| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| T1017511 | ANDREA BELTRAN | REPLACEMENT CHECK | $50.00 |
| SUBTOTAL - REPLACEMENT CHECK MAILED 12/20/2017 | 50.00 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,274.38 |
| 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 | 762.92 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,502.56 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,498.82 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 188.14 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 350.29 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,617.36 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHECKS, MAILED OUT 12/21/2017 | 25,366.10 | ||
| 12160 | A T & T | MONTHLY CHARGES | 40.19 |
| 15327 | A T & T | MONTHLY CHARGES | 13,505.00 |
| 9367 | A T & T | MONTHLY CHARGES | 25,579.29 |
| 9535 | A T & T | MONTHLY CHARGES | 6,588.56 |
| 10753 | A TO Z DATABASES | LIBRARY SERVICES | 3,420.00 |
| 00006919 | A1 DTS CORPORATION | TRANSMISSION REPAIRS | 11,750.00 |
| T1217509 | JOE ABILEZ | REFUND RENTAL DEPOSIT | 100.00 |
| W20849 | AD & CK WRIGHT LLC | UB REFUND | 499.68 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | NURSERY SUPPLIES | 670.49 |
| 00010032 | ADS CUSTOM SIGNS | SIGN | 646.00 |
| W20848 | AHRBERG, JALEH | UB REFUND | 438.79 |
| W20847 | AHRBERG, JALEH NOORIAN | UB REFUND | 432.00 |
| W20644 | AIRES, LUCIANO AUGUSTO | UB REFUND | 78.72 |
| 00001637 | ALLDATA | SOFTWARE RENEWAL | 1,500.00 |
| W20860 | ALMAGUER, SARA | UB REFUND | 546.69 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 292.75 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER PARTS | 1,672.49 |
| 00003370 | AMERICAN TRAFFIC SAFETY MATERIALS | TRAFFIC TAPE | 312.00 |
| W20837 | AMEZCUA, JUAN CARLOS | UB REFUND | 32.22 |
| W20878 | ARMET, JAMES ROBERT | UB REFUND | 166.86 |
| W20890 | ARMET, JAMES ROBERT | UB REFUND | 621.05 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC EXAM | 376.27 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 2,979.12 |
| 10889 | ASSOCIATED SUPPLY CO INC. | HYDRAULIC REPAIRS | 10,368.15 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,118.90 |
| 00004229 | AVAYA INC | MONTHLY MAINTENANCE | 86.26 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT | 9,500.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 5,602.85 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | A V MATERIALS | 1,921.36 |
| W20873 | BARCELO, CARLOS MARTIN | UB REFUND | 74.68 |
| W20883 | BARRIENTOS, EDMEE S | UB REFUND | 81.63 |
| 00020123 | BASS & MEINEKE AUTO PARTS | WAREHOUSE INVENTORY | 7,581.77 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 563.80 |
| 19131 | BBC RESEARCH & CONSULTING | CONSULTING SERVICES | 1,994.29 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 80.00 |
| W20903 | BLACKERBY, RONALD JAY JR | UB REFUND | 105.33 |
| W20852 | BOOZER PROPERTIES LLC | UB REFUND | 669.68 |
| 00000634 | RICKY BRYANT | FOOD SUPPLIES | 32.76 |
| W20844 | BURLEIGH, ANDREA | UB REFUND | 11.38 |
| T1217512 | BYRON GERARD BURNETT | ATHLETIC OFFICIAL | 80.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 3,765.25 |
| 13128 | LISA A BUSKER-LEONARD | ZUMBA INSTRUCTOR | 25.00 |
| W20909 | BUTCHER, DONALD WESLEY | UB REFUND | 30.86 |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CREDIT CARD CHARGES | 2,738.86 |
| W20879 | CARMONA, DANIEL | UB REFUND | 56.63 |
| T1217710 | CAROLANN MCCLAIN | REFUND | 15.00 |
| T1217504 | MARTHA CASTILLO | REFUND RENTAL DEPOSIT | 100.00 |
| W20886 | CASTILLO VERDIN, MARIO | UB REFUND | 21.02 |
| W20917 | CAVAZOS, SHELLIE HANEY | UB REFUND | 48.44 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,120.82 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 11,962.32 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 840.00 |
| 00003760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 1,810.00 |
| T1217505 | ROSE CERVANTES | REFUND RENTAL DEPOSIT | 100.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 700.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 4,832.69 |
| 00030914 | CINTAS | MOPS AND FLOOR MATS | 234.59 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 4,058.35 |
| 00030046 | CITY OF HOUSTON | NOV-SEWPP | 376,240.03 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | WATER TESTING | 2,211.00 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 888.18 |
| 00005747 | CLEAR LAKE DODGE | REPAIR PARTS | 1,089.92 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | ROLLOVER SERVICE | 3,648.60 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 7,407.19 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 120.04 |
| W20901 | CONTRERAS, CARLOS & DEYSI | UB REFUND | 12.58 |
| 20812 | CITY OF PASADENA (COPA) | DONATION SPECIAL FUND ACCT. | 30,000.00 |
| 00091358 | CORE & MAIN LP | LARGE WATER METER | 1,035.11 |
| W20646 | CRABTREY, PATRICIA J | UB REFUND | 67.34 |
| W20856 | CRUSE, STEVEN C | UB REFUND | 504.39 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 169.50 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,544.30 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 154.00 |
| 00005292 | DATAVOX | SECURITY LABOR | 612.50 |
| 00000489 | PAUL I DAVIS | REIMBURSEMENT | 156.42 |
| 00008317 | DBS TEXAS | T-SHIRTS | 3,742.13 |
| 17044 | DEEPWATER NEIGHBORHOOD ASSOCIATION | GRANT PROGRAM | 500.00 |
| 16803 | DEER PARK GARDENS APTS | HURTADO RENT | 1,484.00 |
| W20874 | DELGADO, YADIRA | UB REFUND | 74.91 |
| 00003537 | DELL MARKETING LP | LAPTOP | 1,506.34 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 197.00 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,388.15 |
| 20436 | DIRECT RUBBER MULCH LLC | PLAYGROUND BORDER | 1,299.00 |
| 00041518 | DORSETT | CONCRETE | 6,032.50 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 552.02 |
| W20861 | DPTP INVESTMENTS LLC | UB REFUND | 464.88 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| T0816402 | ENERGY TECHNOLOGIES LLC | REFUND RENTAL DEPOSIT | 206.25 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL FEES | 675.00 |
| W20905 | ESCALANTE, JOSE JULIAN | UB REFUND | 98.68 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 60.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | CREDIT MEMO | 307.66 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY FEES | 510.00 |
| W20880 | FAUDOA, CHRISTINA | UB REFUND | 25.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 20.88 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 1,354.78 |
| 00060990 | FIKES OF HOUSTON INC | DEODORIZERS | 321.60 |
| 11165 | FUN EXPRESS | CHRISTMAS CRAFTS | 433.77 |
| W20887 | FUSELIER, BLAINE JACOB | UB REFUND | 85.11 |
| W20831 | G-TEX CONSTRUCTION | UB REFUND | 818.34 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | DECEMBER 2017 CONSULTION | 10,500.00 |
| T1217510 | THANIA GALLEGOS | REFUND RENTAL DEPOSIT | 150.00 |
| 00002811 | GAMETIME INC C/O TOTAL RECREATION | FITNESS UNIT | 8,614.72 |
| T1217506 | LESLIE GARCIA | REFUND RENTAL DEPOSIT | 310.00 |
| W20645 | GARDNER, NICOLE MANZIE | UB REFUND | 53.84 |
| T1217507 | ROSIE GARZA | REFUND RENTAL DEPOSIT | 100.00 |
| W20919 | GARZA, REYHUMBERTO S | UB REFUND | 89.42 |
| T1217511 | LISA GIRALDO | REFUND RENTAL DEPOSIT | 100.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | DRUG SCREEN | 5,390.00 |
| 00007489 | ALBERT GONZALES | ATHLETIC OFFICIAL | 80.00 |
| W20921 | GONZALES, MIGUEL ARIEL | UB REFUND | 125.00 |
| W20829 | GOODWIN, ASHLEE | UB REFUND | 107.28 |
| W20866 | GRANT, SAMUEL DAVID | UB REFUND | 32.11 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 5,040.10 |
| W20911 | GREEN, BRITTANY NICHOLE | UB REFUND | 55.19 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 249.00 |
| W20876 | GS REMODELING LLC OR | UB REFUND | 70.64 |
| T1217508 | ERICA GUEVARA | REFUND RENTAL DEPOSIT | 150.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,491.47 |
| 00070320 | GULF COAST TROPHIES, INC. | FALL SOCCER TROPHIES | 5,615.00 |
| W20907 | HALE, SILLIMAN SYLVESTER JR | UB REFUND | 68.19 |
| 00004359 | HALL SIGNS | STOP SIGN FACES | 3,644.00 |
| 00080153 | HARRIS COUNTY FIRE FIGHTERS ASSN | MEMBERSHIP RENEWAL | 250.00 |
| 00004636 | HARRIS COUNTY TREASURER | HARRIS COUNTY INFO | 3,385.43 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 18813 | JOSE A HERNANDEZ | ATHLETIC OFFICIAL | 120.00 |
| W20895 | HERRERA, RUBEN OR CLAUDIA | UB REFUND | 55.13 |
| T0717516 | CHARLIE HESTER | FOOD SUPPLIES | 66.75 |
| W20832 | HICKNER, KRISTEN JOANNE | UB REFUND | 81.63 |
| 00006754 | HLP INC | SOFTWARE SUPPORTS | 18,240.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 840.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 524.63 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 749.88 |
| 13732 | HOUSTON YELLOW CAB | TRANSPORTATION | 73.52 |
| 00004650 | IACP | REGISTRATION FEE | 1,300.00 |
| 00100516 | ICHI BAN TROPHY & ENGRAVING | MEMORIAL PLAQUE | 102.00 |
| 17113 | ICON HEALTH & FITNESS | TREADMILL | 2,308.00 |
| 10943 | IDEXX LABORATORIES | VETERINARY FEES | 100.85 |
| 00008099 | INFOSOL INC | ANNUAL MAINTENANCE | 36,000.00 |
| 20892 | INFRAMARK, LLC | GOLDEN ACRES WWTP | 2,287.45 |
| T1006443 | INNOVATION EVENT MANAGEMENT | REFUND RENTAL DEPOSIT | 2,975.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 820.34 |
| 10743 | IS SERVICE | REPAIR PARTS | 628.15 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | COUNTER STOOLS | 1,313.64 |
| T1217706 | JAIME MARTINEZ | REFUND | 25.00 |
| W20915 | JAJOO, RAJESH | UB REFUND | 125.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | REPAIR VARIOUS LEAKS | 2,940.00 |
| W20897 | JOSE MARTINEZ UTILITY UNION | UB REFUND | 460.37 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 375.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | JET PUMP REPAIRS | 2,200.10 |
| W20842 | KOSHY, SANTHI M | UB REFUND | 606.99 |
| W20843 | KURIAN, ALEYAMMA THOMAS | UB REFUND | 824.02 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 5,488.78 |
| W20857 | LAWTON, PAULA | UB REFUND | 458.81 |
| 15405 | BRITTANY LEDESMA | ATHLETIC OFFICIAL | 80.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | REPAIRS | 552.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 2,026.40 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,977.19 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 1,080.00 |
| 00006359 | LJA ENGINEERING INC | PROFESSIONAL SERVICES | 17,527.50 |
| 00005338 | LOCKWOOD ANDREWS & NEWNAM INC | PMT #21 THRU 12/01/17 | 5,351.04 |
| W20877 | LOPEZ, EUNICE RAQUEL | UB REFUND | 56.43 |
| W20828 | LOVEN, LESLIE E | UB REFUND | 51.91 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 158.59 |
| 00002051 | MARIA MACIAS-GARCIA | REIMBURSEMENT | 38.03 |
| W20850 | MAI, KATHY K | UB REFUND | 718.83 |
| 9309 | MAR-CON SERVICES LLC | S100 WESTLANE RECONSTRUCTION | 61,094.92 |
| W20881 | MARES, ABEL ANTHONY | UB REFUND | 82.28 |
| 9986 | MARKETING ALLIANCE INC | WEBSITE UPDATES | 153.90 |
| W20894 | MARLOW, FREDERICK W | UB REFUND | 70.27 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | SUPPLIES | 665.87 |
| 00007283 | MCKINNEY CONSTRUCTION | W029 SH225,W031 EAGLE, W048 MCMASTER | 738,815.38 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 2,504.50 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 999.00 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 1,236.00 |
| 9520 | METROLINE INC. | EQUIPMENT | 517.40 |
| B0057464 | MEZA, EDER BLANCO | COURT BOND REFUND | 200.00 |
| 00004999 | MHHS HERMANN HOSPITAL ACU | SEXUAL ASSAULT EXAM | 3,329.25 |
| W20875 | MIRANDA, BLAKE AARON | UB REFUND | 37.15 |
| W20920 | MONTANO, RAUL JR | UB REFUND | 90.72 |
| W20898 | MONTES, ODILIA OR NOE | UB REFUND | 58.38 |
| 00200913 | MONUMENT CHEVROLET | CREDIT MEMO | 714.97 |
| W20853 | MOORE, LARRY NOBLE | UB REFUND | 452.58 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 910.00 |
| 00000892 | MOWERS INC | REPAIR PARTS | 1,123.32 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 15,325.62 |
| W20889 | MSHS GALVCOUNT LLC | UB REFUND | 419.47 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | EQUIPMENT | 6,256.32 |
| T0516497 | PAULA MUNOZ | RENTAL DEPOSIT REFUND | 100.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 2,999.66 |
| 00007496 | JOHN BAILEY NANCE | ATHLETIC OFFICIAL | 50.00 |
| 14875 | NATIONWIDE TRAILERS LLC | WASTE HAUL TRAILER | 5,500.00 |
| 00007851 | NEON ELECTRIC CORPORATION | LABOR & EQUIPMENT | 2,640.00 |
| 9115 | NEWMAN SALES INC. DBA A-1 AUTO ELEC | REPAIR PARTS | 443.00 |
| W20851 | NJT REAL ESTATE INVESTMENTS INC | UB REFUND | 434.70 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 5,500.00 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 840.00 |
| 00003344 | NTS MIKEDON | HARVEY RENTAL SIGNS | 6,000.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 670.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 20.00 |
| W20835 | OCEAN LENDING | UB REFUND | 176.77 |
| W20885 | OCHOA, JOHANA | UB REFUND | 61.82 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,800.12 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 5,100.00 |
| 9120 | OMNI DISTRIBUTION, INC. | INERT EXPLOSIVES | 245.00 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 350.00 |
| 00160112 | PASADENA CITIZEN | SUBSCRIPTION RENEWAL | 71.24 |
| 00162206 | PASADENA FIRE DEPARTMENT | MONTHLY CONTRIBUTION | 25,416.66 |
| 11209 | PASADENA HOME CENTER | HARDWARE & TOOLS | 178.50 |
| 13070 | PASADENA MULCH | SOIL & MULCH | 487.28 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 312.00 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPLACEMENT PARTS | 374.60 |
| W20882 | PATEL, RITA | UB REFUND | 27.93 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 4,779.68 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | SPORTSMAN RENEWAL | 10,120.90 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 170.00 |
| W20845 | PERRY, STEPHEN W & DENISE | UB REFUND | 429.77 |
| W20906 | PHAUP, MELVYN LOUIS | UB REFUND | 60.52 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| W20912 | PIERCE, CHARLES SCOTT | UB REFUND | 75.46 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | MOVING SERVICES | 1,693.50 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | MISC. ITEMS | 1,885.50 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,920.00 |
| 00007341 | POWER FIELD SERVICES DIV | GENERATOR REPLACEMENT | 8,928.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 12.40 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | GOLF COURSE EQUIPMENT | 40,684.65 |
| W20862 | QUARTER TURN RESOURCES INC | UB REFUND | 487.92 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 753.20 |
| W20864 | RAMIREZ, MICHAEL J | UB REFUND | 38.71 |
| W20833 | RED DOOR HOUSING LLC | UB REFUND | 66.62 |
| W20884 | RED DOOR HOUSING LLC | UB REFUND | 86.82 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & MATERIALS | 96.56 |
| W20908 | REGAN, EUGENE SAMONTE | UB REFUND | 85.59 |
| W20871 | REYES, ERASMO SERNA | UB REFUND | 141.43 |
| 00006319 | RICK'S LONE STAR MUFFLER | EXHAUST REPAIRS | 1,840.00 |
| 00180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 1,274.35 |
| W20913 | RIOS, ISABEL | UB REFUND | 30.54 |
| W20904 | RIOS, JESUS BERNARDO | UB REFUND | 22.34 |
| W20914 | RIVERA, FRANCIS | UB REFUND | 85.52 |
| 10483 | RMM FITNESS | MAINTENANCE | 700.00 |
| T0414593 | AUDELIA RODRIGUEZ | RENTAL DEPOSIT REFUND | 150.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| W20872 | RODRIGUEZ GONZALEZ, ELIZABETH | UB REFUND | 71.56 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 5,890.41 |
| W20910 | SALAZAR, MARTHA SILVA | UB REFUND | 74.81 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 160.00 |
| W20838 | SANCHEZ, MARIA | UB REFUND | 28.55 |
| W20863 | SAWYER, CHARLES WILLIAM JR | UB REFUND | 111.82 |
| 12747 | SC FUELS | 8376 GAL UNL FUEL | 30,667.07 |
| 10180 | SESAC | SESAC ANNUAL LICENSE | 1,976.00 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 436.80 |
| 11135 | SILSBEE FORD | VEHICLES | 66,753.00 |
| W20846 | SILTMAN, JACKQUELINE | UB REFUND | 455.64 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 100.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 147.00 |
| 9352 | SMITH HAMILTON | SERVICES | 4,392.00 |
| 00001009 | SOUTH HOUSTON GOLF CARTS | REPAIRS | 99.00 |
| T1217707 | SOYLA SILVA | RENTAL DEPOSIT REFUND | 150.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 604.01 |
| W20902 | SPENCER RETAIL FUND, LP | UB REFUND | 865.87 |
| W20916 | SPRADER, LOUISE ANN | UB REFUND | 49.11 |
| 9341 | SPRINT | CELLULAR CHARGES | 289.94 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| W20896 | STUCKEY, AMANDA GLASS & | UB REFUND | 467.20 |
| 00003706 | JAMYE SUTHERLAND | RETIREMENT PARTY FUND | 80.00 |
| W20855 | SWORDS, JAMES DENNIS | UB REFUND | 57.73 |
| 9840 | SYSCO HOUSTON | CONCESSION ITEMS | 1,388.07 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 1,250.00 |
| 00200479 | T.A.A.F. | BACKGROUND CHECKS | 80.00 |
| W20858 | TANSEY, KATHY MARIE | UB REFUND | 701.55 |
| 17975 | TCN, INC. | MESSAGING SERVICE | 235.99 |
| 9741 | TCPSO MEDICAL | SEXUAL ASSAULT EXAM | 678.00 |
| 00200504 | ALLAN TEAGUE | REIMBURSEMENT | 40.00 |
| W20859 | TEM ENTERPRISES | UB REFUND | 411.32 |
| 20869 | TETRA TECH, INC | DEBRIS MONITORING | 162,944.25 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | EXAM FEE | 85.00 |
| 00007696 | TEXAS SOCIAL SECURITY PROGRAM | ANNUAL ADMIN FEES | 35.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 6,590.00 |
| 00003791 | THE CHILDRENS ASSESSMENT CENTER | SEXUAL ASSAULT EXAM | 3,040.00 |
| 11054 | THE TREE HOUSE, INC | INK CARTRIDGES | 2,273.94 |
| 00001253 | TLS GRAPHICS | FORMS | 1,388.38 |
| T1217708 | MARIBEL TORRES | RENTAL DEPOSIT REFUND | 150.00 |
| 20507 | TRADESTAR, INC | TEMPORARY PERSONNEL | 2,567.60 |
| 10019 | TRAFFIC LOGIX | SPEED CUSHIONS | 20,651.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL EQUIPMENT | 447.00 |
| W20918 | TRAN, VAN | UB REFUND | 125.00 |
| W20891 | TRAPOLINO, JOSEPH LOUIS JR | UB REFUND | 163.84 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 802.96 |
| W19759 | VALENCIANA, OSCAR FELIX OR | UB REFUND | 61.97 |
| T1113195 | VANESSA ORDONEZ RAMIREZ-REYNA | RENTAL DEPOSIT REFUND | 100.00 |
| W20899 | VASQUEZ, MARTIN J | UB REFUND | 125.00 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700001 | 234.27 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700003 | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700006 | 1,367.64 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700011 | 819.32 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700012 | 9,202.51 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX193300001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700003 | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700006 | 1,367.64 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700007 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700008 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700011 | 797.79 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700012 | 9,159.79 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700014 | 644.60 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700015 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700018 | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX707700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXXX259300001 | 683.82 |
| 8399 | VILLAGE GROVE EAST HOA | NEIGHBORHOOD GRANT | 8,668.23 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 649.59 |
| W20865 | WARWICK HOMES, INC | UB REFUND | 95.44 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 495.89 |
| 00002071 | WASTE MANAGEMENT | ROLL-OFF DUMPSTER | 114.22 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 228.44 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 82.09 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 1,217.34 |
| 00002071 | WASTE MANAGEMENT | GARBAGE/TRASH REMOVAL | 696.38 |
| 00002071 | WASTE MANAGEMENT | PORTACAN RENTAL | 146.24 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 285.38 |
| 00002071 | WASTE MANAGEMENT | GARBAGE/TRASH REMOVAL | 570.76 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 147.78 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL TRASH | 206,689.87 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS | 1,150.00 |
| 00231532 | THOMSON REUTERS - WEST | SUBSCRIPTION | 105.00 |
| W20834 | WESTFALL, KEITH LAMAR | UB REFUND | 28.57 |
| W20836 | WIER ENTERPRISES | UB REFUND | 550.00 |
| W20867 | WIGGINS, KENNETH L | UB REFUND | 70.00 |
| 00240521 | XEROX CORPORATION | MAINTENANCE FEE | 114.01 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 490.00 |
| W20900 | ZOLAN, YVONNE | UB REFUND | 125.00 |
| T1217709 | MARIA ZUNIGA | RENTAL DEPOSIT REFUND | 150.00 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 01/02/2018 | 2,311,541.68 | ||
| PER CHECK REGISTER CK #'S XX7745-XX8106 | $2,336,957.78 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $1,225.00 |
| TX440 | Travis County Housing Authority | RENT | 1,315.24 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,057.00 |
| TX440 | Cherrybrook Place | RENT | 4,662.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,540.00 |
| TX440 | AVN Management LLC | RENT | 1,444.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,799.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,524.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,761.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,486.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 1,220.00 |
| 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 | 2,759.00 |
| TX440 | Old South Apartments LTD | RENT | 7,673.00 |
| 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 | 5,305.00 |
| TX440 | Ocean Lending LLC | RENT | 488.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 725.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,692.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,538.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,061.00 |
| TX440 | Bayou Willows Apts | RENT | 10,308.00 |
| TX440 | Bayou Willows Apts | RENT | 5,936.00 |
| TX440 | Empire Village Apartments | RENT | 5,220.00 |
| TX440 | Michael J Ramirez | RENT | 634.00 |
| TX440 | Ken Brown | RENT | 182.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,522.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,785.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 6,594.00 |
| TX440 | Seville Place Apts | RENT | 11,551.00 |
| TX440 | Seville Place Apts | RENT | 15,027.00 |
| TX440 | Seville Place Apts | RENT | 2,118.00 |
| TX440 | Maple Trails Apartments | RENT | 8,705.00 |
| TX440 | JP Oakwood Investments | RENT | 12,331.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 11,095.00 |
| TX440 | The Villas at Shaver | RENT | 12,836.00 |
| TX440 | The Villas at Shaver | RENT | 12,393.00 |
| TX440 | The Villas at Shaver | RENT | 14,828.00 |
| TX440 | The Villas at Shaver | RENT | 12,087.00 |
| TX440 | The Villas at Shaver | RENT | 8,535.00 |
| TX440 | Windshire Apartments | RENT | 12,562.00 |
| TX440 | Windshire Apartments | RENT | 11,064.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,562.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 342.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,205.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,080.00 |
| 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 | 11,565.00 |
| TX440 | Spencer Square LTD | RENT | 1,130.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,077.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,724.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 7,418.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 5,950.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,235.00 |
| TX440 | Larry R Born III | RENT | 975.00 |
| TX440 | Raul Acevedo | RENT | 534.00 |
| TX440 | Falls of Deer Park LP | RENT | 2,866.00 |
| TX440 | MPM Assets | RENT | 7,395.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 314.00 |
| 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 | 4,898.00 |
| TX440 | Regency United LLC | RENT | 5,919.00 |
| TX440 | James Dover | RENT | 960.00 |
| TX440 | MPM Assests II LLC | RENT | 411.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,871.00 |
| TX440 | M&E Interests LLC | RENT | 631.00 |
| TX440 | Eden Rock Apt | RENT | 8,574.00 |
| TX440 | Eden Rock Apt | RENT | 372.00 |
| TX440 | Tarbert LLC | RENT | 1,375.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 568.00 |
| TX440 | Power Alliance LLC | RENT | 732.00 |
| TX440 | West Point Village | RENT | 10,508.00 |
| TX440 | F501 LLC | RENT | 5,158.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,134.00 |
| TX440 | Pasa Housing Group | RENT | 7,208.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 10,683.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,600.00 |
| TX440 | Fong Kien Hau | RENT | 682.00 |
| TX440 | AMG Emerald Pointe | RENT | 10,926.00 |
| TX440 | AMG Emerald Pointe | RENT | 7,661.00 |
| 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 | Juan Zepeda | RENT | 568.00 |
| TX440 | APTPCY LLC | RENT | 4,135.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,907.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,735.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,333.00 |
| TX440 | Robert Terry Rinehart | RENT | 650.00 |
| TX440 | Fong Hau | RENT | 925.00 |
| TX440 | Chunxia Xu | RENT | 816.00 |
| TX440 | Samuel Moreno | RENT | 1,173.00 |
| TX440 | Sarah Wullschleger | RENT | 623.00 |
| TX440 | Red Door Housing LLC | RENT | 1,220.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 11,899.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 4,228.00 |
| TX440 | Westside Realty | RENT | 1,060.00 |
| TX440 | Las Acacias INC | RENT | 3,018.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 7,987.00 |
| TX440 | Falls of Las Villas LLC | RENT | 6,176.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 5,292.00 |
| TX440 | Harris County Housing Authority | RENT | 10,943.00 |
| TX440 | Harris County Housing Authority | RENT | 1,401.20 |
| TX440 | Corpus Christi Housing Authority | RENT | 2,150.80 |
| TX440 | Houston Housing Authority | RENT | 3,738.40 |
| TOTAL | $584,561.64 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 11/20/2017 | A ALEMAN | CFW PARKING METER | $1.50 |
| 11/20/2017 | A ALEMAN | SHERATON FT WORTH | 71.46 |
| 11/15/2017 | A ALEMAN | CFW PARKING METER | 1.75 |
| 12/01/2017 | A ESPINOZA | PARTY CITY | 212.74 |
| 12/04/2017 | A ESPINOZA | TEXAS FLOODPLA00 OF 00 | 90.00 |
| 12/01/2017 | A F MUELLER | OFFICE DEPOT #1127 | 9.56 |
| 12/01/2017 | A F MUELLER | OFFICE DEPOT #1127 | 121.03 |
| 11/10/2017 | A GALVAN | AIRGAS CENTRAL | 8.86 |
| 11/10/2017 | A GALVAN | WW GRAINGER | 85.18 |
| 11/10/2017 | A GALVAN | AIRGAS CENTRAL | 61.97 |
| 11/10/2017 | A GALVAN | AIRGAS CENTRAL | 13.94 |
| 11/20/2017 | A GALVAN | WW GRAINGER | 178.81 |
| 11/20/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/20/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/22/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/21/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/21/2017 | A I BELL | STANDSANDMOUNTS.COM T | 419.40 |
| 11/21/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/24/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/28/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/24/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/22/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 11/14/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/07/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/08/2017 | A I BELL | TEEX ECOMMERCE | 495.00 |
| 11/08/2017 | A I BELL | TEEX ECOMMERCE | 495.00 |
| 11/07/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/08/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/09/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/07/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/01/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/01/2017 | A I BELL | RED SAFE AND LOCK SERV | 27.99 |
| 11/30/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/01/2017 | A I BELL | ACADEMY SPORTS #166 | 39.96 |
| 12/01/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 11/30/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/05/2017 | A TEAGUE | ACE MART RESTAURANT SU | 370.49 |
| 11/20/2017 | A TEAGUE | CERTIFIED LABORATORIES | 720.75 |
| 11/17/2017 | B CALVILLO | WAL-MART #0752 | 24.81 |
| 12/01/2017 | B CALVILLO | WAL-MART #0752 | 19.56 |
| 11/09/2017 | B CALVILLO | HOBBY-LOBBY #0103 | 29.55 |
| 12/04/2017 | B D SITZMAN | HEB #473 | 9.90 |
| 11/15/2017 | B D SITZMAN | DOLLAR GENERAL #11474 | 4.06 |
| 11/16/2017 | B D SITZMAN | KROGER #337 | 108.74 |
| 11/16/2017 | B D SITZMAN | KROGER #337 | (5.62) |
| 11/15/2017 | B D SITZMAN | WHATABURGER 852 Q26 | 112.05 |
| 11/17/2017 | B D SITZMAN | SHIPLEY E SOUTHMORE CS | 22.95 |
| 11/14/2017 | B D SITZMAN | FAMILY DOLLAR #11690 | 57.37 |
| 11/14/2017 | B D SITZMAN | PETER PIPER PIZZA #610 | 120.58 |
| 11/13/2017 | B D SITZMAN | PUBLICDATA8008397245 | 250.00 |
| 11/20/2017 | B D SITZMAN | CICI S PIZZA 199 | 14.96 |
| 11/24/2017 | B ELLIS | WILLIES GRILL AND ICEH | 50.00 |
| 11/16/2017 | B ELLIS | CINTAS 081 | 133.06 |
| 11/30/2017 | B ELLIS | WAL-MART #0752 | 53.71 |
| 12/01/2017 | B ELLIS | WM SUPERCENTER #2724 | 29.37 |
| 11/09/2017 | B ELLIS | OFFICE DEPOT #2662 | 51.92 |
| 11/30/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 170.79 |
| 12/01/2017 | B HAMLETT | SQ *SQ *U.S. COURT SEC | 798.00 |
| 11/30/2017 | B HAMLETT | INT*IN *ACTION ROLL'EM | 6,700.00 |
| 12/04/2017 | B HAMLETT | THE HOME DEPOT #0565 | 565.71 |
| 12/04/2017 | B HAMLETT | WWW.TXPPA.ORG | 75.00 |
| 12/04/2017 | B HAMLETT | AMAZON MKTPLACE PMTS | 29.96 |
| 11/13/2017 | B HAMLETT | SAMSCLUB.COM | 394.20 |
| 11/13/2017 | B HAMLETT | SQ *SQ *R.A.D. SYSTEMS | 3,103.00 |
| 11/13/2017 | B HAMLETT | ANDY'S HAWGWILD BAR B | 1,802.50 |
| 11/14/2017 | B HAMLETT | TEEX ECOMMERCE | 495.00 |
| 11/20/2017 | B HAMLETT | LOWES #01053* | 570.85 |
| 11/20/2017 | B HAMLETT | KROGER #337 | 1,522.44 |
| 11/20/2017 | C CANTU | CHICK-FIL-A #01832 | 129.89 |
| 11/24/2017 | C CANTU | STAR CINEMA GRILL | 18.00 |
| 11/29/2017 | C CANTU | WAL-MART #0752 | 13.89 |
| 11/29/2017 | C CANTU | WAL-MART #0752 | 46.18 |
| 11/15/2017 | C CANTU | THE WEBSTAURANT STORE | 72.38 |
| 11/30/2017 | C CANTU | DOLLAR TREE | 7.00 |
| 11/20/2017 | C DEVELOPMEN | CTYCLK R PROPERTY | 52.00 |
| 11/20/2017 | C DEVELOPMEN | COH PARKING METERS | 2.25 |
| 11/30/2017 | C GREEN | NATIONAL TAILORS | 145.50 |
| 11/30/2017 | C HESTER | FAMILY DOLLAR #8089 | 35.00 |
| 11/30/2017 | C HESTER | GIANT DOLLAR 4 | 46.87 |
| 11/30/2017 | C HESTER | LOWES #01053* | 444.15 |
| 11/30/2017 | C HESTER | THE HOME DEPOT #6543 | 38.94 |
| 11/30/2017 | C HESTER | THE HOME DEPOT #6567 | 311.52 |
| 12/04/2017 | C HESTER | THE HOME DEPOT #0565 | 60.90 |
| 11/07/2017 | C HESTER | RED SAFE AND LOCK SERV | 120.26 |
| 11/29/2017 | C HESTER | THE HOME DEPOT #0565 | 311.52 |
| 11/22/2017 | C HESTER | POWERUP SURPLUS INC | 425.00 |
| 11/16/2017 | C HESTER | ELLIOTT ELECTRIC | 737.01 |
| 11/16/2017 | C JONES | BAKER DISTRIBUTING #74 | 109.79 |
| 12/04/2017 | C JONES | WW GRAINGER | 57.69 |
| 12/01/2017 | C LOFTIN-SHE | WAL-MART #2724 | 2.97 |
| 12/01/2017 | C OCONNOR | FACEBK *BKK2CDEP22 | 7.59 |
| 12/01/2017 | C OCONNOR | FACEBK *E4KEADWP22 | 38.86 |
| 11/22/2017 | C OCONNOR | TARGET 00013961 | 19.98 |
| 11/29/2017 | C PARKER | HACH COMPANY | 494.02 |
| 11/15/2017 | C PARKER | CHLORINATOR MAINTENANC | 148.80 |
| 11/15/2017 | C R BRYANT | RED SAFE AND LOCK SERV | 14.99 |
| 11/30/2017 | C R BRYANT | GRAY CHEM | 21.12 |
| 11/09/2017 | C R BRYANT | PASADENA HOME CENT | 16.38 |
| 11/10/2017 | C R BRYANT | RIDLEY VACUUM CO. | 150.25 |
| 11/07/2017 | C R BRYANT | GRAY CHEM | 102.40 |
| 11/08/2017 | C TRAVEL | EMBASSY SUITES BY HILT | 464.60 |
| 11/09/2017 | C TRAVEL | CROWNE PLAZA HOTEL | 706.25 |
| 11/09/2017 | C TRAVEL | CROWNE PLAZA HOTEL | 706.25 |
| 11/07/2017 | C TRAVEL | TEXAS ANIMAL CONTROL | 1,175.00 |
| 11/15/2017 | C TRAVEL | SOUTHWES 5268784302101 | 179.98 |
| 11/15/2017 | C TRAVEL | SOUTHWES 5268784299736 | 414.06 |
| 11/15/2017 | C TRAVEL | SOUTHWES 5268784301199 | 209.08 |
| 11/14/2017 | C TRAVEL | MCM ELEGANTE ABILINE | 410.55 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/13/2017 | C TRAVEL | MARRIOTT DALLAS QUORUM | 728.85 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/13/2017 | C TRAVEL | MARRIOTT DALLAS QUORUM | 728.85 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,124.84 |
| 11/14/2017 | C TRAVEL | MCM ELEGANTE ABILINE | 410.55 |
| 11/13/2017 | C TRAVEL | MARRIOTT DALLAS QUORUM | 728.85 |
| 11/13/2017 | C TRAVEL | EMBASSY SUITES SAN MAR | 376.05 |
| 11/13/2017 | C TRAVEL | HOLIDAY INN & SUITES | 216.68 |
| 11/14/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | 1,055.69 |
| 11/24/2017 | C TRAVEL | SHERATON CHARLOTTE | (281.21) |
| 11/24/2017 | C TRAVEL | MARRIOTT DALLAS QUORUM | 583.08 |
| 11/24/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | (263.92) |
| 11/22/2017 | C TRAVEL | SHERATON FT WORTH | 380.52 |
| 11/24/2017 | C TRAVEL | SHERATON CHARLOTTE | 1,055.68 |
| 11/24/2017 | C TRAVEL | LE MERIDIAN CHARLOTTE | (263.92) |
| 11/17/2017 | C TRAVEL | MCM ELEGANTE ABILINE | 410.55 |
| 11/20/2017 | C TRAVEL | GO AIRPORT SHUTTLE | 45.00 |
| 11/17/2017 | C TRAVEL | DRURY PLAZA RIVERWALK | 339.34 |
| 11/20/2017 | C TRAVEL | MESQUITE FAIRFIELD INN | 593.25 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 23.40 |
| 11/17/2017 | C TRAVEL CAR | COWBELL BURGER AND WHI | 12.67 |
| 11/17/2017 | C TRAVEL CAR | FERRARIS ITALIAN VIL | 56.00 |
| 11/17/2017 | C TRAVEL CAR | 84 POINT COFFEE | 9.58 |
| 11/17/2017 | C TRAVEL CAR | CROWNE PLAZA HOTEL | 8.66 |
| 11/17/2017 | C TRAVEL CAR | KENNY'S WOOD FIRED | 35.21 |
| 11/17/2017 | C TRAVEL CAR | CROWNE PLAZA HOTEL | 10.82 |
| 11/17/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 22.39 |
| 11/17/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 11.34 |
| 11/17/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 17.73 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 55.31 |
| 11/17/2017 | C TRAVEL CAR | CHEF JOSEB | 14.62 |
| 11/17/2017 | C TRAVEL CAR | PIZZARITAS | 14.07 |
| 11/17/2017 | C TRAVEL CAR | FUDDRUCKERS 3084 | 10.70 |
| 11/20/2017 | C TRAVEL CAR | HOOTERS OF UPTOWN CHAR | 30.11 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 71.54 |
| 11/20/2017 | C TRAVEL CAR | BROOKWOOD BBQ M CLT | 21.51 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 13.00 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 44.97 |
| 11/20/2017 | C TRAVEL CAR | JOSE CUERVO TEQ CLT | 43.53 |
| 11/20/2017 | C TRAVEL CAR | BOJANGLES 797 01007970 | 12.86 |
| 11/20/2017 | C TRAVEL CAR | AMERICAN 0010268693021 | 25.00 |
| 11/20/2017 | C TRAVEL CAR | CPK B CLT | 14.06 |
| 11/20/2017 | C TRAVEL CAR | AMERICAN 0010268684440 | 60.00 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 19.24 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 68.46 |
| 11/20/2017 | C TRAVEL CAR | HOOTERS OF UPTOWN CHAR | 28.02 |
| 11/20/2017 | C TRAVEL CAR | COOL RIVER DAL | 31.28 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 50.30 |
| 11/20/2017 | C TRAVEL CAR | UNITED 01626086183805 | 50.00 |
| 11/20/2017 | C TRAVEL CAR | REDEYE DINER | 20.54 |
| 11/20/2017 | C TRAVEL CAR | CHUYS PASADENA | 37.20 |
| 11/20/2017 | C TRAVEL CAR | WENDYS | 8.09 |
| 11/20/2017 | C TRAVEL CAR | BURGER KING #8633 Q07 | 22.14 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 14.50 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 48.75 |
| 11/20/2017 | C TRAVEL CAR | HICKORY TAVERN | 45.02 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 74.28 |
| 11/20/2017 | C TRAVEL CAR | HEIST BREWING COMPANY | 23.16 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 19.24 |
| 11/17/2017 | C TRAVEL CAR | COWBELL BURGER AND WHI | 23.49 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 12.33 |
| 11/17/2017 | C TRAVEL CAR | SHELL OIL 12478547008 | 5.19 |
| 11/17/2017 | C TRAVEL CAR | COWBELL BURGER AND WHI | 23.49 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 7.95 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 20.00 |
| 11/17/2017 | C TRAVEL CAR | FATZ CAFE #24 | 20.19 |
| 11/17/2017 | C TRAVEL CAR | THE STABLE CAFE | 55.64 |
| 11/17/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 26.73 |
| 11/17/2017 | C TRAVEL CAR | COWBELL BURGER AND WHI | 14.20 |
| 11/17/2017 | C TRAVEL CAR | THE STABLE CAFE | 65.64 |
| 11/17/2017 | C TRAVEL CAR | FATZ CAFE #24 | 22.05 |
| 11/17/2017 | C TRAVEL CAR | JACK IN THE BOX 4748 | 8.65 |
| 11/17/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 3.78 |
| 11/20/2017 | C TRAVEL CAR | JAKES HAMBURGERS MAIN | 15.65 |
| 11/20/2017 | C TRAVEL CAR | JAKES HAMBURGERS MAIN | 20.14 |
| 11/20/2017 | C TRAVEL CAR | SONIC DRIVE IN #4817 | 7.03 |
| 11/20/2017 | C TRAVEL CAR | CROWNE PLAZA HOTEL | 4.87 |
| 11/20/2017 | C TRAVEL CAR | IN N OUT BURGER 266 | 6.55 |
| 11/20/2017 | C TRAVEL CAR | IDA CLAIRE - ADDISON | 40.39 |
| 11/20/2017 | C TRAVEL CAR | 84 POINT COFFEE | 9.58 |
| 11/20/2017 | C TRAVEL CAR | 84 POINT COFFEE | 9.58 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 13.50 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 21.32 |
| 11/20/2017 | C TRAVEL CAR | POSADOS CAFE MES | 22.38 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 48.05 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 8.04 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 48.05 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 6.95 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 19.00 |
| 11/20/2017 | C TRAVEL CAR | REDEYE DINER | 13.98 |
| 11/20/2017 | C TRAVEL CAR | PAPA JOHN'S #03811 | 11.56 |
| 11/20/2017 | C TRAVEL CAR | AMERICAN 0010268684468 | 25.00 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 12.00 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 61.70 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 5.33 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 7.95 |
| 11/20/2017 | C TRAVEL CAR | SHERATON CHARLOTTE F&B | 14.99 |
| 11/24/2017 | C TRAVEL CAR | OMNI FT WORTH STARBUCK | 10.45 |
| 11/22/2017 | C TRAVEL CAR | MOVIE TAVERN DFW - | 40.99 |
| 11/24/2017 | C TRAVEL CAR | MCKENZIES BARBEQUE & B | 6.47 |
| 11/22/2017 | C TRAVEL CAR | PICCHI PACCHI- TX | 35.28 |
| 11/24/2017 | C TRAVEL CAR | MCKENZIES BARBEQUE & B | 27.28 |
| 11/22/2017 | C TRAVEL CAR | PLANET SUB | 28.59 |
| 11/13/2017 | C TRAVEL CAR | ZAGUAN | 12.72 |
| 11/13/2017 | C TRAVEL CAR | HOLIDAY INN DALLAS | 13.85 |
| 11/13/2017 | C TRAVEL CAR | FLYING FISH | 24.16 |
| 11/13/2017 | C TRAVEL CAR | LUCKY J DINER HUDDLE | 4.02 |
| 11/13/2017 | C TRAVEL CAR | LITTLE ITALY | 12.99 |
| 11/13/2017 | C TRAVEL CAR | WHATABURGER 1046 | 3.39 |
| 11/13/2017 | C TRAVEL CAR | PANDA EXPRESS #2352 | 8.00 |
| 11/13/2017 | C TRAVEL CAR | LITTLE ITALY | 11.20 |
| 11/13/2017 | C TRAVEL CAR | WHATABURGER 1046 | 1.88 |
| 11/13/2017 | C TRAVEL CAR | LITTLE ITALY | 11.00 |
| 11/13/2017 | C TRAVEL CAR | SCHLOTZSKY'S 2539 | 15.99 |
| 11/13/2017 | C TRAVEL CAR | LITTLE ITALY | 11.91 |
| 11/13/2017 | C TRAVEL CAR | LITTLE ITALY | 14.07 |
| 11/13/2017 | C TRAVEL CAR | WHATABURGER 1046 | 7.62 |
| 11/13/2017 | C TRAVEL CAR | WHATABURGER 1046 | 2.53 |
| 11/13/2017 | C TRAVEL CAR | LITTLE ITALY | 11.91 |
| 11/13/2017 | C TRAVEL CAR | WHATABURGER 1046 | 7.51 |
| 11/14/2017 | C TRAVEL CAR | OUTBACK 4474 | 18.92 |
| 11/14/2017 | C TRAVEL CAR | OUTBACK 4474 | 20.87 |
| 11/14/2017 | C TRAVEL CAR | OUTBACK 4474 | 12.98 |
| 11/14/2017 | C TRAVEL CAR | SQ *SQ *EGG STAND | 11.91 |
| 11/14/2017 | C TRAVEL CAR | SQ *SQ *EGG STAND | 12.99 |
| 11/14/2017 | C TRAVEL CAR | HOLIDAY INN DALLAS | 13.85 |
| 11/14/2017 | C TRAVEL CAR | JACK IN THE BOX 4824 | 8.97 |
| 11/10/2017 | C TRAVEL CAR | GIORDANO'S ON JACKSON | 38.97 |
| 11/10/2017 | C TRAVEL CAR | MDW WHITE SOX SPORTS P | 22.42 |
| 11/10/2017 | C TRAVEL CAR | STARBUCKS | 4.96 |
| 11/10/2017 | C TRAVEL CAR | WHISKEY CAKE - PLANO | 35.77 |
| 11/10/2017 | C TRAVEL CAR | WHISKEY CAKE - PLANO | 40.00 |
| 11/10/2017 | C TRAVEL CAR | WHISKEY CAKE - PLANO | 46.10 |
| 11/10/2017 | C TRAVEL CAR | WHISKEY CAKE - PLANO | 44.89 |
| 11/13/2017 | C TRAVEL CAR | CALI PIZZA KITC INC #2 | 30.79 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 15.99 |
| 11/13/2017 | C TRAVEL CAR | IDA CLAIRE - ADDISON | 47.62 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 4.62 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 6.87 |
| 11/13/2017 | C TRAVEL CAR | DAIRY QUEEN #13888 QPS | 6.37 |
| 11/13/2017 | C TRAVEL CAR | IDA CLAIRE - ADDISON | 35.04 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 5.52 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 15.99 |
| 11/13/2017 | C TRAVEL CAR | DAIRY QUEEN #13888 QPS | 10.25 |
| 11/13/2017 | C TRAVEL CAR | IDA CLAIRE - ADDISON | 40.00 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 14.99 |
| 11/13/2017 | C TRAVEL CAR | IDA CLAIRE - ADDISON | 50.00 |
| 11/13/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 14.99 |
| 11/10/2017 | C TRAVEL CAR | WHISKEY CAKE - PLANO | 42.60 |
| 11/13/2017 | C TRAVEL CAR | HILTON ALEXANDRIA MC F | 18.00 |
| 11/14/2017 | C TRAVEL CAR | OUTBACK 4474 | 22.71 |
| 11/13/2017 | C TRAVEL CAR | VIRTUE FEED AND GRAIN | 55.00 |
| 11/13/2017 | C TRAVEL CAR | ZAGUAN | 17.63 |
| 11/13/2017 | C TRAVEL CAR | AI SUSHI SAKE GRILL | 34.29 |
| 11/13/2017 | C TRAVEL CAR | TSRHC CAFE | 7.55 |
| 11/13/2017 | C TRAVEL CAR | HOLIDAY INN DALLAS | 42.35 |
| 11/13/2017 | C TRAVEL CAR | HOLIDAY INN DALLAS | 30.06 |
| 11/13/2017 | C TRAVEL CAR | AI SUSHI SAKE GRILL | 27.00 |
| 11/15/2017 | C TRAVEL CAR | SQU*SQ *CARTIER TRANSP | 12.00 |
| 11/15/2017 | C TRAVEL CAR | NATE'S SEAFOOD & STEAK | 22.65 |
| 11/15/2017 | C TRAVEL CAR | 84 POINT COFFEE | 6.87 |
| 11/15/2017 | C TRAVEL CAR | NATE'S SEAFOOD & STEAK | 18.33 |
| 11/15/2017 | C TRAVEL CAR | SQ *SQ *ELEGANCE FOR E | 36.00 |
| 11/15/2017 | C TRAVEL CAR | CROWNE PLAZA HOTEL | 2.98 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 6.37 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 1.19 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 3.19 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 4.82 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 5.94 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 25.11 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 3.99 |
| 11/15/2017 | C TRAVEL CAR | TOKYO ASIA FUSION SEAF | 30.21 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 32.62 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 6.75 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 13.96 |
| 11/15/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 5.68 |
| 11/15/2017 | C TRAVEL CAR | TOKYO ASIA FUSION SEAF | 31.29 |
| 11/15/2017 | C TRAVEL CAR | SQ *SQ *VAGABOND PIZZA | 28.15 |
| 11/15/2017 | C TRAVEL CAR | DICKEYS TX-548 | 12.72 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 14.90 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 28.29 |
| 11/16/2017 | C TRAVEL CAR | TGI FRIDAY'S #1738 | 23.79 |
| 11/16/2017 | C TRAVEL CAR | 84 POINT COFFEE | 7.41 |
| 11/16/2017 | C TRAVEL CAR | SQ *SQ *SAM | 12.50 |
| 11/16/2017 | C TRAVEL CAR | SQ *SQ *SAM | 11.50 |
| 11/16/2017 | C TRAVEL CAR | CROWNE PLAZA HOTEL | 4.33 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 7.89 |
| 11/16/2017 | C TRAVEL CAR | WHICH WICH #091 | 8.12 |
| 11/16/2017 | C TRAVEL CAR | CHICK-FIL-A #00166 | 12.18 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 7.62 |
| 11/16/2017 | C TRAVEL CAR | FAT BOSS'S PUB | 9.73 |
| 11/16/2017 | C TRAVEL CAR | WHICH WICH #091 | 11.37 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 25.82 |
| 11/16/2017 | C TRAVEL CAR | ARBY'S 216 | 12.64 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 23.71 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 12.67 |
| 11/16/2017 | C TRAVEL CAR | BURGER KING #17221 Q07 | 10.27 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 12.59 |
| 11/16/2017 | C TRAVEL CAR | FAT BOSS'S PUB | 16.22 |
| 11/16/2017 | C TRAVEL CAR | WHICH WICH #091 | 13.26 |
| 11/16/2017 | C TRAVEL CAR | FUZZY'S TACO SHOP | 21.82 |
| 11/16/2017 | C TRAVEL CAR | ARBY'S 216 | 6.37 |
| 11/15/2017 | C TRAVEL CAR | OUTBACK 4454 | 30.50 |
| 11/15/2017 | C TRAVEL CAR | POSADOS CAFE MES | 36.18 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 5.40 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 14.94 |
| 11/16/2017 | C TRAVEL CAR | MCM ELEGANTE SUITES | 3.56 |
| 11/16/2017 | C TRAVEL CAR | RAZZOO'S CAJUN CAFE #2 | 39.47 |
| 11/16/2017 | C TRAVEL CAR | AMERICAN 0010268320604 | 60.00 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 39.53 |
| 11/16/2017 | C TRAVEL CAR | WHICH WICH #091 | 15.16 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 25.63 |
| 11/16/2017 | C TRAVEL CAR | FAT BOSS'S PUB | 9.73 |
| 11/16/2017 | C TRAVEL CAR | AMERICAN 0010268323418 | 25.00 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 33.66 |
| 11/16/2017 | C TRAVEL CAR | AMERICAN 0010268320959 | 60.00 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 31.97 |
| 11/16/2017 | C TRAVEL CAR | AMERICAN 0010268325164 | 25.00 |
| 11/16/2017 | C TRAVEL CAR | BLACKFINN AMERIPUB - C | 25.13 |
| 11/16/2017 | C TRAVEL CAR | TGI FRIDAY'S #1738 | 21.21 |
| 11/10/2017 | C TRAVEL CAR | SERGIO'S T1B FLL | 19.54 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 25.00 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 25.43 |
| 11/07/2017 | C TRAVEL CAR | ZOES - 00160 | 11.34 |
| 11/07/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 25.57 |
| 11/07/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 38.77 |
| 11/07/2017 | C TRAVEL CAR | DAIRY QUEEN #14075 QPS | 6.37 |
| 11/07/2017 | C TRAVEL CAR | WHATABURGER 661 Q26 | 7.30 |
| 11/07/2017 | C TRAVEL CAR | RED LOBSTER 6240 | 28.24 |
| 11/07/2017 | C TRAVEL CAR | CANYON CAFE-SAN ANTONI | 27.42 |
| 11/08/2017 | C TRAVEL CAR | ARUBA BEACH CAFE | 31.54 |
| 11/08/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 8.00 |
| 11/08/2017 | C TRAVEL CAR | KOBE STEAKS DALLAS | 42.45 |
| 11/07/2017 | C TRAVEL CAR | TAQUERIA DONA RAQUEL | 19.03 |
| 11/08/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 13.01 |
| 11/09/2017 | C TRAVEL CAR | MDW NUTS ON CLARK B | 30.56 |
| 11/08/2017 | C TRAVEL CAR | KOBE STEAKS DALLAS | 38.20 |
| 11/08/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 6.52 |
| 11/08/2017 | C TRAVEL CAR | KOBE STEAKS DALLAS | 39.48 |
| 11/08/2017 | C TRAVEL CAR | KOBE STEAKS DALLAS | 55.00 |
| 11/08/2017 | C TRAVEL CAR | KOBE STEAKS DALLAS | 47.62 |
| 11/08/2017 | C TRAVEL CAR | KENT BLACK S LOCKHART | 46.70 |
| 11/08/2017 | C TRAVEL CAR | DANIEL OCONNELLS IRISH | 37.00 |
| 11/08/2017 | C TRAVEL CAR | GRAND LUX CAFE CHICAG | 29.42 |
| 11/08/2017 | C TRAVEL CAR | GRAND LUX CAFE CHICAG | 30.42 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 20.56 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 5.60 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 26.43 |
| 11/09/2017 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 34.87 |
| 11/09/2017 | C TRAVEL CAR | MDW JETBOX & DD A | 3.40 |
| 11/09/2017 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 35.94 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 16.64 |
| 11/09/2017 | C TRAVEL CAR | WHATABURGER 661 Q26 | 7.30 |
| 11/09/2017 | C TRAVEL CAR | CALI PIZZA KITC INC #2 | 20.56 |
| 11/09/2017 | C TRAVEL CAR | FUNKY BUDDHA BREWERY | 24.68 |
| 11/09/2017 | C TRAVEL CAR | OLD EBBITT GRILL | 52.98 |
| 11/09/2017 | C TRAVEL CAR | WOLFGANG PUCK B07 ORD | 14.48 |
| 11/10/2017 | C TRAVEL CAR | SEA ISLAND SHRIMP HOUS | 20.86 |
| 11/10/2017 | C TRAVEL CAR | ROCCOS TACO AND TEQUIL | 35.45 |
| 11/09/2017 | C TRAVEL CAR | GOLD COAST DOGS TRIANG | 13.35 |
| 11/09/2017 | C TRAVEL CAR | MARRIOTT DALLAS QUORUM | 18.61 |
| 11/09/2017 | C TRAVEL CAR | FONTANOS SUBS | 11.40 |
| 11/09/2017 | C TRAVEL CAR | MDW PEGASUS | 8.58 |
| 11/09/2017 | C TRAVEL CAR | GOLD COAST DOGS TRIANG | 13.83 |
| 11/09/2017 | C TRAVEL CAR | GOLD COAST DOGS TRIANG | 13.09 |
| 12/04/2017 | C TRAVEL CAR | CROWNE PLAZA F&B ADDIS | 16.00 |
| 12/05/2017 | C WELLS | PETSMART # 0632 | 59.94 |
| 11/30/2017 | C WELLS | BLUE HEN | 160.95 |
| 11/10/2017 | C WELLS | CANVA 01773-1477135 | 10.00 |
| 11/28/2017 | C WELLS | AMER ASSOC NOTARIESWE | 95.94 |
| 11/24/2017 | D B GREAR | BLUE 360 MEDIA | 50.25 |
| 11/28/2017 | D B GREAR | REALVNC LIMITED | 172.13 |
| 11/20/2017 | D B GREAR | HAVEL CAMERA SERVICE I | 303.00 |
| 11/16/2017 | D B GREAR | AMAZON.COM | 93.89 |
| 11/08/2017 | D B GREAR | RTIC BECO | 299.43 |
| 11/08/2017 | D B GREAR | SHSU WEB PAY | 325.00 |
| 11/08/2017 | D B GREAR | MAACO COLLISION REPAIR | 416.00 |
| 12/01/2017 | D B GREAR | AMAZON MKTPLACE PMTS | 162.92 |
| 11/30/2017 | D B GREAR | TCPA | 250.00 |
| 11/30/2017 | D B GREAR | TCPA | 250.00 |
| 12/05/2017 | D B GREAR | WM SUPERCENTER #752 | 152.32 |
| 12/04/2017 | D B GREAR | INST. OF POLICE TECH & | 795.00 |
| 11/07/2017 | D CLARK | SAMS CLUB #8244 | 91.52 |
| 11/08/2017 | D JONES | JAMES ARNOLD | 313.98 |
| 11/08/2017 | D JONES | B LAPP SNAP ON TOOLS | 116.00 |
| 11/17/2017 | D JONES | RPM EQUIPMENT CO. | 400.34 |
| 11/22/2017 | D M BRANNON | STANDSANDMOUNTS.COM T | 419.40 |
| 11/14/2017 | D M BRANNON | GALLS | 108.00 |
| 11/10/2017 | D M BRANNON | PAYPAL *SUN YANQUN | 338.31 |
| 11/08/2017 | D M BRANNON | TEEX ECOMMERCE | 495.00 |
| 11/08/2017 | D M BRANNON | TEEX ECOMMERCE | 495.00 |
| 12/01/2017 | D M BRANNON | FLOORLAND OF PASADENA | 624.91 |
| 12/05/2017 | D S GUIDRY | INT*IN *PATTERSON EQUI | 244.60 |
| 11/10/2017 | D S GUIDRY | TEXAS PLUMBING SUPPLY | 23.34 |
| 11/14/2017 | D S GUIDRY | TEXAS PLUMBING SUPPLY | 70.01 |
| 11/15/2017 | D S GUIDRY | IWS GAS AND SUPPLY OF | 206.00 |
| 11/15/2017 | E DEPT | ELLIOTT ELECTRIC | 695.53 |
| 11/16/2017 | E DEPT | ELLIOTT ELECTRIC | (79.36) |
| 11/10/2017 | E DEPT | ELLIOTT ELECTRIC | 56.25 |
| 11/10/2017 | E DEPT | ELLIOTT ELECTRIC | 999.60 |
| 11/29/2017 | E DEPT | ELLIOTT ELECTRIC | 90.44 |
| 11/29/2017 | E DEPT | CES #338 | 7.67 |
| 11/29/2017 | E DEPT | CES #338 | 40.90 |
| 11/28/2017 | E DEPT | ELLIOTT ELECTRIC | 138.12 |
| 11/28/2017 | E DEPT | CES #338 | 141.38 |
| 11/28/2017 | E DEPT | ELLIOTT ELECTRIC | 852.02 |
| 11/21/2017 | E DEPT | ELLIOTT ELECTRIC | 297.72 |
| 11/24/2017 | E DEPT | ELLIOTT ELECTRIC | 164.61 |
| 11/29/2017 | E DEPT | ELLIOTT ELECTRIC | 43.23 |
| 11/29/2017 | E DEPT | ELLIOTT ELECTRIC | 604.45 |
| 11/29/2017 | E DEPT | DEALERS ELECTRICAL #24 | 95.00 |
| 11/20/2017 | E DEPT | DEALERS ELECTRICAL #24 | 375.00 |
| 12/04/2017 | E DEPT | ELLIOTT ELECTRIC | 652.50 |
| 12/05/2017 | E DEPT | ELLIOTT ELECTRIC | 16.30 |
| 11/30/2017 | E DEPT | ELLIOTT ELECTRIC | 751.56 |
| 11/30/2017 | E DEPT | ELLIOTT ELECTRIC | 558.29 |
| 11/30/2017 | E DEPT | ELLIOTT ELECTRIC | 156.70 |
| 11/07/2017 | E DEPT | CES #338 | 26.04 |
| 11/08/2017 | E DEPT | ELLIOTT ELECTRIC | 401.16 |
| 11/08/2017 | E DEPT | ELLIOTT ELECTRIC | 157.20 |
| 11/08/2017 | E DEPT | ELLIOTT ELECTRIC | 11.48 |
| 11/08/2017 | E DEPT | ELLIOTT ELECTRIC | 41.47 |
| 12/01/2017 | E DURON | LOWES #01053* | 58.98 |
| 11/16/2017 | E DURON | THE HOME DEPOT #0565 | 11.38 |
| 11/16/2017 | E DURON | THE HOME DEPOT #0565 | 115.89 |
| 11/17/2017 | E GARZA | MCCOYS #24 | 274.17 |
| 11/17/2017 | E HOEVET | LOWES #01053* | 48.82 |
| 12/04/2017 | E MONTES | OFFICE DEPOT #1127 | 122.68 |
| 12/04/2017 | E MONTES | OFFICE DEPOT #1127 | 12.39 |
| 12/01/2017 | E MONTES | SPANKYS PIZZA | 50.00 |
| 12/04/2017 | E MONTES | OFFICEMAX/OFFICEDEPT#6 | 99.95 |
| 11/30/2017 | E MUECKE | THE SASH COMPANY | 230.41 |
| 11/08/2017 | E MUECKE | GARDNER & MARTIN INC | 149.35 |
| 11/07/2017 | E MUECKE | WAL-MART #2724 | 7.47 |
| 11/20/2017 | E MUECKE | BARNES & NOBLE #2066 | 25.98 |
| 11/29/2017 | E RACICOT | TARGET 00013961 | 50.00 |
| 11/29/2017 | E RACICOT | ERNIES CAFE & CATERING | 100.00 |
| 11/15/2017 | E RACICOT | THE HOME DEPOT #0565 | 74.88 |
| 11/30/2017 | E RACICOT | TMS*JOE SAM'S FUN SHOP | 34.91 |
| 12/01/2017 | E RACICOT | NORTHERN TOOL EQUIP TX | 319.75 |
| 12/01/2017 | E ROACH | NET ATLANTIC INC | 180.00 |
| 11/15/2017 | E ROACH | INT*IN *HOUSTON FITNES | 160.00 |
| 11/17/2017 | E ROACH | INT*IN *HOUSTON FITNES | 75.70 |
| 11/17/2017 | E TICE | HOUSTON CHRONICLE CIRC | 71.24 |
| 11/22/2017 | E TICE | PITNEY BOWES PI | 290.00 |
| 11/20/2017 | F BENGOCHEA | AMZ*SAFETY SUPPLIES | 97.40 |
| 11/16/2017 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 9.99 |
| 11/13/2017 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 9.99 |
| 11/07/2017 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 222.49 |
| 11/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 22.55 |
| 11/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 19.70 |
| 11/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 22.55 |
| 11/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 61.95 |
| 12/01/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 3.79 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 11/30/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.90 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 59.07 |
| 11/30/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.95 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.84 |
| 11/30/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (75.00) |
| 11/30/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 148.15 |
| 12/01/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 138.74 |
| 12/01/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 138.74 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 72.14 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 103.33 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 219.31 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 36.38 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 106.27 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 117.10 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.64 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 59.88 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 517.22 |
| 12/04/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 32.45 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 60.36 |
| 11/13/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 40.91 |
| 11/13/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 44.87 |
| 11/13/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 79.99 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 148.15 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 110.97 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 72.14 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (103.05) |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 144.54 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (146.33) |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 72.98 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 144.54 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 31.99 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 55.38 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 32.45 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 8.94 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 28.24 |
| 11/10/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 168.98 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 1,653.30 |
| 11/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 229.18 |
| 11/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.70 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 95.89 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 36.18 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 111.30 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 59.99 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 110.94 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 45.96 |
| 11/16/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 28.00 |
| 11/17/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.18 |
| 11/17/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 197.33 |
| 11/20/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 72.98 |
| 11/20/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 64.98 |
| 11/17/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 93.48 |
| 11/17/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 69.34 |
| 11/17/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (3.00) |
| 11/17/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.36 |
| 11/24/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 175.78 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 40.50 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 58.35 |
| 11/24/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 92.10 |
| 11/24/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 71.58 |
| 11/22/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.62 |
| 11/22/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 50.55 |
| 11/22/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.95 |
| 11/22/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 40.43 |
| 11/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (40.50) |
| 11/24/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 2,920.72 |
| 11/14/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 75.00 |
| 11/14/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 153.33 |
| 11/29/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 65.00 |
| 11/29/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 195.00 |
| 11/13/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 7.16 |
| 11/13/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 309.75 |
| 11/09/2017 | F TRAVEL CAR | MCCOYS #24 | 8.91 |
| 11/09/2017 | F TRAVEL CAR | MCCOYS #24 | (8.91) |
| 11/13/2017 | G A HALL | THE TREE HOUSE | 153.87 |
| 11/09/2017 | G BISHOP | OFFICE DEPOT #2662 | 33.98 |
| 11/09/2017 | G BISHOP | WAL-MART #0752 | 24.97 |
| 11/08/2017 | G TAMEZ | THE HOME DEPOT #0565 | 41.25 |
| 11/15/2017 | H R GARZA | SQ *SQ *GREATER HOUSTO | 50.00 |
| 12/01/2017 | H ZHANG | LIBRARYWORKS.COM | 49.00 |
| 11/17/2017 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | 42.00 |
| 11/07/2017 | J A CAVAZOS | RED SAFE AND LOCK SERV | 66.66 |
| 11/09/2017 | J ALONSO | THE HOME DEPOT #0565 | 39.97 |
| 11/09/2017 | J ALONSO | THE HOME DEPOT #0565 | 39.00 |
| 11/09/2017 | J ALONSO | RED SAFE AND LOCK SERV | 12.50 |
| 11/07/2017 | J ALONSO | TEJAS MATERIALS INC HO | 241.60 |
| 11/17/2017 | J ALONSO | TEJAS MATERIALS INC HO | 34.43 |
| 11/10/2017 | J ALONSO | THE HOME DEPOT #0565 | 9.98 |
| 11/22/2017 | J BLAKE | LOWES #01053* | 160.70 |
| 11/08/2017 | J BLAKE | LOWES #01053* | 154.00 |
| 12/01/2017 | J BURKE | THE HOME DEPOT #0565 | 103.59 |
| 12/01/2017 | J BURKE | THE HOME DEPOT #0565 | 155.55 |
| 12/04/2017 | J BURKE | PASADENA HOME CENT | 8.99 |
| 12/05/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 61.66 |
| 11/24/2017 | J BURKE | THE HOME DEPOT #0565 | 15.94 |
| 11/24/2017 | J BURKE | THE HOME DEPOT #0565 | 31.49 |
| 11/20/2017 | J BURKE | THE HOME DEPOT #0565 | 53.93 |
| 11/20/2017 | J BURKE | PASADENA HOME CENT | 3.99 |
| 11/14/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 20.95 |
| 11/14/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 87.03 |
| 11/10/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 93.39 |
| 11/24/2017 | J CURTICE | KIMBALL MIDWEST | (55.00) |
| 12/04/2017 | J CURTICE | WURTH USA INC | 54.97 |
| 12/01/2017 | J CURTICE | KIMBALL MIDWEST | 245.59 |
| 11/08/2017 | J D SUTHERLA | INT'L CODE COUNCIL INC | 86.00 |
| 11/15/2017 | J D SUTHERLA | TX BRD PLUMBING EX | 55.00 |
| 11/15/2017 | J D SUTHERLA | TX BRD PLUMBING EX | 82.50 |
| 11/09/2017 | J ESPINOSA | OFFICE DEPOT #1127 | 61.66 |
| 12/04/2017 | J GRIMES | WM SUPERCENTER #2724 | 30.25 |
| 11/22/2017 | J GRIMES | HEB #577 | 32.53 |
| 11/22/2017 | J GRIMES | HEB #028 | 171.03 |
| 11/20/2017 | J GRIMES | FASTSIGNS 14601 | 145.00 |
| 11/20/2017 | J GRIMES | WM SUPERCENTER #2724 | 113.88 |
| 11/29/2017 | J KENNEDY | NATIONWIDE TRAILERS-PA | 19.99 |
| 11/29/2017 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 12/05/2017 | J LOPEZ | KROGER #337 | 56.00 |
| 12/05/2017 | J LOPEZ | KROGER #337 | 81.89 |
| 11/08/2017 | J LOPEZ | KROGER #337 | 31.92 |
| 11/07/2017 | J LOPEZ | KROGER #354 | 59.85 |
| 11/28/2017 | J LOPEZ | WAL-MART #2724 | 36.41 |
| 11/24/2017 | J LOPEZ | KROGER #337 | 11.30 |
| 11/15/2017 | J LOPEZ | WAL-MART #2724 | 42.34 |
| 11/17/2017 | J LOYD | OFFICE DEPOT #1127 | 71.37 |
| 11/20/2017 | J LOYD | DEMCO INC | 150.46 |
| 11/29/2017 | J LOYD | IKEA HOUSTON | 99.00 |
| 11/17/2017 | J MITCHAM | THE HOME DEPOT #0565 | 136.00 |
| 11/22/2017 | J RAMIREZ | WAL-MART #0752 | 9.00 |
| 11/28/2017 | J RAMIREZ | WAL-MART #2724 | 2.84 |
| 12/04/2017 | J RAMIREZ | WAL-MART #2724 | 92.66 |
| 12/04/2017 | J RAMIREZ | OFFICE DEPOT #2662 | 63.68 |
| 12/01/2017 | J SHAW | AW DIRECT | 208.95 |
| 11/10/2017 | J SHAW | SIMONIZ CAR WASH 069 | 109.99 |
| 11/07/2017 | J SHIRLEY | ADS CUSTOM SIGNS S | 25.59 |
| 11/08/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 183.35 |
| 11/07/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 46.69 |
| 11/07/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 80.77 |
| 12/01/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 68.16 |
| 11/10/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 110.02 |
| 11/10/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 151.76 |
| 11/10/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 341.17 |
| 11/14/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 100.06 |
| 11/15/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 32.22 |
| 11/24/2017 | J SUPPLY | JOHNSON SUPPLY PASADEN | 27.62 |
| 11/29/2017 | J VEHICLE AB | TXDMV VEH INQUIRIES | 71.16 |
| 12/01/2017 | J WILSON | BROOKSIDE EQUIPMENT SA | 126.11 |
| 11/29/2017 | J WILSON | THE HOME DEPOT #0565 | 131.58 |
| 11/30/2017 | J WILSON | LOWES #01053* | 33.78 |
| 11/09/2017 | J WILSON | EWING IRRIGATION PRD 1 | 112.63 |
| 11/22/2017 | J WILSON | RED SAFE AND LOCK SERV | 28.37 |
| 11/20/2017 | J WILSON | CICI S PIZZA 199 | 109.73 |
| 11/17/2017 | K DONNELL | LUBYS CAFE #0035 Q99 | 235.78 |
| 11/22/2017 | K DONNELL | PETSMART # 0632 | 62.93 |
| 11/21/2017 | K DONNELL | RED SAFE AND LOCK SERV | 14.25 |
| 11/15/2017 | K DONNELL | PETSMART # 0632 | 53.94 |
| 11/07/2017 | K DONNELL | PETSMART # 0632 | 61.13 |
| 12/01/2017 | K DONNELL | ACADEMY SPORTS #166 | 399.95 |
| 11/10/2017 | K JOHNSON | OFFICE DEPOT #2662 | 19.99 |
| 11/30/2017 | K WALLACE | VZWRLSS*BILL PAY VB | 346.35 |
| 12/04/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 14.24 |
| 12/04/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 29.81 |
| 11/08/2017 | K WALLACE | AMAZON.COM | 59.99 |
| 11/09/2017 | K WALLACE | WWW.TXPPA.ORG | 75.00 |
| 11/08/2017 | K WALLACE | AMAZON.COM | 36.33 |
| 11/28/2017 | K WOOLFORD | FASTSIGNS 14601 | 80.00 |
| 11/21/2017 | L ANN NOLAN | THE SASH COMPANY | 482.28 |
| 11/24/2017 | L ANN NOLAN | STU*SHINDIGZ DECORATIO | 326.47 |
| 11/24/2017 | L ANN NOLAN | STU*SHINDIGZ DECORATIO | (13.98) |
| 12/04/2017 | L ANN NOLAN | HOBBY-LOBBY #0103 | 19.96 |
| 12/04/2017 | L ANN NOLAN | MEXICO LINDO | 500.00 |
| 11/29/2017 | L BURNETT | INT*IN *TRI-STATE FILI | 218.00 |
| 11/09/2017 | L BURNETT | OFFICE DEPOT #1127 | 133.30 |
| 11/09/2017 | L BURNETT | OFFICE DEPOT #1127 | 215.09 |
| 11/24/2017 | L BURNETT | OFFICE DEPOT #1127 | 239.96 |
| 11/24/2017 | L BURNETT | OFFICE DEPOT #1127 | 63.16 |
| 11/24/2017 | L BURNETT | OFFICE DEPOT #1127 | 32.67 |
| 11/20/2017 | L GUHL | 99 CENTS ONLY STORES 2 | 9.98 |
| 11/27/2017 | L GUHL | AMAZON.COM | 216.68 |
| 11/27/2017 | L GUHL | THE HOME DEPOT #1859 | 12.86 |
| 12/01/2017 | L GUHL | TEXAN CLEANERS | 9.99 |
| 12/01/2017 | L GUHL | AMAZON MKTPLACE PMTS | 29.99 |
| 12/04/2017 | L JACKSON | TCD*GALE | 100.45 |
| 11/27/2017 | L JACKSON | HOUSTON CHRONICLE CIRC | (1.00) |
| 11/24/2017 | L JACKSON | BARNES & NOBLE #2066 | 54.36 |
| 11/16/2017 | L JACKSON | HOUSTON CHRONICLE CIRC | 72.24 |
| 11/16/2017 | L MITCHELL | WAL-MART #3298 | 146.62 |
| 11/14/2017 | L MITCHELL | WAL-MART #0752 | 60.78 |
| 11/14/2017 | L MITCHELL | WAL-MART #0752 | 13.02 |
| 11/20/2017 | L MITCHELL | PARTY CITY | 106.96 |
| 11/20/2017 | L MITCHELL | ALDI 78011 | 55.50 |
| 11/20/2017 | L MITCHELL | ICHI-BAN TROPHY & EN | 60.00 |
| 12/05/2017 | L MITCHELL | NCTRC | 80.00 |
| 11/30/2017 | L MITCHELL | ICHI-BAN TROPHY & EN | 180.00 |
| 11/13/2017 | L RORICK | TEXAS MUNICIPAL COURTS | 200.00 |
| 11/21/2017 | L W ARMSTRON | INT*IN *METRO FIRE APP | 640.00 |
| 11/30/2017 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 86.80 |
| 11/17/2017 | M A CLARK | RED SAFE AND LOCK SERV | 130.00 |
| 11/17/2017 | M A CLARK | RED SAFE AND LOCK SERV | 299.99 |
| 11/17/2017 | M ANDERSON | OFFICE DEPOT #1127 | 67.70 |
| 11/17/2017 | M ANDERSON | WM SUPERCENTER #2724 | 8.88 |
| 11/17/2017 | M ANDERSON | OFFICE DEPOT #1127 | 13.49 |
| 11/20/2017 | M ANDERSON | MICHAELS STORES 9912 | 33.47 |
| 11/10/2017 | M ANDERSON | ADOBE *PHOTOGPHY PLAN | 119.88 |
| 11/16/2017 | M BLUNT | WAL-MART #3425 | 159.86 |
| 11/16/2017 | M BLUNT | AMAZON DIGITAL SVCS | 7.44 |
| 11/15/2017 | M BLUNT | WAL-MART #2724 | 33.64 |
| 11/16/2017 | M BLUNT | PAYPAL *THERAPEUTIC | 35.00 |
| 11/16/2017 | M BLUNT | WAL-MART #3425 | 13.24 |
| 11/28/2017 | M BLUNT | WAL-MART #3425 | 17.16 |
| 11/20/2017 | M BLUNT | WM SUPERCENTER #3425 | 51.01 |
| 11/21/2017 | M BLUNT | KROGER #354 | 71.92 |
| 11/24/2017 | M BLUNT | TMS*JOE SAM'S FUN SHOP | 85.00 |
| 11/28/2017 | M BLUNT | WAL-MART #3425 | 24.00 |
| 11/28/2017 | M BLUNT | DOLLAR TREE | 17.00 |
| 12/04/2017 | M BLUNT | WAL-MART #2724 | 172.70 |
| 12/01/2017 | M BLUNT | WAL-MART #3425 | 68.74 |
| 12/01/2017 | M BLUNT | WAL-MART #0752 | 425.80 |
| 12/05/2017 | M BLUNT | WM SUPERCENTER #752 | 18.76 |
| 12/05/2017 | M BLUNT | DOLLAR TREE | 7.00 |
| 12/05/2017 | M BLUNT | NCTRC | 80.00 |
| 11/08/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 36.20 |
| 11/08/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 23.66 |
| 11/09/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 44.42 |
| 11/22/2017 | M FIGUEROA | KROGER #337 | 4.59 |
| 11/22/2017 | M FIGUEROA | KROGER #337 | 7.48 |
| 11/22/2017 | M FIGUEROA | WAL-MART #0752 | 22.92 |
| 11/22/2017 | M FIGUEROA | WAL-MART #0752 | 65.71 |
| 11/22/2017 | M FIGUEROA | KROGER #337 | 5.59 |
| 11/21/2017 | M FIGUEROA | WM SUPERCENTER #752 | 65.92 |
| 11/21/2017 | M FIGUEROA | WM SUPERCENTER #752 | 3.23 |
| 11/15/2017 | M FIGUEROA | HEB #473 | 32.92 |
| 11/15/2017 | M FIGUEROA | HEB #473 | 32.92 |
| 11/15/2017 | M FIGUEROA | HEB #473 | 33.73 |
| 11/16/2017 | M FINN | TEXAS POWERSPORTS PASA | 172.99 |
| 11/16/2017 | M FINN | PARTSTREE COM | 36.12 |
| 11/09/2017 | M FINN | PRAXAIR DISTRIBUTION I | 106.94 |
| 12/05/2017 | M FINN | PARTSTREE COM | 110.20 |
| 12/01/2017 | M FINN | TRIPLE S STEELHSO | 148.05 |
| 11/29/2017 | M FINN | U-HAUL MOVING & STORAG | 39.84 |
| 11/30/2017 | M FINN | RED SAFE AND LOCK SERV | 49.15 |
| 11/30/2017 | M FINN | THE HOME DEPOT #0565 | 29.94 |
| 11/08/2017 | M H BERGARA | POSTAL SUPPLIES | 96.00 |
| 11/24/2017 | M HERNANDEZ | THE HOME DEPOT #0565 | 8.43 |
| 11/24/2017 | M HERNANDEZ | THE HOME DEPOT #0565 | 113.78 |
| 11/22/2017 | M HERNANDEZ | WW GRAINGER | 122.32 |
| 11/09/2017 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 12/01/2017 | M MACIAS GAR | SUBWAY 00015354 | 30.00 |
| 12/01/2017 | M MACIAS GAR | CHICK-FIL-A #01832 | 30.00 |
| 11/30/2017 | M MACIAS GAR | JASON'S DELI PAS # | 30.00 |
| 11/21/2017 | M MCGILL | WW GRAINGER | 215.90 |
| 11/16/2017 | M MCGILL | METRO TEX FABRICATORS | 325.00 |
| 11/16/2017 | M MILLER | THE HOME DEPOT #0565 | 26.10 |
| 11/21/2017 | M MILLER | ELLIOTT ELECTRIC SUPPL | 198.48 |
| 11/22/2017 | M MILLER | LOWES #01053* | 212.30 |
| 12/04/2017 | M MILLER | THE HOME DEPOT #0565 | 93.92 |
| 11/14/2017 | M MORENO | DELTA RIGGING AND TOOL | 231.12 |
| 11/13/2017 | M REYES | THE TREE HOUSE | 233.56 |
| 11/30/2017 | M REYES | GALLS | 98.00 |
| 11/30/2017 | M REYES | GALLS | 216.00 |
| 12/01/2017 | M SAEZ | MSC 73 HOUSTON PVF | 700.00 |
| 12/04/2017 | M SAEZ | CAPTIVE AIRE ONLINE | 81.17 |
| 11/08/2017 | M SAEZ | INT*IN *HEAVE HO CRANE | 660.00 |
| 11/30/2017 | M WINSHIP | OFFICEMAX/OFFICEDEPOT6 | 22.49 |
| 11/30/2017 | M WINSHIP | OFFICE DEPOT #1127 | 191.29 |
| 12/01/2017 | M WINSHIP | OFFICE DEPOT #1127 | 89.05 |
| 11/10/2017 | M WINSHIP | THE CORPORATE CONNECTI | 105.46 |
| 11/29/2017 | N JORDAN | JOHNSON GLASS MIRROR I | 273.00 |
| 11/08/2017 | N ORTIZ | SQ *SQ *DONUT HOLE | 20.02 |
| 12/04/2017 | N R ANDRENO | OFFICE DEPOT #1127 | 83.74 |
| 11/10/2017 | N R ANDRENO | KROGER #354 | 84.97 |
| 11/21/2017 | N R ANDRENO | DNH*DOMAIN HOSTING SR | 18.17 |
| 11/21/2017 | P C CURTISS | RED SAFE AND LOCK SERV | 151.21 |
| 11/21/2017 | P MICHAEL VA | DEER PARK LUMBER ACE | 121.99 |
| 11/24/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 15.96 |
| 11/21/2017 | P MICHAEL VA | TEJAS MATERIALS INC HO | 143.90 |
| 11/21/2017 | P MICHAEL VA | PASADENA HOME CENT | 19.47 |
| 11/28/2017 | P MICHAEL VA | PASADENA HOME CENT | 24.96 |
| 11/21/2017 | P MICHAEL VA | LOWES #01053* | 24.97 |
| 11/17/2017 | P MICHAEL VA | THE HOME DEPOT #6509 | 67.82 |
| 11/17/2017 | P MICHAEL VA | RED SAFE AND LOCK SERV | 9.99 |
| 11/10/2017 | P MICHAEL VA | PASADENA HOME CENT | 19.98 |
| 11/10/2017 | P MICHAEL VA | RED SAFE AND LOCK SERV | 13.15 |
| 11/10/2017 | P MICHAEL VA | PASADENA HOME CENT | 29.98 |
| 11/10/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 39.96 |
| 11/14/2017 | P MICHAEL VA | LOWES #01053* | 27.96 |
| 11/15/2017 | P MICHAEL VA | B&L LOCK AND SAFE INC | 65.50 |
| 12/05/2017 | P MICHAEL VA | LOWES #01053* | 8.97 |
| 11/29/2017 | P MICHAEL VA | THE HOME DEPOT #0565 | 7.41 |
| 11/29/2017 | P MICHAEL VA | LOWES #01053* | 215.29 |
| 11/09/2017 | P MICHAEL VA | PASADENA HOME CENT | 19.97 |
| 11/09/2017 | P MICHAEL VA | PPG PAINTS 9601 | 44.20 |
| 12/04/2017 | P TEAGUE | LAZ PARKING 610180 | 4.00 |
| 11/22/2017 | P TEAGUE | LAZ PARKING 610180 | 4.00 |
| 11/09/2017 | R DIONNE | THE HOME DEPOT #6507 | 65.88 |
| 12/04/2017 | R E HELTON | THE HOME DEPOT #0565 | 17.88 |
| 11/29/2017 | R E HELTON | RED SAFE AND LOCK SERV | 19.14 |
| 11/15/2017 | R E HELTON | DXP ENTERPRISES | 186.24 |
| 11/10/2017 | R FIGUEROA | THE HOME DEPOT #0565 | 99.00 |
| 11/20/2017 | R FIGUEROA | THE HOME DEPOT #0565 | 46.81 |
| 12/01/2017 | R FIGUEROA | MCCOYS #24 | 97.99 |
| 12/04/2017 | R GARCIA | THE HOME DEPOT #0565 | 33.50 |
| 11/14/2017 | R GARCIA | PASADENA HOME CENT | 8.94 |
| 11/13/2017 | R M WALLER | ANDY'S HAWGWILD BAR B | 282.00 |
| 11/08/2017 | R M WALLER | C AND D TROPHIES | 104.00 |
| 11/07/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 24.76 |
| 11/08/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.67 |
| 11/09/2017 | R OCHOA JR | MCCOYS #24 | 9.44 |
| 11/09/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | (2.25) |
| 11/29/2017 | R OCHOA JR | PASADENA HOME CENT | 26.11 |
| 11/29/2017 | R OCHOA JR | PASADENA PLUMBING SUPP | 232.96 |
| 11/29/2017 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 16.77 |
| 11/30/2017 | R OCHOA JR | LOWES #01053* | 53.64 |
| 11/10/2017 | R OCHOA JR | USA DRINKING FOUNTAIN | 247.80 |
| 11/15/2017 | R OCHOA JR | MCCOYS #24 | 26.44 |
| 11/16/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 39.95 |
| 11/15/2017 | R OCHOA JR | MCCOYS #24 | 41.43 |
| 11/16/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 55.14 |
| 11/20/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 79.96 |
| 11/21/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 18.37 |
| 11/22/2017 | R OCHOA JR | PASADENA HOME CENT | 56.56 |
| 11/24/2017 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 31.83 |
| 11/20/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 0.91 |
| 11/20/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.43 |
| 11/20/2017 | R OCHOA JR | MCCOYS #24 | 9.78 |
| 11/24/2017 | R OCHOA JR | MCCOYS #24 | 33.13 |
| 11/17/2017 | R OCHOA JR | PASADENA HOME CENT | 87.79 |
| 11/28/2017 | R PERRY | TEXAS MUNICIPAL LEAGUE | 90.00 |
| 11/13/2017 | R PERRY | THE TREE HOUSE | 198.34 |
| 11/13/2017 | R WARD | POWERUP SURPLUS INC | 2,100.00 |
| 11/14/2017 | R WARD | ENTERPRISE RENT-A-CAR | 575.70 |
| 11/16/2017 | R WARD | TRANSLANGCO | 434.20 |
| 11/16/2017 | R WARD | PAYPAL *AWNINGSHOUS | 2,408.35 |
| 11/24/2017 | R WARD | DOOR PRO SYSTEMS RETAI | 320.00 |
| 11/22/2017 | R WARD | JASON'S DELI PAS # | 124.73 |
| 11/27/2017 | R WARD | ENTERPRISE CAR TOLLS | 29.65 |
| 11/17/2017 | R WARD | ELLIOTT ELECTRIC | 371.68 |
| 11/17/2017 | R WARD | OFFICE DEPOT #2662 | 7.76 |
| 11/17/2017 | R WARD | ELLIOTT ELECTRIC | 1,001.97 |
| 11/17/2017 | R WARD | PENSKE TRK LSG 533010 | 554.50 |
| 11/17/2017 | R WARD | TEJAS MATERIALS INC HO | 2,277.15 |
| 11/29/2017 | R WARD | ELLIOTT ELECTRIC | 1,441.95 |
| 12/01/2017 | R WARD | NORMAN FREDE CHEVROLET | 707.94 |
| 12/01/2017 | R WARD | ELLIOTT ELECTRIC | 1,373.05 |
| 12/04/2017 | R WARD | LANSDOWNE-MOODY CO (HO | 620.08 |
| 12/04/2017 | R WARD | PENSKE TRK LSG 533010 | 960.48 |
| 12/04/2017 | R WARD | PENSKE TRK LSG 533010 | 554.50 |
| 11/08/2017 | S ANDRENO | HARBOR FREIGHT TOOLS 1 | 94.99 |
| 11/17/2017 | S BAIRD | BOARD CERT SAFE PRO | 150.00 |
| 11/14/2017 | S BURRESS | DNH*GODADDY.COM | 179.28 |
| 12/04/2017 | S BURRESS | DIGICERT INC | 304.00 |
| 11/20/2017 | S CUDE | TARGET 00013961 | 38.99 |
| 11/20/2017 | S DAVIS | SALVATION ARMY - HOUST | 76.49 |
| 11/20/2017 | S DAVIS | ROSS STORE #456 | 59.98 |
| 11/30/2017 | S DAVIS | THE HOME DEPOT #0565 | 8.87 |
| 11/29/2017 | S DAVIS | MICHAELS STORES 9912 | 164.55 |
| 12/04/2017 | S DAVIS | MICHAELS STORES 9912 | 134.40 |
| 11/09/2017 | S J VARELA | SHIPLEY E SOUTHMORE CS | 38.97 |
| 11/10/2017 | S J VARELA | LITTLE CAESARS 4513 | 80.00 |
| 11/09/2017 | S ROBERSON | ACADEMY SPORTS #166 | 89.99 |
| 12/04/2017 | S ROBERSON | THE HOME DEPOT #0565 | 36.89 |
| 12/04/2017 | S ROBERSON | THE HOME DEPOT #0565 | 196.30 |
| 12/04/2017 | S ROBERSON | FUN EXPRESS | 53.91 |
| 11/30/2017 | S ROBERSON | THE HOME DEPOT #0565 | 199.88 |
| 11/10/2017 | S ROGERS | PAYPAL *APPRAISETEX | 400.00 |
| 11/21/2017 | S ROGERS | LAZ PARKING 610709 | 15.00 |
| 11/15/2017 | S SHOES - HY | SAFETY SHOE MAIN O | 5,781.91 |
| 11/17/2017 | S SNOWDEN | OFFICE DEPOT #1127 | 29.95 |
| 11/17/2017 | S SNOWDEN | OFFICE DEPOT #1127 | 25.68 |
| 12/04/2017 | S SNOWDEN | 99 CENTS & MORE | 3.96 |
| 12/04/2017 | S SNOWDEN | WAL-MART #0752 | 22.43 |
| 11/30/2017 | S SOLIZ | THE HOME DEPOT #0565 | 85.86 |
| 12/01/2017 | S SOLIZ | PASADENA TRAILER & TRU | 16.95 |
| 11/15/2017 | S SOLIZ | WM SUPERCENTER #752 | 100.95 |
| 11/16/2017 | S SOLIZ | THE HOME DEPOT #0565 | 10.20 |
| 11/10/2017 | S T MOURTAKO | PITNEY BOWES PI | 290.00 |
| 12/04/2017 | S T MOURTAKO | RAY-WRIGHT PUMPS | 428.60 |
| 11/09/2017 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 11/09/2017 | S THOMAS | NATIONAL HOSE & ACCESS | 92.53 |
| 12/05/2017 | T BOWMAN | PASADENA HOME CENT | 35.16 |
| 12/01/2017 | T BOWMAN | PPG PAINTS 9601 | 106.26 |
| 11/16/2017 | T BOWMAN | PASADENA HOME CENT | 51.86 |
| 11/14/2017 | T BOWMAN | PASADENA HOME CENT | 58.77 |
| 11/28/2017 | T KENNEDY | ALLTIRESUPPLY.COM | 92.50 |
| 11/30/2017 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 12/01/2017 | T KENNEDY | NORMAN FREDE CHEVROLET | 194.95 |
| 12/01/2017 | T MILLER | OLIVE GARDEN 0024435 | 50.00 |
| 11/30/2017 | T MILLER | CHILI'S FAIRMONT PARKW | 50.00 |
| 11/13/2017 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 11/13/2017 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 11/15/2017 | T RODRIGUEZ | FUN EXPRESS | 155.24 |
| 11/16/2017 | T RODRIGUEZ | WM SUPERCENTER #752 | 155.33 |
| 11/16/2017 | T RODRIGUEZ | WM SUPERCENTER #752 | 230.08 |
| 11/21/2017 | T RODRIGUEZ | WAL-MART #2724 | 252.49 |
| 11/17/2017 | T RODRIGUEZ | FUN EXPRESS | 41.85 |
| 11/30/2017 | T RODRIGUEZ | WAL-MART #2724 | 33.84 |
| 11/30/2017 | T RODRIGUEZ | PASADENA HOME CENT | 17.52 |
| 11/30/2017 | T RODRIGUEZ | WAL-MART #2724 | 258.68 |
| 12/04/2017 | T RODRIGUEZ | WM SUPERCENTER #752 | 250.62 |
| 11/29/2017 | T SIMIELE | AMER LIB ASSOC-IMIS | 45.75 |
| 11/29/2017 | T WHITE | TEXAS MUNICIPAL LEAGUE | 75.00 |
| 11/09/2017 | T WHITE | WM SUPERCENTER #2724 | 23.64 |
| 11/17/2017 | T WHITE | WM SUPERCENTER #752 | 115.69 |
| 11/20/2017 | T WHITE | PARTY CITY | 32.93 |
| 11/07/2017 | V MENDOZA | WALMART.COM | (3.23) |
| 11/07/2017 | V MENDOZA | WAL-MART #0752 | 146.36 |
| 11/09/2017 | V MENDOZA | WAL-MART #0752 | 93.95 |
| 12/01/2017 | V MENDOZA | PETER PIPER PIZZA #610 | 40.00 |
| 12/01/2017 | V MENDOZA | PETER PIPER PIZZA #610 | 37.77 |
| 11/30/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 969.00 |
| 12/01/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 909.00 |
| 11/30/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 16.00 |
| 12/04/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 874.00 |
| 12/04/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 943.00 |
| 11/09/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 820.00 |
| 11/10/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 853.00 |
| 11/20/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 760.00 |
| 11/20/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 749.00 |
| 11/24/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 928.00 |
| 11/17/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 497.00 |
| 11/16/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 793.00 |
| 11/13/2017 | V SERV SNAP | PASADENA SPAY-NEUTER A | 761.00 |
| 11/20/2017 | Y J MEZA | JASON'S DELI PAS # | 104.82 |
| TOTAL REPORT | $138,927.75 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 12/05/17, AMOUNT DUE OF $138,927.75 | |||
12/20/2017 to 1/02/2018
January 2, 2018 By