC | 435.76 |
| 09/22/2017 | E DEPT | DEALERS ELECTRICAL #24 | 94.00 |
| 09/19/2017 | E DEPT | ELLIOTT ELECTRIC | 511.62 |
| 09/19/2017 | E DEPT | ELLIOTT ELECTRIC | 16.27 |
| 09/22/2017 | E DEPT | ELLIOTT ELECTRIC | 295.00 |
| 10/02/2017 | E DEPT | DEALERS ELECTRICAL #24 | 76.00 |
| 10/04/2017 | E DEPT | ELLIOTT ELECTRIC | 257.68 |
| 10/04/2017 | E DEPT | ELLIOTT ELECTRIC | 27.62 |
| 10/03/2017 | E DEPT | ELLIOTT ELECTRIC | 351.29 |
| 10/02/2017 | E DEPT | DEALERS ELECTRICAL #24 | 348.00 |
| 10/04/2017 | E DEPT | CES #338 | 10.07 |
| 10/04/2017 | E DEPT | ELLIOTT ELECTRIC | 474.00 |
| 10/05/2017 | E DEPT | ELLIOTT ELECTRIC | 160.69 |
| 10/05/2017 | E DEPT | ELLIOTT ELECTRIC | 342.00 |
| 09/14/2017 | E DEPT | ELLIOTT ELECTRIC | 40.89 |
| 09/15/2017 | E DEPT | ELLIOTT ELECTRIC | 160.26 |
| 09/14/2017 | E DEPT | ELLIOTT ELECTRIC | 14.76 |
| 09/18/2017 | E DEPT | ELLIOTT ELECTRIC | 161.34 |
| 09/13/2017 | E DEPT | ELLIOTT ELECTRIC | 43.50 |
| 09/13/2017 | E DEPT | ELLIOTT ELECTRIC | 238.04 |
| 09/13/2017 | E DEPT | ELLIOTT ELECTRIC | 129.49 |
| 09/07/2017 | E DEPT | CES #338 | 129.14 |
| 09/12/2017 | E DEPT | CES #338 | 28.53 |
| 09/11/2017 | E DEPT | ELLIOTT ELECTRIC | 27.26 |
| 09/12/2017 | E DEPT | ELLIOTT ELECTRIC | 282.20 |
| 09/11/2017 | E DEPT | CES #338 | 111.04 |
| 09/13/2017 | E DEPT | ELLIOTT ELECTRIC | 38.43 |
| 09/18/2017 | E DURON | LITTLE CAESARS 4513 | 30.31 |
| 10/03/2017 | E GARZA | RED SAFE AND LOCK | 85.08 |
| 09/21/2017 | E TICE | INKSPOT PRINTING | 68.00 |
| 09/29/2017 | E TICE | OFFICE DEPOT #1127 | 37.19 |
| 09/29/2017 | E TICE | OFFICE DEPOT #1127 | 92.66 |
| 09/27/2017 | E TICE | OFFICE DEPOT #1127 | 23.60 |
| 09/27/2017 | E TICE | OFFICEMAX/OFFICEDEPT#6 | 3.89 |
| 09/29/2017 | E TICE | OFFICE DEPOT #1127 | 5.59 |
| 09/29/2017 | E TICE | OFFICE DEPOT #1127 | 10.99 |
| 09/27/2017 | E TICE | OFFICE DEPOT #1127 | 37.79 |
| 09/26/2017 | F DEPT | MCCOYS #24 | 12.09 |
| 09/19/2017 | F DEPT | MCCOYS #24 | (293.67) |
| 09/20/2017 | F DEPT | MCCOYS #24 | 23.93 |
| 10/04/2017 | F DEPT | MCCOYS #24 | 72.75 |
| 10/02/2017 | F DEPT | MCCOYS #24 | 27.98 |
| 10/04/2017 | F DEPT | MCCOYS #24 | 61.02 |
| 09/18/2017 | F DEPT | MCCOYS #24 | 32.99 |
| 09/18/2017 | F DEPT | MCCOYS #24 | (6.50) |
| 09/18/2017 | F DEPT | MCCOYS #24 | 14.50 |
| 09/15/2017 | F DEPT | MCCOYS #24 | (1,287.63) |
| 09/15/2017 | F DEPT | MCCOYS #24 | 29.96 |
| 09/18/2017 | F DEPT | MCCOYS #24 | (14.50) |
| 09/18/2017 | F DEPT | MCCOYS #24 | 6.50 |
| 09/11/2017 | F DEPT | MCCOYS #24 | 57.49 |
| 09/11/2017 | F DEPT | MCCOYS #24 | 58.12 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 59.88 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 2,556.30 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 189.36 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 140.76 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 6.42 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 179.14 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 213.87 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (27.69) |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 144.34 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 30.05 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 16.68 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 94.99 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 24.25 |
| 09/07/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 37.97 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (15.00) |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 539.90 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 205.30 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (94.99) |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 21.69 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 155.10 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 35.47 |
| 09/08/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (390.00) |
| 09/13/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 568.89 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 518.52 |
| 09/07/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 24.50 |
| 09/11/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 3.83 |
| 09/07/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 78.02 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 55.55 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 163.93 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 36.75 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 94.99 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 5.40 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 30.05 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 44.13 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 315.92 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 560.13 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.22 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 189.36 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (40.00) |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (9.65) |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 177.84 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 14.12 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 29.95 |
| 09/18/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 9.65 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (15.00) |
| 09/15/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 45.64 |
| 09/15/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 229.90 |
| 09/15/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 162.94 |
| 09/15/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 500.18 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 21.29 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 87.03 |
| 09/14/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 18.51 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 83.46 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 101.08 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 69.54 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 169.60 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.98 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 44.63 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 172.55 |
| 10/02/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 142.29 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 21.80 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 12.43 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 205.01 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 74.75 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 80.04 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (15.22) |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 355.96 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 136.20 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 86.48 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 86.95 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 7.42 |
| 10/05/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 1,936.58 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 497.79 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 253.60 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 128.61 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 17.15 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 49.95 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 59.16 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 25.48 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 3.46 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 33.28 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 13.98 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 14.52 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (40.00) |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 242.99 |
| 09/20/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 138.74 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.09 |
| 09/25/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 28.16 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (80.00) |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 46.61 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 38.67 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.09 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (60.00) |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 49.94 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 328.00 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.09 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 2.83 |
| 09/22/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (45.64) |
| 09/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.38 |
| 09/27/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 62.29 |
| 09/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 262.39 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | (34.08) |
| 09/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 33.86 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 56.85 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 50.20 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 12.04 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 74.48 |
| 09/28/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 51.92 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 92.88 |
| 09/27/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 17.50 |
| 09/29/2017 | F DEPT - AUTO | BASS & MEINEKE NO 1 LLC | 39.31 |
| 09/26/2017 | F MAINT | APPLE GLASS COMPANY | 250.00 |
| 10/04/2017 | F MAINT | APPLE GLASS COMPANY | 195.00 |
| 09/15/2017 | F MAINT | APPLE GLASS COMPANY | 265.05 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 1.04 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 1.90 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 1.31 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 143.25 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 37.50 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 3.27 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 256.25 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 3.74 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 6.01 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 65.25 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 128.75 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 150.75 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 3.58 |
| 09/18/2017 | F REGISTRATION | HARRIS COUNTY | 25.00 |
| 09/27/2017 | F TICE | MCCOYS #24 | 8.89 |
| 09/27/2017 | F TICE | MCCOYS #24 | 38.97 |
| 09/21/2017 | F TICE | MCCOYS #24 | 128.97 |
| 09/06/2017 | F TRAVEL | MCCOYS #24 | 122.25 |
| 10/05/2017 | G BISHOP | B & G PASADENA WHOLESALE | 95.38 |
| 10/03/2017 | I SUPPLY | AVL*DISC MAKERS | 582.00 |
| 10/02/2017 | I SUPPLY | MOONFRUIT | 79.99 |
| 09/25/2017 | I SUPPLY | OFFICE DEPOT #1127 | 267.48 |
| 09/26/2017 | I SUPPLY | OFFICE DEPOT #1127 | 16.57 |
| 09/29/2017 | J ALONSO | LOWES #01053* | 209.16 |
| 09/26/2017 | J ALONSO | PASADENA HOME CENT | 68.43 |
| 09/27/2017 | J ALONSO | LOWES #01053* | 41.06 |
| 09/28/2017 | J ALONSO | PPG PAINTS 9601 | 34.44 |
| 09/29/2017 | J ALONSO | LOUIS AND COMPANY | 39.80 |
| 09/29/2017 | J ALONSO | TEXAN FLOOR SERVICE | 102.00 |
| 09/20/2017 | J ALONSO | RED SAFE AND LOCK | 22.50 |
| 09/20/2017 | J ALONSO | RED SAFE AND LOCK | 12.25 |
| 09/19/2017 | J ALONSO | THE HOME DEPOT #0565 | 264.17 |
| 09/20/2017 | J ALONSO | THE HOME DEPOT #0565 | 32.38 |
| 09/25/2017 | J ALONSO | THE HOME DEPOT #0565 | 478.35 |
| 09/22/2017 | J ALONSO | LOWES #01053* | 168.24 |
| 09/22/2017 | J ALONSO | THE HOME DEPOT #0565 | 114.51 |
| 09/22/2017 | J ALONSO | LOWES #01053* | 13.12 |
| 09/22/2017 | J ALONSO | THE HOME DEPOT #0565 | 129.48 |
| 09/25/2017 | J ALONSO | THE HOME DEPOT #0565 | 207.96 |
| 09/08/2017 | J ALONSO | RED SAFE AND LOCK | 23.75 |
| 09/08/2017 | J ALONSO | WHIRLWIND STEEL BLDG | 38.88 |
| 09/13/2017 | J ALONSO | MCCOYS #24 | 12.98 |
| 09/11/2017 | J ALONSO | B&L LOCK AND SAFE INC | 43.00 |
| 09/06/2017 | J ALONSO | LOWES #01053* | 27.82 |
| 09/06/2017 | J ALONSO | LOWES #01053* | 18.98 |
| 09/13/2017 | J ALONSO | LOWES #01053* | 17.77 |
| 09/13/2017 | J ALONSO | MCCOYS #24 | 116.29 |
| 09/18/2017 | J ALONSO | THE HOME DEPOT #0565 | 139.47 |
| 09/15/2017 | J ALONSO | MCCOYS #24 | 132.79 |
| 09/13/2017 | J ALONSO | RED SAFE AND LOCK | 10.99 |
| 09/18/2017 | J ALONSO | PASADENA HOME | 17.96 |
| 09/14/2017 | J BURKE | LOWES #01053* | 37.96 |
| 09/13/2017 | J BURKE | MCCOYS #24 | 16.89 |
| 09/06/2017 | J BURKE | FASTENAL COMPANY01 | 24.50 |
| 09/07/2017 | J BURKE | LOWES #01053* | 12.54 |
| 09/06/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 63.28 |
| 09/11/2017 | J BURKE | DEER PARK LUMBER ACE | (8.20) |
| 09/08/2017 | J BURKE | LOWES #01053* | 36.96 |
| 09/11/2017 | J BURKE | THE HOME DEPOT #0565 | 47.82 |
| 09/11/2017 | J BURKE | DEER PARK LUMBER ACE | 119.27 |
| 09/13/2017 | J BURKE | WILSONART LLC | 210.76 |
| 09/25/2017 | J BURKE | LOWES #01053* | 58.59 |
| 09/25/2017 | J BURKE | THE HOME DEPOT #0565 | 26.56 |
| 09/21/2017 | J BURKE | LOWES #01053* | 19.96 |
| 09/20/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 61.69 |
| 09/20/2017 | J BURKE | LOWES #01053* | 20.96 |
| 09/22/2017 | J BURKE | THE HOME DEPOT #0565 | 36.84 |
| 09/28/2017 | J BURKE | THE HOME DEPOT #0565 | 100.08 |
| 09/27/2017 | J BURKE | THE HOME DEPOT #0565 | 44.90 |
| 09/29/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 59.86 |
| 10/04/2017 | J ESPINOSA | WM SUPERCENTER #2724 | 31.86 |
| 10/05/2017 | J GRIMES | WAL-MART #2724 | 68.88 |
| 10/05/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 10/04/2017 | J KENNEDY | RICK'S LONE STAR | 120.10 |
| 09/06/2017 | J KENNEDY | LONESTARPRODUCTS | 332.90 |
| 09/14/2017 | J KENNEDY | RNS AUTO TEAM | 410.00 |
| 09/15/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 200.00 |
| 09/27/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 200.00 |
| 09/28/2017 | J KENNEDY | RNS AUTO TEAM | 185.00 |
| 09/27/2017 | J KENNEDY | RED SAFE AND LOCK | 25.00 |
| 09/28/2017 | J KENNEDY | LONESTARPRODUCTS | 130.00 |
| 09/28/2017 | J KENNEDY | AUTOZONE #1447 | 16.98 |
| 10/03/2017 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 10/04/2017 | J RODRIGUEZ | RED SAFE AND LOCK | 36.97 |
| 10/04/2017 | J SANDOVAL | RED SAFE AND LOCK | 92.64 |
| 09/18/2017 | J SHAW | SIMONIZ CAR WASH 069 | 21.99 |
| 09/15/2017 | J SHAW | AW DIRECT | 198.95 |
| 09/08/2017 | J SHAW | MOMENTUM AUDI | 255.00 |
| 09/08/2017 | J SHAW | SIMONIZ CAR WASH 069 | 21.99 |
| 09/19/2017 | J SHAW | ADS CUSTOM SIGNS S | 64.00 |
| 10/04/2017 | J SHIRLEY | HOBBY-LOBBY #0103 | 17.94 |
| 10/04/2017 | J SHIRLEY | ICHI-BAN TROPHY | 33.00 |
| 10/03/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 101.75 |
| 10/04/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 816.99 |
| 10/02/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 59.80 |
| 10/02/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 284.58 |
| 10/02/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 420.68 |
| 10/05/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 104.52 |
| 10/05/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 21.64 |
| 09/13/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 84.60 |
| 09/07/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 83.57 |
| 09/15/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 154.30 |
| 09/20/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 904.38 |
| 09/20/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 100.09 |
| 09/19/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 307.38 |
| 09/26/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 143.93 |
| 09/27/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 47.62 |
| 09/26/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 93.09 |
| 09/15/2017 | J VEHICLE AB | TXDMV VEH INQUIRIES | 46.20 |
| 10/03/2017 | J WILSON | WAL-MART #0752 | 14.68 |
| 10/02/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 15.99 |
| 10/03/2017 | K WALLACE | VZWRLSS*BILL PAY VB | 340.48 |
| 10/02/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 111.57 |
| 10/02/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 39.48 |
| 09/11/2017 | K WALLACE | VZWRLSS*BILL PAY VB | 349.68 |
| 10/04/2017 | K WOOLFORD | EWING IRRIGATION PRD 1 | 31.50 |
| 10/04/2017 | K WOOLFORD | PASADENA HOME | 68.47 |
| 10/04/2017 | L MITCHELL | DOLLAR TREE | 31.00 |
| 10/05/2017 | L W ARMSTRON | YOUR FIRST DUE INC | 394.80 |
| 10/05/2017 | M ANDERSON | THE HOME DEPOT #0565 | (9.97) |
| 10/04/2017 | M ANDERSON | THE HOME DEPOT #0565 | 13.84 |
| 10/04/2017 | M ANDERSON | THE HOME DEPOT #0565 | (3.87) |
| 10/04/2017 | M ANDERSON | THE HOME DEPOT #0565 | 19.85 |
| 10/04/2017 | M BLUNT | AMAZON DIGITAL SVCS | 1.29 |
| 10/03/2017 | M BLUNT | AMAZON DIGITAL SVCS | 8.78 |
| 10/04/2017 | M BLUNT | WAL-MART #3425 | 106.96 |
| 10/05/2017 | M BLUNT | PAYPAL *THERAPEUTIC | 195.00 |
| 10/05/2017 | M BLUNT | WAL-MART #3425 | 44.00 |
| 10/04/2017 | M FIGUEROA | WAL-MART #2724 | 16.92 |
| 10/04/2017 | M FIGUEROA | WAL-MART #2724 | 4.98 |
| 10/04/2017 | M FIGUEROA | WAL-MART #2724 | 42.23 |
| 10/02/2017 | M FINN | RICK'S LONE STAR MUFFLE | 182.49 |
| 10/03/2017 | M FINN | PARTSTREE COM | 61.97 |
| 10/05/2017 | M FINN | PASADENA TRAILER & TRUCK | 69.35 |
| 09/08/2017 | M FINN | THE HOME DEPOT #0565 | 19.97 |
| 09/06/2017 | M FINN | BAY AREA RENTALS | 112.00 |
| 09/20/2017 | M FINN | U-HAUL MOVING & STORAGE | (2.65) |
| 09/20/2017 | M FINN | U-HAUL MOVING & STORAGE | 42.65 |
| 10/03/2017 | M H BERGARA | POSTAL SUPPLIES | 192.00 |
| 10/02/2017 | M MILLER | THE HOME DEPOT #0565 | 212.82 |
| 10/05/2017 | M MILLER | THE HOME DEPOT #0565 | 33.04 |
| 09/08/2017 | M MILLER | THE HOME DEPOT #0565 | 49.01 |
| 09/12/2017 | M MILLER | WW GRAINGER | 140.04 |
| 09/08/2017 | M MILLER | THE HOME DEPOT #0565 | 114.50 |
| 09/15/2017 | M MILLER | WW GRAINGER | 112.30 |
| 09/25/2017 | M MILLER | THE HOME DEPOT #0565 | 118.35 |
| 09/29/2017 | M MILLER | THE HOME DEPOT #0565 | 44.51 |
| 10/05/2017 | M MORENO | THE HOME DEPOT #0565 | 99.00 |
| 10/03/2017 | M REYES | HEB #715 | 18.92 |
| 10/04/2017 | M REYES | READYREFRESH BY NESTLE | 21.23 |
| 10/04/2017 | M REYES | ARCHER ROAD ANIMAL | 158.90 |
| 09/08/2017 | M SAEZ | WW GRAINGER | 530.83 |
| 09/20/2017 | M SAEZ | CE FLORIDA | 399.70 |
| 10/04/2017 | M WINSHIP | TAGITM | 150.00 |
| 10/03/2017 | N JORDAN | LOWES #01053* | 20.96 |
| 10/03/2017 | N JORDAN | POWER FIELD SERVICES | 699.58 |
| 10/03/2017 | N JORDAN | LOWES #01053* | 40.55 |
| 10/04/2017 | N JORDAN | TEJAS MATERIALS INC | 274.90 |
| 09/06/2017 | N JORDAN | RED SAFE AND LOCK | 10.50 |
| 09/12/2017 | N JORDAN | MCCOYS #24 | 322.49 |
| 09/11/2017 | N JORDAN | AMERICAN TECHNICAL | 300.20 |
| 09/15/2017 | N JORDAN | LOWES #01053* | 687.00 |
| 10/04/2017 | N ORTIZ | SQUARE *SQ *DONUT HOLE | 16.99 |
| 10/02/2017 | P MICHAEL VA | B&L LOCK AND SAFE INC | 71.00 |
| 10/02/2017 | P MICHAEL VA | LOWES #01053* | 8.96 |
| 10/03/2017 | P MICHAEL VA | PASADENA HOME | 29.52 |
| 10/05/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 5.97 |
| 10/05/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 27.97 |
| 09/07/2017 | P MICHAEL VA | PPG PAINTS 9601 | 224.31 |
| 09/08/2017 | P MICHAEL VA | LOWES #01053* | 28.47 |
| 09/11/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 29.98 |
| 09/08/2017 | P MICHAEL VA | WM SUPERCENTER #752 | 19.96 |
| 09/21/2017 | P MICHAEL VA | PASADENA HOME | 9.89 |
| 09/22/2017 | P MICHAEL VA | LOWES #01053* | 15.99 |
| 09/21/2017 | P MICHAEL VA | PASADENA HOME | 29.94 |
| 09/20/2017 | P MICHAEL VA | PPG PAINTS 9601 | 76.05 |
| 09/25/2017 | P MICHAEL VA | PASADENA HOME | 22.38 |
| 09/21/2017 | P MICHAEL VA | PASADENA HOME | 9.38 |
| 09/25/2017 | P MICHAEL VA | LOWES #01053* | 7.98 |
| 10/05/2017 | P SEALE | MCCOYS #24 | 117.30 |
| 10/03/2017 | P SEALE | HD SUPPLY WHITE CAP #7 | 38.94 |
| 10/04/2017 | P SEALE | INTUIT *IN *MOWERS INC | 83.68 |
| 10/03/2017 | R E HELTON | RED SAFE AND LOCK | 45.99 |
| 10/03/2017 | R E HELTON | PASADENA HOME | 40.99 |
| 10/04/2017 | R E HELTON | TCEQ IND RENEWAL | 111.00 |
| 10/03/2017 | R OCHOA JR | PASADENA HOME | 33.29 |
| 10/05/2017 | R OCHOA JR | RED SAFE AND LOCK | 15.27 |
| 10/05/2017 | R OCHOA JR | PASADENA PLUMBING | 10.00 |
| 10/05/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 55.95 |
| 09/12/2017 | R OCHOA JR | MCCOYS #24 | 10.95 |
| 09/06/2017 | R OCHOA JR | GEMAIRE DISTRIBUTORS | 239.83 |
| 09/08/2017 | R OCHOA JR | INT*IN *SPENCER DISCOUNT | 137.97 |
| 09/08/2017 | R OCHOA JR | RED SAFE AND LOCK | 22.08 |
| 09/18/2017 | R OCHOA JR | RED SAFE AND LOCK | 86.59 |
| 09/15/2017 | R OCHOA JR | COASTAL HVAC SUPPLY | 38.38 |
| 09/15/2017 | R OCHOA JR | MCCOYS #24 | 45.36 |
| 09/15/2017 | R OCHOA JR | GEMAIRE DISTRIBUTORS | 49.77 |
| 09/15/2017 | R OCHOA JR | GEMAIRE DISTRIBUTORS | 49.77 |
| 09/13/2017 | R OCHOA JR | RED SAFE AND LOCK | 10.72 |
| 09/14/2017 | R OCHOA JR | RED SAFE AND LOCK | 11.48 |
| 09/14/2017 | R OCHOA JR | RED SAFE AND LOCK | (0.82) |
| 09/18/2017 | R OCHOA JR | PASADENA HOME | 39.29 |
| 09/22/2017 | R OCHOA JR | WW GRAINGER | 27.76 |
| 09/20/2017 | R OCHOA JR | PASADENA PLUMBING SUPPLY | 8.85 |
| 09/22/2017 | R OCHOA JR | MCCOYS #24 | 11.77 |
| 09/22/2017 | R OCHOA JR | PASADENA HOME | 14.98 |
| 09/21/2017 | R OCHOA JR | PASADENA HOME | 53.93 |
| 09/25/2017 | R OCHOA JR | INT*IN *MODERN PLUMBING | 54.72 |
| 09/21/2017 | R OCHOA JR | INT*IN *SPENCER DISCOUNT | 22.99 |
| 09/21/2017 | R OCHOA JR | CHANNEL BEARING & SUPPLY | 215.30 |
| 09/21/2017 | R OCHOA JR | CHANNEL BEARING & SUPPLY | 80.49 |
| 09/21/2017 | R OCHOA JR | RED SAFE AND LOCK | 19.99 |
| 09/19/2017 | R OCHOA JR | WW GRAINGER | 55.82 |
| 09/28/2017 | R OCHOA JR | PASADENA HOME | 14.97 |
| 09/29/2017 | R OCHOA JR | LOWES #01053* | 350.84 |
| 09/27/2017 | R OCHOA JR | MCCOYS #24 | 22.46 |
| 09/28/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 16.92 |
| 09/27/2017 | R WARD | ROOMSTOGO.COM STRPAY | 2,249.84 |
| 09/26/2017 | R WARD | OFFICE DEPOT #1127 | 268.73 |
| 09/27/2017 | R WARD | ROOMSTOGO.COM STRPAY | 639.98 |
| 09/22/2017 | R WARD | TRANSLANGCO | 451.30 |
| 09/25/2017 | R WARD | TX DEPT CRIMINAL JUSTICE | 585.00 |
| 09/25/2017 | R WARD | ROOMSTOGO.COM | (2,651.93) |
| 09/20/2017 | R WARD | DISCOUNT-TIRE-CO TXH-4 | 964.00 |
| 09/20/2017 | R WARD | JASON'S DELI PAS # | 128.52 |
| 09/25/2017 | R WARD | TX DEPT CRIMINAL JUSTICE | 585.00 |
| 09/15/2017 | R WARD | MCCOYS #24 | (837.33) |
| 09/15/2017 | R WARD | MCCOYS #24 | 4,168.07 |
| 09/15/2017 | R WARD | AWWA.ORG | 300.00 |
| 09/13/2017 | R WARD | TRANSLANGCO | 451.30 |
| 09/15/2017 | R WARD | OFFICE DEPOT #2662 | 7.76 |
| 09/13/2017 | R WARD | TRANSLANGCO | 484.20 |
| 09/15/2017 | R WARD | MCCOYS #24 | 837.33 |
| 09/14/2017 | R WARD | TCEQ IND RENEWAL | 111.00 |
| 09/11/2017 | R WARD | PRINTS.COM | 83.95 |
| 09/11/2017 | R WARD | AMAZON MKTPLACE PMTS | 99.99 |
| 09/11/2017 | R WARD | VERMEER EQPMT-HOUSTON | 248.00 |
| 09/11/2017 | R WARD | STAPLS0158646117000003 | 461.54 |
| 09/11/2017 | R WARD | ROOMSTOGO.COM | 3,626.14 |
| 09/11/2017 | R WARD | VERMEER EQPMT-HOUSTON | 750.00 |
| 09/07/2017 | R WARD | ELLIOTT ELECTRIC | 1,901.70 |
| 10/05/2017 | R WARD | ART.COM/ALLPOSTERS.COM | 199.96 |
| 10/04/2017 | R WARD | MOBILE ASSET SOLUTIONS | 80.54 |
| 10/04/2017 | R WARD | MOBILE ASSET SOLUTIONS | 80.54 |
| 10/04/2017 | R WARD | MOBILE ASSET SOLUTIONS | 80.54 |
| 10/04/2017 | R WARD | MOBILE ASSET SOLUTIONS | 80.54 |
| 10/04/2017 | R WARD | MOBILE ASSET SOLUTIONS | 80.54 |
| 10/04/2017 | T BOWMAN | THE HOME DEPOT #0565 | 41.91 |
| 10/05/2017 | T BOWMAN | PPG PAINTS 9601 | 45.54 |
| 10/03/2017 | T C KEY | TRIPLE S STEELHSO | 350.00 |
| 10/03/2017 | T KENNEDY | ALLTIRESUPPLY.COM | 319.84 |
| 10/05/2017 | T KENNEDY | MAC HAIK FORD PARTS | 178.00 |
| 09/18/2017 | T KENNEDY | MAC HAIK FORD PARTS | 165.00 |
| 09/21/2017 | T KENNEDY | WURTH USA INC | 55.55 |
| 09/21/2017 | T KENNEDY | WURTH USA INC | 130.00 |
| 09/28/2017 | T KENNEDY | NAPA STORE 4077019 | 16.83 |
| 09/28/2017 | T KENNEDY | AN TOYOTA SCION GULF | 45.55 |
| 09/29/2017 | T KENNEDY | NAPA STORE 4077019 | (16.83) |
| 09/29/2017 | T KENNEDY | NAPA STORE 4077019 | 57.59 |
| 10/05/2017 | T WHITE | WM SUPERCENTER #2724 | 75.08 |
| 09/08/2017 | V MENDOZA | WAL-MART #0752 | (22.48) |
| 09/07/2017 | V MENDOZA | HEB #473 | (169.92) |
| 09/11/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 555.00 |
| 09/11/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 341.00 |
| 09/08/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 462.00 |
| 09/14/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,126.00 |
| 09/15/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 979.00 |
| 10/05/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 771.00 |
| 10/02/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 76.00 |
| 10/02/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 883.00 |
| 10/02/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 825.00 |
| 09/29/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 823.00 |
| 09/28/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 883.00 |
| 09/22/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 752.00 |
| 09/21/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 701.00 |
| 09/18/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,063.00 |
| 09/25/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 970.00 |
| 09/25/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 839.00 |
| 09/18/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 952.00 |
| 10/05/2017 | V SERV SPENC | SPENCER ANIMAL HOSPITAL | 807.26 |
| TOTAL REPORT | $130,094.59 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 10/06/17, AMOUNT DUE OF $130,094.59 | |||
10/18/2017 to 11/07/2017
November 3, 2017 By