| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| 19720 | CRUZ TEC, INC | WW045 CITYWIDE SS REHAB PROGRAM PHASE II | $228,910.29 |
| 10669 | BAY AREA DESING & LANDSCAPE | TREES | 1,712.80 |
| SUBTOTAL - REPLACEMENT CHECKS APPROVED ON COUNCIL MEETING 12/19/2017 | 230,623.09 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 9,099.91 |
| L21750 | AMERICAN FEDERATION OF STATE, | EMPLOYEE DEDUCTIONS | 400.64 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 22.50 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 84.74 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 763.28 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 9,476.26 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,513.27 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 354.38 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,617.36 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS, MAILED ON 01/19/2018 | 26,034.36 | ||
| 16687 | 1001 SHAW LLC | MONTHLY LEASE-COURTS | 19,968.00 |
| W21026 | 2619 KJ, LP | UB REFUND | 519.56 |
| 10654 | A T & T | MONTHLY CHARGES | 380.65 |
| 9367 | A T & T | MONTHLY CHARGES | 25,385.97 |
| 9535 | A T & T | INTERNET | 2,701.00 |
| 9925 | A T & T | INTERNET | 39.28 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 15,013.98 |
| 00004763 | ABC DOORS | OVERHEAD DOORS | 1,676.98 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICE JAN 2018 | 32,182.70 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | ANIMAL CARE EQUIPMENT | 272.28 |
| 9750 | EDWARD K SEMAN DBA ACME DJ'S | DJ SERVICES | 400.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | PIPE AND SADDLES | 465.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 162.68 |
| T0118501 | LAURIE AGUILAR | REFUND REGISTRATION | 90.00 |
| W20981 | AGUILAR, ANA CELIA OR | UB REFUND | 7.60 |
| 00007522 | ALL PUMP & EQUIPMENT CO | PUMP MOTOR | 7,771.00 |
| W20978 | ALLEE, WILLIAM LAWRENCE | UB REFUND | 37.02 |
| W21007 | ALVARADO, FRANCISCA GARZA | UB REFUND | 97.25 |
| W20983 | ALVAREZ, EDGAR IVAN | UB REFUND | 31.87 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECK | 403.75 |
| 8609 | AMERICAN SOLUTIONS FOR BUSINESS | TAX FORMS | 740.31 |
| 00002247 | JAMES A ANDERSON | KEYS | 37.75 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 3,976.00 |
| 9812 | ARROW-MAGNOLIA INTERNATIONAL INC | LIQUID CLEANER | 1,310.05 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 121.32 |
| W21087 | ATKINS, CARRIE ANNE | UB REFUND | 84.22 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 11,830.07 |
| 00004229 | AVAYA INC | SERVER MAINTENANCE | 86.26 |
| W21032 | AYALA, HORACIO | UB REFUND | 125.00 |
| 00000765 | B & H PHOTO VIDEO, INC | RECORDING EQUIPMENT | 1,585.29 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 6,411.31 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | A V MATERIALS | 2,197.68 |
| 11213 | BARCO PRODUCTS CO. | MEMORIAL BENCH | 952.36 |
| W20989 | BARRAZA, STEPHANIE MARIE | UB REFUND | 31.38 |
| W20996 | BARROS, JANET LORRIE | UB REFUND | 110.43 |
| 00020123 | BASS & MEINEKE AUTO PARTS | MAINTENANCE PARTS | 51.19 |
| W21052 | BATRES, RENE | UB REFUND | 58.38 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 1,530.71 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY FEES | 469.13 |
| 10167 | BAYTOWN POLICE ACADEMY | REGISTRATION FEES | 150.00 |
| 10939 | BAYWOOD OAKS HOMEOWNERS ASSOCIATION | NN GRANT | 735.96 |
| 19131 | BBC RESEARCH & CONSULTING | CONSULTING SERVICES | 1,976.52 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 165.00 |
| 00006635 | SARAH BENAVIDES | MILEAGE REIMBURSEMENT | 249.61 |
| 17690 | JOSEPH FRANCIS BERRY | ATHLETIC OFFICIAL | 150.00 |
| T0118506 | KRISTOL BIBBS | REFUND RENTAL FEE | 150.00 |
| 10348 | BICKERSTAFF HEATH DELGADO | CHARTER REVISION | 6,241.87 |
| B2876185 | BICKNELL, JOSHUA | COURT BOND REFUND | 400.00 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 2,974.75 |
| W21037 | BISHOP, CUTTER GARRISON | UB REFUND | 52.46 |
| T0118507 | DAX BLAIR | REFUND RENTAL DEPOSIT | 150.00 |
| 00001198 | DAVID BRANNON | FOOD REIMBURSEMENT | 79.36 |
| 00006357 | BRENNTAG SOUTHWEST INC | CHLORINE CARRIERS | 1,820.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART MAINTENANCE | 468.54 |
| 00004111 | BROOKWOOD COMMUNITY ASSOCIATION | NN GRANT | 1,004.02 |
| 00007232 | MATTHEW BRUEGGER | CONTINUING EDUCATION | 119.90 |
| W21005 | BSK PARTNERSHIP | UB REFUND | 99.92 |
| T1217512 | BYRON GERARD BURNETT | ATHLETIC OFFICIAL | 160.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 13,105.64 |
| T0118509 | NUBIA BUSTAMANTE | REFUND RENTAL DEPOSIT | 100.00 |
| W21053 | BUSTAMANTE, JUSTIN | UB REFUND | 29.87 |
| 00005272 | BWI | FERTILIZER | 220.48 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVECES DECEMBER-2017 | 1,985.00 |
| T0118515 | ALEXANDER CALDER | LASERFICHE CONFERENCE | 20.00 |
| 10946 | CALLYO 2009 CORP | OPERATION SYSTEM | 2,580.00 |
| T0118517 | LETICIA CAMARILLO | REFUND RENTAL DEPOSIT | 100.00 |
| W20997 | CANTU, HILDA MARTHA OR HUMBERTO | UB REFUND | 125.00 |
| B2876525 | CANTU, MARIA GUADALUPE | COURT BOND REFUND | 20.00 |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CREDIT CARD CHARGES | 155.54 |
| T0118504 | ASHLEY CARAVEO | REFUND RENTAL DEPOSIT | 100.00 |
| 9420 | CARE ATC | FEES JANUARY- 2018 | 68,788.26 |
| W21057 | CARMONA, FAUSTO | UB REFUND | 29.87 |
| W21090 | CARMONA, FAUSTO | UB REFUND | 49.17 |
| 00005645 | CARRIER COMMERCIAL SERVICES | REPAIR RTU CONTROLLER | 1,050.00 |
| W21075 | CARSON-VA INDUSTRIAL LP | UB REFUND | 257.97 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 415.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 6,091.73 |
| 00030560 | CENTURY AIR CONDITIONING | GAS | 4,992.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,699.42 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 2,100.00 |
| 00003760 | CERTIFIED LABORATORIES | WASHING SERVICE | 169.57 |
| T0118505 | IRIS CHACON | REFUND RENTAL | 495.00 |
| 00030254 | CHANNEL INDUSTRIES MUTUAL AID | MEMBERSHIP DUES | 875.00 |
| 15381 | BRADY CHANT | ATHLETIC OFFICIAL | 20.00 |
| T0717500 | ZACHARY CHANT | ATHLETIC OFFICIAL | 95.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,100.00 |
| W21067 | CHAVARRIA, GERARDO | UB REFUND | 120.00 |
| 14466 | ADOLFO CHAVEZ JR | MILEAGE REIMBURSEMENT | 249.61 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 3,950.54 |
| W21045 | CHEW, LYDIA THOMPSON | UB REFUND | 95.92 |
| 17115 | CIELO SYSTEMS INTERNATIONAL | INSTALL AIRFIBER | 1,700.00 |
| 00007010 | CIGMAT/UH | TRAINING | 740.00 |
| 00030914 | CINTAS | MOPS & FLOOR MATS | 703.77 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 300.13 |
| 00030046 | CITY OF HOUSTON | DEC-SEWPP | 375,138.14 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,178.00 |
| 00030932 | CIVIL CONCEPTS INC | BUILDING EVALUATION | 2,092.00 |
| 10540 | MELISSA CLARK | TUITION REIMBURSEMENT | 2,259.16 |
| 00031861 | CLARKE DISTRIBUTING CO. | TENNIS COURT NETS | 1,188.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICE | 12,838.90 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 6230 SPENCER ROLLOVER | 1,824.30 |
| W21085 | COLE, LEONARD OR MELANIE | UB REFUND | 74.70 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 621.81 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH ELECTRIC | 15,040.84 |
| 00008134 | CONVERGINT TECHNOLOGIES | ALARM TEST | 1,180.00 |
| 20812 | COPA | WM DNTN ORD18-07 | 25,000.00 |
| 00091358 | CORE & MAIN LP | LARGE WATER METER | 226.38 |
| W21001 | CORONADO, VICTOR D | UB REFUND | 70.00 |
| 14381 | CORPORATION SERVICE COMPANY | RECORDING FEES | 63.50 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 206.00 |
| 10806 | COVERTTRACK GROUP, INC. | ANNUAL FEE 4/2017 - 4/ 2018 | 600.00 |
| W21088 | CP ORIGINATIONS | UB REFUND | 80.41 |
| 20353 | CRUZ GENERAL INC | ELECTRICAL FOR FP | 15,585.00 |
| 19720 | CRUZ TEC, INC | WW045 CITYWIDE SS REHAB PROGRAM PHASE II | 92,862.50 |
| 00001201 | CRYER POOLS AND SPAS INC | FOUNTAIN MAINTENANCE | 408.95 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 805.60 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | REPAIR PARTS | 76.68 |
| W21029 | CZIRR, ERIK LEE | UB REFUND | 70.98 |
| 00005292 | DATAVOX | VIDEO SURVEILLANCE | 47,305.11 |
| W20985 | DAVIS, ALICE BERMEA | UB REFUND | 69.62 |
| 00008317 | DBS TEXAS | JACKETS | 7,973.29 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | LED LIGHTS | 4,382.50 |
| H419 | DEER PARK GARDENS APTS | HURTADO RENT | 1,484.00 |
| 00001574 | DEER PARK LUMBER | LUMBER | 101.19 |
| 00003537 | DELL MARKETING LP | PRINTER | 9,072.65 |
| 00005358 | RENERO DENOON | REFUND REGISTRATION | 40.00 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 115.00 |
| W21036 | DGD HOUSES, LLC | UB REFUND | 53.84 |
| 00005263 | DISA INC | DOT DRUG SCREEN | 157.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | HELMETS | 2,818.62 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 13.32 |
| 00200012 | DSHS CENTRAL LAB MC2004 | MINERAL TESTING | 1,545.75 |
| 00050420 | EADY INC | TOWING CHARGES | 1,540.00 |
| 10136 | EARTH NETWORKS INC - WEATHERBUG | RENEWAL 11/2017-11/2018 | 1,500.00 |
| 00008181 | EBSCO PUBLISHING | PROFFESIONAL SERVICE 12/2017 - 11/2018 | 3,308.00 |
| 8689 | EDEN ROCK APARTMENTS LLC | A TORRES RENT | 800.00 |
| T0118511 | KYRE EDWARDS | ATHLETIC OFFICIAL | 80.00 |
| W20984 | EL GRAN EVENTO | UB REFUND | 62.16 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | EMERGENCY KITS | 2,148.55 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 332,000.99 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL FEES | 675.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 180.00 |
| T0118518 | EVAN HILL | ATHLETIC OFFICIAL | 225.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION | 378.96 |
| T0118516 | IRENE FALCON | REFUND RENTAL DEPOSIT | 100.00 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,481.78 |
| 13540 | FARO TECHNOLOGIES INC. | WARRANTY MAINTENANCE | 12,160.00 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 11,650.17 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR PARTS | 970.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 95.91 |
| 8916 | FIRETRON, INC. | INSPECTION | 5,385.45 |
| W21028 | FISCHER, DONNA L | UB REFUND | 169.86 |
| 00002823 | FLEET SAFETY EQUIPMENT | VEHICLE LIGHTS | 2,267.40 |
| W21086 | FLIPFINDERS USA | UB REFUND | 18.06 |
| 11461 | LORI FLORES | TUITION REIMBURSEMENT | 524.28 |
| T0114453 | MARTHA FLORES | REFUND REGISTRATION | 40.00 |
| W21044 | FONVILLE, VICKIE A | UB REFUND | 86.17 |
| 11165 | FUN EXPRESS | RECREATION SUPPLIES | 1,354.55 |
| W21023 | G5 INVESTORS OR | UB REFUND | 72.95 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | JAN 2018 CONSULTING | 10,500.00 |
| W21055 | GALLARDO, ROSA ISELA | UB REFUND | 63.14 |
| 00071522 | GALLS INC | UNIFORMS | 38,664.38 |
| B0060536 | GALVAN, CYNTHIA RENEE | COURT BOND REFUND | 165.00 |
| W21010 | GARCIA, EMANUEL | UB REFUND | 38.35 |
| W21027 | GARCIA, JULIE | UB REFUND | 80.21 |
| 00006497 | MARK GARDEMAL | MILEAGE REIMBURSEMENT | 249.61 |
| W21078 | GERARDO, MARIANA | UB REFUND | 27.10 |
| W20977 | GIERING, GEOFFREY GEORGE | UB REFUND | 91.90 |
| 13939 | GLOBAL EQUIPMENT | TILT TRUCKS | 616.07 |
| 15844 | GLOBAL HEALTH CONSULTANTS | RETURN TO WORK EXAM | 1,660.00 |
| W21002 | GOLDEN, CYNTHIA WADE | UB REFUND | 12.46 |
| T0118503 | LILIA GOMEZ | REFUND RENTAL DEPOSIT | 150.00 |
| B0060533 | GOMEZ, LOURDES LETICIA | COURT BOND REFUND | 400.00 |
| 00007489 | ALBERT GONZALES | ATHLETIC OFFICIAL | 160.00 |
| W21046 | GONZALEZ RIVERA, CARLOS JUAN | UB REFUND | 80.99 |
| W21014 | GONZALEZ, MARIA LUCILA | UB REFUND | 50.27 |
| 00004571 | GOVERNMENT TREASURERS ORGANIZATION | MEMBERSHIP FEES | 75.00 |
| W20982 | GRADS MANAGEMENT SERVICES, LLC | UB REFUND | 38.01 |
| W21065 | GRADS MANAGEMENT SERVICES, LLC | UB REFUND | 31.99 |
| 00003681 | GRAY CHEM INC | PARK MAINTENANCE | 149.56 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 12,247.71 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 12,532.00 |
| 00070852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 278.00 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 1,290.70 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 1,929.32 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 | 73.70 |
| W21064 | HAM, JERRY LYNN | UB REFUND | 36.52 |
| 9068 | CRAIG HAMILTON | TRAINING | 67.42 |
| W20980 | HARLOW, NANCY M | UB REFUND | 36.47 |
| W20995 | HARO, PEDRO OR RUBY | UB REFUND | 57.08 |
| W21035 | HARRELL, SCOTT CHRISTOPHER | UB REFUND | 82.53 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 3,325.83 |
| W21033 | HARRIS, PATRICK GRIFFIN | UB REFUND | 37.53 |
| 00002137 | RION N HART PH D | PSYCH SCREENING | 3,375.00 |
| T0118514 | SHERRILYN RENEE HARTSELL | ATHLETIC OFFICIAL | 20.00 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 18813 | JOSE A HERNANDEZ | ATHLETIC OFFICIAL | 80.00 |
| W21038 | HERRIN, DESIREE OR DARRELL | UB REFUND | 95.27 |
| 00050524 | HEW TELECOMMUNICATIONS | MOVE UNITS | 681.45 |
| W21008 | HICKNER, KRISTEN | UB REFUND | 70.73 |
| W21034 | HICKNER, KRISTEN | UB REFUND | 29.08 |
| W20979 | HIGHFILL, KATHRYN NICHOLE | UB REFUND | 30.38 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 2,380.00 |
| 9689 | THE HON COMPANY C/O J. TYLER SVCS | OFFICE CHAIR | 485.76 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERVICE | 28.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 1,512.01 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 820.36 |
| W21080 | HOUSTON HOUSE BUYERS | UB REFUND | 61.64 |
| 00000571 | HOUSTON LIVESTOCK SHOW & RODEO | REFUND RENTAL DEPOSIT | 511.00 |
| 00006890 | HOUSTON TRUCK PARTS INC | WAREHOUSE INVENTORY | 707.11 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | MAINTENANCE REPAIRS | 3,298.00 |
| 00191601 | HR GREEN INC | PYMT 5 THRU 12/29/17 | 29,098.62 |
| 00004568 | IAATI | 2018 DUES | 40.00 |
| 00004650 | IACP | 2018 MEMBERSHIP | 1,750.00 |
| 10741 | IBM | ANNUAL SUBS 3/2018 - 2/2019 | 1,407.58 |
| W21062 | IMBO-JIMENEZ, HORTENCE C | UB REFUND | 88.94 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS | 5,977.51 |
| 00004048 | INTERNATIONAL CODE COUNCIL | CONTINUING EDUCATION | 3,360.00 |
| 00151225 | INTERNATIONAL TRUCKS OF HOUSTON | REPAIR PARTS | 88.41 |
| 9695 | INTRA-SERVICES INC | HOT WASH BOX | 1,011.80 |
| 10743 | IS SERVICE | REPAIR PARTS | 1,221.85 |
| 9534 | J TYLER OFFICE FURNITURE & SERVICES | CHAIR | 1,318.13 |
| 00004995 | J. BRANDT RECOGNITION | SERVICE AWARDS 2018 | 11,497.20 |
| T0118510 | MARVIN JACKSON | ATHLETIC OFFICIAL | 120.00 |
| B2829361 | JARAMILLO, ROGELIO M | COURT BOND REFUND | 100.00 |
| 19861 | JENNY PIRELA | VETERINARY SERVICES | 1,000.00 |
| 00101509 | JOHNSON GLASS & MIRROR CO | GLASS INSTALLATION | 2,745.00 |
| T0118502 | ASHLEY JONES | REFUND REGISTRATION | 45.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 845.00 |
| W20999 | LANDRY'S INC DBA/SALTGRASS STEAKHOU | UB REFUND | 415.59 |
| W20986 | LANEY, AARON EARL | UB REFUND | 20.71 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 981.05 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 104.00 |
| 15405 | BRITTANY LEDESMA | ATHLETIC OFFICIAL | 348.00 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | SERVICE THRU 11/30/2017 | 4,140.00 |
| 00006769 | LIFE LINE SCREENING | SECURITY DEP REFUND | 177.50 |
| W20992 | LIU, JONATHAN MICHAEL | UB REFUND | 95.27 |
| 00006359 | LJA ENGINEERING INC | SERV THRU 12/31/2017 | 17,975.00 |
| 11007 | LMC CORPORATION | EXCAVATE AND INSTALL | 2,500.00 |
| T0118701 | LONE STAR AIR SOLUTION | PERMIT REFUND | 265.00 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | VEHICLE LIGHTING | 1,935.51 |
| 00006850 | LONE STAR PRODUCTS, INC. | COMPUTER MOUNT | 2,253.32 |
| W20973 | LOOMIS INTERNATIONAL INC | UB REFUND | 27.59 |
| W20974 | LOOMIS INTERNATIONAL INC | UB REFUND | 74.92 |
| W21091 | LOWE, ROBBIE | UB REFUND | 26.12 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 251.86 |
| W21079 | MAPP, LLC | UB REFUND | 467.88 |
| 9309 | MAR-CON SERVICES LLC | S100 WESTLANE RECONSTRUCTION | 63,103.31 |
| 00001801 | MARKERTEK | EQUIPMENT | 2,599.80 |
| 00001090 | MARTIN ASPHALT | SUPPLIES | 101.25 |
| W21012 | MARTINEZ GARICA, MARIA S | UB REFUND | 73.46 |
| W21013 | MARTINEZ, ERIK | UB REFUND | 128.06 |
| W21068 | MATHESON GAS | UB REFUND | 99.09 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | SUPPLIES | 48.51 |
| W21042 | MCGALLION, THERESA | UB REFUND | 50.88 |
| W21031 | MCMAHON, RONNIE MIKE | UB REFUND | 150.00 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 375.43 |
| 8496 | MDN ENTERPRISES | CONCRETE | 604.80 |
| 12887 | METLIFE-GROUP BENEFITS | DENTAL PPO-JAN | 101,354.95 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 7,665.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 1,486.07 |
| W21048 | MONTEMAYOR, RICARDO OR MARTHA | UB REFUND | 89.42 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,138.52 |
| W21073 | MORGAN, VARCHIA | UB REFUND | 15.40 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,260.00 |
| 00130218 | MOTOROLA COMMUNICATIONS INC. | RADIO PARTS | 4,303.15 |
| 00000892 | MOWERS INC | PARTS | 1,639.70 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 30,682.80 |
| 00004375 | MULTIFORCE SYSTEMS CORPORATION | PHONE SUPPORT | 4,800.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SERVICE & REPAIRS | 714.20 |
| W20991 | NATURAL NAILS BY LILY | UB REFUND | 65.92 |
| 16500 | NERIE CONSTRUCTION LLC | WW027 2018 CITYWIDE SS REHAB PROGRAM PHASE I | 56,677.00 |
| 9115 | NEWMAN SALES INC. DBA A-1 AUTO ELEC | REPAIR PARTS | 1,375.80 |
| W21083 | NGO, THANG TAT | UB REFUND | 59.03 |
| W20975 | NGUYEN, TRUONG | UB REFUND | 5.98 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 1,835.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 720.00 |
| W21049 | OCEAN LENDING | UB REFUND | 92.08 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,070.53 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 710.00 |
| 10496 | OMI ENVIRONMENTAL SOLUTIONS | ENVIRONMENTAL CLEANUP | 1,462.10 |
| W21056 | PARDO, RAUL | UB REFUND | 34.84 |
| W20990 | PARNELL, ROBERT SEAN | UB REFUND | 95.27 |
| W20976 | PARRALES, ZULEMA | UB REFUND | 18.65 |
| 10009 | PASADENA AUTO COLLISION | REPAIRS | 3,989.46 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 145.01 |
| T0006460 | PASADENA IND SCHOOL DISTRICT | SECURITY REFUND | 280.00 |
| 00161112 | PASADENA LIONS CLUB | CHILI SUPPER AD | 200.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 258.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 1,135.00 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 173.69 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 181.95 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY VACCINES | 2,828.53 |
| 00006141 | PEAK SOFTWARE SYSTEMS INC | BARCODE SCANNER | 240.00 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW031 WWTP CPMSP;ODATOPM PROJECT PHASE I | 188,689.79 |
| W21025 | PEREZ, JOSE | UB REFUND | 53.41 |
| W21000 | PEREZ, MAI HOANG | UB REFUND | 12.80 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 137.50 |
| W21072 | PHAM, THIEN QUOC OR | UB REFUND | 26.46 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,540.00 |
| T0118512 | ALEJANDRA PINEDO | ATHLETIC OFFICIAL | 20.00 |
| 18031 | PIONEER CONTRACT SERVICES, INC. | RELOCATE COPIERS | 2,900.00 |
| W21081 | PIPELINE CONTROLS AND SERVICES | UB REFUND | 1,000.00 |
| 00161887 | PITNEY BOWES | EQUIPMENT LEASE | 4,875.00 |
| 8798 | PORTER LEE CORPORATION | BARCODE LABELS | 583.34 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,540.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 184.40 |
| T1208389 | PRECINCT2GETHER | MADISONJOBE SR CENTER | 54.00 |
| 18052 | PREFERRED TECHNOLOGIES LLC | MAINTENANCE | 4,971.19 |
| 9322 | PRIME CONTROLS | MAINTENANCE & REPAIRS | 348.00 |
| 00006633 | PROJECT SURVEILLANCE INC | CONSTRUCTION INSPECTION SERVICE | 16,800.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM SERVICE | 185.43 |
| 00162113 | PUMPS OF HOUSTON, INC. | PARTS | 48,011.64 |
| W20993 | PUPO, DANIURIS OR | UB REFUND | 58.78 |
| 10535 | PVP COMMUNICATIONS | WALL CHARGES | 68.61 |
| W21024 | QT NAILS | UB REFUND | 58.16 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 2,256.02 |
| 18203 | RAC INDUSTRIES,LLC | D038 2017 ON CALL PAVING & DRAINAGE IMPROVEMENT | 47,097.67 |
| 20170 | RANDY MEADOWS | ENTERTAINMENT | 450.00 |
| W21061 | RAZO-MARTINEZ, MARLEN | UB REFUND | 56.43 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & TOOLS | 29.29 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | PHOTO PAPER | 317.00 |
| 00003110 | RESERVE ACCOUNT 12415733 | WATER BILLING POSTAGE | 15,000.00 |
| B2872300 | REYES, SHEILA BENITEZ | COURT BOND REFUND | 90.00 |
| B2872301 | REYES, SHEILA BENITEZ | COURT BOND REFUND | 190.00 |
| 10018 | GREG DEAN RICHARDSON | ATHLETIC OFFICIAL | 150.00 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 525.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 80.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 80.00 |
| 17455 | OSCAR RODRIGUEZ | ATHLETIC OFFICIAL | 90.00 |
| W21069 | ROHNE HIGGINS, KIMBERLY DAWN | UB REFUND | 87.47 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 2,860.00 |
| 20763 | RONALD J FREEMAN, ATTORNEY | LEGAL SERVICES | 150.00 |
| 15142 | ROOF CONNECT | WINDOW REPAIRS | 4,930.00 |
| 00007383 | RICHARD H ROWLAND JR | TRACTOR MOW | 500.00 |
| 00130570 | ROY D MEASE & ASSOCIATES | ATTORNEY FEES | 116.84 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 975.00 |
| T0514395 | MARITZA SALAZAR | RENTAL DEPOSIT REFUND | 100.00 |
| W21015 | SALAZAR, MIGUEL ANGEL | UB REFUND | 84.03 |
| 11183 | IRVING SAMPAYO | TUITION REIMBURSEMENT | 596.00 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 205.00 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 116.00 |
| 12747 | SC FUELS | 8666 GAL UNL FUEL | 69,446.28 |
| B2838715 | SCHWEITZER, FORREST CRAIG | COURT BOND REFUND | 200.00 |
| B2838716 | SCHWEITZER, FORREST CRAIG | COURT BOND REFUND | 150.00 |
| T0118508 | SERGIO CERDA | REFUND RENTAL DEPOSIT | 150.00 |
| W21019 | SEYMOUR, CESAR | UB REFUND | 69.89 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 308.00 |
| T0118513 | SIKEETHA SHEPARD | ATHLETIC OFFICIAL | 200.00 |
| 21020 | SIGNING SAVVY LLC | ONLINE SUBSCRIPTION | 500.00 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 310.00 |
| W21040 | SINGH, JAYNARD SINGH | UB REFUND | 100.46 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 2,241.05 |
| 9352 | SMITH HAMILTON | SERVICES | 122.20 |
| W21006 | SMITH, BRANDEE L | UB REFUND | 199.78 |
| W21047 | SOCCER TIME | UB REFUND | 73.04 |
| W21058 | SOLIZ, JUAN JESUS OR ROSALINDA | UB REFUND | 38.41 |
| W21030 | SOSA, ANTONIO | UB REFUND | 65.72 |
| 00003290 | SOUTH BELT-ELLINGTON LEADER | ADVERTISEMENT | 600.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 756.12 |
| 9442 | SOUTHMORE OPTICAL | EYE EXAMS | 375.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 651.93 |
| W21004 | SPARKS, JAMES RICHARDS OR | UB REFUND | 36.85 |
| 00191603 | SPECTRUM CORPORATION | SERVICE CALL | 668.50 |
| 9341 | SPRINT | CELLULAR CHARGES | 289.94 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 1,634.40 |
| W20994 | STOKLEY, PATRICIA S | UB REFUND | 78.06 |
| W21039 | STOUT, AMBER DENISE | UB REFUND | 124.81 |
| 00007459 | STRIPES & STOPS COMPANY INC | STREET STRIPING | 5,948.55 |
| W20988 | STROTHER, DONNA KAY | UB REFUND | 66.37 |
| W21054 | SULLIVAN, SILVIA OR WILLIAM | UB REFUND | 199.84 |
| 9305 | SUNBELT RENTALS | PARTS | 1,240.70 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 527.30 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 687.50 |
| 00200479 | T.A.A.F. | BACKGROUND CHECKS | 80.00 |
| 13905 | PAIGE TEAGUE | TUITION REIMBURSEMENT | 2,791.52 |
| W21066 | TEJAS GRAIN EXPRESS | UB REFUND | 99.84 |
| W21063 | TEVIS, CYNTHIA EILEEN | UB REFUND | 81.03 |
| 00007529 | TEXAS COMMISSION ON LAW ENFORCEMENT | CERTIFICATION FEE | 35.00 |
| 00200077 | TEXAS DEPARTMENT OF PUBLIC SAFETY | DECALS | 322.56 |
| 00001011 | TEXAS FLOODPLAIN MANAGEMENT ASSOC | TFMA REGISTRATION | 1,850.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | W034 SCARBOROUGH WATERLINE REPLACEMENT | 82,089.50 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 724.53 |
| 9550 | THE PHOENIX DESIGN GROUP, INC. | OFFICER SANTA | 3,579.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER CARTRIDGES | 1,409.39 |
| T0118519 | ERIN ELAINE THOMAS | ATHLETIC OFFICIAL | 100.00 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 80.00 |
| 00004859 | TIME MART | TIMESTAMP MAINTENANCE | 245.00 |
| 17665 | TODAY'S MGT. CONSULTANTS. LLC | WEED/BRUSH CONTROL | 195.00 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 216.00 |
| 00007240 | YNHI TRAN | TRAVEL ADVANCE | 249.61 |
| 19394 | TRANSTEX CONSTRUCTION, LLC | S099 JASMINE ST. PAVING & DRAINAGE IMPROVEMENT | 53,699.37 |
| 10664 | TRANSUNION | DATABASE SEARCH | 526.30 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL/SER | 852.37 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 10109 | UR INTERNATIONAL | AUCTION SOFTWARE | 3,012.00 |
| 21017 | URBANCORE COLLABORATIVE, INC | SFTW MAINT 10/2017-9/2018 | 2,400.00 |
| W21003 | USA SCRAP & METAL LLC | UB REFUND | 350.92 |
| W20987 | VALDEZ, ROSSI | UB REFUND | 38.01 |
| W21071 | VAZQUEZ, NORALDA OR AMADEO | UB REFUND | 40.99 |
| W21074 | VAZQUEZ, NORALDA OR AMADEO | UB REFUND | 86.82 |
| 00007842 | TERESA VAZQUEZ-EVANS | MILEAGE REIMBURSEMENT | 127.81 |
| 00004506 | VCA ANIMAL EMERGENCY HOSPITAL SE | EMERGENCY VISIT | 635.60 |
| T0118704 | CECILIA VEGA | RENTAL DEPOSIT REFUND | 100.00 |
| T0118702 | LAURA VELA | REISSUE VOIDED CHECK | 28.45 |
| W21082 | VELASQUEZ, JUAN FRANCISCO | UB REFUND | 54.83 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX193300001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700003 | 645.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700006 | 1,367.64 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700007 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700008 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700011 | 797.79 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700012 | 9,169.59 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700014 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700015 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700018 | 37.99 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX707700020 | 348.25 |
| 00007176 | VERIZON WIRELESS | AIRCARDXX259300001 | 683.82 |
| T0018104 | VICTOR O SCHINNERER & CO INC | BONDS COVERAGE | 400.00 |
| W21084 | VILLAGOMEZ, MICHELLE MORENO | UB REFUND | 83.42 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 100.00 |
| 00005174 | VINYL INDUSTRIAL PRODUCTS INC | BINDERS | 783.48 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 523.92 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH REPAIRS | 168.94 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL DUMPING | 16,078.62 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL DUMPING | 16,576.86 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 31,676.26 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 35,651.04 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 32,188.36 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 588.88 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 294.28 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL | 743.72 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 510.19 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 259.09 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 509.28 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 117.82 |
| 00002071 | WASTE MANAGEMENT | GARBAGE/TRASH REMOVAL | 194.32 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 235.64 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 1,217.34 |
| 00002071 | WASTE MANAGEMENT | TRASH & RECYCLE | 206,372.13 |
| 9075 | WATCHGUARD VIDEO | REPAIRS | 1,269.00 |
| 00004285 | WCA WASTE CORPORATION | RESIDENTIAL DUMPING | 9,727.75 |
| 00231532 | THOMSON REUTERS - WEST | SUBSCRIPTION | 1,628.05 |
| T0717501 | MARISSA RENEE WHEELER | ATHLETIC OFFICIAL | 72.00 |
| T0118703 | WICHITA FALLS PUBLIC LIBRARY | REFUND FOR LOST BOOK | 76.00 |
| W21009 | WILMOTH, ELLEN JEAN | UB REFUND | 39.46 |
| T0118520 | THOMAS E WILSON | ATHLETIC OFFICIAL | 100.00 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTIONEER SERVICES | 7,025.13 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | MAINTENANCE | 225.00 |
| W21077 | WYCOFF DEVELOPMENT | UB REFUND | 455.64 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 23,747.61 |
| 00240521 | XEROX CORPORATION | MAINTENANCE | 26.55 |
| W21050 | YATES, JEFFERY ALAN | UB REFUND | 54.49 |
| W21011 | ZHAO, BAIYI | UB REFUND | 58.38 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 02/06/2018 | 2,772,824.77 | ||
| PER CHECK REGISTER CK #'S XX448408-XX8900 | $3,029,482.22 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $1,778.00 |
| TX440 | Travis County Housing Authority | RENT | 1,315.24 |
| TX440 | 2216 Harris Investors, LLC | RENT | 8,967.00 |
| TX440 | Cherrybrook Place | RENT | 4,713.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,540.00 |
| TX440 | AVN Management LLC | RENT | 2,334.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,726.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,498.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,035.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,079.00 |
| 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 | 3,699.00 |
| TX440 | Old South Apartments LTD | RENT | 7,183.00 |
| TX440 | John R Evans | RENT | 485.00 |
| TX440 | Rios, Jose & Maribel | RENT | 761.00 |
| TX440 | Gary Bolton | RENT | 1,747.00 |
| TX440 | Britany Village Apartments | RENT | 6,277.00 |
| TX440 | Ocean Lending LLC | RENT | 488.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 725.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,678.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,443.00 |
| TX440 | Saddle Oaks LTD | RENT | 9,546.00 |
| TX440 | Saddle Oaks LTD | RENT | 2,569.00 |
| TX440 | Bayou Willows Apts | RENT | 10,395.00 |
| TX440 | Bayou Willows Apts | RENT | 8,388.00 |
| TX440 | Empire Village Apartments | RENT | 5,221.00 |
| TX440 | Michael J Ramirez | RENT | 622.00 |
| TX440 | Ken Brown | RENT | 471.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 7,727.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,785.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 6,584.00 |
| TX440 | Seville Place Apts | RENT | 12,417.00 |
| TX440 | Seville Place Apts | RENT | 14,555.00 |
| TX440 | Seville Place Apts | RENT | 2,118.00 |
| TX440 | Maple Trails Apartments | RENT | 9,357.00 |
| TX440 | JP Oakwood Investments | RENT | 10,585.00 |
| TX440 | JP Oakwood Investments | RENT | 2,468.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 11,771.00 |
| TX440 | The Villas at Shaver | RENT | 8,845.00 |
| TX440 | The Villas at Shaver | RENT | 13,206.00 |
| TX440 | The Villas at Shaver | RENT | 13,898.00 |
| TX440 | The Villas at Shaver | RENT | 11,984.00 |
| TX440 | The Villas at Shaver | RENT | 7,388.00 |
| TX440 | Windshire Apartments | RENT | 12,567.00 |
| TX440 | Windshire Apartments | RENT | 11,011.00 |
| TX440 | M&L 168 L.L.C. | RENT | 7,331.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 342.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,548.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,038.00 |
| TX440 | Glenwood Trails, LTD | RENT | 1,279.00 |
| TX440 | Jorge Hernandez | RENT | 782.00 |
| TX440 | Dipak Patel | RENT | 1,789.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 481.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,208.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,554.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,549.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 4,205.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,256.00 |
| TX440 | Larry R Born III | RENT | 985.00 |
| TX440 | Raul Acevedo | RENT | 534.00 |
| TX440 | Falls of Deer Park LP | RENT | 4,653.00 |
| TX440 | MPM Assets | RENT | 7,512.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 314.00 |
| TX440 | Reven Housing Texas LLC | RENT | 3,358.00 |
| TX440 | Kyle A. Shenkir | RENT | 434.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,206.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 3,779.00 |
| TX440 | Regency United LLC | RENT | 6,338.00 |
| 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 | 8,465.00 |
| TX440 | Tarbert LLC | RENT | 1,375.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 568.00 |
| TX440 | Amar LLC | RENT | 2,312.00 |
| TX440 | Power Alliance LLC | RENT | 729.00 |
| TX440 | F501 LLC | RENT | 6,119.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,168.00 |
| TX440 | Pasa Housing Group | RENT | 6,478.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 9,256.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,600.00 |
| TX440 | AMG Emerald Pointe | RENT | 10,604.00 |
| TX440 | AMG Emerald Pointe | RENT | 6,259.00 |
| TX440 | John Ninan | RENT | 616.00 |
| 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 | 825.00 |
| TX440 | APTPCY LLC | RENT | 4,135.00 |
| TX440 | Glenwood Trails II LP | RENT | 5,824.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,549.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,125.00 |
| TX440 | Robert Terry Rinehart | RENT | 795.00 |
| TX440 | Fong Kien Hau | RENT | 1,276.00 |
| TX440 | Chunxia Xu | RENT | 816.00 |
| TX440 | Samuel Moreno | RENT | 1,173.00 |
| TX440 | Sarah Wullschleger | RENT | 623.00 |
| TX440 | Red Door Housing LLC | RENT | 1,220.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 11,932.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 1,706.00 |
| TX440 | Westside Realty | RENT | 1,060.00 |
| TX440 | Las Acacias INC | RENT | 2,259.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 7,541.00 |
| TX440 | Falls of Las Villas LLC | RENT | 5,755.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 8,566.00 |
| TX440 | Harris County Housing Authority | RENT | 10,478.00 |
| TX440 | Harris County Housing Authority | RENT | 1,564.20 |
| TX440 | Corpus Christi Housing Authority | RENT | 3,037.80 |
| TX440 | Houston Housing Authority | RENT | 4,553.20 |
| TX440 | Spencer Square LTD | RENT | 10,698.00 |
| TX440 | U.S Diversified Residential 1 LLC | RENT | 820.00 |
| TX440 | IB3 Manager LLC | RENT | 8,956.00 |
| TOTAL | $587,222.44 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 12/08/2017 | A ALEMAN | TACO CABANA 20176 | $38.37 |
| 12/11/2017 | A ESPINOZA | TEXAS FLOODPLA00 | 90.00 |
| 12/11/2017 | A ESPINOZA | TEXAS FLOODPLA00 | 90.00 |
| 01/02/2018 | A ESPINOZA | TEXAS FLOODPLA00 | 90.00 |
| 12/21/2017 | A ESPINOZA | TEXAS FLOODPLA00 | 90.00 |
| 12/22/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/22/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/22/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/15/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/20/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/19/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/19/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/19/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/18/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/02/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/02/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/02/2018 | A I BELL | NATIONAL TECHNICAL INV | 50.00 |
| 12/29/2017 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/04/2018 | A I BELL | NATIONAL EMERGENCY TRA | 320.92 |
| 12/29/2017 | A I BELL | TEEX ECOMMERCE | 495.00 |
| 12/14/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/12/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/13/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/13/2017 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 12/13/2017 | A I BELL | OFFICE DEPOT #2662 | 20.97 |
| 12/07/2017 | A I BELL | TX COMM ON FIRE PR | 76.94 |
| 12/06/2017 | A I BELL | THE HOME DEPOT #0565 | 39.97 |
| 01/04/2018 | A KING | NFPA NATL FIRE PROTECT | 42.00 |
| 01/05/2018 | A KING | OFFICE DEPOT #2662 | 61.28 |
| 01/05/2018 | A KING | RED SAFE AND LOCK SERV | 4.50 |
| 01/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 66.44 |
| 01/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 31.76 |
| 01/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 30.67 |
| 01/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 5.84 |
| 01/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 5.84 |
| 12/08/2017 | B CALVILLO | WAL-MART #2724 | 15.92 |
| 12/15/2017 | B CALVILLO | WAL-MART #2724 | 14.46 |
| 12/22/2017 | B CALVILLO | WAL-MART #2724 | 17.95 |
| 12/13/2017 | B D SITZMAN | PETER PIPER PIZZA #610 | 47.53 |
| 12/13/2017 | B D SITZMAN | WAL-MART #2724 | 42.50 |
| 12/29/2017 | B ELLIS | PASADENA SPORTING GOOD | 30.00 |
| 01/05/2018 | B ELLIS | JKS HOUSTON RESTAURANT | 14.39 |
| 01/05/2018 | B ELLIS | TX AMATEUR ATH FED | 65.00 |
| 01/05/2018 | B HAMLETT | TEXAS POWERSPORTS PASADENA | 529.98 |
| 12/13/2017 | B HAMLETT | BEST BUY 00003574 | 1,719.95 |
| 12/11/2017 | B HAMLETT | HOBBY-LOBBY #0103 | 24.97 |
| 12/11/2017 | B HAMLETT | HOBBY-LOBBY #0103 | 39.46 |
| 12/13/2017 | C CANTU | WALGREENS #5733 | 11.55 |
| 12/13/2017 | C CANTU | WAL-MART #0752 | 4.24 |
| 01/04/2018 | C CANTU | THE HOME DEPOT 565 | (58.28) |
| 12/29/2017 | C CANTU | WAL-MART #0752 | 12.60 |
| 01/04/2018 | C CANTU | THE HOME DEPOT 565 | 65.89 |
| 01/04/2018 | C CANTU | THE HOME DEPOT #0565 | 231.87 |
| 12/13/2017 | C JONES | THE HOME DEPOT #1859 | 231.62 |
| 12/21/2017 | C JONES | THE HOME DEPOT #0565 | (231.62) |
| 12/18/2017 | C JONES | CE HOUSTON SE | 156.45 |
| 12/18/2017 | C LOFTIN-SHE | EL BOLILLO BAKERY | 8.40 |
| 12/19/2017 | C OCONNOR | LOWES #01053* | 19.61 |
| 12/08/2017 | C OCONNOR | 99 CENTS ONLY STORES 2 | 3.00 |
| 12/06/2017 | C OCONNOR | WAL-MART #0752 | 20.00 |
| 01/02/2018 | C OCONNOR | FACEBK *BHMXBDAQ22 | 7.73 |
| 12/11/2017 | C PARKER | HACH COMPANY | 467.31 |
| 12/06/2017 | C PARKER | TEEX ECOMMERCE | 390.00 |
| 01/03/2018 | C R BRYANT | RIDLEY VACUUM CO. | 24.99 |
| 12/29/2017 | C R BRYANT | GRAY CHEM | 47.52 |
| 01/03/2018 | C R BRYANT | LOWES #01053* | 109.98 |
| 01/02/2018 | C R BRYANT | THE HOME DEPOT 565 | 65.96 |
| 01/03/2018 | C R BRYANT | RIDLEY VACUUM CO. | 383.21 |
| 12/29/2017 | C R BRYANT | RIDLEY VACUUM CO. | 299.00 |
| 12/20/2017 | C R BRYANT | GRAY CHEM | 96.00 |
| 12/20/2017 | C R BRYANT | GRAY CHEM | 139.20 |
| 12/28/2017 | C R BRYANT | RIDLEY VACUUM CO. | 126.17 |
| 12/22/2017 | C TRAVEL | HOLIDAY INN - AUSTIN M | 6,451.50 |
| 12/15/2017 | C TRAVEL | DRURY PLAZA RIVERWALK | 492.00 |
| 12/18/2017 | C TRAVEL | DRURY AUSTIN NORTH | 98.90 |
| 12/20/2017 | C TRAVEL | SOUTHWES 5268794367606 | 349.46 |
| 12/20/2017 | C TRAVEL | TEEX ECOMMERCE | 3,465.00 |
| 01/04/2018 | C TRAVEL | INT'L CODE COUNCIL | 420.00 |
| 01/04/2018 | C TRAVEL | INT'L CODE COUNCIL | 420.00 |
| 01/04/2018 | C TRAVEL | INT'L CODE COUNCIL | 420.00 |
| 01/04/2018 | C TRAVEL | INT'L CODE COUNCIL | 420.00 |
| 01/04/2018 | C TRAVEL | INT'L CODE COUNCIL | 420.00 |
| 01/04/2018 | C TRAVEL | INT'L CODE COUNCIL | 420.00 |
| 12/11/2017 | C TRAVEL | DRURY AUSTIN NORTH | 114.99 |
| 12/11/2017 | C TRAVEL | RENAISSANCE HOTELS AUS | 411.70 |
| 12/11/2017 | C TRAVEL | EMBASSY STES AUSTIN | 335.80 |
| 12/11/2017 | C TRAVEL | EMBASSY STES AUSTIN | 335.80 |
| 12/14/2017 | C TRAVEL | LA TORRETTA LAKE RESRT | 145.77 |
| 12/14/2017 | C TRAVEL CAR | SALTGRASS AUSTIN | 29.21 |
| 12/14/2017 | C TRAVEL CAR | SALTGRASS AUSTIN | 27.91 |
| 12/14/2017 | C TRAVEL CAR | MI TIERRA | 42.00 |
| 12/14/2017 | C TRAVEL CAR | SHIPLEY E COMMERCE SA | 5.55 |
| 12/12/2017 | C TRAVEL CAR | CHILI'S RIVERWALK | 29.00 |
| 12/13/2017 | C TRAVEL CAR | TST* SCHILO'S DELI | 17.00 |
| 12/12/2017 | C TRAVEL CAR | WHATABURGER 1025 | 12.86 |
| 12/13/2017 | C TRAVEL CAR | MICHELINOS OLE LONESTA | 16.00 |
| 12/11/2017 | C TRAVEL CAR | SOUTHSIDE MARKET & BAR | 23.27 |
| 12/11/2017 | C TRAVEL CAR | 1400 SO CO HOP DODDY | 23.84 |
| 12/11/2017 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 12.83 |
| 12/11/2017 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 6.50 |
| 12/11/2017 | C TRAVEL CAR | 1400 SO CO HOP DODDY | 26.00 |
| 12/11/2017 | C TRAVEL CAR | STARBUCKS STORE 13331 | 5.95 |
| 12/11/2017 | C TRAVEL CAR | STARBUCKS STORE 13331 | 5.90 |
| 12/06/2017 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 21.35 |
| 12/06/2017 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 24.60 |
| 12/07/2017 | C TRAVEL CAR | WHATABURGER 747 | 7.57 |
| 12/08/2017 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 17.07 |
| 12/08/2017 | C TRAVEL CAR | QUALITY SEAFOOD | 19.03 |
| 12/08/2017 | C TRAVEL CAR | LA MADELEINE #1026 | 17.10 |
| 12/08/2017 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 17.16 |
| 12/07/2017 | C TRAVEL CAR | BUFFALO WILD WINGS 062 | 9.57 |
| 12/07/2017 | C TRAVEL CAR | CHILI'S I 35 N | 14.98 |
| 12/07/2017 | C TRAVEL CAR | WHATABURGER 747 | 7.57 |
| 12/07/2017 | C TRAVEL CAR | BUFFALO WILD WINGS 062 | 15.21 |
| 12/08/2017 | C TRAVEL CAR | LA MADELEINE #1026 | 21.39 |
| 12/07/2017 | C TRAVEL CAR | CHILI'S I 35 N | 9.89 |
| 12/08/2017 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 19.32 |
| 12/08/2017 | C TRAVEL CAR | CHILI'S BRENHAM | 18.59 |
| 12/08/2017 | C TRAVEL CAR | MCDONALD'S F7379 | 1.08 |
| 12/08/2017 | C TRAVEL CAR | STARBUCKS STORE 13418 | 5.68 |
| 12/08/2017 | C TRAVEL CAR | CHILI'S BRENHAM | 20.83 |
| 12/08/2017 | C TRAVEL CAR | STARBUCKS STORE 13418 | 3.52 |
| 12/08/2017 | C TRAVEL CAR | QUALITY SEAFOOD | 23.64 |
| 01/04/2018 | C TRAVEL CAR | SUBWAY 00013151 | 6.50 |
| 01/05/2018 | C TRAVEL CAR | SQ *SQ *VAN'S BANH MI | 12.45 |
| 12/18/2017 | C TRAVEL CAR | SOUTHSIDE MARKET & BAR | 19.21 |
| 12/18/2017 | C TRAVEL CAR | SOUTHSIDE MARKET & BAR | 19.21 |
| 12/15/2017 | C TRAVEL CAR | FLATONIA/DAIRY QUEEQPS | 12.31 |
| 12/15/2017 | C WELLS | PETSMART # 0632 | 89.91 |
| 12/18/2017 | C WELLS | ABRASIVE PRODUCTS AND | 22.00 |
| 12/19/2017 | C WELLS | LOWES #01053* | 39.66 |
| 01/02/2018 | C WELLS | ACADEMY SPORTS #166 | 24.99 |
| 12/14/2017 | C WELLS | FAIRMONT PET HOSPITAL | 155.50 |
| 12/11/2017 | D B GREAR | TXST CRISISNEGOTIATION | 750.00 |
| 12/12/2017 | D B GREAR | CHEWY.COM | 761.44 |
| 12/11/2017 | D B GREAR | LIFELINE TRAINING - CA | 329.00 |
| 12/11/2017 | D B GREAR | AMAZON MKTPLACE PMTS | 248.67 |
| 12/12/2017 | D B GREAR | TEEX MOTO | 100.00 |
| 12/11/2017 | D B GREAR | FREEDMAN DISTRIBUTORS | 1,481.55 |
| 12/12/2017 | D B GREAR | TEXAS MUNICIPAL LEAGUE | 1,250.00 |
| 12/07/2017 | D B GREAR | WM SUPERCENTER #1062 | 546.70 |
| 12/11/2017 | D B GREAR | PAYPAL *TABCOOPERAS | 298.00 |
| 12/07/2017 | D B GREAR | WM SUPERCENTER #1062 | 34.32 |
| 12/11/2017 | D B GREAR | SHSU WEB PAY | 325.00 |
| 12/06/2017 | D B GREAR | OFFICE DEPOT #2662 | 21.99 |
| 01/04/2018 | D B GREAR | COMMERCIAL VEHICLE SAFE | 162.95 |
| 12/18/2017 | D B GREAR | INT*IN *CLICK FOR SAVI | 503.50 |
| 12/18/2017 | D B GREAR | PAYPAL *CARI | 240.00 |
| 12/18/2017 | D B GREAR | PAYPAL *CARI | 240.00 |
| 12/18/2017 | D B GREAR | PAYPAL *CARI | 240.00 |
| 12/21/2017 | D B GREAR | EB SOCIAL MEDIA TO AD | 150.00 |
| 12/28/2017 | D B GREAR | TEEX ECOMMERCE | 1,000.00 |
| 12/21/2017 | D B GREAR | PAYPAL *MEDIA CLASS | 1,180.00 |
| 12/08/2017 | D CLARK | OFFICE DEPOT #2662 | 118.29 |
| 01/04/2018 | D M BRANNON | A & A SAFE, LOCK | 547.30 |
| 01/05/2018 | D M BRANNON | ALL ABOUT NETWORK LLC | 639.00 |
| 12/21/2017 | D M BRANNON | CHIEF SUPPLY CRM | 299.88 |
| 12/22/2017 | D S GUIDRY | INKSPOT PRINTING | 81.00 |
| 12/27/2017 | E DEPT | ELLIOTT ELECTRIC | 217.88 |
| 12/21/2017 | E DEPT | ELLIOTT ELECTRIC | 143.00 |
| 12/22/2017 | E DEPT | ELLIOTT ELECTRIC | 217.88 |
| 12/22/2017 | E DEPT | CES #338 | 60.48 |
| 12/27/2017 | E DEPT | ELLIOTT ELECTRIC | 217.88 |
| 12/22/2017 | E DEPT | ELLIOTT ELECTRIC | 217.88 |
| 12/28/2017 | E DEPT | ELLIOTT ELECTRIC | 293.74 |
| 12/22/2017 | E DEPT | CES #338 | (1.38) |
| 12/18/2017 | E DEPT | ELLIOTT ELECTRIC | 838.56 |
| 12/19/2017 | E DEPT | ELLIOTT ELECTRIC | 63.58 |
| 01/05/2018 | E DEPT | CES #338 | 21.34 |
| 12/29/2017 | E DEPT | ELLIOTT ELECTRIC | 143.38 |
| 01/03/2018 | E DEPT | ELLIOTT ELECTRIC | (193.23) |
| 01/02/2018 | E DEPT | CES #338 | 46.51 |
| 01/02/2018 | E DEPT | ELLIOTT ELECTRIC | 193.23 |
| 01/03/2018 | E DEPT | ELLIOTT ELECTRIC | 796.64 |
| 01/03/2018 | E DEPT | ELLIOTT ELECTRIC | 40.92 |
| 12/06/2017 | E DEPT | CES #338 | 29.74 |
| 12/14/2017 | E DEPT | CES #338 | 53.31 |
| 12/11/2017 | E DEPT | ELLIOTT ELECTRIC | 74.88 |
| 12/12/2017 | E DEPT | ELLIOTT ELECTRIC | 361.20 |
| 12/13/2017 | E DEPT | ELLIOTT ELECTRIC | 81.26 |
| 12/13/2017 | E DEPT | CES #338 | 231.56 |
| 12/12/2017 | E DEPT | CES #338 | 389.51 |
| 12/12/2017 | E DEPT | ELLIOTT ELECTRIC | 168.48 |
| 12/12/2017 | E DEPT | CES #338 | 141.55 |
| 12/14/2017 | E DEPT | ELLIOTT ELECTRIC | 62.42 |
| 12/14/2017 | E DEPT | CES #338 | 22.45 |
| 12/13/2017 | E DEPT | ELLIOTT ELECTRIC | 80.40 |
| 12/13/2017 | E DEPT | ELLIOTT ELECTRIC | 99.69 |
| 01/02/2018 | E HOEVET | LOWES #01053* | 44.31 |
| 12/18/2017 | E HOEVET | LOWES #01053* | 50.89 |
| 12/29/2017 | E MONTES | OFFICE DEPOT #1127 | 2.99 |
| 12/29/2017 | E MONTES | OFFICE DEPOT #1127 | 47.32 |
| 12/13/2017 | E MONTES | WHATABURGER 35 Q26 | 25.00 |
| 12/11/2017 | E MUECKE | ICHI-BAN TROPHY | 15.00 |
| 12/08/2017 | E MUECKE | TLF*BURLESONS FLORIST | 79.95 |
| 01/04/2018 | E MUECKE | PIZZA HUT 032238 | 35.94 |
| 01/05/2018 | E MUECKE | PIZZA HUT 032238 | 38.04 |
| 12/18/2017 | E MUECKE | GOLDEN CORRAL 0542 | 161.98 |
| 12/18/2017 | E MUECKE | WALGREENS #5766 | 57.30 |
| 12/18/2017 | E MUECKE | SHIPLEY E SOUTHMORE CS | 25.57 |
| 12/18/2017 | E MUECKE | WHATABURGER 144 Q26 | 250.00 |
| 12/28/2017 | E MUECKE | KROGER #337 | 61.40 |
| 12/15/2017 | E RACICOT | HARBOR FREIGHT TOOLS 1 | 53.98 |
| 12/18/2017 | E RACICOT | THE HOME DEPOT #0565 | 158.00 |
| 12/18/2017 | E RACICOT | THE HOME DEPOT #0565 | 218.54 |
| 01/04/2018 | E RACICOT | ARNOLD SUPPLY INC | 96.00 |
| 12/08/2017 | E RACICOT | CERTIFIED LABORATORIES | 385.00 |
| 12/13/2017 | E RACICOT | THE HOME DEPOT #0565 | 198.49 |
| 12/13/2017 | E RACICOT | EL BOLILLO BAKERY | 150.00 |
| 12/07/2017 | E ROACH | KROGER #337 | 16.64 |
| 01/04/2018 | E TICE | SETAPP | 40.00 |
| 12/18/2017 | E TICE | TCD*TTA-RESEARCH &CPE | 146.00 |
| 12/21/2017 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 180.25 |
| 01/05/2018 | F BENGOCHEA | EB PIOJIC TRAINING | 560.00 |
| 01/05/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 198.00 |
| 01/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 20.60 |
| 01/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 105.41 |
| 01/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (35.93) |
| 01/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 40.35 |
| 01/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.44 |
| 01/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 46.96 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 107.70 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 27.96 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 26.85 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.19 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 97.99 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.99 |
| 01/04/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 68.15 |
| 12/29/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 28.72 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 93.91 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 97.86 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 11.80 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 345.60 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 105.02 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 73.08 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 11.80 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 88.33 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 6.97 |
| 01/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.83 |
| 12/06/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 97.94 |
| 12/06/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 165.60 |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 168.98 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 98.29 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.40 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 52.38 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.97 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (40.50) |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 71.22 |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (117.10) |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 55.07 |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 91.56 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.38 |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 33.62 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.24 |
| 12/07/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 44.87 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 8.94 |
| 12/08/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.04 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 34.42 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 38.67 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 114.52 |
| 12/14/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.80 |
| 12/14/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.43 |
| 12/14/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 68.15 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 44.00 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 157.96 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 146.46 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 143.49 |
| 12/13/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 141.98 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 74.50 |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (82.80) |
| 12/11/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 119.73 |
| 12/28/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 17.29 |
| 12/28/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 250.44 |
| 12/28/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (18.20) |
| 12/26/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.85 |
| 12/26/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 256.75 |
| 12/20/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 12/26/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 12/28/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 73.08 |
| 12/21/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 4.98 |
| 12/26/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.99 |
| 12/21/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 93.72 |
| 12/26/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 262.68 |
| 12/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 213.04 |
| 12/20/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.20 |
| 12/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 9.67 |
| 12/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 93.91 |
| 12/18/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 323.52 |
| 12/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 59.97 |
| 12/18/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 36.65 |
| 12/18/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 271.68 |
| 12/18/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 46.32 |
| 12/15/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.70 |
| 12/18/2017 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.90 |
| 12/18/2017 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | 75.00 |
| 12/18/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 195.00 |
| 12/18/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 242.78 |
| 12/18/2017 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | 3,033.25 |
| 12/20/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 226.21 |
| 12/22/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 149.68 |
| 12/22/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 284.76 |
| 12/20/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 286.04 |
| 12/13/2017 | F MAINT-APPL | APPLE GLASS COMPANY LT | 185.00 |
| 12/20/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.84 |
| 12/20/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 108.75 |
| 12/21/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 219.25 |
| 12/20/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 5.00 |
| 12/21/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 5.21 |
| 12/20/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.57 |
| 12/20/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 143.00 |
| 12/20/2017 | F REGISTRATI | HARRIS COUNTY TX - KYL | 209.25 |
| 12/11/2017 | G A HALL | OFFICE DEPOT #1127 | 71.05 |
| 12/11/2017 | G A HALL | OFFICE DEPOT #1165 | 95.94 |
| 12/08/2017 | H R GARZA | WAL-MART #2724 | 59.71 |
| 12/11/2017 | H ZHANG | WAL-MART #2724 | 9.44 |
| 12/13/2017 | I SUPPLY | DNH*GODADDY.COM | 1,197.60 |
| 12/13/2017 | I SUPPLY | DNH*GODADDY.COM | 119.76 |
| 12/21/2017 | I SUPPLY | DNH*GODADDY.COM | 90.64 |
| 12/15/2017 | I SUPPLY | BEST BUY 00003574 | 19.99 |
| 12/27/2017 | J ALONSO | LOWES #01053* | 11.97 |
| 12/20/2017 | J ALONSO | HARBOR FREIGHT TOOLS 1 | 35.98 |
| 12/27/2017 | J ALONSO | TEJAS MATERIALS INC HO | 339.07 |
| 12/28/2017 | J ALONSO | LOWES #01053* | 35.79 |
| 12/21/2017 | J ALONSO | LOWES #01053* | 84.12 |
| 12/20/2017 | J ALONSO | MCCOYS #24 | 13.98 |
| 12/21/2017 | J ALONSO | LOWES #01053* | 46.21 |
| 12/11/2017 | J ALONSO | THE HOME DEPOT #0565 | 29.91 |
| 12/11/2017 | J ALONSO | TEJAS MATERIALS INC HO | 319.80 |
| 12/14/2017 | J ALONSO | BIG H CORP | 38.23 |
| 12/14/2017 | J ALONSO | BIG H CORP | 38.23 |
| 12/08/2017 | J ALONSO | LOWES #01053* | 50.94 |
| 12/06/2017 | J ALONSO | PASADENA HOME CENTER | 12.58 |
| 12/07/2017 | J ALONSO | LOWES #01053* | 103.23 |
| 12/08/2017 | J ALONSO | THE HOME DEPOT #0565 | 44.91 |
| 12/29/2017 | J ALONSO | THE HOME DEPOT 565 | 52.00 |
| 01/02/2018 | J ALONSO | THE HOME DEPOT #0565 | 101.19 |
| 01/02/2018 | J ALONSO | B&L LOCK AND SAFE INC | 78.25 |
| 12/29/2017 | J ALONSO | THE HOME DEPOT #0565 | 239.88 |
| 01/02/2018 | J ALONSO | WILSONART LLC - HOUS | 594.55 |
| 01/04/2018 | J ALONSO | LOWES #01053* | 21.16 |
| 01/04/2018 | J ALONSO | LOWES #01053* | 38.63 |
| 01/03/2018 | J ALONSO | MCCOYS #24 | 26.99 |
| 01/03/2018 | J ALONSO | DETERING COMPANY | 165.14 |
| 01/05/2018 | J ALONSO | ACME ARCHITECHTURAL HD | 199.00 |
| 01/05/2018 | J ALONSO | B&L LOCK AND SAFE INC | 57.50 |
| 12/12/2017 | J BLAKE | JOHNSON SUPPLY PASADENA | 49.78 |
| 12/20/2017 | J BLAKE | RED SAFE AND LOCK SERV | 23.75 |
| 12/15/2017 | J BRASHER | OFFICE DEPOT #2662 | 46.04 |
| 12/18/2017 | J BURKE | B&L LOCK AND SAFE INC | 113.75 |
| 12/18/2017 | J BURKE | THE HOME DEPOT #0565 | 7.96 |
| 12/18/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 88.54 |
| 12/15/2017 | J BURKE | THE HOME DEPOT #0565 | 11.94 |
| 12/27/2017 | J BURKE | LOWES #01053* | 36.66 |
| 12/22/2017 | J BURKE | LOWES #01053* | 38.88 |
| 12/20/2017 | J BURKE | LOWES #01053* | 233.28 |
| 12/20/2017 | J BURKE | PASADENA HOME CENTER | 7.58 |
| 12/21/2017 | J BURKE | PASADENA HOME CENTER | 4.99 |
| 12/13/2017 | J BURKE | SHERWIN WILLIAMS 70734 | 34.24 |
| 12/13/2017 | J BURKE | RED SAFE AND LOCK SERV | 8.75 |
| 12/14/2017 | J BURKE | B&L LOCK AND SAFE INC | 18.00 |
| 12/06/2017 | J BURKE | PASADENA HOME CENTER | 18.18 |
| 12/06/2017 | J BURKE | LOWES #01053* | 29.56 |
| 12/08/2017 | J BURKE | LOWES #01053* | 5.58 |
| 01/03/2018 | J BURKE | PASADENA HOME CENTER | 7.99 |
| 01/03/2018 | J BURKE | MCCOYS #24 | 32.56 |
| 01/03/2018 | J BURKE | LOWES #01053* | 13.98 |
| 01/03/2018 | J BURKE | MCCOYS #24 | 43.98 |
| 01/04/2018 | J BURKE | THE HOME DEPOT #0565 | 233.56 |
| 01/04/2018 | J BURKE | PASADENA HOME CENTER | 3.00 |
| 12/07/2017 | J D SUTHERLA | TXDPS CRIME RECS | 102.51 |
| 12/07/2017 | J D SUTHERLA | INKSPOT PRINTING | 316.00 |
| 12/19/2017 | J D SUTHERLA | TEEX ECOMMERCE | 495.00 |
| 12/21/2017 | J ESPINOSA | OFFICE DEPOT #1127 | 11.73 |
| 12/22/2017 | J ESPINOSA | OFFICE DEPOT #1127 | 23.77 |
| 12/22/2017 | J ESPINOSA | OFFICE DEPOT #2386 | 14.94 |
| 12/11/2017 | J GRIMES | WM SUPERCENTER #2724 | 60.40 |
| 12/13/2017 | J KENNEDY | RNS AUTO TEAM | 235.00 |
| 12/14/2017 | J KENNEDY | RNS AUTO TEAM | 325.00 |
| 12/07/2017 | J KENNEDY | LNSTARPROD | 390.00 |
| 01/05/2018 | J KENNEDY | RNS AUTO TEAM | 285.00 |
| 01/05/2018 | J KENNEDY | RNS AUTO TEAM | 325.00 |
| 01/03/2018 | J LOPEZ | KROGER #337 | 12.99 |
| 12/07/2017 | J LOPEZ | KROGER #337 | 11.54 |
| 12/07/2017 | J LOPEZ | SHIPLEY E SOUTHMORE CS | 38.73 |
| 12/12/2017 | J LOPEZ | WAL-MART #0752 | 79.96 |
| 12/11/2017 | J LOPEZ | WAL-MART #2724 | 201.93 |
| 12/22/2017 | J LOPEZ | STAR CINEMA GRILL | 85.80 |
| 12/20/2017 | J LOPEZ | RIDLEY VACUUM CO. | 48.30 |
| 12/22/2017 | J LOYD | OFFICE DEPOT #1079 | 44.26 |
| 12/22/2017 | J LOYD | OFFICEMAX/OFFICE DEPOT | 24.04 |
| 12/22/2017 | J LOYD | OFFICE DEPOT #1127 | 58.56 |
| 12/14/2017 | J LOYD | OFFICEMAX/OFFICE DEPOT | 11.69 |
| 12/14/2017 | J LOYD | OFFICE DEPOT #129 | 13.64 |
| 12/14/2017 | J LOYD | OFFICE DEPOT #1127 | 79.61 |
| 12/08/2017 | J LOYD | OFFICE DEPOT #1079 | 9.74 |
| 12/08/2017 | J LOYD | OFFICE DEPOT #1127 | 118.07 |
| 12/08/2017 | J LOYD | OFFICE DEPOT #1127 | 215.61 |
| 01/02/2018 | J LOYD | WTSMEDIA | 212.60 |
| 01/02/2018 | J LOYD | ULINE *SHIP SUPPLIES | 49.30 |
| 12/07/2017 | J MITCHAM | THE HOME DEPOT #0565 | 149.00 |
| 12/15/2017 | J MITCHAM | HARBOR FREIGHT TOOLS 1 | 29.98 |
| 12/22/2017 | J MITCHAM | THE HOME DEPOT 565 | 66.97 |
| 12/28/2017 | J MITCHAM | THE HOME DEPOT #0565 | (5.22) |
| 12/26/2017 | J MITCHAM | THE HOME DEPOT #0565 | 175.88 |
| 12/22/2017 | J MITCHAM | THE HOME DEPOT 565 | 68.55 |
| 12/20/2017 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 01/04/2018 | J RAMIREZ | OFFICE DEPOT #2662 | 48.30 |
| 12/29/2017 | J RAMIREZ | OFFICE DEPOT #2662 | 8.40 |
| 12/27/2017 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 39.27 |
| 12/15/2017 | J RODRIGUEZ | PASADENA PLUMBING SUPPLY | 43.92 |
| 01/02/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 167.39 |
| 01/04/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 94.82 |
| 01/02/2018 | J SANDOVAL | THE HOME DEPOT 565 | 20.22 |
| 01/02/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 112.79 |
| 12/06/2017 | J SHIRLEY | DOOR PRO SYSTEMS MOTO | 126.81 |
| 12/15/2017 | J SHIRLEY | PASADENA SPORTING GOOD | 112.00 |
| 12/26/2017 | J SHIRLEY | IABTI | 50.00 |
| 12/20/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 135.07 |
| 12/28/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 27.14 |
| 12/15/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 410.80 |
| 12/19/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 292.70 |
| 12/15/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 31.83 |
| 12/07/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 371.78 |
| 12/07/2017 | J SUPPLY | JOHNSON SUPPLY PASADENA | 148.66 |
| 12/29/2017 | J WILSON | HOBBY-LOBBY #0103 | 15.96 |
| 12/29/2017 | J WILSON | HOBBY-LOBBY #0103 | (5.05) |
| 01/04/2018 | J WILSON | THE HOME DEPOT 565 | 33.94 |
| 01/04/2018 | J WILSON | THE HOME DEPOT 565 | 33.94 |
| 12/29/2017 | J WILSON | HOMEDEPOT.COM | 92.44 |
| 01/05/2018 | J WILSON | HARBOR FREIGHT TOOLS 1 | 39.96 |
| 01/05/2018 | J WILSON | THE HOME DEPOT #0565 | (92.44) |
| 01/05/2018 | J WILSON | LOWES #01053* | 70.92 |
| 01/05/2018 | J WILSON | LOWES #01053* | 9.98 |
| 01/05/2018 | J WILSON | THE RANCHITO TAQUERIA | 10.92 |
| 01/05/2018 | J WILSON | THE HOME DEPOT #0565 | 100.00 |
| 12/18/2017 | J WILSON | NORTHERN TOOL EQUIP TX | 16.00 |
| 12/26/2017 | J WILSON | THE HOME DEPOT 565 | 27.09 |
| 12/28/2017 | J WILSON | DOLLAR TREE | 2.00 |
| 12/22/2017 | K DONNELL | PETSMART # 0632 | 59.94 |
| 12/18/2017 | K DONNELL | LOWES #01053* | 8.98 |
| 12/14/2017 | K DONNELL | HARBOR FREIGHT TOOLS 1 | 269.98 |
| 12/18/2017 | K DONNELL | LOWES #01053* | 27.96 |
| 12/07/2017 | K DONNELL | HARBOR FREIGHT TOOLS 1 | 39.98 |
| 12/11/2017 | K DONNELL | FAMILY ANIMAL HOSPITAL | 391.94 |
| 12/11/2017 | K DONNELL | NEUTRON INDU*NEUTRON | 354.39 |
| 12/29/2017 | K JOHNSON | WAL-MART #3425 | 9.76 |
| 01/02/2018 | K WALLACE | AMAZON.COM | 22.90 |
| 01/02/2018 | K WALLACE | AMAZON.COM | 28.68 |
| 01/02/2018 | K WALLACE | OFFICE DEPOT #1127 | 50.12 |
| 12/11/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 39.44 |
| 12/11/2017 | K WALLACE | AMAZON MKTPLACE PMTS | 339.90 |
| 12/18/2017 | L ANN NOLAN | ALL ABOUT NETWORK LLC | 409.00 |
| 12/22/2017 | L ANN NOLAN | PIZZA HUT 032238 | 91.17 |
| 12/15/2017 | L BURNETT | AMAZON MKTPLACE PMTS | 73.98 |
| 12/18/2017 | L BURNETT | AMAZON.COM | 161.04 |
| 12/18/2017 | L BURNETT | AMAZON.COM | 141.84 |
| 12/11/2017 | L BURNETT | OFFICE DEPOT #1127 | 153.90 |
| 01/02/2018 | L GUHL | WM SUPERCENTER #3298 | 8.96 |
| 12/19/2017 | L GUHL | KROGER #354 | 5.46 |
| 12/27/2017 | L GUHL | MICHAELS STORES 9912 | 30.00 |
| 12/22/2017 | L GUHL | 99 CENTS ONLY STORES 2 | 22.00 |
| 12/20/2017 | L GUHL | 99 CENTS ONLY STORES 2 | 14.00 |
| 12/28/2017 | L MITCHELL | AMAZON.COM | 26.44 |
| 12/28/2017 | L MITCHELL | WAL-MART #0752 | 8.73 |
| 12/28/2017 | L MITCHELL | AMAZON.COM | 117.15 |
| 12/28/2017 | L MITCHELL | WAL-MART #0752 | 8.60 |
| 12/29/2017 | L MITCHELL | NCTRC | 25.00 |
| 01/03/2018 | L MITCHELL | PAINTING WITH A TWIST | 25.00 |
| 01/04/2018 | L MITCHELL | KROGER #354 | 26.29 |
| 01/05/2018 | L MITCHELL | QUEEN OAK CLEANERS | 181.00 |
| 12/13/2017 | L MITCHELL | WM SUPERCENTER #752 | 29.04 |
| 12/11/2017 | L MITCHELL | WM SUPERCENTER #752 | 24.60 |
| 12/11/2017 | L MITCHELL | DOLLAR TREE | 10.00 |
| 12/13/2017 | L MITCHELL | WM SUPERCENTER #752 | 29.80 |
| 12/11/2017 | L MITCHELL | WM SUPERCENTER #752 | 14.58 |
| 12/11/2017 | L RORICK | TEXAS MUNICIPAL COURTS | 200.00 |
| 12/11/2017 | L W ARMSTRON | INT'L ASSOC OF FIRE CH | 264.00 |
| 12/29/2017 | L W ARMSTRON | TEXAS FIRE CHIEFS ASSO | 150.00 |
| 01/02/2018 | L W ARMSTRON | TOYOTA OF ALVIN | 186.00 |
| 12/22/2017 | L W ARMSTRON | TOYOTA OF ALVIN | 622.68 |
| 12/22/2017 | M ANDERSON | OFFICE DEPOT #2956 | 48.74 |
| 12/20/2017 | M ANDERSON | MICHAELS STORES 9912 | 19.48 |
| 12/27/2017 | M ANDERSON | WAL-MART #2724 | 11.73 |
| 12/21/2017 | M ANDERSON | OFFICE DEPOT #2956 | 56.23 |
| 12/18/2017 | M ANDERSON | OFFICE DEPOT #1127 | 2.99 |
| 12/18/2017 | M ANDERSON | OFFICE DEPOT #1127 | 47.59 |
| 12/12/2017 | M ANDERSON | WAL-MART #2724 | 8.96 |
| 12/12/2017 | M ANDERSON | WAL-MART #2724 | 5.14 |
| 12/13/2017 | M BLUNT | WM SUPERCENTER #752 | 350.16 |
| 12/11/2017 | M BLUNT | WALGREENS #4133 | 9.99 |
| 01/03/2018 | M BLUNT | WM SUPERCENTER #752 | 102.13 |
| 01/03/2018 | M BLUNT | WM SUPERCENTER #752 | 28.61 |
| 01/05/2018 | M BLUNT | WAL-MART #3425 | 15.00 |
| 12/15/2017 | M BLUNT | ACE MART RESTAURANT SU | 29.50 |
| 12/15/2017 | M BLUNT | CICI'S PIZZA #37 | 30.00 |
| 12/14/2017 | M BLUNT | DOLLAR TREE | 33.00 |
| 12/20/2017 | M BLUNT | TMS*JOE SAM'S FUN SHOP | 21.92 |
| 12/26/2017 | M BLUNT | SMARTY HAD A PARTY | 444.58 |
| 12/22/2017 | M BLUNT | QUICK CANDLES | 169.69 |
| 12/28/2017 | M BLUNT | WAL-MART #3425 | 11.06 |
| 12/20/2017 | M BLUNT | WM SUPERCENTER #3425 | 63.58 |
| 12/21/2017 | M FIGUEROA | WAL-MART #2724 | 28.36 |
| 12/18/2017 | M FIGUEROA | WAL-MART #0752 | 25.75 |
| 12/15/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 8.76 |
| 12/15/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 27.14 |
| 12/15/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 62.74 |
| 12/15/2017 | M FIGUEROA | WM SUPERCENTER #2724 | 10.00 |
| 12/18/2017 | M FIGUEROA | WAL-MART #0752 | 14.42 |
| 12/18/2017 | M FIGUEROA | WAL-MART #0752 | 39.90 |
| 12/07/2017 | M FIGUEROA | WAL-MART #2724 | 16.39 |
| 12/07/2017 | M FIGUEROA | WAL-MART #2724 | 9.97 |
| 12/07/2017 | M FIGUEROA | WAL-MART #2724 | 1.96 |
| 12/22/2017 | M FINN | PARTSTREE COM | 53.97 |
| 12/22/2017 | M FINN | PASADENA HOME CENTER | 16.98 |
| 12/22/2017 | M FINN | THE HOME DEPOT #0565 | 14.79 |
| 12/27/2017 | M FINN | JLH CAMPER RENTAL, LLC | 90.00 |
| 12/07/2017 | M GREGG | WM SUPERCENTER #752 | 49.68 |
| 12/08/2017 | M HERNANDEZ | NORTHERN TOOL EQUIP TX | 64.99 |
| 12/08/2017 | M HERNANDEZ | NORTHERN TOOL EQUIP TX | 149.99 |
| 12/19/2017 | M HERNANDEZ | RED SAFE AND LOCK SERV | 2.99 |
| 12/19/2017 | M HERNANDEZ | RED SAFE AND LOCK SERV | 10.50 |
| 12/28/2017 | M KALINOWSKI | AMAZON.COM | 217.75 |
| 01/05/2018 | M KALINOWSKI | DIGICERT INC | 152.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 75.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 01/02/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 12/11/2017 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 200.00 |
| 12/18/2017 | M MACIAS GAR | TCE*HRDIRECT/GNEIL | 78.34 |
| 12/14/2017 | M MILLER | NORTHERN TOOL EQUIP TX | 209.97 |
| 01/02/2018 | M MILLER | THE HOME DEPOT #0565 | 133.33 |
| 01/04/2018 | M MILLER | THE HOME DEPOT 565 | 23.97 |
| 01/05/2018 | M MILLER | THE HOME DEPOT 565 | 35.88 |
| 12/08/2017 | M MONAKES | OFFICE DEPOT #1127 | 121.65 |
| 12/13/2017 | M MORENO | THE HOME DEPOT #0565 | 98.00 |
| 12/18/2017 | M MORENO | THE HOME DEPOT #0565 | 12.97 |
| 12/21/2017 | M REYES | LOWES #01053* | 31.84 |
| 12/21/2017 | M REYES | RED SAFE AND LOCK SERV | 5.00 |
| 12/11/2017 | M REYES | HC WAREHOUSE/BUCKSTAFF | 169.80 |
| 01/02/2018 | M REYES | AMAZON MKTPLACE PMTS | 67.82 |
| 12/11/2017 | M SAEZ | THE HOME DEPOT #0565 | 149.00 |
| 12/11/2017 | M TAMEZ | FRANKLINCOVEYPRODUCTS | 44.75 |
| 12/06/2017 | M TAMEZ | OFFICE DEPOT #2662 | 41.55 |
| 12/15/2017 | M WINSHIP | APL* ITUNES.COM/BILL | 12.98 |
| 12/21/2017 | N JORDAN | PASADENA HOME CENTER | 11.99 |
| 12/28/2017 | N JORDAN | JOHNSON GLASS MIRROR I | 750.00 |
| 12/20/2017 | N ORTIZ | ANTONIOS ITALIAN GRILL | 186.00 |
| 12/14/2017 | N ORTIZ | BATH & BODY WORKS 4276 | 23.00 |
| 12/15/2017 | N ORTIZ | OFFICE DEPOT #2662 | 137.77 |
| 12/07/2017 | N ORTIZ | TACO CABANA 20176 | 51.97 |
| 12/11/2017 | N ORTIZ | WM SUPERCENTER #2724 | 90.09 |
| 01/03/2018 | N ORTIZ | SQ *SQ *DONUT HOLE | 16.99 |
| 01/04/2018 | N ORTIZ | GALLS | 85.00 |
| 01/05/2018 | N ORTIZ | OFFICE DEPOT #2662 | 24.07 |
| 01/05/2018 | N R ANDRENO | ACADEMY.COM | 48.70 |
| 12/11/2017 | N R ANDRENO | HOBBY-LOBBY #0103 | 41.81 |
| 12/06/2017 | N R ANDRENO | OFFICE DEPOT #2662 | 20.37 |
| 12/20/2017 | N R ANDRENO | SMUGMUG*ONLINE PHOTOS | 71.88 |
| 12/26/2017 | O SANTA | ACADEMY SPORTS #166 | 63.99 |
| 12/21/2017 | O SANTA | ACADEMY SPORTS #166 | 117.74 |
| 12/20/2017 | O SANTA | WAL-MART #0752 | 235.45 |
| 12/22/2017 | O SANTA | WAL-MART #0752 | 630.73 |
| 12/21/2017 | O SANTA | ACADEMY SPORTS #166 | (117.74) |
| 12/21/2017 | O SANTA | ACADEMY SPORTS #166 | 108.77 |
| 12/15/2017 | O SANTA | ACADEMY SPORTS #166 | 1,892.15 |
| 12/15/2017 | O SANTA | WAL-MART #5116 | 317.41 |
| 12/15/2017 | O SANTA | TOYS R US #7002 QPS | 112.95 |
| 12/07/2017 | O SANTA | TMS*JOE SAM'S FUN SHOP | 172.98 |
| 12/13/2017 | O SANTA | TLS GRAPHICS | 874.50 |
| 12/13/2017 | O SANTA | TARGET 00013961 | 1,497.79 |
| 12/13/2017 | O SANTA | TARGET 00013961 | 2,156.77 |
| 12/13/2017 | O SANTA | TARGET 00013961 | 1,485.68 |
| 12/13/2017 | O SANTA | TARGET 00013961 | 5,771.03 |
| 12/13/2017 | O SANTA | TARGET 00013961 | 2,180.63 |
| 12/11/2017 | P C CURTISS | RED SAFE AND LOCK SERV | (11.52) |
| 12/12/2017 | P MICHAEL VA | PASADENA HOME CENTER | 14.56 |
| 12/12/2017 | P MICHAEL VA | RED SAFE AND LOCK SERV | 17.96 |
| 12/12/2017 | P MICHAEL VA | LOWES #01053* | 9.20 |
| 12/08/2017 | P MICHAEL VA | PASADENA HOME CENTER | 18.97 |
| 12/08/2017 | P MICHAEL VA | LOWES #01053* | 40.89 |
| 12/08/2017 | P MICHAEL VA | RED SAFE AND LOCK SERV | 5.99 |
| 12/07/2017 | P MICHAEL VA | LOWES #01053* | 80.93 |
| 12/06/2017 | P MICHAEL VA | MCCOYS #24 | 15.95 |
| 01/05/2018 | P MICHAEL VA | LOWES #01053* | 127.15 |
| 01/04/2018 | P MICHAEL VA | PASADENA HOME CENTER | 13.98 |
| 01/04/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 10.98 |
| 01/04/2018 | P MICHAEL VA | LOWES #01053* | 29.31 |
| 01/04/2018 | P MICHAEL VA | LOWES #01053* | 14.14 |
| 12/28/2017 | P MICHAEL VA | PASADENA HOME CENTER | 15.98 |
| 12/28/2017 | P MICHAEL VA | LOWES #01053* | 83.06 |
| 01/02/2018 | P MICHAEL VA | THE HOME DEPOT 565 | 23.93 |
| 12/18/2017 | P MICHAEL VA | LOWES #01053* | 104.80 |
| 12/19/2017 | P MICHAEL VA | LOWES #01053* | 7.44 |
| 12/20/2017 | P MICHAEL VA | LOWES #01053* | 140.57 |
| 12/28/2017 | P MICHAEL VA | WM SUPERCENTER #752 | 19.96 |
| 12/21/2017 | P MICHAEL VA | LOWES #01053* | 39.98 |
| 12/21/2017 | P MICHAEL VA | PASADENA HOME CENTER | 42.97 |
| 12/28/2017 | P MICHAEL VA | RED SAFE AND LOCK SERV | 25.98 |
| 12/21/2017 | P SEALE | CULVER RENTALS | 104.00 |
| 12/14/2017 | P SEALE | SOUTH HOUSTON CONCRETE | 175.00 |
| 12/18/2017 | P TEAGUE | ICHI-BAN TROPHY | 138.00 |
| 12/19/2017 | P TEAGUE | ESRI | 197.48 |
| 12/08/2017 | P TEAGUE | PLANETIZEN | 144.00 |
| 12/11/2017 | P TEAGUE | WAL-MART #5116 | 36.22 |
| 12/12/2017 | P TEAGUE | WAL-MART #2724 | 5.20 |
| 12/11/2017 | P TEAGUE | ZACHS SPICE COMPANY | 16.50 |
| 12/11/2017 | P TEAGUE | ZACHS SPICE COMPANY | 66.00 |
| 12/11/2017 | P TRIPS | CINEMARK THEATRES 190 | 33.75 |
| 12/11/2017 | P TRIPS | CITY PASADENA-AQUATICS | 43.68 |
| 12/11/2017 | P TRIPS | CINEMARK THEATRES 190 | 30.55 |
| 12/07/2017 | P TRIPS | CITY PASADENA-AQUATICS | 101.98 |
| 12/29/2017 | P TRIPS | CINEMARK THEATRES 190 | 60.00 |
| 12/06/2017 | R DIONNE | SAN JAMAR | 20.39 |
| 12/14/2017 | R DIONNE | WALMART.COM | 239.28 |
| 12/18/2017 | R DIONNE | B&H PHOTO 800-606-696 | 47.98 |
| 12/15/2017 | R GARCIA | SEARS ROEBUCK 1176 | 24.99 |
| 12/06/2017 | R GARCIA | SHIPLEY E SOUTHMORE CS | 27.96 |
| 12/29/2017 | R GRANADOS | RED SAFE AND LOCK SERV | 10.66 |
| 12/08/2017 | R M WALLER | BASS & MEINEKE NO 1 LL | 60.96 |
| 12/11/2017 | R M WALLER | BASS & MEINEKE NO 1 LL | 27.96 |
| 12/12/2017 | R OCHOA JR | CE HOUSTON SE | 285.70 |
| 12/13/2017 | R OCHOA JR | LOWES #01053* | 319.97 |
| 12/13/2017 | R OCHOA JR | PASADENA HOME CENTER | 15.98 |
| 12/13/2017 | R OCHOA JR | JOHNSON SUPPLY PASADENA | 202.09 |
| 12/06/2017 | R OCHOA JR | INT*IN *MODERN PLUMBING | 42.84 |
| 12/07/2017 | R OCHOA JR | CE HOUSTON SE | 362.92 |
| 12/07/2017 | R OCHOA JR | PASADENA HOME CENTER | 13.13 |
| 12/07/2017 | R OCHOA JR | PASADENA PLUMBING SUPPLY | 10.00 |
| 12/07/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 68.26 |
| 12/08/2017 | R OCHOA JR | JOHNSON SUPPLY PASADENA | 42.08 |
| 12/06/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 35.67 |
| 12/08/2017 | R OCHOA JR | CENTURY A/C SUPPLY | 238.42 |
| 12/08/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 31.78 |
| 12/06/2017 | R OCHOA JR | INT*IN *MODERN PLUMBING | 108.45 |
| 01/02/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 11.99 |
| 01/05/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS | 58.80 |
| 01/05/2018 | R OCHOA JR | JOHNSON SUPPLY PASADENA | 57.99 |
| 01/05/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 15.99 |
| 01/04/2018 | R OCHOA JR | CE HOUSTON SE | 375.36 |
| 01/04/2018 | R OCHOA JR | CE HOUSTON SE | 375.36 |
| 01/05/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 12.89 |
| 12/15/2017 | R OCHOA JR | THE HOME DEPOT #0565 | 10.03 |
| 12/14/2017 | R OCHOA JR | LOWES #01053* | (9.97) |
| 12/14/2017 | R OCHOA JR | LOWES #01053* | 9.97 |
| 12/20/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 25.53 |
| 12/21/2017 | R OCHOA JR | RED SAFE AND LOCK SERV | 19.97 |
| 12/22/2017 | R OCHOA JR | JOHNSON SUPPLY PASADENA | 352.07 |
| 12/21/2017 | R OCHOA JR | JOHNSON SUPPLY PASADENA | 189.83 |
| 12/07/2017 | R PERRY | LEGALCONTRACTS.COM 877 | 33.00 |
| 12/06/2017 | R WARD | TRANSLANGCO | 434.20 |
| 12/07/2017 | R WARD | DOOR PRO SYSTEMS RETAI | 544.00 |
| 12/13/2017 | R WARD | GRANTWRITING | 595.00 |
| 12/28/2017 | R WARD | INT*IN *METRO FIRE APP | (69.00) |
| 12/28/2017 | R WARD | TEXAS TRUCK CENTERS | 2,658.82 |
| 12/28/2017 | R WARD | SQU*SQ *HAIR AMBASSADO | 824.00 |
| 12/28/2017 | R WARD | ORIENTAL RUG GALLRY #0 | 564.00 |
| 12/21/2017 | R WARD | ENTERPRISE RENT-A-CAR | 1,775.00 |
| 12/27/2017 | R WARD | ELLIOTT ELECTRIC | 3,000.00 |
| 12/27/2017 | R WARD | INT*IN *DATA TRAX SERV | 1,296.00 |
| 12/14/2017 | R WARD | TRANSLANGCO | 434.20 |
| 12/14/2017 | R WARD | INT*IN *METRO FIRE APP | 2,024.00 |
| 12/14/2017 | R WARD | INT*IN *METRO FIRE APP | 1,955.00 |
| 01/05/2018 | S ANDRENO | RED SAFE AND LOCK SERV | 84.99 |
| 12/07/2017 | S ANDRENO | RED SAFE AND LOCK SERV | 10.89 |
| 12/12/2017 | S BURRESS | DNH*GODADDY.COM | 30.34 |
| 12/14/2017 | S CUDE | DOLLAR TREE | 22.00 |
| 12/28/2017 | S DAVIS | OFFICE DEPOT #1127 | 34.93 |
| 12/28/2017 | S DAVIS | OFFICE DEPOT #1127 | 19.49 |
| 01/03/2018 | S DAVIS | AMAZON MKTPLACE PMTS | 34.99 |
| 01/02/2018 | S DAVIS | OFFICE DEPOT #1127 | 19.49 |
| 01/02/2018 | S DAVIS | OFFICE DEPOT #1127 | (19.49) |
| 12/29/2017 | S ROBERSON | PAYPAL *TEXASPUBLIC | 254.75 |
| 01/04/2018 | S ROBERSON | THE HOME DEPOT 565 | 64.92 |
| 12/13/2017 | S ROBERSON | S&S WORLDWIDE | 16.99 |
| 12/11/2017 | S ROBERSON | 99 CENTS ONLY STORES 2 | 67.93 |
| 12/11/2017 | S ROBERSON | MICHAELS STORES 9912 | 7.98 |
| 12/11/2017 | S ROBERSON | OFFICE DEPOT #2662 | 113.31 |
| 12/06/2017 | S ROBERSON | PAYPAL *TEXASPUBLIC | 254.75 |
| 12/06/2017 | S ROBERSON | FAMILY DOLLAR #11887 | 15.15 |
| 12/06/2017 | S ROBERSON | PAYPAL *TEXASPUBLIC | 129.50 |
| 12/14/2017 | S ROBERSON | ADS CUSTOM SIGNS S | 85.00 |
| 12/22/2017 | S ROBERSON | OFFICE DEPOT #2662 | 280.72 |
| 12/21/2017 | S ROBERSON | THE HOME DEPOT #0565 | 316.05 |
| 12/15/2017 | S ROGERS | OFFICE DEPOT #2662 | 67.75 |
| 12/14/2017 | S ROGERS | RED SAFE AND LOCK SERV | 1.75 |
| 12/11/2017 | S ROGERS | RED SAFE AND LOCK SERV | 2.52 |
| 12/22/2017 | S SNOWDEN | OFFICE DEPOT #1127 | 76.73 |
| 12/13/2017 | S SOLIZ | RED SAFE AND LOCK SERV | 37.45 |
| 12/08/2017 | S SOLIZ | THE HOME DEPOT #0565 | 43.71 |
| 12/07/2017 | S SOLIZ | THE HOME DEPOT #0565 | 37.92 |
| 12/08/2017 | S SOLIZ | PASADENA TRAILER & TRU | 39.95 |
| 12/07/2017 | S THOMAS | RED SAFE AND LOCK SERV | 39.97 |
| 12/07/2017 | S THOMAS | RED SAFE AND LOCK SERV | 3.49 |
| 12/11/2017 | S THOMAS | THE HOME DEPOT #0565 | 50.45 |
| 12/13/2017 | S THOMAS | RED SAFE AND LOCK SERV | 7.98 |
| 12/11/2017 | T BOWMAN | THE HOME DEPOT #0565 | 205.11 |
| 12/07/2017 | T BOWMAN | PASADENA HOME CENT | 30.08 |
| 01/05/2018 | T BOWMAN | THE HOME DEPOT 565 | 39.00 |
| 01/03/2018 | T BOWMAN | PASADENA HOME CENTER | 54.37 |
| 12/29/2017 | T BOWMAN | PASADENA HOME CENTER | 42.60 |
| 12/22/2017 | T BOWMAN | PASADENA HOME CENTER | 9.35 |
| 12/22/2017 | T BOWMAN | PASADENA HOME CENTER | 8.78 |
| 12/14/2017 | T BOWMAN | PASADENA HOME CENTER | 36.27 |
| 12/19/2017 | T BOWMAN | PASADENA HOME CENTER | 14.14 |
| 12/19/2017 | T KENNEDY | DISCOUNT-TIRE-CO TXH-4 | 389.70 |
| 12/19/2017 | T KENNEDY | DISCOUNT-TIRE-CO TXH-4 | (389.70) |
| 12/19/2017 | T KENNEDY | DISCOUNT-TIRE-CO TXH-4 | 360.00 |
| 12/28/2017 | T KENNEDY | NORMAN FREDE CHEVROLET | 486.20 |
| 12/28/2017 | T KENNEDY | NORMAN FREDE CHEVROLET | 170.85 |
| 12/12/2017 | T KENNEDY | LUBE EQUIPMENT CO INC | 236.08 |
| 12/21/2017 | T MILLER | GEVA PREMIUM COFFEE | 135.00 |
| 12/15/2017 | T RODRIGUEZ | WM SUPERCENTER #2724 | 63.32 |
| 12/11/2017 | T RODRIGUEZ | KROGER #354 | 38.84 |
| 12/11/2017 | T RODRIGUEZ | KROGER #337 | 74.11 |
| 12/06/2017 | T RODRIGUEZ | WM SUPERCENTER #752 | 100.57 |
| 12/07/2017 | T RODRIGUEZ | OFFICE DEPOT #2662 | 75.26 |
| 12/06/2017 | T RODRIGUEZ | WM SUPERCENTER #752 | 24.63 |
| 01/05/2018 | T RODRIGUEZ | TMS*JOE SAM'S FUN SHOP | 150.00 |
| 12/14/2017 | V MENDOZA | 99 CENTS ONLY STORES 2 | 8.91 |
| 12/14/2017 | V MENDOZA | 99 CENTS ONLY STORES 2 | 11.27 |
| 12/14/2017 | V MENDOZA | 99 CENTS ONLY STORES 2 | 2.00 |
| 12/14/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 228.00 |
| 12/14/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 938.00 |
| 12/15/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 728.00 |
| 12/18/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 791.00 |
| 12/18/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 790.00 |
| 12/21/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,180.00 |
| 12/21/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 16.00 |
| 12/26/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,198.00 |
| 12/22/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,115.00 |
| 01/04/2018 | V SERV SNAP | PASADENA SPAY-NEUTER | 730.00 |
| 01/05/2018 | V SERV SNAP | PASADENA SPAY-NEUTER | 484.00 |
| 01/02/2018 | V SERV SNAP | PASADENA SPAY-NEUTER | 876.00 |
| 12/29/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,049.00 |
| 01/02/2018 | V SERV SNAP | PASADENA SPAY-NEUTER | 1,077.00 |
| 12/07/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 767.00 |
| 12/08/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 909.00 |
| 12/11/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 956.00 |
| 12/11/2017 | V SERV SNAP | PASADENA SPAY-NEUTER | 489.00 |
| TOTAL REPORT | $136,150.90 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 01/05/18, AMOUNT DUE OF $136,150.90 | |||
1/17/2018 to 2/06/2018
February 2, 2018 By