11/22/2017 to 12/05/2017

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
11/22/2017 THROUGH 12/05/2017

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCITONS	$8,231.72
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCITONS	400.64
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCITONS	250.00
L21505	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCITONS	30.00
L21206	MARRITA I CASHMORE	EMPLOYEE DEDUCITONS	125.00
L21715	OCCIDENTAL LIFE OF N. CAROLINA	EMPLOYEE DEDUCITONS	22.50
L21271	OHIO CHILD SUPPORT PAYMENT CENTRAL	EMPLOYEE DEDUCITONS	84.74
L21114	OPPENHEIMER FUNDS DISTRIBUTOR INC	EMPLOYEE DEDUCITONS	763.28
L21739	PASADENA POLICE OFFICERS' UNION	EMPLOYEE DEDUCITONS	9,480.02
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCITONS	2,481.94
L21611	TEXAS GUARANTEED STUDENT LOAN CORP	EMPLOYEE DEDUCITONS	38.27
L21725	THE MCLANE AGENCY INC	EMPLOYEE DEDUCITONS	258.75
L21606	U S DEPARTMENT OF EDUCATION	EMPLOYEE DEDUCITONS	316.99
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCITONS	2,617.36
		SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS, MAILED OUT 11/22/2017	25,101.21
9772	A & B ENVIRONMENTAL SERVICES	WATER TESTING	1,359.00
10654	A T & T	ALARM	151.66
12160	A T & T	INTERNET CHARGES	283.04
9367	A T & T	PHONE CHARGES	24,958.45
9535	A T & T	INTERNET	6,510.00
00004763	ABC DOORS	OVERHEAD DOORS	880.13
00010045	ACT PIPE & SUPPLY, INC.	PIPE AND SADDLES	2,099.51
W20611	ACTON, JAMES	UB REFUND	49.61
B2859320	ADAMS, SABRINA CAMILLE	BOND REFUND	250.00
00010032	ADS CUSTOM SIGNS	DECALS	2,952.29
W20656	AGUILAR, SARA LOPEZ	UB REFUND	125.00
B0057553	AHUMADA, BILLY	COURT BOND REFUND	100.00
10515	ANDREW ALEMAN	MOTOROLA CENTER	281.79
W20659	ALON GROUP INC	UB REFUND	48.06
19828	ALPHA CARD SYSTEMS	IDENTIFICATION CARDS	3,209.00
W18246	ALVARADO, REYNOL	UB REFUND	74.70
W20676	ALVARADO-LAMAS, MARIA	UB REFUND	200.92
8803	AMERICAN DATABANK	BACKGROUND CHECK	406.50
00008330	AMERICAN MESSAGING SERVICES	MONTHLY PAGER	196.63
9378	ARIES FENCE CO. & SONS	GATE REPAIR	1,225.00
W20603	ARREDONDO, JOSEFINA	UB REFUND	98.51
T1117509	MONICA ARROYO	REFUND REGISTRATION	45.00
19670	ARTWIN GRAPHICS	CALENDARS	330.00
00007100	ASSOCIATED BUILDERS & CONTRACTORS	REFUND RENTAL DEPOSIT	1,237.50
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	135.14
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS	2,220.34
00000765	B & H PHOTO VIDEO, INC	PD SUPPLIES	3,277.95
00008102	B & S MOVING & DELIVERY CO	MOVING SERVICE	573.75
00020117	BAKER & TAYLOR - PA	BOOKS	8,393.75
00000833	BAKER & TAYLOR ENTERTAINMENT	A V MATERIALS	1,874.50
W20637	BALL, DAVID WAYNE	UB REFUND	30.43
00020123	BASS & MEINEKE AUTO PARTS	WAREHOUSE INVENTORY	3,324.22
00003689	BAY AREA RENTALS	CONCRETE	357.90
W20634	BEATY, KAREN A	UB REFUND	8.37
W20609	BENAVIDES, VANESSA R	UB REFUND	89.42
18811	CHAYANNE BERUMEN	ATHLETIC OFFICIAL	72.00
10348	BICKERSTAFF HEATH DELGADO	CHARTER REVISION	4,837.50
9304	BIG Z LUMBER COMPANY	WAREHOUSE INVENTORY	2,895.70
00008153	BMC SOFTWARE INC	SUPPORT	5,431.37
00006758	BOBCAT OF HOUSTON	REPAIR PARTS	528.00
W20669	BORDOVSKY, AMY DAWN	UB REFUND	108.14
00021152	BROOKSIDE EQUIPMENT SALES	GOLF CART MAINTENANCE	255.90
W20657	BROWN, CARMEN DIANE	UB REFUND	6.16
00000608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	8,575.65
16708	BUTLER WOODCRAFTERS, INC.	FURNITURE	1,540.52
00005272	BWI	NURSERY SUPPLIES	1,160.01
9038	C & S JANITORIAL SERVICES	CUSTODIAL SERVICE	1,985.00
19965	CAPITAL BANK CARD SERVICE CENTER	CREDIT CARD CHARGES	1,296.35
W20636	CARMONA, FAUSTO OR MARIA	UB REFUND	28.57
10569	AZELL CARTER	MOTOROLA CENTER	251.25
00004422	CDW GOVERNMENT INC	LAPTOP STAND	25,401.14
00051420	CENTERPOINT ENERGY	GAS USAGE	4,733.72
00030515	CENTRAL POLICE SUPPLY INC	POLICE BADGES	987.85
W20649	CENTURY 21 MELROSE & CO	UB REFUND	53.84
00007531	CENTURY ASPHALT MATERIALS	ASPHALT	7,808.74
00030475	CERNOSEK WRECKER	TOWING CHARGES	280.00
00003760	CERTIFIED LABORATORIES	PART CLEANING	169.57
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	700.00
W20661	CHATARPAL, RAJOUTIE	UB REFUND	31.67
9483	CHERRY CRUSHED CONCRETE	CONCRETE	399.78
00030914	CINTAS	MOPS & FLOOR MATS	234.59
00030043	CITY OF HOUSTON	GOLF COURSE WATER	244.23
00030046	CITY OF HOUSTON	OCT- SEWPP	389,492.03
00030932	CIVIL CONCEPTS INC	SURVEY	300.00
W20610	CLAXTON, TRENA MICHELLE	UB REFUND	44.37
00031205	CLEAR LAKE CITY WATER AUTHORITY	SEWER SERVICE	12,447.89
20671	CODE CONSULTANTS, INC	INSPECTION	445.00
15902	GAIL COLLINS	CHRISTMAS PERFORMANCE	450.00
8608	COMCAST CABLE	EQUIPMENT RENTAL	5.38
T1112463	CONSTRUCTION & MAINTENANCE	REFUND RENTAL DEPOSIT	1,687.50
00091358	CORE & MAIN LP	LARGE WATER METER	889.91
T1017520	ELVIA CORTEZ	ATHLETIC OFFICIAL	95.00
10362	CREACOM	FREEWAY LIGHTING	4,926.00
19716	CROSSPOINT COMMUNICATIONS	RADIO REPAIRS	3,280.00
00001201	CRYER POOLS AND SPAS INC	FOUNTAIN MAINTENANCE	169.50
00032112	CULVER'S U-CART TRAILER-MIX	CONCRETE	747.85
00032114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	143.20
00004579	CUSTOM COFFEE PLAN	WATER COOLER RENTAL	12.50
W20641	DAVILA, MONICA ANNE	UB REFUND	33.81
00008317	DBS TEXAS	SHIRTS	1,088.75
16803	DEER PARK GARDENS APTS	LATE FEES	400.00
W20648	DELAHOUSSAYE, MARIE P	UB REFUND	107.00
T1117510	MARIA DELEON	REFUND RENTAL DEPOSIT	100.00
00003537	DELL MARKETING LP	COMPUTER	19,086.21
T1117511	MARISSA DELOSSANTOS	REFUND RENTAL DEPOSIT	100.00
00005517	DELTA TIRE SERVICE	EQUIPMENT	1,200.00
00001918	CLINT DEVILLIER	MOTOROLA CENTER	53.00
T1117712	DIANA SANCHEZ	RENTAL DEPOSIT REFUND	150.00
W20638	DIMEO, ELSA	UB REFUND	30.47
00006801	DIR TELECOMMUNICATIONS	LONG DISTANCE CHARGES	8,400.44
00005263	DISA INC	DRUG SCREEN	213.50
00050420	EADY INC	TOWING CHARGES	560.00
8689	EDEN ROCK APARTMENTS LLC	LATE FEES	200.00
00007351	ELEVATOR TRANSPORTATION SERVICES	INSPECTION	5,368.30
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	351,186.18
T1117711	ESMERALDA OCAMPO	RENTAL DEPOSIT REFUND	100.00
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	275.00
15450	FAMILY ANIMAL HOSPITAL	VETERINARY SERVICES	2,717.19
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	2,647.23
00060502	FERRARA FIRE APPARATUS INC	SEAT BELT REPAIR	207.00
W20623	FIGUEREDO, EDUARDO F	UB REFUND	90.72
00067414	FINISHMASTER INC	REPAIR PARTS	288.03
8916	FIRETRON, INC.	INSPECTION	4,225.30
00001443	FLUID METER SALES & SERVICE INC	FIELD CERTIFICATION	55.00
T1117512	DIANA FONTENOT	FSS PROGRAM	1,207.73
17961	FORTILINE WATERWORKS	WAREHOUSE INVENTORY	408.00
00008344	FOUR J'S DEVELOPMENT TOOLS INC	MAINTENANCE RENEWAL	4,320.00
12053	EMMA FUENTES	ATHLETIC OFFICIAL	75.00
W20598	FUERTES, SILVIA MARTHA	UB REFUND	188.41
19996	FUTURITY, INC.	ORION SOFTWARE	9,500.00
9131	GAC GROUP ADMINISTRATIVE CONCEPTS	NOV 17 RETIREE INS	56,337.78
17356	GALLAGHER BENEFIT SERVICES INC	NOV 2017 CONSULTING	10,500.00
00071522	GALLS INC	BOOTS	100.00
11285	LUIS GARCIA	REIMBURSEMENT	350.00
T1017507	SYRINA GARCIA	ATHLETIC OFFICIAL	95.00
W20633	GARCIA, AMADA CAROLINA	UB REFUND	56.43
B0060476	GARCIA, VICENTE G	BOND REFUND	100.00
00071871	GARDNER & MARTIN	FLAGPOLES	13,824.00
W20600	GARRISON, DAVID LYNN	UB REFUND	93.34
T1117513	ISAA MARIA GARZA	REFUND RENTAL DEPOSIT	150.00
T0617528	MARIA GARZA	REFUND RENTAL DEPOSIT	150.00
9568	GHFMC GREATER HOUSTON AREA	CONTINUING EDUCATION	650.00
T0813415	LOIS GIBSON	FORENSIC ART CLASS	1,250.00
W20651	GINA HAIR SALON 2	UB REFUND	24.92
15844	GLOBAL HEALTH CONSULTANTS	FITNESS EXAM	110.00
W20614	GLOVER, TOI JAMES	UB REFUND	59.03
W20660	GONZALEZ, DIANE ZUNIGA	UB REFUND	44.81
00232307	GRAINGER	LIGHTS	3,973.42
00003681	GRAY CHEM INC	MAINTENANCE	124.20
00007166	ROBIN GREEN	REIMBURSEMENT	40.00
W20596	GREEN WATER GROUP LLC	UB REFUND	99.16
15228	GREENBERG TRAURIG LLP ATTY AT LAW	CERCLA LITIGATION	21,595.81
00071777	GT DISTRIBUTORS INC	POLICE DUTY GEAR	224.02
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	2,052.28
00070320	GULF COAST TROPHIES, INC.	LANYARDS	462.50
00005750	GULF TEX FEED STORE	K9 FOOD	36.85
19981	GW PHILLIPS CONCRETE CONSTRUCTION	S032 BEARLE STREET RECONSTRUCTION	71,908.29
B2858893	HAMMER, MICHAEL JEFFREY	BOND REFUND	220.00
T0504508	HARRIS COUNTY LABOR DAY CELEBRATION	RENTAL REFUND	5,981.25
00004636	HARRIS COUNTY TREASURER	YOUTH COUNSELING	3,325.83
00005329	HARRIS-GALVESTON SUBSIDENCE	WELL PERMIT FEE	14,080.00
M0008345	HERIBERTO PEREZ	CLAMPS	31.96
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
W20619	HERNANDEZ ROJAS, JAIME	UB REFUND	12.40
00050524	HEW TELECOMMUNICATIONS	DATA CABLE	2,686.94
00081524	HOLTKE WRECKER	TOWING CHARGES	2,100.00
00005133	HOUSTON CHRONICLE	PUBLICATION	11,452.43
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	AIR TANK	1,463.40
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	195.28
13732	HOUSTON YELLOW CAB	YELLOW CAB	17.68
00191601	HR GREEN INC	PYMT #14 THRU 10/27/17	3,783.08
W20664	HUESCA, MELISSA TREVINO	UB REFUND	87.30
10943	IDEXX LABORATORIES	VETERINARY SUPPLIES	735.00
00090140	INKSPOT PRINTING	BUSINESS CARDS	1,916.00
00090121	INT'L ASSOC FOR IDENTIFICATION	MEMBERSHIP DUES	560.00
00151225	INTERNATIONAL TRUCKS OF HOUSTON	REPAIR PARTS	5,897.87
9695	INTRA-SERVICES INC	DISPOSAL SEWER SLUDGE	805.00
10827	ITRE SRL.	MOVIEBOX MAINTENANCE	10,771.38
T1117501	GABINO JIMENEZ	ATHLETIC OFFICIAL	85.00
9288	JOHN A WALKER ROOFING CO, INC	INSTALLED FLASHING	6,072.00
T0717709	JON CUTSHALL PASADENA GC	GC CONCESSIONS	2,691.61
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	17,898.00
W20663	KIMBALL, CYNTHIA J	UB REFUND	146.60
00110033	KINLOCH EQUIPMENT & SUPPLY	REPAIR PARTS	651.86
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	411.10
W20666	LECOURIAS, GREGORY LYNN	UB REFUND	125.00
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	PROFESSIONAL SERVICES	2,124.00
00120153	LIGHTNING BOLT & SUPPLY CO.	REPAIR PARTS	1,498.67
9561	LINA CIGNA GROUP INSURANCE	NOV 17 INS. PREMIUM	26,593.00
00006359	LJA ENGINEERING INC	COMPLIANCE ASSISTANCE	20,396.81
W20599	LOPEZ, ROCIO ELBA	UB REFUND	109.04
W20650	LU, JOHN	UB REFUND	6.42
W20653	LUNA, JULIO CESAR	UB REFUND	92.68
W20631	MACK, REGINA WEBSTER	UB REFUND	64.20
9309	MAR-CON SERVICES LLC	D018 THORNWOOD DRAINAGE IMPROVEMENT & S100 W. LN. RECONSTRUCTION	92,656.73
T1117710	MARIA G. MALDONADO	RENTAL DEPOSIT REFUND	150.00
W20602	MARIN, AARON GARCIA	UB REFUND	110.52
T0017727	PAM MARQUIS	TRANSCRIPT SERVICES	1,540.00
00001090	MARTIN ASPHALT	MATERIALS	707.00
W20674	MARTINEZ, OMAR JOSE	UB REFUND	70.00
W20675	MARTINEZ, ZONIA LETICIA	UB REFUND	110.94
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
W20601	MAY, SANDRA LYNN	UB REFUND	57.25
8496	MDN ENTERPRISES	PLUMBING PARTS	3,298.90
W20662	MEDEIROS, JOSEPH OR AMANDA	UB REFUND	57.66
T111706	MELINDA SALIAS	RENTAL DEPOSIT REFUND	150.00
14126	DAVID MENDEZ JR	ATHLETIC OFFICIAL	51.00
W20654	MENDOZA, MAGDALENA SOSA	UB REFUND	11.67
11121	MOISES E MENJIVAR	PRESSURE WASH	750.00
10456	MERCK ANIMAL HEALTH	VETERINARY SUPPLIES	2,800.00
12887	METLIFE-GROUP BENEFITS	DENTAL HMO-NOV	49,804.58
00000960	METRO FIRE APPARATUS SPECIALIST	REPAIR PARTS	340.00
T1017708	MIA MONTANO	REFUND	100.00
8976	MILLER UNIFORMS & EMBLEMS, INC.	UNIFORMS	559.96
00006673	JASON MITCHELL	CONFERENCE EXPENSES	84.15
W20665	MITTENDORF, JEROME EARL II	UB REFUND	125.00
T0017350	EDEDINA MONTEZ	RENTAL DEPOSIT REFUND	150.00
00200913	MONUMENT CHEVROLET	REPAIR PARTS	1,547.13
W20615	MORALES, APRIL MARLENE	UB REFUND	27.00
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	840.00
00130216	MOTOROLA INC	RADIO ACCESSORIES	266,286.40
00000892	MOWERS INC	REPAIR PARTS	539.99
00006391	MRS INDUSTRIAL STAFFING	PERSONNEL SERVICES	24,172.59
00006517	MUNICIPAL EMERGENCY SERVICES INC	SERVICE & REPAIRS	65.50
W20667	MUNIZ, HENRY	UB REFUND	150.00
9637	N. HOUSTON TRAILER & TRUCK SUPPLY	REPAIR PARTS	1,759.72
9062	NAFECO	UNIFORMS	7,701.00
W20612	NC CONTRACTORS	UB REFUND	318.82
11174	NEWSBANK, INC.	SUBSCRIPTION RENEWAL	1,960.00
W20670	NGUYEN, TRUONG	UB REFUND	31.29
00002370	NOVUS WOOD GROUP	DUMPING FEES	1,905.00
T0003611	OCCIDENTAL CHEMICAL CORPORATION	SECURITY REFUND	225.00
00008251	OCCUPATIONAL & FAMILY MEDICINE	DRUG SCREENS/PHYSICAL	821.00
15130	ODESSA PUMPS & EQUIPMENT, INC.	REPLACEMENT PARTS	5,562.00
W20622	ODUM, DONNA CORNETT	UB REFUND	16.05
00002368	OFFICE DEPOT	OFFICE SUPPLIES	1,845.50
00003972	OFFICEMAKERS, INC.	OFFICE FURNITURE	456.25
W20617	ORNELAS, NALLELY	UB REFUND	21.73
15131	ORLANDO ORTIZ JR	ATHLETIC OFFICIAL	51.00
W14909	ORTIZ, MYRNA ESTHELA	RENTAL DEPOSIT REFUND	100.00
10009	PASADENA AUTO COLLISION	REPAIRS	17,224.17
00162206	PASADENA FIRE DEPARTMENT	MONTHLY CONTRIBUTION	25,416.66
11209	PASADENA HOME CENTER	REPAIR PARTS	472.67
T0006460	PASADENA IND SCHOOL DISTRICT	SECURITY REFUND	280.00
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	294.00
T1127803	PASADENA POLICE DEPT OFFICER SANTA	CONTRIBUTION-SANTA	200.00
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	1,871.75
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	4,622.31
W20625	PEDRAZA, RAMIRO G JR	UB REFUND	49.29
W20677	PERACHIO, ELAINE R	UB REFUND	19.49
W20626	PESINA, JOSHUA DANIEL	UB REFUND	68.82
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	700.00
00161887	PITNEY BOWES	EQUIPMENT LEASE	1,743.00
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	700.00
9076	PRAXAIR DISTRIBUTION, INC.	HELIUM RENTAL	71.04
9322	PRIME CONTROLS	MAINTENANCE & REPAIR	3,186.00
00006633	PROJECT SURVEILLANCE INC	INSPECTION SERVICES	11,030.00
W20618	PRUIETT, JENNIFER PAREYA	UB REFUND	21.74
00162113	PUMPS OF HOUSTON, INC.	REPAIRS	5,906.00
10450	QUICK SHINE CAR WASH	WASH IMPOUND VEHICLES	1,204.50
00002467	R & R PRODUCTS INC	REPLACEMENT PARTS	894.35
18203	RAC INDUSTRIES,LLC	D038 AND S093 ON CALL PAVING & DRAINAGE IMPROVEMENTS	11,176.75
W20658	RED DOOR HOUSING LLC	UB REFUND	58.38
00180504	REDS SAFE & LOCK SERVICE, INC.	HARDWARE & TOOLS	31.63
00180530	REPRODUCTION EQUIPMENT SERVICE INC	MAINTENANCE	376.92
W20613	REYES, FREDDY	UB REFUND	31.49
W20632	RICHEY ANIMAL HOSPITAL	UB REFUND	32.08
11564	RIDLEY'S VACUUM & JANITORIAL	SUPPLIES	545.90
00180560	RINEHART TRUCKING CO., INC.	TOP SOIL MIX	438.28
W20630	RIOS, ROSALBA	UB REFUND	91.29
W20606	RIVERA, ALBERTITO	UB REFUND	75.34
W20620	RIVERA, SANTOS JR OR OFELIA	UB REFUND	44.09
17618	DANIEL RODRIGUEZ	ATHLETIC OFFICIAL	80.00
17455	OSCAR RODRIGUEZ	ATHLETIC OFFICIAL	120.00
W20643	RODRIGUEZ, RENATA AUGUSTINA	UB REFUND	41.77
00181515	RON'S TOWING & RECOVERY	TOWING CHARGES	140.00
W20642	ROSAS, RAUL JR	UB REFUND	104.87
W20607	RUIZ, JAIME ARON	UB REFUND	88.98
10110	S&B INFRASTRUCTURE LTD	PMT #13 THRU 11/04/17	2,277.00
9888	JAIME SANCHEZ JR	ATHLETIC OFFICIAL	80.00
W20647	SARTWELLE, VICTORIA UPTON	UB REFUND	81.12
12747	SC FUELS	8297 GAL UNL FUEL	46,747.04
00007251	SCANTRON CORPORATION	SCANNER AGREEMENT	501.00
12509	SCHNEIDER ELECTRIC	SERVICES	4,465.00
00192015	SEVERN TRENT SERVICES INC	MAINTENANCE SERVICES	20,379.05
9814	SHADES OF TEXAS	NURSERY SUPPLIES	71.50
00003135	SHI GOVERNMENT SOLUTIONS, INC.	ADOBE ACROBAT LICENSE	1,827.62
W20621	SIMONTON, JAMES KEITH	UB REFUND	84.87
18139	AJA SIMS	ATHLETIC OFFICIAL	50.00
W20604	SIU, KAREN	UB REFUND	56.31
00004250	SMART MATERIALS INC	SAND	245.00
9352	SMITH HAMILTON	CAMERA REPAIR	193.45
00000856	SOLUTIONS	MATERIALS	999.98
00190803	SOUTH HOUSTON CONCRETE PIPE	CONCRETE PIPE	3,972.00
00190109	SOUTHWEST SIGNAL SUPPLY, INC.	F004 TRAFFIC SIGNAL FLASHER	4,104.25
00191603	SPECTRUM CORPORATION	SCOREBOARD REPAIRS	241.00
9341	SPRINT	CELLULAR CHARGES	289.10
00007459	STRIPES & STOPS COMPANY INC	ROADWAY MARKINGS	19,051.98
9253	SUPERION, LLC	MAINTENANCE	133,255.59
10141	SUPERIOR POWER SOLUTIONS	REPAIRS	1,353.30
9840	SYSCO HOUSTON	CONCESSION FOOD	1,035.13
00002395	T T TECHNOLOGIES INC	EQUIPMENT	49,605.50
17502	LUIS TAMAYO	ATHLETIC OFFICIAL	54.00
00006767	TCEQ	WATER SYSTEM FEE	90,385.40
00200504	ALLAN TEAGUE	PARKING FEE	40.00
T1117707	TELEPRO PROMOTIONAL CONCEPTS LLC	SECURITY REFUND	100.00
W20624	TEMPLET, PHILIP WAYNE	UB REFUND	92.43
00007310	TEXAS DEPARTMENT OF LICENSING	BOILER INSPECTIONS	315.00
00008313	TEXAS DEPT OF STATE HEALTH SERVICES	TRAINING	225.00
9961	TEXAS POWERSPORTS	EQUIPMENT	10,737.76
00003941	TEXAS-AMERICAN EXTERMINATING	PEST CONTROL	1,365.00
11054	THE TREE HOUSE, INC	TONER	441.29
W20608	TIBBS, JAMES PRESTON	UB REFUND	77.87
16745	THOMAS M TIDWELL	ATHLETIC OFFICIAL	240.00
T0316596	TKO BRAND LLC	SECURITY REFUND	1,000.00
17665	TODAY'S MGT. CONSULTANTS. LLC	WEED/BRUSH CONTROL	1,465.00
W20640	TOLENTINO, ANTONIO	UB REFUND	8.51
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	108.00
00007549	ROGELIO TOVAR	ATHLETIC OFFICIAL	120.00
00000400	TRAFFIC PARTS INC	REPAIR PARTS	6,328.80
19394	TRANSTEX CONSTRUCTION, LLC	S099 JASMINE ST PAVING & DRAINAGE IMPROVEMENTS	177,505.12
10664	TRANSUNION	INVESTIGATION FEE	840.00
W20616	TREVINO, JOHANA GABRIELA	UB REFUND	74.81
T1117708	TRIBU SOUTHEAST	SECURITY	667.50
10652	TYCO INTEGRATED SECURITY LLC	ALARM MAINTENANCE	840.75
8801	TYLER MOTOR CO. DBA HALL BUICK	VEHICLES	748,569.00
10646	UNIFIRST	FLEET SHOP TOWELS	267.61
00001343	UNITED RENTALS INC	CONTAINER RENTAL	225.37
W20655	VEGA, JENNIFER	UB REFUND	40.59
T0008985	ORLANDO VENEGAS	RENTAL DEPOSIT REFUND	150.00
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700016	35.56
00007176	VERIZON WIRELESS	AIRCARDXXXXX193300001	265.93
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700007	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700008	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700013	303.92
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700014	448.28
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700015	379.90
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700018	37.99
00007176	VERIZON WIRELESS	AIRCARDXXXXX707700019	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXXX259300001	683.82
T1117709	VIANEY LEIJA	RENTAL DEPOSIT REFUND	150.00
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
W20597	VIVIES AUTO ELECTRIC	UB REFUND	74.92
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SERVICES	515.07
10027	VORTEX AQUATIC STRUCTURES INTL INC.	MAINTENANCE	3,750.00
W20668	WARWICK HOMES, INC	UB REFUND	8.54
00002071	WASTE MANAGEMENT	ROLL-OFF DUMPSTER	2,585.72
00002071	WASTE MANAGEMENT	ROLL-OFF DUMPSTER	257.81
00002071	WASTE MANAGEMENT	ROLL-OFF DUMPSTER	117.24
00002071	WASTE MANAGEMENT	GARBAGE DISPOSAL	386.72
00002071	WASTE MANAGEMENT	DUMPSTER RENTAL	587.12
00002071	WASTE MANAGEMENT	DUMPSTER	274.18
00002071	WASTE MANAGEMENT	TRASH & RECYCLE	205,101.17
W20639	WENG, JIABIN	UB REFUND	1,200.03
W20635	WHITE, LORI	UB REFUND	40.59
W20627	WIGGINS, KENNETH L	UB REFUND	93.32
9583	WILLDAN FINANCIAL SERVICES	ARBITRAGE REBATE	4,100.00
00240521	XEROX CORPORATION	MAINTENANCE	26.55
		SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 12/05/2017	3,411,873.98
		PER CHECK REGISTER CK #'S XX6870-XX7225	$3,436,975.19

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
12/01/2017 THROUGH 12/31/2017

JP MORGAN CHASE

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	7,299.00
TX440	Cherrybrook Place	RENT	5,190.00
TX440	Jasmine Park Apartments	RENT	2,763.00
TX440	AVN Management LLC	RENT	1,797.00
TX440	2730 Lafferty Street Apts LP	RENT	10,827.00
TX440	2730 Lafferty Street Apts LP	RENT	11,132.00
TX440	2730 Lafferty Street Apts LP	RENT	10,604.00
TX440	2730 Lafferty Street Apts LP	RENT	10,016.00
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	4,814.00
TX440	Old South Apartments LTD	RENT	9,190.00
TX440	John R Evans	RENT	485.00
TX440	Rios, Jose & Maribel	RENT	687.00
TX440	Gary Bolton	RENT	1,747.00
TX440	Britany Village Apartments	RENT	5,374.00
TX440	Ocean Lending LLC	RENT	489.00
TX440	Pablo & Liliam Henderson	RENT	770.00
TX440	Parkway Senior Apts LP	RENT	7,547.00
TX440	Saddle Oaks LTD	RENT	11,729.00
TX440	Saddle Oaks LTD	RENT	10,978.00
TX440	Saddle Oaks LTD	RENT	2,651.00
TX440	Bayou Willows Apts	RENT	10,489.00
TX440	Bayou Willows Apts	RENT	5,886.00
TX440	Empire Village Apartments	RENT	5,220.00
TX440	Michael J Ramirez	RENT	610.00
TX440	Tx Pasadena Housing L.P.	RENT	8,148.00
TX440	Tx Pasadena Housing L.P.	RENT	8,574.00
TX440	Tx Pasadena Housing L.P.	RENT	7,093.00
TX440	Seville Place Apts	RENT	11,021.00
TX440	Seville Place Apts	RENT	14,768.00
TX440	Seville Place Apts	RENT	801.00
TX440	Maple Trails Apartments	RENT	10,392.00
TX440	JP Oakwood Investments	RENT	12,958.00
TX440	Jaynand Singh	RENT	717.00
TX440	Quarters on Red Bluff	RENT	9,450.00
TX440	The Villas at Shaver	RENT	8,162.00
TX440	The Villas at Shaver	RENT	12,280.00
TX440	The Villas at Shaver	RENT	15,127.00
TX440	The Villas at Shaver	RENT	12,785.00
TX440	The Villas at Shaver	RENT	6,651.00
TX440	Windshire Apartments	RENT	12,498.00
TX440	Windshire Apartments	RENT	13,265.00
TX440	M&L 168 L.L.C.	RENT	7,769.00
TX440	RHP Oak Run Manor LP	RENT	342.00
TX440	Glenwood Trails, LTD	RENT	12,327.00
TX440	Glenwood Trails, LTD	RENT	13,760.00
TX440	Glenwood Trails, LTD	RENT	1,616.00
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	10,947.00
TX440	Windsor Gardens Housing Ltd.	RENT	12,234.00
TX440	Windsor Gardens Housing Ltd.	RENT	662.00
TX440	Hampshire Court Apartment Homes	RENT	9,365.00
TX440	Hampshire Court Apartment Homes	RENT	8,256.00
TX440	Hampshire Court Apartment Homes	RENT	5,339.00
TX440	Providence Town Square Housing LTD	RENT	10,149.00
TX440	Larry R Born III	RENT	975.00
TX440	Raul Acevedo	RENT	534.00
TX440	Falls of Deer Park LP	RENT	2,418.00
TX440	MPM Assets	RENT	8,965.00
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	1,206.00
TX440	SMU Real Estate Holdings LLC	RENT	4,897.00
TX440	Regency United LLC	RENT	6,232.00
TX440	James Dover	RENT	960.00
TX440	MPM Assests II LLC	RENT	411.00
TX440	ASU Real Estate Holdings LLC	RENT	3,841.00
TX440	M&E Interests LLC	RENT	631.00
TX440	Eden Rock Apt	RENT	9,430.00
TX440	Tarbert LLC	RENT	1,375.00
TX440	Gonzalez GS Properties LLC	RENT	966.00
TX440	U.S Diversified Residential 1 LLC	RENT	820.00
TX440	Power Alliance LLC	RENT	732.00
TX440	West Point Village	RENT	10,495.00
TX440	West Point Village	RENT	2,411.00
TX440	F501 LLC	RENT	6,118.00
TX440	Mariposa Pecan Park LP	RENT	3,133.00
TX440	Pasa Housing Group	RENT	5,288.00
TX440	2015 Multi Family Business LLC	RENT	10,923.00
TX440	29SC Casa Palmas LP	RENT	1,600.00
TX440	Fong Kien Hau	RENT	682.00
TX440	AMG Emerald Pointe	RENT	11,037.00
TX440	AMG Emerald Pointe	RENT	6,170.00
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	951.00
TX440	Lori Olivares	RENT	588.00
TX440	Tony Yeh	RENT	1,190.00
TX440	Juan Zepeda	RENT	567.00
TX440	APTPCY LLC	RENT	4,952.00
TX440	Glenwood Trails II LP	RENT	5,637.00
TX440	1141 Weston Oaks Apt	RENT	2,387.00
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	938.00
TX440	Augusta Red Pines, LLC	RENT	11,501.00
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	7,143.00
TX440	Falls of Las Villas LLC	RENT	5,211.00
TX440	Falls of Alta Vista, LLC	RENT	7,692.00
TX440	Harris County Housing Authority	RENT	12,278.40
TX440	Harris County Housing Authority	RENT	2,353.40
TX440	Corpus Christi Housing Authority	RENT	3,634.00
TX440	Houston Housing Authority	RENT	3,738.40
		TOTAL	$596,160.44

Rent checks are directly deposited to landlord on the first of each month.

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
10/06/2017 THROUGH 11/06/2017

JPMORGAN CHASE

POST DATE	CARD HOLDER	VENDOR	AMOUNT
10/26/2017	A DURON JR	INDUSTRIAL AIR TOOL	$285.00
10/27/2017	A DURON JR	INDUSTRIAL AIR TOOL	285.00
10/25/2017	A ESPINOZA	WAL-MART #2724	78.08
11/03/2017	A ESPINOZA	PIZZA HUT 032238	50.00
11/01/2017	A ESPINOZA	TEXAS FLOODPLA00	20.00
11/06/2017	A F MUELLER	THE TREE HOUSE	80.55
10/12/2017	A GALVAN	RED SAFE AND LOCK SERV	44.96
10/18/2017	A GALVAN	DEALERS ELECTRICAL #24	200.00
10/31/2017	A GALVAN	RED SAFE AND LOCK	4.79
10/25/2017	A I BELL	IDENTOGO - TX FINGERPRINT	11.00
10/25/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/26/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/26/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/24/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/25/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/24/2017	A I BELL	IDENTOGO - TX FINGERPRINT	11.00
10/19/2017	A I BELL	QUEEN OAK CLEANERS	46.95
10/18/2017	A I BELL	IDENTOGO - TX FINGERPRINT	11.00
10/16/2017	A I BELL	YOUR FIRST DUE INC	299.40
10/16/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/16/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
10/17/2017	A I BELL	IDENTOGO - TX FINGERPRINT	11.00
10/13/2017	A I BELL	IDENTOGO - TX FINGERPRINT	11.00
10/13/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
11/06/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
11/06/2017	A I BELL	SAFETYPRODUCTS	68.56
11/06/2017	A I BELL	NAT ASSOC OF FIRE INVESTIGATION	65.00
11/03/2017	A I BELL	NAT ASSOC OF FIRE INVESTIGATION	65.00
11/03/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
11/03/2017	A I BELL	OFFICE DEPOT #2662	47.63
11/01/2017	A I BELL	IDENTOGO - TX FINGERPRINT	10.21
11/03/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
11/01/2017	A I BELL	OFFICE DEPOT #2662	35.99
11/01/2017	A I BELL	IDENTOGO - TX FINGERPRINT	38.00
11/01/2017	A ONTIVEROS	GET RXD/MULTISPORTS	147.25
10/16/2017	A ONTIVEROS	TCOLE PAYMENT	204.76
11/03/2017	A TEAGUE	BASS & MEINEKE NO 1 LL	284.40
10/23/2017	A TEAGUE	CERTIFIED LABORATORIES	720.75
10/20/2017	B CALVILLO	WM SUPERCENTER #2724	14.24
10/24/2017	B CALVILLO	WAL-MART #0752	22.70
10/24/2017	B CALVILLO	TARGET 00013961	16.00
10/30/2017	B CALVILLO	WAL-MART #2724	24.95
11/02/2017	B CALVILLO	WM SUPERCENTER #2724	5.00
11/03/2017	B CALVILLO	WAL-MART #2724	17.13
11/01/2017	B CALVILLO	WM SUPERCENTER #752	13.51
11/06/2017	B CALVILLO	HOBBY-LOBBY #0103	8.18
10/06/2017	B CALVILLO	WM SUPERCENTER #752	22.73
10/11/2017	B CALVILLO	WM SUPERCENTER #752	16.39
11/01/2017	B D SITZMAN	OFFICE DEPOT #2662	91.31
10/12/2017	B ELLIS	THE TREE HOUSE	94.17
10/11/2017	B HAMLETT	AMAZON MKTPLACE PMTS	30.80
11/01/2017	B HAMLETT	OFFICE DEPOT #1127	(2.53)
11/02/2017	B HAMLETT	OFFICE DEPOT #1127	2.53
10/27/2017	B HAMLETT	LOWES #01053*	499.00
10/30/2017	B HAMLETT	ZOETIS INC	511.90
10/27/2017	B HAMLETT	SAMSCLUB.COM	1,447.96
10/30/2017	B HAMLETT	AMAZON MKTPLACE PMTS	28.87
10/31/2017	B HAMLETT	OFFICE DEPOT #697	5.24
10/31/2017	B HAMLETT	OFFICE DEPOT #1127	47.66
10/27/2017	B HAMLETT	SAMSCLUB.COM	370.00
10/27/2017	B HAMLETT	BLUE 360 MEDIA	29.25
10/26/2017	B HAMLETT	BEST BUY 00003574	149.99
10/19/2017	B HAMLETT	AMAZON MKTPLACE PMTS	55.88
10/23/2017	C CANTU	WM SUPERCENTER #2724	4.88
10/23/2017	C CANTU	ICHI-BAN TROPHY & EN	20.60
10/23/2017	C CANTU	WM SUPERCENTER #2724	49.40
10/26/2017	C CANTU	WAL-MART #0752	33.36
10/26/2017	C CANTU	WAL-MART #0752	36.12
11/01/2017	C CANTU	CICI'S PIZZA #37	15.00
10/10/2017	C CANTU	WM SUPERCENTER #752	11.85
10/11/2017	C CANTU	THE HOME DEPOT #0565	59.98
10/11/2017	C CANTU	PARTY CITY	39.90
10/12/2017	C CANTU	HALLOWEEN CITY #8034	69.99
10/11/2017	C CANTU	SPIRIT HALLOWEEN 60428	39.98
10/16/2017	C CAR WASH	MCW ONLINE PAYMENTSQPS	3,600.00
10/16/2017	C CAR WASH	MCW ONLINE PAYMENTSQPS	2,394.00
10/18/2017	C DEVELOPMEN	CTYCLK R PROPERTY	102.00
10/18/2017	C DEVELOPMEN	COH PARKING METERS	2.25
11/01/2017	C DEVILLIER	HARBOR FREIGHT TOOLS	16.99
10/09/2017	C GREEN	NATIONAL TAILORS	91.00
10/09/2017	C HESTER	THE HOME DEPOT #0565	23.82
10/06/2017	C JONES	CHANNEL BEARING & SUPP	181.64
11/03/2017	C JONES	WW GRAINGER	57.68
10/20/2017	C LAMAS	RED SAFE AND LOCK SERV	85.00
10/31/2017	C LAMAS	TEXAS ENVIRONMENTAL	45.00
10/31/2017	C LAMAS	TEXAS ENVIRONMENTAL	45.00
10/31/2017	C LAMAS	TEXAS ENVIRONMENTAL	45.00
10/31/2017	C LAMAS	TEXAS ENVIRONMENTAL	45.00
10/30/2017	C LOFTIN	SUBWAY 00388959	78.00
10/23/2017	C LOFTIN	OFFICE DEPOT #2662	19.46
10/31/2017	C OCONNOR	LOWES #01053*	161.84
11/01/2017	C OCONNOR	FACEBK *PK78QKJQ22	21.49
11/01/2017	C OCONNOR	FACEBK *QK78QKJQ22	2.42
10/09/2017	C OCONNOR	DOLLAR TREE	40.05
10/11/2017	C OCONNOR	99 CENTS ONLY STORES 2	26.98
10/11/2017	C OCONNOR	MICHAELS STORES 9912	63.69
10/09/2017	C OCONNOR	TARGET 00023895	17.32
10/09/2017	C OCONNOR	99 CENTS ONLY STORES 2	27.78
10/13/2017	C OCONNOR	OFFICE DEPOT #2662	35.77
11/02/2017	C PARKER	BARCLAY WHOLESALE DIV	77.01
11/06/2017	C PARKER	HACH COMPANY	496.36
10/26/2017	C PARKER	WW GRAINGER	305.91
10/26/2017	C R BRYANT	GRAY CHEM	25.92
10/10/2017	C R BRYANT	RIDLEY VACUUM CO.	75.48
10/11/2017	C R BRYANT	GRAY CHEM	42.30
10/10/2017	C TRAVEL	MENGER HOTEL	535.89
10/06/2017	C TRAVEL	TEXAS PUBLIC HEALTH	560.00
10/10/2017	C TRAVEL	MENGER HOTEL	90.93
10/09/2017	C TRAVEL	TEXAS MUNICIPAL LEAGUE	180.00
10/09/2017	C TRAVEL	DRURY AUSTIN NORTH	258.74
10/06/2017	C TRAVEL	COMFORT SUITES	142.60
10/16/2017	C TRAVEL	OMNI DALLAS PARK WEST	565.00
10/16/2017	C TRAVEL	CONGRESS PLAZA HOTEL	189.13
10/16/2017	C TRAVEL	CONGRESS PLAZA HOTEL	189.13
10/16/2017	C TRAVEL	SOUTHWEST XXXX774724534	311.45
10/16/2017	C TRAVEL	CONGRESS PLAZA HOTEL	189.13
10/16/2017	C TRAVEL	OMNI DALLAS PARK WEST	565.00
10/16/2017	C TRAVEL	OMNI DALLAS PARK WEST	565.00
10/17/2017	C TRAVEL	BT TIX2017TXK9CONFER	132.88
11/06/2017	C TRAVEL	SHERATON FT WORTH	558.90
11/06/2017	C TRAVEL	EMBASSY SUITES-FRISCO	393.24
11/06/2017	C TRAVEL	EMBASSY SUITES-FRISCO	413.24
11/06/2017	C TRAVEL	HORSESHOE BAY FRONT	505.62
11/06/2017	C TRAVEL	HORSESHOE BAY FRONT	337.08
11/06/2017	C TRAVEL	UNIVERSITY HOTEL SHSU	517.60
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	55.38
11/06/2017	C TRAVEL	CONGRESS PLAZA HOTEL	327.55
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	27.69
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	27.69
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	55.39
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	55.39
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	27.69
11/06/2017	C TRAVEL	SHERATON FT WORTH	558.90
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	55.39
11/06/2017	C TRAVEL	SQUSQ TEXAS ASSOCIAT	(400.00)
11/06/2017	C TRAVEL	GO AIRPORT SHUTTLE	55.38
11/03/2017	C TRAVEL	HYATT PLACE SAN ANTONI	636.30
11/01/2017	C TRAVEL	NATIONAL LEAGUE	(360.00)
10/30/2017	C TRAVEL	HORSESHOE BAY FRONT	168.54
10/30/2017	C TRAVEL	HILTON HOTEL DEDHAM	776.30
10/31/2017	C TRAVEL	HILTON HOTELS	924.50
10/27/2017	C TRAVEL	PAYPAL *TEXASANIMAL	175.00
10/27/2017	C TRAVEL	MARRIOTT FORT LAUDERDAL	821.40
10/27/2017	C TRAVEL	NATIONAL LEAGUE	(535.00)
10/23/2017	C TRAVEL	EMBASSY SUITES BY HILT	487.60
10/23/2017	C TRAVEL	BEST WESTERN MARINA	770.45
10/23/2017	C TRAVEL	HOLIDAY INN EXPRESS	514.15
10/23/2017	C TRAVEL	TEXAS RECREATION	295.00
10/23/2017	C TRAVEL	DRURY SAN ANTONIO NW	490.36
10/23/2017	C TRAVEL	HOLIDAY INN EXPRESS	514.15
10/23/2017	C TRAVEL	DRURY SAN ANTONIO NW	443.64
10/23/2017	C TRAVEL	DRURY SAN ANTONIO NW	443.64
10/23/2017	C TRAVEL	UNITED XXXX3702705634	257.40
10/18/2017	C TRAVEL	SQUSQ TEXAS ASSOCIAT	2,800.00
10/19/2017	C TRAVEL	HAMPTON INNS	301.71
10/18/2017	C TRAVEL CARD	STARBUCKS STORE 06720	5.68
10/18/2017	C TRAVEL CARD	STARBUCKS STORE 06720	2.98
10/18/2017	C TRAVEL CARD	ON THE BOARDER	18.69
10/18/2017	C TRAVEL CARD	STARBUCKS STORE 06720	5.68
10/18/2017	C TRAVEL CARD	600 DEGREES PIZZERIA	20.50
10/18/2017	C TRAVEL CARD	600 DEGREES PIZZERIA	34.66
10/18/2017	C TRAVEL CARD	KRISPY KREME #1231	5.88
10/18/2017	C TRAVEL CARD	TWO ROWS	16.24
10/18/2017	C TRAVEL CARD	NOLANS ORIGINAL POORBO	6.11
10/18/2017	C TRAVEL CARD	WATERSTREET OYSTER	38.12
10/18/2017	C TRAVEL CARD	FUDDRUCKERS 3084	13.29
10/18/2017	C TRAVEL CARD	MADDOGS BRITISH PUB	22.08
10/18/2017	C TRAVEL CARD	FUDDRUCKERS 3084	11.34
10/18/2017	C TRAVEL CARD	LA MADELEINE # 35202	19.56
10/18/2017	C TRAVEL CARD	LA MADELEINE # 35202	13.08
10/18/2017	C TRAVEL CARD	LA MADELEINE # 35202	12.21
10/18/2017	C TRAVEL CARD	WEIMAR/DAIRY QUEEN QPS	4.75
10/19/2017	C TRAVEL CARD	STARBUCKS STORE 06720	5.25
10/19/2017	C TRAVEL CARD	ASIAN CUISINE	15.86
10/19/2017	C TRAVEL CARD	WM SUPERCENTER #1303	4.91
10/19/2017	C TRAVEL CARD	JACK ALLENS ROUND ROCK	50.58
10/19/2017	C TRAVEL CARD	ASIAN CUISINE	18.00
10/19/2017	C TRAVEL CARD	JACK ALLENS ROUND ROCK	46.00
10/19/2017	C TRAVEL CARD	ASIAN CUISINE	18.00
10/19/2017	C TRAVEL CARD	JACK ALLENS ROUND ROCK	40.00
10/19/2017	C TRAVEL CARD	ASIAN CUISINE	21.27
10/19/2017	C TRAVEL CARD	JACK ALLENS ROUND ROCK	44.62
10/19/2017	C TRAVEL CARD	LAKESIDE RESTAURANT	28.40
10/19/2017	C TRAVEL CARD	BAVARIAN GRILL	40.40
10/19/2017	C TRAVEL CARD	LAKESIDE RESTAURANT	20.88
10/19/2017	C TRAVEL CARD	BAVARIAN GRILL	38.83
10/19/2017	C TRAVEL CARD	MILLER'S BAR B-Q LEOPA	10.27
10/19/2017	C TRAVEL CARD	TST* CASA RIO MEXICAN	29.18
10/19/2017	C TRAVEL CARD	MADDOGS BRITISH PU	21.68
10/19/2017	C TRAVEL CARD	TAQUERIA EL RODEO DE J	20.53
10/19/2017	C TRAVEL CARD	HEB #480	14.95
10/19/2017	C TRAVEL CARD	CRACKER BARREL #154 SA	15.00
10/19/2017	C TRAVEL CARD	PIZZA HUT 6132	10.89
10/19/2017	C TRAVEL CARD	PIZZA HUT 6132	13.06
10/19/2017	C TRAVEL CARD	TAQUERIA EL RODEO DE J	15.31
10/19/2017	C TRAVEL CARD	HEB #480	9.45
10/19/2017	C TRAVEL CARD	CRACKER BARREL #154 SA	15.62
10/19/2017	C TRAVEL CARD	HEB #480	12.78
10/19/2017	C TRAVEL CARD	PIZZA HUT 6132	9.89
10/19/2017	C TRAVEL CARD	CRACKER BARREL #154 SA	13.23
10/19/2017	C TRAVEL CARD	TAQUERIA EL RODEO	14.21
10/19/2017	C TRAVEL CARD	LUBYS CAFE #0153 Q99	11.13
10/19/2017	C TRAVEL CARD	RAISING CANE'S #122	8.35
10/19/2017	C TRAVEL CARD	LA GLORIA	28.11
10/19/2017	C TRAVEL CARD	LULUS BAKERY AND CAFE	14.98
10/18/2017	C TRAVEL CARD	WHATABURGER 313 Q26	2.37
10/18/2017	C TRAVEL CARD	STARBUCKS STORE 06720	6.50
10/18/2017	C TRAVEL CARD	STARBUCKS STORE 06720	5.63
10/19/2017	C TRAVEL CARD	STARBUCKS STORE 06720	5.95
10/19/2017	C TRAVEL CARD	SALTGRASS CORPUS CHRIS	16.52
10/19/2017	C TRAVEL CARD	STARBUCKS STORE 06720	4.71
10/19/2017	C TRAVEL CARD	CHILI'S CORPUS CHRISTI	19.22
10/19/2017	C TRAVEL CARD	U & I RESTAURANT	22.47
10/19/2017	C TRAVEL CARD	RED LOBSTER 0163	17.60
10/19/2017	C TRAVEL CARD	U & I RESTAURANT	11.77
10/19/2017	C TRAVEL CARD	STARBUCKS STORE 06720	8.88
10/19/2017	C TRAVEL CARD	RED LOBSTER 0163	19.91
10/19/2017	C TRAVEL CARD	CHILI'S CORPUS CHRISTI	19.23
10/18/2017	C TRAVEL CARD	ON THE BOARDER	18.69
10/19/2017	C TRAVEL CARD	SALTGRASS CORPUS CHRIS	16.21
10/19/2017	C TRAVEL CARD	SUBWAY 00672758	7.35
10/20/2017	C TRAVEL CARD	SMOKEY MOS BBQ - W UNI	15.88
10/20/2017	C TRAVEL CARD	FLORENCE DINER	19.13
10/20/2017	C TRAVEL CARD	FLORENCE DINER	14.27
10/20/2017	C TRAVEL CARD	WAL-MART #1303	54.09
10/20/2017	C TRAVEL CARD	LA FUENTE TAQUERIA	15.62
10/20/2017	C TRAVEL CARD	SMOKEY MOS BBQ - W UNI	12.45
10/20/2017	C TRAVEL CARD	LA FUENTE TAQUERIA	16.62
10/20/2017	C TRAVEL CARD	HEB #487	34.64
10/20/2017	C TRAVEL CARD	HEB #487	56.65
10/20/2017	C TRAVEL CARD	FLORENCE DINER	20.00
10/20/2017	C TRAVEL CARD	STARBUCKS STORE 06720	15.39
10/20/2017	C TRAVEL CARD	HEB #487	54.51
10/20/2017	C TRAVEL CARD	HEB #487	19.54
10/20/2017	C TRAVEL CARD	SMOKEY MOS BBQ - W UNI	12.61
10/20/2017	C TRAVEL CARD	LA FUENTE TAQUERIA	11.48
10/20/2017	C TRAVEL CARD	FLORENCE DINER	16.80
10/20/2017	C TRAVEL CARD	WHATABURGER 313 Q26	7.08
10/20/2017	C TRAVEL CARD	EXECUTIVE SURF CLU	15.64
10/20/2017	C TRAVEL CARD	HAAGEN DAZS #550	8.00
10/20/2017	C TRAVEL CARD	FUDDRUCKERS 3003	20.54
10/20/2017	C TRAVEL CARD	EMBERS WOOD FIRE G	35.77
10/20/2017	C TRAVEL CARD	FUDDRUCKERS 3003	11.13
10/20/2017	C TRAVEL CARD	EMBERS WOOD FIRE G	20.24
10/20/2017	C TRAVEL CARD	EMBERS WOOD FIRE G	20.32
10/20/2017	C TRAVEL CARD	FUDDRUCKERS 3003	13.08
10/20/2017	C TRAVEL CARD	WHATABURGER 1106	5.19
10/20/2017	C TRAVEL CARD	MICHELINOS OLE LONESTA	32.05
10/20/2017	C TRAVEL CARD	FUDDRUCKERS 3003	14.58
10/20/2017	C TRAVEL CARD	MCDONALD'S F10959	2.26
10/20/2017	C TRAVEL CARD	SMOKEY MOS BBQ - W UNI	14.99
10/23/2017	C TRAVEL CARD	ANGELS MEXICAN HAVEN	9.48
10/23/2017	C TRAVEL CARD	LULUS BAKERY AND CAFE	17.13
10/23/2017	C TRAVEL CARD	SCHOBELS RESTAURANT	14.94
10/23/2017	C TRAVEL CARD	MAMA MARGIES #2	14.53
10/23/2017	C TRAVEL CARD	SCHOBELS RESTAURANT	20.32
10/23/2017	C TRAVEL CARD	SCHOBELS RESTAURANT	12.94
10/23/2017	C TRAVEL CARD	DIXIE GRILLE	27.03
10/23/2017	C TRAVEL CARD	WHATABURGER 319 Q26	7.08
10/23/2017	C TRAVEL CARD	NOLANS ORIGINAL POORBO	7.19
10/23/2017	C TRAVEL CARD	SUBWAY 00108951	8.11
10/23/2017	C TRAVEL CARD	HEB #487	33.92
10/23/2017	C TRAVEL CARD	ASIAN CUISINE	16.00
10/23/2017	C TRAVEL CARD	ASIAN CUISINE	18.08
10/20/2017	C TRAVEL CARD	LA FUENTE TAQUERIA	8.48
10/20/2017	C TRAVEL CARD	WM SUPERCENTER #1303	27.75
10/20/2017	C TRAVEL CARD	WHATABURGER 319 Q26	7.35
10/20/2017	C TRAVEL CARD	STARBUCKS STORE 06720	7.39
10/20/2017	C TRAVEL CARD	MCDONALD'S F10959	2.26
10/20/2017	C TRAVEL CARD	STARBUCKS STORE 06720	4.06
10/20/2017	C TRAVEL CARD	WHATABURGER 319 Q26	8.00
10/20/2017	C TRAVEL CARD	STARBUCKS STORE 06720	23.26
10/27/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	8.39
10/27/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	5.68
10/27/2017	C TRAVEL CARD	BOSTONS PIZZA RESTAURA	31.70
10/27/2017	C TRAVEL CARD	BOSTONS PIZZA RESTAURA	27.17
10/27/2017	C TRAVEL CARD	SCHLOTZSKY'S/CINNABON	11.33
10/27/2017	C TRAVEL CARD	DONUT EXPRESS	7.13
10/27/2017	C TRAVEL CARD	WHATABURGER 816 Q26	5.13
10/27/2017	C TRAVEL CARD	BOSTONS PIZZA RESTAURA	28.00
10/27/2017	C TRAVEL CARD	DOVERS GRILLE	27.82
10/27/2017	C TRAVEL CARD	HILTON HOTEL DEDHAM FA	12.17
10/27/2017	C TRAVEL CARD	NO NAME RESTAURANT	36.19
10/27/2017	C TRAVEL CARD	HILTON HOTEL DEDHAM FA	5.89
10/27/2017	C TRAVEL CARD	LAMBERT'S RAINBOW	8.98
10/30/2017	C TRAVEL CARD	LEGAL HARBORSIDE	31.00
10/30/2017	C TRAVEL CARD	TARGET 00026492	6.87
10/30/2017	C TRAVEL CARD	HILTON HOTEL DEDHAM FA	6.89
10/30/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	9.74
10/30/2017	C TRAVEL CARD	DOLCE VITA RISTORANTE	45.50
10/30/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	7.04
10/27/2017	C TRAVEL CARD	JASON'S DELI LBJ #	11.13
10/27/2017	C TRAVEL CARD	BOSTONS PIZZA RESTAURA	30.03
10/30/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	2.98
10/30/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	5.68
10/26/2017	C TRAVEL CARD	YUMMY THAI	28.12
10/26/2017	C TRAVEL CARD	YARD HOUSE 83200083261	35.00
10/26/2017	C TRAVEL CARD	HILTON HOTEL DEDHAM FA	7.62
10/24/2017	C TRAVEL CARD	WENDY'S #5530	2.48
10/24/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	5.14
10/24/2017	C TRAVEL CARD	HUNTERS	18.74
10/24/2017	C TRAVEL CARD	SQ SQ J'S DELI	10.79
10/24/2017	C TRAVEL CARD	SQ SQ ABBOTT'S FROZE	4.82
10/24/2017	C TRAVEL CARD	HILTON HOTEL DEDHAM FA	15.91
10/25/2017	C TRAVEL CARD	STARBUCKS STORE 8680	4.49
10/26/2017	C TRAVEL CARD	YUMMY THAI	13.89
10/26/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	7.31
10/26/2017	C TRAVEL CARD	CHICK-FIL-A # 00529	9.19
10/26/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	8.39
10/26/2017	C TRAVEL CARD	YOGURT ZONE - MACARTHU	5.88
10/26/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	3.79
10/26/2017	C TRAVEL CARD	SHAKE SHACK 1139	13.19
10/26/2017	C TRAVEL CARD	YUMMY THAI	13.88
10/25/2017	C TRAVEL CARD	LAMBERT'S RAINBOW	10.32
10/26/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	6.22
10/26/2017	C TRAVEL CARD	YUMMY THAI	14.54
10/25/2017	C TRAVEL CARD	SWEET BASIL	20.00
10/25/2017	C TRAVEL CARD	HILTON HOTEL DEDHAM FA	12.70
10/25/2017	C TRAVEL CARD	THE BLUE FISH LAS COLI	57.00
10/25/2017	C TRAVEL CARD	PAPPASITO'S CANTINA #0	53.76
10/25/2017	C TRAVEL CARD	WHATABURGER 816 Q26	7.18
10/25/2017	C TRAVEL CARD	PAPPASITO'S CANTINA #0	51.36
10/25/2017	C TRAVEL CARD	PAPPASITO'S CANTINA #0	41.70
10/25/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	4.06
10/25/2017	C TRAVEL CARD	THE BLUE FISH LAS COLI	49.27
10/25/2017	C TRAVEL CARD	JASON'S DELI LBJ #	9.72
10/25/2017	C TRAVEL CARD	LB HOUSTON GOLF COURSE	11.75
10/25/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	7.57
10/25/2017	C TRAVEL CARD	MORSELS OMNI DALLAS PW	8.39
10/25/2017	C TRAVEL CARD	PAPPASITO'S CANTINA #0	56.33
11/03/2017	C TRAVEL CARD	HORSESHOE BAY FRONT DE	12.42
11/03/2017	C TRAVEL CARD	DOCS RESTAURANT	33.69
11/03/2017	C TRAVEL CARD	DOCS RESTAURANT	44.65
11/03/2017	C TRAVEL CARD	CITY WORKS - FRISCO	36.39
11/03/2017	C TRAVEL CARD	SUBWAY 00644781	7.99
11/03/2017	C TRAVEL CARD	WHISKEY CAKE - PLANO	42.18
11/01/2017	C TRAVEL CARD	OAKRIDGE SMOKEHOUSE	15.53
11/01/2017	C TRAVEL CARD	OAKRIDGE SMOKEHOUSE	17.00
11/03/2017	C TRAVEL CARD	WESTIN RIVERWALK DININ	38.56
11/03/2017	C TRAVEL CARD	HORSESHOE BAY FRONT DE	4.32
11/02/2017	C TRAVEL CARD	HORSESHOE BAY RESORT R	39.56
11/02/2017	C TRAVEL CARD	HORSESHOE BAY RESORT R	36.72
11/02/2017	C TRAVEL CARD	CKE*JULIES COCINA 4	19.22
11/02/2017	C TRAVEL CARD	WESTIN RIVERWALK DININ	6.41
11/02/2017	C TRAVEL CARD	CKE*JULIES COCINA 4	19.80
11/06/2017	C TRAVEL CARD	WHATABURGER 897 Q26	12.81
11/06/2017	C TRAVEL CARD	KENNY'S WOOD FIRED	43.70
11/06/2017	C TRAVEL CARD	BUFFALO WILD WINGS 010	23.92
11/06/2017	C TRAVEL CARD	BUFFALO WILD WINGS 010	25.22
11/06/2017	C TRAVEL CARD	WEIKELS_1	7.04
11/06/2017	C TRAVEL CARD	WEIKELS_1	7.04
11/06/2017	C TRAVEL CARD	PAPPADEAUX SEAFOOD KTC	35.42
11/06/2017	C TRAVEL CARD	THE ORIGINAL PANCAKE HOUSE	20.82
11/06/2017	C TRAVEL CARD	WHATABURGER 748 Q26	8.68
11/06/2017	C TRAVEL CARD	THE ORIGINAL PANCAKE HOUSE	26.47
11/06/2017	C TRAVEL CARD	U TIKI RESTAURANT	31.75
11/06/2017	C TRAVEL CARD	PUBLIX #693	8.18
11/06/2017	C TRAVEL CARD	OUTBACK 1084	30.46
11/06/2017	C TRAVEL CARD	KENNY'S WOOD FIRED	52.00
10/16/2017	C TRAVEL CARD	OUTBACK 4425	33.40
10/16/2017	C TRAVEL CARD	GRINGO'S MEXICAN	22.39
10/16/2017	C TRAVEL CARD	OUTBACK 4425	26.74
10/16/2017	C TRAVEL CARD	DOS HERMANOS MEXICAN	12.93
10/16/2017	C TRAVEL CARD	DOS HERMANOS MEXICAN	24.20
10/16/2017	C TRAVEL CARD	OUTBACK 4425	45.00
10/16/2017	C TRAVEL CARD	DOS HERMANOS MEXICAN	28.52
10/16/2017	C TRAVEL CARD	OUTBACK 4425	36.64
10/16/2017	C TRAVEL CARD	DOS HERMANOS MEXICAN	25.29
10/16/2017	C TRAVEL CARD	OUTBACK 4425	33.12
10/16/2017	C TRAVEL CARD	DOS HERMANOS MEXICAN	35.29
10/16/2017	C TRAVEL CARD	OUTBACK 4425	26.09
10/16/2017	C TRAVEL CARD	TST* ROADHOUSE BASTROP	18.21
10/16/2017	C TRAVEL CARD	TST* ROADHOUSE BASTROP	14.77
10/16/2017	C TRAVEL CARD	CRACKER BARREL #714 A	21.78
10/16/2017	C TRAVEL CARD	CRACKER BARREL #714 A	11.03
10/17/2017	C TRAVEL CARD	WM SUPERCENTER #1303	15.82
10/17/2017	C TRAVEL CARD	WHATABURGER 319 Q26	5.35
10/17/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	26.52
10/17/2017	C TRAVEL CARD	WHATABURGER 313 Q26	2.37
10/16/2017	C TRAVEL CARD	DOS HERMANOS MEXICAN	44.52
10/16/2017	C TRAVEL CARD	MCDONALD'S F36398	1.08
10/16/2017	C TRAVEL CARD	OUTBACK 4425	19.54
10/16/2017	C TRAVEL CARD	SALTGRASS CORPUS CHRIS	36.90
10/17/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	16.61
10/17/2017	C TRAVEL CARD	TST* CASA RIO MEXICAN	13.13
10/17/2017	C TRAVEL CARD	HEB #480	37.28
10/17/2017	C TRAVEL CARD	HEB #480	20.19
10/17/2017	C TRAVEL CARD	TST* CASA RIO MEXICAN	19.36
10/17/2017	C TRAVEL CARD	HEB #480	32.54
10/17/2017	C TRAVEL CARD	TST* CASA RIO MEXICAN	13.13
10/17/2017	C TRAVEL CARD	TST* CASA RIO MEXICAN	28.73
10/17/2017	C TRAVEL CARD	TST* CASA RIO MEXICAN	29.05
10/17/2017	C TRAVEL CARD	HEB #462	11.21
10/17/2017	C TRAVEL CARD	JCS CORPUS LIGHTHOUSE	22.14
10/17/2017	C TRAVEL CARD	SALTGRASS MCKINNEY	49.10
10/17/2017	C TRAVEL CARD	SALTGRASS MCKINNEY	51.44
10/17/2017	C TRAVEL CARD	FIREHOUSE SUBS #46	12.11
10/17/2017	C TRAVEL CARD	SQ SQ CHUNKY COW CAF	36.35
10/17/2017	C TRAVEL CARD	FIREHOUSE SUBS #46	12.65
10/17/2017	C TRAVEL CARD	SQ SQ CHUNKY COW CAF	18.14
10/17/2017	C TRAVEL CARD	WM SUPERCENTER #1303	22.43
10/17/2017	C TRAVEL CARD	SQ SQ CHUNKY COW CAF	22.36
10/12/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	42.03
10/12/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	37.91
10/12/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	48.03
10/12/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	40.00
10/12/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	51.96
10/12/2017	C TRAVEL CARD	LANDRYS CORPUS CHRISTI	38.45
10/09/2017	C TRAVEL CARD	WHATABURGER 795 Q26	9.98
10/09/2017	C TRAVEL CARD	JACK IN THE BOX 0912	2.48
10/09/2017	C TRAVEL CARD	DENNY'S #8535	14.52
10/06/2017	C TRAVEL CARD	SUSHI JAPON	35.25
10/06/2017	C TRAVEL CARD	HEB #091	28.18
10/09/2017	C TRAVEL CARD	CHEVRON 0208850	14.06
10/06/2017	C TRAVEL CARD	SUBWAY 03025160	7.42
10/09/2017	D B GREAR	BUDCO INC	927.55
10/10/2017	D B GREAR	PAYPAL *SOUTHEASTER	325.00
10/10/2017	D B GREAR	PAYPAL *SOUTHEASTER	325.00
10/10/2017	D B GREAR	AMAZON MKTPLACE PMTS	113.90
10/09/2017	D B GREAR	AMAZON MKTPLACE PMTS	219.00
10/11/2017	D B GREAR	POSTERMYWALL DOWNLOAD	7.99
10/17/2017	D B GREAR	TEEX RETAIL	120.00
10/17/2017	D B GREAR	ACT*TRAINING FORCE USA	199.00
10/16/2017	D B GREAR	AMAZON MKTPLACE PMTS	82.84
11/06/2017	D B GREAR	THOMAS & MEANS LAW FIR	505.00
11/06/2017	D B GREAR	AMAZON MKTPLACE PMTS	76.39
11/06/2017	D B GREAR	TEEX ECOMMERCE	1,000.00
11/02/2017	D B GREAR	FBI LEEDA INC	50.00
11/02/2017	D B GREAR	WICKLANDER ZULAWSKI AS	(1,430.00)
11/02/2017	D B GREAR	PAYPAL *DATAEASE	815.00
11/03/2017	D B GREAR	GLOCK PROFESSIONAL INC	250.00
11/03/2017	D B GREAR	GLOCK PROFESSIONAL INC	250.00
11/03/2017	D B GREAR	AMAZON MKTPLACE PMTS	44.95
10/31/2017	D B GREAR	LOWES #01053*	648.28
10/31/2017	D B GREAR	NAT FUSION CTR ASSN	325.00
10/31/2017	D B GREAR	CONCERNS OF POLICE SUR	300.00
10/23/2017	D B GREAR	MIDWAYUSA COM	263.65
10/20/2017	D B GREAR	DJI	99.00
10/20/2017	D B GREAR	DJI	99.00
10/19/2017	D B GREAR	JOHNSON GLASS MIRROR	305.00
10/18/2017	D CLARK	FASTENAL COMPANY01	483.28
10/18/2017	D CLARK	FASTENAL COMPANY01	497.32
11/02/2017	D CLARK	NORTHERN TOOL EQUIP TX	149.98
10/17/2017	D CLARK	BAY AREA RENTALS	56.00
10/10/2017	D CLARK	SAMS CLUB #8244	499.70
11/03/2017	D DUNCAN	REECE SUPPLY CO OF HOU	126.90
10/20/2017	D DUNCAN	WW GRAINGER	46.55
10/23/2017	D DUNCAN	WW GRAINGER	186.20
10/20/2017	D JONES	CORNWELL TOOLS	69.95
10/20/2017	D JONES	ADAPTIVE DRIVING ACCES	375.00
10/18/2017	D JONES	R.B. EVERETT & COMPA	299.73
10/12/2017	D JONES	CROWN EQUIPMENT CORP	394.18
10/16/2017	D M BRANNON	MORNINGS KOLACHES - PA	97.55
10/16/2017	D M BRANNON	GALLS	216.00
10/10/2017	D M BRANNON	GALLS	98.00
10/06/2017	D M BRANNON	THE HOME DEPOT #0565	54.94
10/20/2017	D M BRANNON	ANDY'S HAWGWILD BAR B	640.00
10/30/2017	D M BRANNON	PAYPAL *ELMORESOLUT	450.00
10/25/2017	D PRZYBYLAK	AMER ASSOC NOTARIES	176.84
10/19/2017	D S GUIDRY	THE HOME DEPOT #0565	59.47
11/01/2017	D S GUIDRY	IWS GAS AND SUPPLY OF	26.05
11/02/2017	E DEPT	ELLIOTT ELECTRIC	11.17
10/31/2017	E DEPT	CES #338	254.67
10/31/2017	E DEPT	CES #338	19.74
11/01/2017	E DEPT	CES #338	103.78
11/02/2017	E DEPT	CES #338	15.58
11/01/2017	E DEPT	CES #338	175.00
11/02/2017	E DEPT	ELLIOTT ELECTRIC	626.10
10/10/2017	E DEPT	CES #338	17.96
10/10/2017	E DEPT	CES #338	581.33
10/06/2017	E DEPT	DEALERS ELECTRICAL #24	336.00
10/06/2017	E DEPT	CES #338	450.00
10/10/2017	E DEPT	ELLIOTT ELECTRIC	220.88
10/06/2017	E DEPT	CES #338	540.48
10/16/2017	E DEPT	ELLIOTT ELECTRIC	197.44
10/17/2017	E DEPT	CES #338	15.78
10/16/2017	E DEPT	ELLIOTT ELECTRIC	605.25
10/16/2017	E DEPT	ELLIOTT ELECTRIC	19.78
10/16/2017	E DEPT	ELLIOTT ELECTRIC	176.33
10/12/2017	E DEPT	ELLIOTT ELECTRIC	162.72
10/13/2017	E DEPT	DEALERS ELECTRICAL #24	151.14
10/11/2017	E DEPT	ELLIOTT ELECTRIC	41.73
10/12/2017	E DEPT	ELLIOTT ELECTRIC	956.15
10/19/2017	E DEPT	ELLIOTT ELECTRIC	996.90
10/18/2017	E DEPT	ELLIOTT ELECTRIC	20.46
10/19/2017	E DEPT	CES #338	11.08
10/20/2017	E DEPT	ELLIOTT ELECTRIC	22.83
10/20/2017	E DEPT	ELLIOTT ELECTRIC	40.69
10/25/2017	E DEPT	CES #338	134.96
10/24/2017	E DEPT	ELLIOTT ELECTRIC	77.14
10/27/2017	E DEPT	ELLIOTT ELECTRIC	989.04
10/31/2017	E DEPT	CES #338	48.19
10/30/2017	E DEPT	CES #338	123.60
10/27/2017	E DEPT	CES #338	300.72
10/31/2017	E DEPT	CES #338	59.62
10/27/2017	E DEPT	CES #338	49.78
10/26/2017	E DURON	RED SAFE AND LOCK SERV	47.35
11/02/2017	E DURON	RED SAFE AND LOCK SERV	(3.61)
10/26/2017	E HOEVET	INTIN MAXX SUNGLASSE	210.13
10/26/2017	E HOEVET	AUTOZONE #4245	119.99
10/31/2017	E HOEVET	LOWES #01053*	21.97
10/27/2017	E HOEVET	LOWES #01053*	155.09
10/26/2017	E MONTES	OFFICE DEPOT #1127	17.49
10/26/2017	E MONTES	OFFICE DEPOT #1127	51.77
10/19/2017	E MONTES	THE TREE HOUSE	180.30
10/13/2017	E MONTES	OFFICE DEPOT #1127	136.90
10/09/2017	E MONTES	OFFICE DEPOT #1127	215.88
10/09/2017	E MONTES	OFFICE DEPOT #1127	12.27
10/12/2017	E MUECKE	HARBOR FREIGHT TOOLS 1	15.16
10/12/2017	E MUECKE	KROGER #337	23.94
11/02/2017	E MUECKE	HOBBY-LOBBY #0103	37.74
11/06/2017	E MUECKE	LITTLE CAESARS 4513	40.00
10/26/2017	E MUECKE	HEB #473	69.79
10/25/2017	E RACICOT	WORLD PRODUCTS INC	20.95
10/25/2017	E RACICOT	CHANNEL BEARING & SUPP	180.50
10/25/2017	E RACICOT	PP*ROYALINTERN	25.00
10/26/2017	E RACICOT	TRIPLE S STEELHSO	165.75
10/26/2017	E RACICOT	MALONE INDUSTRIAL MACH	75.00
10/18/2017	E RACICOT	NORTHERN TOOL EQUIP TX	337.95
10/23/2017	E RACICOT	DOW PIPE & FENCE SUPPL	482.00
10/23/2017	E RACICOT	NORTHERN TOOL EQUIP TX	59.97
11/02/2017	E RACICOT	THE HOME DEPOT #0565	199.00
10/12/2017	E RACICOT	UNITED LABORATORIES	161.50
10/06/2017	E RACICOT	PASADENA HOME CENT	86.43
11/03/2017	E ROACH	OFFICE DEPOT #1127	131.45
10/26/2017	E ROACH	OFFICE DEPOT #385	31.96
10/26/2017	E ROACH	OFFICE DEPOT #1127	140.84
11/03/2017	E TICE	STORAGE CORRAL	265.00
11/03/2017	E TICE	STORAGE CORRAL	265.00
11/02/2017	E TICE	TEJAS MATERIALS INC HO	3,785.30
11/03/2017	E TICE	STORAGE CORRAL	265.00
11/03/2017	E TICE	STORAGE CORRAL	265.00
11/06/2017	E TICE	CITY OF WACO FINANCE	95.00
10/13/2017	E TICE	OFFICE DEPOT #1127	100.60
10/13/2017	E TICE	OFFICE DEPOT #1127	27.99
10/13/2017	E TICE	OFFICE DEPOT #1127	63.47
10/13/2017	E TICE	OFFICE DEPOT #1127	14.99
10/16/2017	F BENGOCHEA	AMAZON MKTPLACE PMTS	119.97
10/06/2017	F BENGOCHEA	OFFICE DEPOT #2662	110.98
10/06/2017	F BENGOCHEA	MCCOYS #24	47.22
11/01/2017	F BENGOCHEA	RED SAFE AND LOCK SERV	9.18
11/01/2017	F BENGOCHEA	MCCOYS #24	39.95
10/26/2017	F BENGOCHEA	AMAZON MKTPLACE PMTS	39.99
10/27/2017	F BENGOCHEA	MCCOYS #24	16.49
10/30/2017	F BENGOCHEA	MCCOYS #24	13.96
10/30/2017	F BENGOCHEA	AMAZON MKTPLACE PMTS	11.97
10/30/2017	F BENGOCHEA	AMAZON MKTPLACE PMTS	39.99
10/27/2017	F BENGOCHEA	MCCOYS #24	131.91
10/27/2017	F BENGOCHEA	MCCOYS #24	(47.76)
10/27/2017	F BENGOCHEA	AMAZON MKTPLACE PMTS	11.97
10/23/2017	F BENGOCHEA	MCCOYS #24	386.22
10/23/2017	F BENGOCHEA	MCCOYS #24	25.47
10/23/2017	F BENGOCHEA	BEST BUY 00003574	359.98
10/18/2017	F DEPT	MCCOYS #24	41.98
10/18/2017	F DEPT	MCCOYS #24	47.76
10/17/2017	F DEPT	MCCOYS #24	55.12
10/12/2017	F DEPT	MCCOYS #24	24.87
10/12/2017	F DEPT	MCCOYS #24	257.94
10/11/2017	F DEPT	BASS & MEINEKE NO 1 LL	2,362.00
10/13/2017	F DEPT	BASS & MEINEKE NO 1 LL	62.65
10/13/2017	F DEPT	BASS & MEINEKE NO 1 LL	2.99
10/11/2017	F DEPT	BASS & MEINEKE NO 1 LL	48.76
10/11/2017	F DEPT	BASS & MEINEKE NO 1 LL	45.25
10/11/2017	F DEPT	BASS & MEINEKE NO 1 LL	139.30
10/11/2017	F DEPT	BASS & MEINEKE NO 1 LL	30.05
10/11/2017	F DEPT	BASS & MEINEKE NO 1 LL	55.40
10/12/2017	F DEPT	BASS & MEINEKE NO 1 LL	(87.27)
10/12/2017	F DEPT	BASS & MEINEKE NO 1 LL	32.20
10/12/2017	F DEPT	BASS & MEINEKE NO 1 LL	173.90
10/12/2017	F DEPT	BASS & MEINEKE NO 1 LL	11.20
10/13/2017	F DEPT	BASS & MEINEKE NO 1 LL	169.72
10/13/2017	F DEPT	BASS & MEINEKE NO 1 LL	154.61
10/13/2017	F DEPT	BASS & MEINEKE NO 1 LL	62.29
10/16/2017	F DEPT	BASS & MEINEKE NO 1 LL	(150.00)
10/16/2017	F DEPT	BASS & MEINEKE NO 1 LL	13.44
10/16/2017	F DEPT	BASS & MEINEKE NO 1 LL	13.44
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	10.53
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	61.56
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	87.27
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	52.40
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	57.87
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	33.56
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	23.91
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	72.14
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	256.11
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	271.38
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	35.55
10/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	296.95
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	(19.12)
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	28.16
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	179.31
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	169.49
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	83.09
10/09/2017	F DEPT	BASS & MEINEKE NO 1 LL	72.82
11/01/2017	F DEPT	BASS & MEINEKE NO 1 LL	284.83
11/01/2017	F DEPT	BASS & MEINEKE NO 1 LL	17.98
11/01/2017	F DEPT	BASS & MEINEKE NO 1 LL	13.98
11/01/2017	F DEPT	BASS & MEINEKE NO 1 LL	101.99
11/02/2017	F DEPT	BASS & MEINEKE NO 1 LL	98.97
11/02/2017	F DEPT	BASS & MEINEKE NO 1 LL	33.86
11/02/2017	F DEPT	BASS & MEINEKE NO 1 LL	(10.04)
11/02/2017	F DEPT	BASS & MEINEKE NO 1 LL	86.43
11/02/2017	F DEPT	BASS & MEINEKE NO 1 LL	1,356.99
11/03/2017	F DEPT	BASS & MEINEKE NO 1 LL	146.33
11/03/2017	F DEPT	BASS & MEINEKE NO 1 LL	114.52
11/03/2017	F DEPT	BASS & MEINEKE NO 1 LL	33.56
11/03/2017	F DEPT	BASS & MEINEKE NO 1 LL	103.05
11/03/2017	F DEPT	BASS & MEINEKE NO 1 LL	11.94
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	34.08
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	94.99
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	35.04
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	82.80
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	(15.00)
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	13.95
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	17.05
11/06/2017	F DEPT	BASS & MEINEKE NO 1 LL	78.95
10/18/2017	F DEPT	BASS & MEINEKE NO 1 LL	209.01
10/18/2017	F DEPT	BASS & MEINEKE NO 1 LL	12.83
10/18/2017	F DEPT	BASS & MEINEKE NO 1 LL	122.80
10/19/2017	F DEPT	BASS & MEINEKE NO 1 LL	98.36
10/19/2017	F DEPT	BASS & MEINEKE NO 1 LL	712.42
10/19/2017	F DEPT	BASS & MEINEKE NO 1 LL	(13.44)
10/23/2017	F DEPT	BASS & MEINEKE NO 1 LL	49.99
10/23/2017	F DEPT	BASS & MEINEKE NO 1 LL	111.50
10/23/2017	F DEPT	BASS & MEINEKE NO 1 LL	169.60
10/23/2017	F DEPT	BASS & MEINEKE NO 1 LL	281.78
10/20/2017	F DEPT	BASS & MEINEKE NO 1 LL	139.69
10/23/2017	F DEPT	BASS & MEINEKE NO 1 LL	123.76
10/20/2017	F DEPT	BASS & MEINEKE NO 1 LL	83.86
10/23/2017	F DEPT	BASS & MEINEKE NO 1 LL	19.91
10/27/2017	F DEPT	BASS & MEINEKE NO 1 LL	217.08
10/27/2017	F DEPT	BASS & MEINEKE NO 1 LL	16.20
10/27/2017	F DEPT	BASS & MEINEKE NO 1 LL	150.83
10/27/2017	F DEPT	BASS & MEINEKE NO 1 LL	52.38
10/30/2017	F DEPT	BASS & MEINEKE NO 1 LL	105.50
10/30/2017	F DEPT	BASS & MEINEKE NO 1 LL	33.98
10/30/2017	F DEPT	BASS & MEINEKE NO 1 LL	6.59
10/27/2017	F DEPT	BASS & MEINEKE NO 1 LL	47.60
10/25/2017	F DEPT	BASS & MEINEKE NO 1 LL	149.42
10/25/2017	F DEPT	BASS & MEINEKE NO 1 LL	28.00
10/26/2017	F DEPT	BASS & MEINEKE NO 1 LL	97.99
10/25/2017	F DEPT	BASS & MEINEKE NO 1 LL	92.87
10/25/2017	F DEPT	BASS & MEINEKE NO 1 LL	14.32
10/25/2017	F DEPT	BASS & MEINEKE NO 1 LL	109.67
10/26/2017	F DEPT	BASS & MEINEKE NO 1 LL	54.99
10/26/2017	F DEPT	BASS & MEINEKE NO 1 LL	12.43
10/26/2017	F DEPT	BASS & MEINEKE NO 1 LL	11.19
10/26/2017	F DEPT	BASS & MEINEKE NO 1 LL	68.33
11/03/2017	F MAINT	APPLE GLASS COMPANY LT	345.00
11/03/2017	F MAINT	APPLE GLASS COMPANY LT	195.00
10/12/2017	F MAINT	APPLE GLASS COMPANY LT	255.64
10/12/2017	F MAINT	APPLE GLASS COMPANY LT	65.00
10/12/2017	F MAINT	APPLE GLASS COMPANY LT	42.00
10/12/2017	F MAINT	APPLE GLASS COMPANY LT	226.21
10/12/2017	F MAINT	APPLE GLASS COMPANY LT	195.00
10/19/2017	F MONTES	MCCOYS #24	35.39
10/23/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	216.75
10/23/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	5.16
10/13/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	6.50
10/13/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	7.34
10/13/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	0.14
10/13/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	318.25
10/16/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	5.07
10/16/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	212.75
10/09/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	4.05
10/09/2017	F REGISTRATION	HARRIS COUNTY TX - KYL	165.00
10/13/2017	F TICE	MCCOYS #24	69.90
10/12/2017	G A HALL	THE TREE HOUSE	210.08
10/16/2017	G A HALL	OFFICE DEPOT #1127	93.35
10/16/2017	G A HALL	OFFICE DEPOT #1127	6.19
10/16/2017	G A HALL	OFFICE DEPOT #1090	0.77
11/06/2017	G A HALL	THE TREE HOUSE	143.67
10/19/2017	G A HALL	THE TREE HOUSE	231.92
10/19/2017	G A HALL	THE TREE HOUSE	231.92
10/30/2017	G A HALL	INKSPOT PRINTING	28.00
10/20/2017	G BISHOP	KROGER #354	11.67
10/20/2017	G BISHOP	KROGER #354	24.93
10/20/2017	G BISHOP	99 CENTS ONLY STORES 2	2.00
10/20/2017	G BISHOP	99 CENTS ONLY STORES 2	18.94
10/12/2017	G BISHOP	HOBBY-LOBBY #0103	113.88
10/18/2017	G TAMEZ	WW GRAINGER	232.75
10/25/2017	H R GARZA	HARBOR FREIGHT TOOLS 1	37.99
11/01/2017	H R GARZA	SQ SQ GREATER HOUSTO	104.00
10/10/2017	I SUPPLY	EIG*IPOWER	53.96
10/30/2017	I SUPPLY	DIGICERT INC	1,613.00
10/12/2017	J A CAVAZOS	RED SAFE AND LOCK SERV	39.96
10/12/2017	J ALONSO	LOWES #01053*	247.72
10/13/2017	J ALONSO	ACME ARCHITECHTURAL HD	116.04
10/13/2017	J ALONSO	THE DETERING CO COUNT	115.81
10/11/2017	J ALONSO	LOWES #01053*	15.95
10/11/2017	J ALONSO	WM SUPERCENTER #752	59.96
10/16/2017	J ALONSO	LOUIS AND COMPANY	231.49
10/16/2017	J ALONSO	THE HOME DEPOT #0565	11.82
10/16/2017	J ALONSO	WW GRAINGER	368.00
10/16/2017	J ALONSO	THE HOME DEPOT #0565	19.97
10/16/2017	J ALONSO	THE HOME DEPOT #0565	27.00
10/10/2017	J ALONSO	THE DETERING CO COUNT	93.64
11/02/2017	J ALONSO	LOWES #01053*	149.52
10/31/2017	J ALONSO	RED SAFE AND LOCK SERV	12.27
10/30/2017	J ALONSO	THE HOME DEPOT #0565	33.51
10/30/2017	J ALONSO	B&L LOCK AND SAFE INC	7.00
10/27/2017	J ALONSO	THE HOME DEPOT #0565	196.90
10/26/2017	J ALONSO	LOWES #01053*	191.68
10/26/2017	J ALONSO	LOWES #01053*	108.96
10/18/2017	J ALONSO	RED SAFE AND LOCK SERV	8.40
10/20/2017	J ALONSO	LOWES #00651*	103.44
10/20/2017	J ALONSO	LOUIS AND COMPANY	30.50
10/19/2017	J BLAKE	THE HOME DEPOT #0565	62.94
10/09/2017	J BLAKE	THE HOME DEPOT #0565	109.04
10/09/2017	J BLAKE	TEX DEPT LICEN N R	30.00
10/12/2017	J BRASHER	WM SUPERCENTER #752	7.43
10/12/2017	J BRASHER	LOWES #01053*	31.96
10/12/2017	J BRASHER	LOWES #01053*	17.98
10/19/2017	J BRASHER	LIBRARYWORKS.COM	49.00
10/25/2017	J BRASHER	AMER ASSOC NOTARIES	90.88
10/18/2017	J BURKE	RED SAFE AND LOCK SERV	4.87
10/19/2017	J BURKE	LOWES #01053*	38.63
10/23/2017	J BURKE	PASADENA HOME CENT	10.00
10/23/2017	J BURKE	RED SAFE AND LOCK SERV	19.00
10/12/2017	J BURKE	WAL-MART #0752	(39.96)
10/13/2017	J BURKE	LOWES #01053*	14.59
10/11/2017	J BURKE	LOWES #01053*	31.95
10/13/2017	J BURKE	LOWES #01053*	132.32
10/17/2017	J BURKE	LOWES #01053*	10.16
10/16/2017	J BURKE	THE HOME DEPOT #0565	25.50
10/16/2017	J BURKE	RED SAFE AND LOCK SERV	15.98
10/10/2017	J BURKE	WM SUPERCENTER #752	39.96
10/10/2017	J BURKE	PASADENA HOME CENT	6.98
10/10/2017	J BURKE	LOWES #01053*	12.48
11/06/2017	J BURKE	THE HOME DEPOT #0565	31.78
10/06/2017	J COKER	OFFICE DEPOT #2662	49.94
10/06/2017	J CURTICE	AN TOYOTA SCION GULF F	117.96
10/06/2017	J CURTICE	KIMBALL MIDWEST	104.49
11/06/2017	J D SUTHERLA	INT'L CODE COUNCIL INC	(199.00)
11/06/2017	J D SUTHERLA	INT'L CODE COUNCIL INC	199.00
10/25/2017	J D SUTHERLA	INT'L CODE COUNCIL INC	199.00
10/30/2017	J D SUTHERLA	INT'L CODE COUNCIL INC	199.00
10/06/2017	J ESPINOSA	OFFICE DEPOT #2662	70.47
10/23/2017	J GRIMES	WM SUPERCENTER #2724	2.64
10/23/2017	J GRIMES	WM SUPERCENTER #2724	86.66
10/23/2017	J GRIMES	WM SUPERCENTER #2724	42.93
10/20/2017	J GRIMES	WAL-MART #2724	15.52
10/20/2017	J KENNEDY	LONESTARPRODUCTS	72.90
10/18/2017	J KENNEDY	WURTH USA INC	161.82
10/26/2017	J KENNEDY	LONESTARPRODUCTS	166.45
10/06/2017	J KENNEDY	PRIMOS ALARM & TINT	135.00
10/13/2017	J KENNEDY	STARTEX TRUCK & FABRIC	100.00
10/12/2017	J KENNEDY	PRIMOS ALARM & TINT	25.00
11/02/2017	J KENNEDY	PRIMOS ALARM & TINT	25.00
11/06/2017	J LOPEZ	KROGER #337	35.98
10/12/2017	J LOPEZ	KROGER #337	71.88
10/30/2017	J LOPEZ	WAL-MART #2724	52.74
10/26/2017	J LOYD	OFFICE DEPOT #1127	140.81
10/26/2017	J LOYD	OFFICE DEPOT #1127	90.56
10/23/2017	J LOYD	OTC BRANDS, INC.	16.48
10/16/2017	J LOYD	HOBBY-LOBBY #0103	62.49
11/03/2017	J LOYD	OFFICE DEPOT #1127	66.58
10/31/2017	J MITCHAM	THE HOME DEPOT #0565	94.90
10/31/2017	J MITCHAM	HARBOR FREIGHT TOOLS 1	9.96
10/19/2017	J MITCHAM	THE HOME DEPOT #0565	58.35
10/30/2017	J MITCHAM	HARBOR FREIGHT TOOLS 1	36.95
10/23/2017	J RAMIREZ	LYNDA.COM, INC.	34.99
10/19/2017	J RAMIREZ	WM SUPERCENTER #2724	2.84
10/31/2017	J RAMIREZ	TARGET 00013961	14.99
10/31/2017	J RAMIREZ	WM SUPERCENTER #2724	9.88
10/10/2017	J RAMIREZ	POSTERMYWALL DOWNLOAD	4.99
10/06/2017	J RODRIGUEZ	RED SAFE AND LOCK SERV	55.40
11/01/2017	J RODRIGUEZ	RED SAFE AND LOCK SERV	55.49
10/18/2017	J RODRIGUEZ	RED SAFE AND LOCK SERV	15.38
10/24/2017	J RODRIGUEZ	RED SAFE AND LOCK SERV	88.64
10/27/2017	J SHAW	MTF EQUIPMENT SALES IN	285.00
10/18/2017	J SHIRLEY	WM SUPERCENTER #752	15.96
11/01/2017	J SHIRLEY	THE HOME DEPOT #1832	33.60
11/02/2017	J SHIRLEY	WM SUPERCENTER #2724	12.94
10/09/2017	J SHIRLEY	WAL-MART #2724	5.68
10/09/2017	J SHIRLEY	ARNOLD SUPPLY INC	46.14
10/09/2017	J SHIRLEY	SEARS ROEBUCK 1176	24.99
10/06/2017	J SHIRLEY	WAL-MART #2724	51.63
10/17/2017	J SHIRLEY	ADS CUSTOM SIGNS S	35.00
10/16/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	151.76
10/13/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	78.75
10/13/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	227.64
10/11/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	100.20
10/06/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	33.64
11/02/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	66.90
11/01/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	151.76
10/20/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	46.93
10/20/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	60.51
10/20/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	6.36
10/20/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	742.10
10/27/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	10.30
10/27/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	151.76
10/25/2017	J SUPPLY	JOHNSON SUPPLY PASADENA	43.98
10/11/2017	J VEHICLE AB	TXDMV VEH INQUIRIES	37.92
10/11/2017	J WILSON	LOWES #01053*	31.92
10/11/2017	J WILSON	LOWES #01053*	(27.94)
10/12/2017	J WILSON	LOWES #01053*	6.98
10/12/2017	J WILSON	RED SAFE AND LOCK SERV	16.22
10/12/2017	J WILSON	THE HOME DEPOT #0565	32.47
10/12/2017	J WILSON	THE HOME DEPOT #0565	(4.77)
10/17/2017	J WILSON	SHIPLEY E SOUTHMORE CS	23.67
10/31/2017	J WILSON	A-PAL'S LOCKSMITH	122.50
11/01/2017	J WILSON	THE HOME DEPOT #6501	139.94
10/23/2017	J WILSON	TEXAS RECREATION &	61.00
10/24/2017	J WILSON	RED SAFE AND LOCK SERV	11.00
10/19/2017	J WILSON	RED SAFE AND LOCK SERV	14.50
10/19/2017	J WILSON	RED SAFE AND LOCK SERV	14.98
10/19/2017	J WILSON	RED SAFE AND LOCK SERV	(16.22)
10/23/2017	K DONNELL	PETSMART # 0632	69.93
11/01/2017	K DONNELL	SOLUTIONS PEST & LAWN	20.88
10/31/2017	K DONNELL	PETSMART # 0632	53.94
11/01/2017	K DONNELL	HARBOR FREIGHT TOOLS 1	28.98
10/13/2017	K DONNELL	PETSMART # 0632	59.94
10/06/2017	K DONNELL	PETSMART # 0632	59.94
10/10/2017	K DONNELL	RED SAFE AND LOCK SERV	17.75
10/25/2017	K JOHNSON	CASH REGISTER STORE	298.51
10/30/2017	K JOHNSON	WM SUPERCENTER #752	27.69
10/23/2017	K WALLACE	AMAZON MKTPLACE PMTS	28.75
10/23/2017	K WALLACE	AMAZON MKTPLACE PMTS	25.98
10/20/2017	K WALLACE	AMAZON MKTPLACE PMTS	28.98
10/20/2017	K WALLACE	AMAZON MKTPLACE PMTS	119.85
10/09/2017	K WALLACE	AMAZON MKTPLACE PMTS	76.95
10/11/2017	K WALLACE	AMAZON MKTPLACE PMTS	19.50
10/11/2017	K WALLACE	AMAZON MKTPLACE PMTS	32.94
10/11/2017	K WALLACE	AMAZON MKTPLACE PMTS	23.97
10/16/2017	K WALLACE	AMAZON.COM	7.33
10/16/2017	K WALLACE	HOBBY-LOBBY #0103	14.40
10/16/2017	K WALLACE	AMAZON.COM	44.96
11/06/2017	K WALLACE	VZWRLSS*BILL PAY VB	341.03
11/06/2017	K WALLACE	AMAZON MKTPLACE PMTS	31.96
10/25/2017	L ANN NOLAN	SMARTY HAD A PARTY	238.90
10/30/2017	L BURNETT	TEXAS MUNICIPAL LEAGUE	75.00
10/27/2017	L BURNETT	OFFICE DEPOT #1127	241.00
10/23/2017	L BURNETT	OFFICE DEPOT #5910	8.00
10/16/2017	L BURNETT	OFFICE DEPOT #0291	25.99
10/16/2017	L BURNETT	OFFICE DEPOT #1127	51.19
10/16/2017	L BURNETT	OFFICE DEPOT #1127	128.30
10/16/2017	L BURNETT	OFFICE DEPOT #262	3.19
10/16/2017	L BURNETT	OFFICE DEPOT #2495	37.98
10/06/2017	L BURNETT	OFFICE DEPOT #5910	33.81
10/06/2017	L BURNETT	OFFICE DEPOT #1127	20.78
10/06/2017	L BURNETT	OFFICE DEPOT #1127	9.07
10/06/2017	L GUHL	KROGER #354	16.71
10/17/2017	L GUHL	KROGER #354	6.66
10/19/2017	L GUHL	MICHAELS STORES 9912	44.30
10/19/2017	L GUHL	WAL-MART #0752	80.13
10/23/2017	L JACKSON	BARNES & NOBLE #2066	119.88
11/01/2017	L JACKSON	BARNES & NOBLE #2066	63.96
11/03/2017	L MITCHELL	WM SUPERCENTER #752	55.52
10/17/2017	L MITCHELL	WAL-MART #0752	17.85
10/17/2017	L MITCHELL	WALGREENS #9604	22.46
10/16/2017	L MITCHELL	HOOTERS OF PASADENA	160.28
10/17/2017	L MITCHELL	WAL-MART #0752	17.86
10/17/2017	L MITCHELL	DOLLAR TREE	29.00
10/09/2017	L MITCHELL	WM SUPERCENTER #752	17.80
10/06/2017	L MITCHELL	PAYPAL *THERAPEUTIC	195.00
10/09/2017	L MITCHELL	DOLLAR TREE	37.00
10/09/2017	L MITCHELL	WM SUPERCENTER #752	39.85
10/27/2017	L MITCHELL	SPORTAID-MEDAID	101.99
10/30/2017	L MITCHELL	CICI'S PIZZA #37	45.00
10/26/2017	L MITCHELL	ACADEMY SPORTS #16	199.95
10/26/2017	L MITCHELL	WM SUPERCENTER #3425	12.46
10/24/2017	L RORICK	JWLEHMAN GROUP00 OF 00	125.00
10/24/2017	L RORICK	JWLEHMAN GROUP00 OF 00	125.00
10/24/2017	L RORICK	JWLEHMAN GROUP00 OF 00	125.00
10/30/2017	L W ARMSTRON	ANDY'S HAWGWILD BAR B	105.88
10/30/2017	L W ARMSTRON	ANDY'S HAWGWILD BAR B	105.88
10/17/2017	L W ARMSTRON	ADS CUSTOM SIGNS S	35.00
10/16/2017	L W ARMSTRON	SHIPLEY E SOUTHMORE CS	54.00
11/01/2017	L W ARMSTRON	ADS CUSTOM SIGNS S	179.00
11/06/2017	L W ARMSTRON	ANDY'S HAWGWILD BAR B	328.50
11/06/2017	M A CLARK	RED SAFE AND LOCK SERV	375.00
11/06/2017	M ANDERSON	LARRY S ARTS & CRAFTS	15.38
11/01/2017	M ANDERSON	WM SUPERCENTER #2724	14.31
10/11/2017	M ANDERSON	MICHAELS STORES 9912	53.82
10/11/2017	M ANDERSON	KROGER #354	8.99
10/12/2017	M ANDERSON	WM SUPERCENTER #2724	70.61
10/13/2017	M ANDERSON	LARRY S ARTS & CRAFTS	22.29
10/13/2017	M ANDERSON	OFFICE DEPOT #2956	37.48
10/11/2017	M ANDERSON	WAL-MART #0752	8.36
10/09/2017	M ANDERSON	OFFICE DEPOT #1127	13.54
10/06/2017	M ANDERSON	OFFICE DEPOT #1127	46.01
10/06/2017	M ANDERSON	OFFICE DEPOT #1127	40.47
10/09/2017	M ANDERSON	WM SUPERCENTER #2724	66.79
10/27/2017	M ANDERSON	ADOBE *PHOTOGPHY PLAN	119.88
10/30/2017	M ANDERSON	OFFICE DEPOT #2956	112.47
10/26/2017	M ANDERSON	WAL-MART #2724	19.81
10/26/2017	M ANDERSON	OFFICE DEPOT #1127	55.28
10/20/2017	M ANDERSON	OFFICE DEPOT #2956	37.48
10/23/2017	M ANDERSON	OFFICE DEPOT #1127	67.70
10/23/2017	M ANDERSON	OFFICE DEPOT #1127	13.49
10/18/2017	M ANDERSON	OFFICE DEPOT #1127	21.61
10/19/2017	M ANDERSON	WM SUPERCENTER #2724	24.28
10/19/2017	M BLUNT	4IMPRINT	495.14
10/19/2017	M BLUNT	ICHI-BAN TROPHY & EN	44.00
10/19/2017	M BLUNT	WAL-MART #3425	51.51
10/19/2017	M BLUNT	DOLLAR TREE	14.00
10/19/2017	M BLUNT	WAL-MART #0752	163.13
10/18/2017	M BLUNT	KROGER #354	10.00
10/19/2017	M BLUNT	WAL-MART #0752	98.00
10/20/2017	M BLUNT	B AND G GULF FREEWAY	52.66
10/23/2017	M BLUNT	HEB #473	74.97
10/23/2017	M BLUNT	WM SUPERCENTER #752	200.70
10/06/2017	M BLUNT	OFFICE DEPOT #1079	86.37
10/06/2017	M BLUNT	AVENIDA NORTH GARAGE	18.00
10/06/2017	M BLUNT	OFFICE DEPOT #1127	395.92
10/09/2017	M BLUNT	ADS CUSTOM SIGNS S	85.00
10/09/2017	M BLUNT	WM SUPERCENTER #3425	38.66
10/12/2017	M BLUNT	WAL-MART #0752	39.85
10/16/2017	M BLUNT	WM SUPERCENTER #3425	128.79
10/17/2017	M FIGUEROA	WM SUPERCENTER #2724	7.44
10/17/2017	M FIGUEROA	WM SUPERCENTER #2724	16.79
10/16/2017	M FIGUEROA	PASADENA HOME CENT	4.69
10/11/2017	M FIGUEROA	WM SUPERCENTER #752	8.00
10/11/2017	M FIGUEROA	WM SUPERCENTER #752	32.62
10/12/2017	M FIGUEROA	PARTY CITY	24.95
10/12/2017	M FIGUEROA	PPG PAINTS 9601	15.00
10/12/2017	M FIGUEROA	THE HOME DEPOT #0565	11.50
10/09/2017	M FIGUEROA	TARGET 00013961	71.00
10/10/2017	M FIGUEROA	PPG PAINTS 9601	48.60
10/09/2017	M FIGUEROA	PASADENA HOME CENT	9.96
10/10/2017	M FIGUEROA	WM SUPERCENTER #2724	27.15
10/25/2017	M FIGUEROA	ACADEMY SPORTS #166	69.99
10/26/2017	M FIGUEROA	PASADENA HOME CENT	5.97
10/27/2017	M FIGUEROA	OFFICE DEPOT #2662	11.98
10/27/2017	M FIGUEROA	WM SUPERCENTER #752	14.72
10/30/2017	M FIGUEROA	PASADENA HOME CENT	27.96
10/23/2017	M FIGUEROA	WAL-MART #0752	19.68
10/23/2017	M FIGUEROA	WAL-MART #0752	24.76
10/23/2017	M FIGUEROA	THE HOME DEPOT #0565	65.68
10/23/2017	M FIGUEROA	WM SUPERCENTER #2724	24.67
10/23/2017	M FIGUEROA	WM SUPERCENTER #2724	31.40
10/19/2017	M FIGUEROA	WAL-MART #2724	20.34
10/23/2017	M FINN	TEXFORD BATTERY	206.57
10/26/2017	M FINN	INTUIT IN MOWERS INC	33.43
10/30/2017	M FINN	LANSDOWNE-MOODY CO (HO	194.76
10/26/2017	M FINN	TEXFORD BATTERY	(35.00)
10/30/2017	M FINN	CHALKS TRUCK PARTS INC	85.00
10/09/2017	M FINN	PARTSTREE COM	69.81
10/06/2017	M FINN	PASADENA TRAILER & TRU	15.54
10/11/2017	M FINN	PASADENA HOME CENT	11.96
10/17/2017	M FINN	U-HAUL MOVING & STORAGE	32.24
10/16/2017	M FINN	INTUIT IN MOWERS INC	27.88
10/17/2017	M FINN	PARTSTREE COM	87.16
11/02/2017	M FINN	AXLE AND WHEEL ALIGNIN	76.76
11/02/2017	M FINN	PRAXAIR DISTRIBUTION I	132.82
11/03/2017	M FINN	U-HAUL MOVING & STORAG	57.71
10/13/2017	M H BERGARA	PITNEY BOWES PI	145.00
10/19/2017	M H BERGARA	INKSPOT PRINTING	212.50
10/26/2017	M HERNANDEZ	WW GRAINGER	89.04
10/17/2017	M HERNANDEZ	WW GRAINGER	31.14
11/01/2017	M HERNANDEZ	HARBOR FREIGHT TOOLS 1	5.99
11/01/2017	M HERNANDEZ	HARBOR FREIGHT TOOLS 1	38.45
10/30/2017	M JOBE FIELD	LONE STAR FLIGHT M	204.00
10/31/2017	M MCGILL	XYL DEWATERING	297.50
11/06/2017	M MILLER	THE HOME DEPOT #0565	29.96
10/11/2017	M MILLER	PASADENA HOME CENT	13.48
10/09/2017	M MILLER	THE HOME DEPOT #0565	18.17
10/30/2017	M MILLER	THE HOME DEPOT #0565	119.88
10/30/2017	M MILLER	THE HOME DEPOT #0565	58.93
10/23/2017	M MILLER	THE HOME DEPOT #0565	75.22
10/18/2017	M MONAKES	BARNES & NOBLE #2066	71.97
10/27/2017	M MORENO	INDUSTRIAL AIR TOOL	184.00
10/26/2017	M MORENO	HARBOR FREIGHT TOOLS 1	144.98
10/24/2017	M MORENO	TIME CLOCK SALES & SER	178.00
10/09/2017	M MORENO	M&B TOOLS AND EQUIPMEN	55.00
10/10/2017	M MORENO	INTIN S & K POWER TO	47.98
10/09/2017	M REYES	NOTARY PUBLIC INC.	102.75
10/09/2017	M REYES	B & G PASADENA WHOLESALE	55.70
10/09/2017	M REYES	NOTARY PUBLIC INC.	102.75
10/13/2017	M REYES	HOBBY-LOBBY #0103	76.70
10/17/2017	M REYES	INT'L CODE COUNCIL INC	(5.10)
10/16/2017	M REYES	INT'L CODE COUNCIL INC	66.95
11/01/2017	M REYES	OFFICE DEPOT #1127	22.49
10/26/2017	M REYES	GENERAL LABORATORY SUP	57.08
10/25/2017	M REYES	RED SAFE AND LOCK SERV	13.75
10/30/2017	M REYES	OFFICE DEPOT #1127	2.99
10/30/2017	M REYES	OFFICE DEPOT #1127	157.36
10/30/2017	M REYES	OFFICE DEPOT #385	4.98
10/30/2017	M REYES	OFFICE DEPOT #1079	21.73
10/20/2017	M SAEZ	HUNTON DISTRIBUTION	694.00
10/23/2017	M SAEZ	SEARS ROEBUCK 1176	719.00
10/12/2017	M TAMEZ	NOTARY PUBLIC INC.	158.75
10/11/2017	M WINSHIP	OFFICE DEPOT #1127	118.99
10/11/2017	M WINSHIP	OFFICE DEPOT #1127	80.51
10/13/2017	M WINSHIP	OFFICE DEPOT #1127	65.80
10/13/2017	M WINSHIP	OFFICE DEPOT #1127	19.79
10/09/2017	M WINSHIP	THE CORPORATE CONNECTI	56.12
10/06/2017	N JORDAN	JOHNSON GLASS MIRROR I	250.00
10/13/2017	N JORDAN	LOWES #01053*	18.96
10/13/2017	N JORDAN	LOWES #01053*	114.94
11/02/2017	N JORDAN	KRATOS PUBLIC SAFETY	605.98
11/02/2017	N JORDAN	KRATOS PUBLIC SAFETY	180.00
11/02/2017	N JORDAN	KRATOS PUBLIC SAFETY	180.00
10/24/2017	N JORDAN	TRACTOR SUPPLY #1172	128.97
10/23/2017	N JORDAN	A & A SAFE, LOCK	549.20
10/25/2017	N JORDAN	G & P OFFICE FURNITURE	219.00
10/18/2017	N ORTIZ	ANTONIOS ITALIAN GRILL	118.00
10/16/2017	N ORTIZ	WAL-MART #2724	70.16
10/13/2017	N R ANDRENO	OFFICE DEPOT #2662	53.70
10/16/2017	N R ANDRENO	MICHAELS STORES 9912	38.68
10/26/2017	N R ANDRENO	OFFICE DEPOT #1127	82.04
10/26/2017	N R ANDRENO	TEXAN CLEANERS	10.81
10/26/2017	N R ANDRENO	OFFICE DEPOT #1127	28.28
10/26/2017	N R ANDRENO	OFFICE DEPOT #551	6.79
10/13/2017	P C CURTISS	RED SAFE AND LOCK SERV	9.57
11/01/2017	P C CURTISS	TX COMM ON FIRE PR	76.94
10/31/2017	P MICHAEL VA	LOWES #01053*	33.86
10/31/2017	P MICHAEL VA	LOWES #01053*	12.87
10/31/2017	P MICHAEL VA	RED SAFE AND LOCK SERV	10.99
11/02/2017	P MICHAEL VA	THE HOME DEPOT #0565	15.52
11/03/2017	P MICHAEL VA	THE HOME DEPOT #0565	79.98
11/02/2017	P MICHAEL VA	LOWES #01053*	77.72
11/03/2017	P MICHAEL VA	PASADENA HOME CENTER	17.47
10/11/2017	P MICHAEL VA	PASADENA HOME CENTER	21.98
10/12/2017	P MICHAEL VA	LOWES #01053*	160.24
10/13/2017	P MICHAEL VA	THE HOME DEPOT #0565	28.91
10/17/2017	P MICHAEL VA	PASADENA HOME CENTER	19.98
10/16/2017	P MICHAEL VA	THE HOME DEPOT #0565	39.42
10/06/2017	P MICHAEL VA	THE HOME DEPOT #0565	81.52
10/30/2017	P MICHAEL VA	THE HOME DEPOT #0565	45.19
10/27/2017	P MICHAEL VA	THE HOME DEPOT #0565	56.64
10/30/2017	P MICHAEL VA	THE HOME DEPOT #0565	69.98
10/25/2017	P MICHAEL VA	THE HOME DEPOT #0565	27.97
10/23/2017	P MICHAEL VA	RED SAFE AND LOCK SERV	2.69
10/25/2017	P MICHAEL VA	THE HOME DEPOT #0565	24.96
10/19/2017	P MICHAEL VA	LOWES #01053*	35.25
10/20/2017	P MICHAEL VA	LOWES #01053*	40.91
10/20/2017	P MICHAEL VA	LOWES #01053*	68.73
10/18/2017	P SEALE	HD SUPPLY WHITE CAP #7	80.00
10/18/2017	P SEALE	HD SUPPLY WHITE CAP #7	(119.96)
10/24/2017	P SEALE	MCCOYS #24	99.90
10/06/2017	P SEALE	HD SUPPLY WHITE CAP #7	119.96
11/03/2017	P SEALE	SOUTH HOUSTON CONCRETE	64.50
10/31/2017	P TEAGUE	LAZ PARKING 610180	4.00
10/19/2017	P TEAGUE	LAZ PARKING 610180	4.00
10/25/2017	R CORTEZ	RED SAFE AND LOCK SERV	157.46
10/17/2017	R CORTEZ	RED SAFE AND LOCK SERV	24.99
10/16/2017	R DIONNE	ULINE *SHIP SUPPLIES	89.02
10/17/2017	R DIONNE	NOR*NORTHERN TOOL	169.00
10/11/2017	R DIONNE	RAGLADY/CHES WIPER	134.85
10/24/2017	R DIONNE	THE WEBSTAURANT STORE	32.10
10/10/2017	R E HELTON	TEEX ECOMMERCE	390.00
10/09/2017	R FIGUEROA	THE HOME DEPOT #0565	243.94
11/02/2017	R FIGUEROA	LOWES #01053*	18.60
10/09/2017	R GARCIA	PASADENA HOME CENT	49.48
10/12/2017	R GARCIA	HARBOR FREIGHT TOOLS 1	102.87
10/13/2017	R GARCIA	PASADENA HOME CENT	12.95
10/25/2017	R GARCIA	THE HOME DEPOT #0565	43.91
10/25/2017	R GARCIA	THE HOME DEPOT #0565	8.28
10/06/2017	R GIBERSON	FIELDERS CHOICE INC	164.25
11/03/2017	R GIBERSON	FIELDERS CHOICE INC	219.00
11/06/2017	R GRANADOS	LOWES #01053*	55.89
11/03/2017	R M COVEN	MICRO ESSENTIAL LABORA	39.35
10/09/2017	R M COVEN	NOTARY PUBLIC INC.	102.75
10/06/2017	R OCHOA JR	INTIN MODERN PLUMBIN	48.15
10/09/2017	R OCHOA JR	JOHNSON SUPPLY PASADEN	10.21
10/06/2017	R OCHOA JR	INTIN MODERN PLUMBIN	374.99
10/11/2017	R OCHOA JR	PASADENA PLUMBING SUPP	10.00
10/12/2017	R OCHOA JR	PASADENA HOME CENT	11.96
10/13/2017	R OCHOA JR	COASTAL HVAC SUPPLY	135.47
10/12/2017	R OCHOA JR	THE HOME DEPOT #0565	59.97
10/12/2017	R OCHOA JR	INTIN MODERN PLUMBIN	204.75
10/12/2017	R OCHOA JR	MCCOYS #24	59.72
10/11/2017	R OCHOA JR	PASADENA HOME CENTER	32.27
11/02/2017	R OCHOA JR	THE HOME DEPOT #0565	31.96
11/02/2017	R OCHOA JR	RED SAFE AND LOCK SERV	10.68
10/31/2017	R OCHOA JR	CE HOUSTON SE	195.00
11/01/2017	R OCHOA JR	RED SAFE AND LOCK SERV	29.47
11/01/2017	R OCHOA JR	RED SAFE AND LOCK SERV	24.93
11/01/2017	R OCHOA JR	THE HOME DEPOT #0565	34.56
11/01/2017	R OCHOA JR	INTIN MODERN PLUMBIN	52.74
11/06/2017	R OCHOA JR	INTIN MODERN PLUMBIN	34.84
11/06/2017	R OCHOA JR	THE HOME DEPOT #0565	56.41
10/24/2017	R OCHOA JR	RED SAFE AND LOCK SERV	32.96
10/24/2017	R OCHOA JR	PASADENA HOME CENTER	38.23
10/24/2017	R OCHOA JR	PASADENA HOME CENTER	14.98
10/24/2017	R OCHOA JR	PASADENA HOME CENTER	13.99
10/25/2017	R OCHOA JR	RED SAFE AND LOCK SERV	21.75
10/23/2017	R OCHOA JR	THE HOME DEPOT #0565	219.00
10/30/2017	R OCHOA JR	THE HOME DEPOT #0565	(54.48)
10/30/2017	R OCHOA JR	THE HOME DEPOT #0565	30.49
10/30/2017	R OCHOA JR	THE HOME DEPOT #0565	47.57
10/30/2017	R OCHOA JR	THE HOME DEPOT #0565	54.48
10/30/2017	R OCHOA JR	THE HOME DEPOT #0565	(7.52)
10/26/2017	R OCHOA JR	GEMAIRE DISTRIBUTORS L	102.05
10/19/2017	R OCHOA JR	PASADENA HOME CENT	14.99
10/18/2017	R OCHOA JR	BAKER DISTRIBUTING #74	91.27
10/19/2017	R OCHOA JR	PASADENA HOME CENTER	12.99
10/18/2017	R OCHOA JR	RED SAFE AND LOCK SERV	81.62
10/20/2017	R OCHOA JR	RED SAFE AND LOCK SERV	11.62
10/18/2017	R WARD	TRANSLANGCO	434.20
10/30/2017	R WARD	GUNSAFES COM	1,089.00
10/24/2017	R WARD	TRANSLANGCO	434.20
10/25/2017	R WARD	TEJAS MATERIALS INC HO	1,258.00
11/06/2017	R WARD	THE TREE HOUSE	228.45
10/13/2017	R WARD	ROOMSTOGO.COM	(281.43)
10/12/2017	R WARD	DIVAL SAFETY EQUIPMENT	987.50
10/17/2017	R WARD	SUPERIOR CONCRETE PROD	2,690.73
10/25/2017	S ANDRENO	THE HOME DEPOT #0565	199.00
10/16/2017	S CUDE	TCOLE PAYMENT	204.76
10/09/2017	S CUDE	TARGET 00013771	27.99
11/01/2017	S CUDE	PETCO 492 63504922	24.99
11/01/2017	S CUDE	WAL-MART #2724	246.44
10/31/2017	S DAVIS	MICHAELS STORES 9912	33.00
11/06/2017	S DAVIS	MICHAELS STORES 9912	15.96
11/06/2017	S DAVIS	MICHAELS STORES 9912	43.97
10/30/2017	S DAVIS	WAL-MART #2724	15.63
10/30/2017	S DAVIS	WAL-MART #2724	8.93
10/24/2017	S J VARELA	OTC BRANDS, INC.	63.90
10/12/2017	S J VARELA	SHIPLEY E SOUTHMORE CS	38.97
10/23/2017	S ROBERSON	ACADEMY SPORTS #166	114.99
10/19/2017	S ROBERSON	THE HOME DEPOT #0565	42.78
10/18/2017	S ROBERSON	ACADEMY SPORTS #166	139.99
10/18/2017	S ROBERSON	HARBOR FREIGHT TOOLS 1	238.93
10/19/2017	S ROBERSON	PEPBOYS STORE 296	39.96
10/18/2017	S SOLIZ	GRAY CHEM	64.80
10/18/2017	S SOLIZ	GRAY CHEM	5.40
10/18/2017	S T MOURTAKO	ART.COM/ALLPOSTERS.COM	105.38
10/12/2017	S T MOURTAKO	PITNEY BOWES PI	433.62
10/13/2017	S T MOURTAKO	HOMEDEPOT.COM	428.40
10/20/2017	S THOMAS	DEALERS ELECTRICAL #14	170.67
10/19/2017	T BOWMAN	PASADENA HOME CENTER	7.92
10/24/2017	T BOWMAN	PPG PAINTS 9601	122.34
10/25/2017	T BOWMAN	THE HOME DEPOT #0565	29.97
10/26/2017	T BOWMAN	RED SAFE AND LOCK SERV	9.70
10/13/2017	T BOWMAN	PASADENA HOME CENTER	19.99
10/12/2017	T BOWMAN	HARBOR FREIGHT TOOLS 1	11.99
10/13/2017	T KENNEDY	QUINCY COMPRESSORS	350.00
10/12/2017	T KENNEDY	AUTOZONE #1447	18.52
10/09/2017	T KENNEDY	NORMAN FREDE CHEVROLET	100.00
10/10/2017	T KENNEDY	NAPA STORE 4077019	115.18
10/10/2017	T KENNEDY	RICK'S LONE STAR MUFFL	245.00
10/06/2017	T KENNEDY	MAC HAIK FORD PARTS	110.00
11/03/2017	T KENNEDY	ALLTIRESUPPLY.COM	143.75
10/19/2017	T KENNEDY	OREILLY AUTO #0631	17.16
10/19/2017	T KENNEDY	MAC HAIK FORD PARTS	15.24
10/20/2017	T KENNEDY	ALLTIRESUPPLY.COM	160.23
10/18/2017	T KENNEDY	SOUTHERN TIRE MART	200.00
10/27/2017	T MILLER	SWING SET STUFF INC	269.90
10/09/2017	T MILLER	TEXAS RECREATION &	100.00
10/11/2017	T RODRIGUEZ	TARGET 00013961	103.82
10/11/2017	T RODRIGUEZ	WM SUPERCENTER #752	92.90
10/12/2017	T RODRIGUEZ	PARTY CITY	75.94
10/12/2017	T RODRIGUEZ	PARTY CITY	39.99
10/12/2017	T RODRIGUEZ	PARTY CITY	122.80
10/16/2017	T RODRIGUEZ	FUN EXPRESS	175.23
10/13/2017	T RODRIGUEZ	NORTHERN TOOL EQUIP TX	358.92
10/30/2017	T RODRIGUEZ	WAL-MART #2724	15.00
10/30/2017	T RODRIGUEZ	WAL-MART #2724	89.91
10/30/2017	T RODRIGUEZ	WAL-MART #2724	287.88
10/30/2017	T RODRIGUEZ	WAL-MART #2724	88.10
10/23/2017	T RODRIGUEZ	WAL-MART #2724	50.51
10/23/2017	T RODRIGUEZ	S&S WORLDWIDE-ONLINE	286.31
10/23/2017	T RODRIGUEZ	RED CROSS STORE	80.03
10/23/2017	T RODRIGUEZ	WAL-MART #2724	17.84
10/18/2017	T RODRIGUEZ	WAL-MART #0752	22.96
10/18/2017	T RODRIGUEZ	WAL-MART #0752	39.08
10/17/2017	T SIMIELE	PAYPAL *CTLSINC	450.00
10/06/2017	T WHITE	LYNN CARD COMPANY	160.00
10/16/2017	V MENDOZA	WM SUPERCENTER #752	88.58
10/16/2017	V MENDOZA	WM SUPERCENTER #752	49.57
10/16/2017	V MENDOZA	MICHAELS STORES 9912	46.04
11/03/2017	V MENDOZA	WALMART.COM	(4.67)
11/03/2017	V MENDOZA	WALMART.COM	(4.67)
11/06/2017	V MENDOZA	HOBBY-LOBBY #0103	203.34
10/31/2017	V MENDOZA	KROGER #354	12.98
10/20/2017	V MENDOZA	KROGER #354	24.99
10/20/2017	V MENDOZA	ACADEMY SPORTS #166	33.94
10/26/2017	V MENDOZA	WALMART.COM	4.67
10/30/2017	V MENDOZA	AMC GULF POINTE 30 #02	17.38
10/26/2017	V MENDOZA	WM SUPERCENTER #752	7.64
10/26/2017	V MENDOZA	WM SUPERCENTER #752	14.91
10/27/2017	V MENDOZA	WALMART.COM	4.67
10/30/2017	V SERV SNAP	PASADENA SPAY-NEUTER	511.00
10/26/2017	V SERV SNAP	PASADENA SPAY-NEUTER	898.00
10/30/2017	V SERV SNAP	PASADENA SPAY-NEUTER	696.00
10/27/2017	V SERV SNAP	PASADENA SPAY-NEUTER	488.00
10/23/2017	V SERV SNAP	PASADENA SPAY-NEUTER	577.00
10/23/2017	V SERV SNAP	PASADENA SPAY-NEUTER	710.00
10/20/2017	V SERV SNAP	PASADENA SPAY-NEUTER	990.00
10/19/2017	V SERV SNAP	PASADENA SPAY-NEUTER	594.00
11/02/2017	V SERV SNAP	PASADENA SPAY-NEUTER	533.00
11/06/2017	V SERV SNAP	PASADENA SPAY-NEUTER	96.00
11/03/2017	V SERV SNAP	PASADENA SPAY-NEUTER	675.00
11/06/2017	V SERV SNAP	PASADENA SPAY-NEUTER	578.00
11/06/2017	V SERV SNAP	PASADENA SPAY-NEUTER	767.00
10/16/2017	V SERV SNAP	PASADENA SPAY-NEUTER	851.00
10/16/2017	V SERV SNAP	PASADENA SPAY-NEUTER	192.00
10/16/2017	V SERV SNAP	PASADENA SPAY-NEUTER	713.00
10/12/2017	V SERV SNAP	PASADENA SPAY-NEUTER	1,060.00
10/13/2017	V SERV SNAP	PASADENA SPAY-NEUTER	699.00
10/09/2017	V SERV SNAP	PASADENA SPAY-NEUTER	943.00
10/06/2017	V SERV SNAP	PASADENA SPAY-NEUTER	893.00
10/09/2017	V SERV SNAP	PASADENA SPAY-NEUTER	805.00
10/11/2017	Y J MEZA	JASON'S DELI PAS #	101.60

		TOTAL REPORT	$145,034.13
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 11/06/17, AMOUNT DUE OF $145,034.13

11/22/2017 to 12/05/2017

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

11/22/2017 to 12/05/2017

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner