| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CREDIT CARD CHARGES | $834.01 |
| 00003110 | PITNEY BOWES RESERVE ACCOUNT 12415733 | MAIL ROOM AND WATER BILLING POSTAGE | 55,000.00 |
| SUBTOTAL - CHECKS RELEASED 02/26/2018 | 55,834.01 | ||
| 00003305 | A & R ENGINEERING AND TESTING | PYMT THRU 1/31/18 | 1,259.75 |
| 9367 | A T & T | TELEPHONE CHARGES | 25,184.49 |
| 9535 | A T & T | INTERNET | 9,211.00 |
| 9925 | A T & T | MONTHLY SERVICE | 39.51 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 14,629.01 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 115.00 |
| 00004763 | ABC DOORS | OVERHEAD DOORS | 637.75 |
| 9750 | EDWARD K SEMAN DBA ACME DJ'S | EQUIPMENT | 200.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 3,531.60 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 62.90 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS | 6,480.00 |
| W21245 | ALANIS, JOSE | UB REFUND | 635.41 |
| W21251 | ALMAZAN, JUAN | UB REFUND | 74.29 |
| T0218512 | ALYSSA DELEON | REFUND RENTAL DEPOSIT | 100.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | R JONES NOTARY | 85.94 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECK | 199.50 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER PARTS | 9,953.36 |
| 00000509 | AMERICAN RED CROSS | CERTIFICATIONS | 2,300.00 |
| W21283 | ARROYO, KARLA YVETTE | UB REFUND | 76.97 |
| T0218519 | ARTHUR LOUIS PENA JR | COURT REFUND | 10.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,432.06 |
| W21332 | AVILA, GLORIA OR GUSTAVO | UB REFUND | 94.62 |
| 00000765 | B & H PHOTO VIDEO, INC | CAMARA | 2,981.42 |
| W21250 | BANDA, SILVIA | UB REFUND | 34.10 |
| W21325 | BARNETT, SINDY L | UB REFUND | 318.75 |
| 00020123 | BASS & MEINEKE AUTO PARTS | MAINTENANCE PARTS | 427.34 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 341.60 |
| 00003689 | BAY AREA RENTALS | PROPANE | 1,441.28 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY FEES | 294.91 |
| 19131 | BBC RESEARCH & CONSULTING | CONSULTING SERVICES | 2,699.29 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 200.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROFESSIONAL SERVICES | 37,543.31 |
| 20922 | BILL GRAY | KARATE INSTRUCTOR | 2,925.00 |
| 9699 | BINKLEY & BARFIELD | PYMT#13 THRU 11/30/17 | 8,608.50 |
| B0060478 | BLANKENSHIP, CALVIN LYNN | COURT BOND REFUND | 100.00 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 97.21 |
| B0060545 | BONILLA, ESTEBEN | COURT BOND REFUND | 150.00 |
| B2893055 | BRACEWELL, BRANDON SHANE | COURT BOND REFUND | 4.50 |
| 00001198 | DAVID BRANNON | NETC | 334.20 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | GOLF CART MAINTENANCE | 698.58 |
| T1217512 | BYRON GERARD BURNETT | ATHLETIC OFFICIAL | 100.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 6,355.52 |
| W21328 | BURTON, DEBORAH T | UB REFUND | 2,155.93 |
| 00030420 | C & D TROPHIES | CADET PLAQUES | 100.00 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 125,325.00 |
| W21254 | CARRANZA, DAPHNE MICHELLE | UB REFUND | 128.06 |
| 10481 | CARRIER ENTERPRISE LLC | COMPRESSOR | 903.00 |
| W21303 | CARSON-VA INDUSTRIAL LP | UB REFUND | 1,840.00 |
| W21337 | CASPER, JOHN OR BETH | UB REFUND | 41.88 |
| W21264 | CASTILLO, SAMUEL E | UB REFUND | 95.27 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 350.00 |
| 00004422 | CDW GOVERNMENT INC | PD SUPPLIES | 329.76 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 18,721.88 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 890.73 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 700.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 15381 | BRADY CHANT | ATHLETIC OFFICIAL | 180.00 |
| T0717500 | ZACHARY CHANT | ATHLETIC OFFICIAL | 180.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 800.00 |
| B2889080 | CHAVEZ, JORGE J | COURT BOND REFUND | 400.00 |
| W21315 | CHERIYAN MATHEW T & JOLLY K | UB REFUND | 477.90 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 6,745.55 |
| 00030914 | CINTAS | MOPS AND FLOOR MATS | 234.59 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 807.53 |
| 00030046 | CITY OF HOUSTON | JAN-SEWPP | 408,626.16 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,112.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICE | 16,052.28 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 6230 SPENCER ROLLOVER | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WAREHOUSE INVENTORY | 3,752.84 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 39.33 |
| 00091358 | CORE & MAIN LP | WATER METER | 6,396.43 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 120.00 |
| W21272 | CSI CONSOLIDATED | UB REFUND | 1,000.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 1,449.40 |
| 00002935 | KAY C DAVIS | ATHLETIC OFFICIAL | 215.00 |
| 00008317 | DBS TEXAS | HVAC EMPLOYEE SHIRTS | 1,422.64 |
| H419 | DEER PARK GARDENS APTS | J TORRES RENT | 1,640.00 |
| 18604 | DEER PARK ISD | REFUND DEPOSIT | 636.28 |
| W21292 | DELAO, FRANSISCO | UB REFUND | 99.16 |
| W21296 | DELEON, LUIS A | UB REFUND | 34.58 |
| W21347 | DELGADO, ADOLFO MARTINEZ | UB REFUND | 47.99 |
| W21342 | DELTORO, WENDY ANDREE | UB REFUND | 24.76 |
| 00040800 | DEMCO INC | LIBRARY LABELING | 1,121.51 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 142.00 |
| 00005263 | DISA INC | DRUG SCREEN | 10.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | PPR FOR FIREFIGHTERS | 952.35 |
| W21323 | DOW, DOLAN J | UB REFUND | 937.44 |
| W21240 | DOWDEN, KIM LEE | UB REFUND | 24.92 |
| W21242 | DUNN, JAMES | UB REFUND | 73.47 |
| 00050420 | EADY INC | TOWING CHARGES | 140.00 |
| 8457 | EASY PICKER GOLF PRODUCTS INC | RANGE BALL PICKER | 5,480.80 |
| 8689 | EDEN ROCK APARTMENTS LLC | A TORRES RENT | 800.00 |
| T0118511 | KYRE EDWARDS | ATHLETIC OFFICIAL | 450.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | INSPECTION | 6,847.77 |
| T0218524 | ELKI CHAVANA | FSS PROGRAM | 5,056.82 |
| W21343 | ELSIK, FRANK JOSIAH IV | UB REFUND | 85.98 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 420,293.74 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL EXPENSE | 4,380.90 |
| W21311 | ERIN STREET PROPERTY LLC | UB REFUND | 523.80 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 294.00 |
| W21253 | ESTIMBO, SYLVIA ELENA | UB REFUND | 22.54 |
| T0118518 | EVAN HILL | ATHLETIC OFFICIAL | 225.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION | 131.48 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 7,907.50 |
| 9078 | FBI-LEEDA | MEMBERSHIP A ESPINOZA | 100.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 165.99 |
| 00060502 | FERRARA FIRE APPARATUS INC | REPAIR PARTS | 298.38 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 1,708.51 |
| 00002823 | FLEET SAFETY EQUIPMENT | VEHICLE LIGHTS | 2,754.64 |
| W21326 | FREDERICKSON, ALESHA | UB REFUND | 171.28 |
| W21317 | FREE, SHERRY A | UB REFUND | 384.48 |
| W21313 | FRENCH, SHIRLEY JEAN | UB REFUND | 431.06 |
| W21256 | FUSILIER, JOHNNY WAYNE | UB REFUND | 480.72 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | FEB 2018 CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | POLICE UNIFORMS | 18,194.81 |
| W21247 | GARCIA-CHAU, ARLENE | UB REFUND | 75.52 |
| B2830551 | GARZA-GARZA, DANIEL HUMBERTO | COURT BOND REFUND | 400.00 |
| T0218521 | GENE SELLS | REFUND ADOPT FEE | 35.00 |
| 00004773 | GENERAL BINDING CORPORATION | LIBRARY MACHINES | 835.17 |
| W21327 | GLENNON, BEATRIZ JULISSA | UB REFUND | 605.12 |
| W21346 | GONZALEZ, JOSE MARIO | UB REFUND | 60.52 |
| B0060552 | GONZALEZ, YUSVANIA | COURT BOND REFUND | 65.00 |
| 00232307 | GRAINGER | CLEANING SUPPLIES | 1,749.78 |
| 00003681 | GRAY CHEM INC | PARK MAINTENANCE | 15.52 |
| W21302 | GRAY, AUDIE L | UB REFUND | 446.38 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 12,223.23 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 13,006.00 |
| 00071777 | GT DISTRIBUTORS INC | AMMUNITION | 40,622.98 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 783.73 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 | 36.85 |
| W21246 | HAMILTON, JORDAN RYAN | UB REFUND | 33.38 |
| W21318 | HAMILTON, JORDAN RYAN | UB REFUND | 338.87 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 2ND QTRLY ASSESSMENT | 91,382.00 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 3,325.83 |
| 00002137 | RION N HART PH D | EVALUATION | 225.00 |
| W21291 | HAWKINS, JAMES HUNTER | UB REFUND | 108.83 |
| W21334 | HAZELIP, DEBBRA MAE | UB REFUND | 12.08 |
| 21135 | HENRY & SONS TRUCKING SERVICE | RED DIRT | 950.00 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W21255 | HERRERA, LESLIE A | UB REFUND | 14.00 |
| W21336 | HOFFMAN, DOUGLAS | UB REFUND | 17.21 |
| T0218514 | HOLD EM AND HIT EM CLUB | REFUND RENTAL FEE | 3,246.90 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,050.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERVICES | 40.00 |
| T0213490 | HOUSTON AREA SAFETY COUNCIL | REFUND DEPOSIT | 206.25 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 12,148.99 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 662.74 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 410.79 |
| 00191601 | HR GREEN INC | PYMT#6 THRU 1/26/18 | 60,020.88 |
| W21348 | IBARRA NAJERA, ADRIANA | UB REFUND | 86.17 |
| 10943 | IDEXX LABORATORIES | VETERINARY SERVICES | 105.04 |
| W21310 | IMPERIAL INTERESTS | UB REFUND | 513.00 |
| W21263 | INGLE, DARLENE OR JIMMY | UB REFUND | 116.37 |
| 00090140 | INKSPOT PRINTING | ENVELOPES | 2,242.00 |
| W21271 | IPD CONSTRUCTION | UB REFUND | 1,000.00 |
| 10743 | IS SERVICE | REPAIR PARTS | 502.00 |
| W21324 | ISBELL, LEESA M | UB REFUND | 408.10 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIRS | 14,365.00 |
| 20967 | JOHNSTON LLC | PYMT #1 THRU 1/31/18 | 17,280.00 |
| W21320 | JONES FAMILY TRUST | UB REFUND | 375.32 |
| W21345 | JUAREZ, LUIS MIGUEL | UB REFUND | 105.83 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 2,150.00 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | D#19392-RODEO OFFICES | 8,353.00 |
| W21277 | KITCHENS, LARRY WENDELL | UB REFUND | 65.07 |
| W21307 | KNOUSE, THOMAS L | UB REFUND | 411.91 |
| W21248 | KRUMNOW, KRISTI | UB REFUND | 150.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 602.90 |
| W21333 | LAWSON, RAYMOND EDWARD JR | UB REFUND | 45.16 |
| 10468 | BRIANNA LEDESMA | ATHLETIC OFFICIAL | 132.00 |
| 00001204 | LESLIE'S POOL SUPPLIES | BATTERIES | 1,868.79 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | PROFESSIONAL SERVICES | 2,700.00 |
| 9193 | LION TOTALCARE | REPAIR AND LAUNDER | 1,043.10 |
| 9982 | LIVING EARTH | SOIL FERTILIZER MULCH | 938.80 |
| 00006359 | LJA ENGINEERING INC | PROFESSIONAL SERVICES | 20,325.00 |
| W21285 | LOPEZ-LOPEZ, JACINTO | UB REFUND | 18.25 |
| 21300 | LOUISIANA ASSN OF CRISIS NEGOTIATOR | REGISTRATION FEES | 1,250.00 |
| W21304 | LUGO, ARNULFO | UB REFUND | 65.07 |
| 9046 | MAACO | VEHICLE BODYWORK | 1,664.00 |
| W21280 | MACFARLANE REALTY GROUP INC | UB REFUND | 41.43 |
| T0218506 | SHAWN C. MALVEAUX | ATHLETIC OFFICIAL | 550.00 |
| 9309 | MAR-CON SERVICES LLC | S100 WEST LANE RECONSTRUCTION | 46,615.17 |
| T0218517 | MARI A MONTALVO | REFUND RENTAL DEPOSIT | 150.00 |
| T0218518 | MARIA CHRISTINA OLIVAS | REFUND RENTAL DEPOSIT | 100.00 |
| T0218520 | MARIELA RAMOS | REFUND RENTAL DEPOSIT | 100.00 |
| W21259 | MARKS, NELSON PATRICK JR | UB REFUND | 14.56 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W21295 | MCKINNEY, DAN CLAYTON | UB REFUND | 42.12 |
| W21316 | MCKNIGHT, DONALD G | UB REFUND | 332.90 |
| 8496 | MDN ENTERPRISES | CLAMPS | 2,633.59 |
| T0226804 | MDS BORING AND DRILLING | UB REFUND | 1,532.00 |
| 12887 | METLIFE-GROUP BENEFITS | FEB INSURANCE | 51,316.08 |
| 19760 | MFE RENTALS, INC | DRONE MONITORS | 1,348.00 |
| T0218515 | MICHELLE CERVANTEZ | REFUND RENTAL DEPOSIT | 100.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 34.12 |
| W21262 | MILLER, ALAN K | UB REFUND | 94.17 |
| 15452 | MOBOTREX | TRAFFIC MATERIAL | 8,052.25 |
| W21281 | MONTEALVO, KAREN MARGARITA | UB REFUND | 68.84 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 629.99 |
| W21267 | MORENO, MARILU ROMAN | UB REFUND | 95.27 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 1,358.00 |
| 00007134 | MOVIE LICENSING USA | LIBRARY SERVICES | 1,199.00 |
| 00000892 | MOWERS INC | PARTS | 1,006.78 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 14,166.31 |
| T0218522 | MYRA LOPEZ URBINA | REFUND RENTAL DEPOSIT | 100.00 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 1,499.76 |
| 9062 | NAFECO | FIRECRAFT SAFETY | 2,340.00 |
| W21290 | NAVA, ROXANNA | UB REFUND | 60.31 |
| W21260 | NEGRETE, ARACELI | UB REFUND | 83.08 |
| 9115 | NEWMAN SALES INC. DBA A-1 AUTO ELEC | REPAIR PARTS | 653.10 |
| W21275 | NGO, THANG TAT | UB REFUND | 41.53 |
| W21288 | NICKLAUS, DEVERDE D | UB REFUND | 63.59 |
| T0218523 | NOHEMI YNIQUEZ | REFUND RENTAL DEPOSIT | 100.00 |
| 00002370 | NOVUS WOOD GROUP | PLAYGROUND WOOD CHIPS | 3,277.50 |
| W21338 | OCAMPO, JUAN FRANCISCO | UB REFUND | 33.38 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS | 885.00 |
| T0226805 | OCEAN LANDING | UB REFUND | 84.95 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 3,180.70 |
| W21306 | ONEILL, JEFF E | UB REFUND | 456.45 |
| W21335 | ORTIZ, DIEGO | UB REFUND | 71.80 |
| T0214398 | PARADIGM LIASON SERVICES | REFUND DEPOSIT | 1,375.00 |
| 20586 | PARENTS ALLIANCE, INC | COMPUTER CLASSES | 650.00 |
| T0005320 | PARKGATE NORTH CIVIC ASSOCIATION | CUSTOM STREET SIGNS | 2,341.25 |
| 00160112 | PASADENA CITIZEN | SUBSCRIPTION RENEWAL | 65.00 |
| 11209 | PASADENA HOME CENTER | TOOL SUPPLIES | 424.52 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 234.00 |
| W21278 | PATHLIGHT PROPERTY MANAGEMENT | UB REFUND | 79.21 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 1,398.60 |
| W21293 | PEGASUS PROPERTY MANAGMENT | UB REFUND | 99.16 |
| W21258 | PERALES, LAURA NELLY | UB REFUND | 9.28 |
| W21276 | PEREZ, LAURA E OR CESARIO | UB REFUND | 69.77 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 130.99 |
| 21313 | PEROXYCHEM LLC | REFUND DUPLICATE PMNT | 5,639.88 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 560.00 |
| T0118512 | ALEJANDRA PINEDO | ATHLETIC OFFICIAL | 96.00 |
| 17355 | PIRTEK GULFGATE | REPAIR PARTS | 205.82 |
| W21340 | POOL III, WILLIAM BRYAN | UB REFUND | 428.35 |
| 00001163 | POPULAR EMBROIDERY DESIGNS | HATS | 656.70 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 965.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 121.66 |
| W21284 | PRADO, ROBERT | UB REFUND | 124.16 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | REPAIR PARTS | 778.27 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | PARTS | 1,307.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTION SERVICES | 11,550.00 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMMUNICATION | 693.17 |
| 00162113 | PUMPS OF HOUSTON, INC. | MOTOR | 12,362.00 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 770.78 |
| 18203 | RAC INDUSTRIES,LLC | D038 & S093 ON CALL PAVING AND DRAINAGE IMPROVEMENTS | 56,126.93 |
| 20170 | RANDY MEADOWS | ENTERTAINMENT | 450.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MATERIALS | 5.25 |
| W21322 | REYNA AARON & JESSICA | UB REFUND | 597.62 |
| 21303 | RICHEY ELEMENTARY SCHOOL | PLAYGROUND EQUIPMENT | 500.00 |
| 10483 | RMM FITNESS | MAINTENANCE | 242.50 |
| W21274 | RODEA, STEVON TOMAS | UB REFUND | 99.16 |
| T0218516 | ROLAND LANDA | REFUND RENTAL DEPOSIT | 150.00 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 330.00 |
| T0218513 | ROXANA HERNANDEZ | REFUND RENTAL DEPOSIT | 100.00 |
| 13175 | HECTOR RUBIO | TRAINING | 350.00 |
| W21244 | SALAS, ANDRES | UB REFUND | 11.38 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 175.00 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 210.00 |
| B0060542 | SANTANA JR, MIGUEL | COURT BOND REFUND | 200.00 |
| W21329 | SAUNDERS BOBBY ESTATE OF | UB REFUND | 936.10 |
| 12747 | SC FUELS | 8506 GAL UNL FUEL | 81,630.84 |
| 9814 | SHADES OF TEXAS | FERTILIZER | 516.75 |
| T0003793 | SHELL FEDERAL CREDIT UNION | REFUND DEPOSIT | 1,375.00 |
| T0118513 | SIKEETHA SHEPARD | ATHLETIC OFFICIAL | 325.00 |
| W21270 | SILVA, VILMA | UB REFUND | 265.62 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 204.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 539.00 |
| T0218510 | BRANDON SMITH | ATHLETIC OFFICIAL | 350.00 |
| B0060550 | SOSA, DANIEL//AKA:DANIELL | COURT BOND REFUND | 150.00 |
| W21239 | SOTO, JOSE OR ORIANA | UB REFUND | 16.49 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 47.40 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 29,281.00 |
| 18407 | SP STARTEX TRUCK & FABRICATION, LLC | VEHICLE RUNNING BOARD | 1,570.29 |
| 20322 | SPACE CITY CLOWNS | CLOWNS | 1,300.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 693.86 |
| W21314 | SPENCER, DANNYE MC | UB REFUND | 83.72 |
| W21287 | STONE, SUSAN GOLDEN | UB REFUND | 6.81 |
| 14420 | STORAGE CORRAL | TORRES RENT | 795.00 |
| 00007459 | STRIPES & STOPS COMPANY INC | TRAFFIC MATERIALS | 16,464.10 |
| W21308 | SULLIVAN, JOHN T & GLORIA | UB REFUND | 368.01 |
| 9253 | SUPERION, LLC | PUBLIC SAFETYSOFTWARE | 3,058.74 |
| W21305 | SWANEY, ED | UB REFUND | 78.97 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 701.10 |
| 11201 | T & T CONSTRUCTION | CONCRETE | 875.00 |
| 00002695 | TAYLOR & TAYLOR CONSTRUCTION INC | GUN RANGE SLAB | 625.00 |
| 00006767 | TCEQ | ANNUAL CHEM REPORTING | 100.00 |
| 21237 | TELEVEND SERVICES, INC | PREPAID FAX CARDS | 235.42 |
| 00006249 | TEXAS CITY LAW ENFORCEMENT | REGISTRATION FEES | 250.00 |
| 00200014 | TEXAS MUNICIPAL LEAGUE | ANNUAL DUES | 9,698.00 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 885.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 471.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | GO REFUNDING BONDS | 500.00 |
| 11054 | THE TREE HOUSE, INC | PRINTER ACCESSORIES | 2,587.53 |
| W21321 | THOENI, PETER | UB REFUND | 670.63 |
| T0118519 | ERIN ELAINE THOMAS | ATHLETIC OFFICIAL | 125.00 |
| W21297 | TIU, BARBARA ANN | UB REFUND | 88.77 |
| 00001253 | TLS GRAPHICS | SUPPLIES | 3,700.83 |
| W21341 | TO, LINDA MEN PHAT | UB REFUND | 501.54 |
| W21243 | TODD, JULIE ANNETTE | UB REFUND | 82.98 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 168.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 350.00 |
| 20507 | TRADESTAR, INC | PERSONNEL SERVICES | 1,411.20 |
| 10664 | TRANSUNION | DATABASE SEARCH | 548.80 |
| 9449 | TYMCO, INC | STREET SWEEPER | 242,170.00 |
| W21269 | UBIAS, MARK A & MICHELLE LOWRY | UB REFUND | 510.81 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL | 580.65 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 00001216 | UNITED STATES CONFERENCE OF MAYORS | 2018 MEMBERSHIP | 9,181.00 |
| W21249 | USA SCRAP 2 METAL LLC | UB REFUND | 320.39 |
| W21268 | VAZQUEZ, MIGUEL SR | UB REFUND | 56.43 |
| 00007176 | VERIZON WIRELESS | AIRCARD193300001 | 482.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700003 | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700006 | 1,367.64 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700007 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700008 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700011 | 797.79 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700012 | 9,169.59 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700014 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700015 | 379.90 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700018 | 105.39 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARD707700020 | 189.25 |
| 00007176 | VERIZON WIRELESS | AIRCARD259300001 | 683.82 |
| B0060546 | VESS, JAMES KIRK | COURT BOND REFUND | 140.00 |
| W21241 | VIERRA, RODOLFO | UB REFUND | 14.96 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE LINES PD | 587.05 |
| B0060553 | WALKER, RICHARD LYNN | COURT BOND REFUND | 165.00 |
| 13898 | WALLER COUNTY ASPHALT, INC. | ASPHALT | 1,450.00 |
| 10879 | WASHING EQUIPMENT OF TEXAS, INC | CAR WASH MAINTENANCE | 1,228.00 |
| 20840 | INFORMATICS HOLDINGS DBA | CREDIT MEMO | 2,755.00 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL DUMPING | 14,967.96 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 39,610.97 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL OF ANIMAL | 147.63 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 523.52 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 514.54 |
| 00002071 | WASTE MANAGEMENT | TRASH AND RECYCLE | 208,596.31 |
| 9075 | WATCHGUARD VIDEO | REPAIRS | 1,033.00 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS | 575.00 |
| 00004285 | WCA WASTE CORPORATION | RESIDENTIAL DUMPING | 2,518.24 |
| 21301 | WEBB COUNTY DISTRICT ATTORNEY OFFICE | RESOLUTION 2006-115 | 29,117.13 |
| 21302 | WEBB COUNTY SHERIFF OFFICE | RESOLUTION 2006-115 | 7,279.28 |
| W21294 | WEBB, CHARLES T & ERIN | UB REFUND | 51.24 |
| 00231532 | THOMSON REUTERS - WEST | SUB 1/5/18-2/4/18 | 2,503.49 |
| T0717501 | MARISSA RENEE WHEELER | ATHLETIC OFFICIAL | 108.00 |
| T0218511 | PIERCE WHITEHEAD | ATHLETIC OFFICIAL | 201.00 |
| W21252 | WILLIAMS, GLORIA ANN | UB REFUND | 75.54 |
| T0118520 | THOMAS E WILSON | ATHLETIC OFFICIAL | 275.00 |
| W21339 | WISE, JO ANN OR CHARLES M | UB REFUND | 82.28 |
| 00003254 | PASADENA POLICE DEPT PETTY CASH | PYMT REC N-490 | 1,000.00 |
| 00003254 | PASADENA POLICE DEPT PETTY CASH | PYMT REC N-489 | 1,500.00 |
| 00007542 | XYLEM DEWATERING SOLUTIONS, INC | BATTERY | 742.90 |
| W21330 | YANEZ, VICTOR OR MARIA | UB REFUND | 360.39 |
| W21344 | YEPEZ, MARIA ELISA | UB REFUND | 72.93 |
| W21319 | YOUELL, DEBORAH ANN | UB REFUND | 437.40 |
| W21331 | ZAID, RANDY OR ELIAN | UB REFUND | 511.82 |
| W21261 | ZAIDAN SHOJA CHRISTOPHER | UB REFUND | 65.70 |
| W21312 | ZALUD, ROBERT | UB REFUND | 408.72 |
| W21257 | ZAMORA, GUSTAVO | UB REFUND | 70.27 |
| TOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 03/06/2018 | 2,568,924.54 | ||
| PER CHECK REGISTER CK #'S XX9418 - XX9794 | $2,624,758.55 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $492.00 |
| TX440 | Travis County Housing Authority | RENT | 1,315.24 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,679.00 |
| TX440 | Cherrybrook Place | RENT | 5,087.00 |
| TX440 | Jasmine Park Apartments | RENT | 1,944.00 |
| TX440 | AVN Management LLC | RENT | 1,782.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,648.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,442.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,898.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,392.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 863.00 |
| 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 | 3,702.00 |
| TX440 | Old South Apartments LTD | RENT | 8,747.00 |
| TX440 | John R Evans | RENT | 485.00 |
| TX440 | Rios, Jose & Maribel | RENT | 761.00 |
| TX440 | Gary Bolton | RENT | 1,669.00 |
| TX440 | Britany Village Apartments | RENT | 5,689.00 |
| TX440 | Ocean Lending LLC | RENT | 488.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 704.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,685.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,758.00 |
| TX440 | Saddle Oaks LTD | RENT | 9,598.00 |
| TX440 | Bayou Willows Apts | RENT | 11,747.00 |
| TX440 | Bayou Willows Apts | RENT | 5,995.00 |
| TX440 | Empire Village Apartments | RENT | 5,240.00 |
| TX440 | Michael J Ramirez | RENT | 622.00 |
| TX440 | Ken Brown | RENT | 471.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,190.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,861.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 6,633.00 |
| TX440 | Seville Place Apts | RENT | 11,793.00 |
| TX440 | Seville Place Apts | RENT | 15,076.00 |
| TX440 | Seville Place Apts | RENT | 801.00 |
| TX440 | Maple Trails Apartments | RENT | 9,119.00 |
| TX440 | JP Oakwood Investments | RENT | 11,362.00 |
| TX440 | JP Oakwood Investments | RENT | 2,664.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 12,256.00 |
| TX440 | The Villas at Shaver | RENT | 11,878.00 |
| TX440 | The Villas at Shaver | RENT | 13,509.00 |
| TX440 | The Villas at Shaver | RENT | 12,924.00 |
| TX440 | The Villas at Shaver | RENT | 13,004.00 |
| TX440 | The Villas at Shaver | RENT | 4,490.00 |
| TX440 | Windshire Apartments | RENT | 12,213.00 |
| TX440 | Windshire Apartments | RENT | 11,026.00 |
| TX440 | M&L 168 L.L.C. | RENT | 8,738.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 709.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,520.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,852.00 |
| TX440 | Glenwood Trails, LTD | RENT | 513.00 |
| TX440 | Jorge Hernandez | RENT | 670.00 |
| TX440 | Dipak Patel | RENT | 2,038.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 481.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 10,663.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,649.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,612.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 4,639.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,270.00 |
| TX440 | Larry R Born III | RENT | 903.00 |
| TX440 | Raul Acevedo | RENT | 534.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,560.00 |
| TX440 | MPM Assets | RENT | 7,143.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 314.00 |
| TX440 | Reven Housing Texas LLC | RENT | 2,060.00 |
| TX440 | Kyle A. Shenkir | RENT | 395.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,381.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 4,342.00 |
| TX440 | Regency United LLC | RENT | 6,010.00 |
| 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 | 10,103.00 |
| TX440 | Tarbert LLC | RENT | 1,375.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 568.00 |
| TX440 | Amar LLC | RENT | 1,086.00 |
| TX440 | Power Alliance LLC | RENT | 704.00 |
| TX440 | F501 LLC | RENT | 5,812.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,168.00 |
| TX440 | Pasa Housing Group | RENT | 5,183.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 12,315.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 3,689.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,611.00 |
| TX440 | AMG Emerald Pointe | RENT | 10,477.00 |
| TX440 | AMG Emerald Pointe | RENT | 6,673.00 |
| 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 | 4,065.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,706.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,736.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,125.00 |
| TX440 | Robert Terry Rinehart | RENT | 795.00 |
| TX440 | Fong Kien Hau | RENT | 976.00 |
| TX440 | Chunxia Xu | RENT | 1,032.00 |
| 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 | 10,463.00 |
| 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 | 6,838.00 |
| TX440 | Falls of Las Villas LLC | RENT | 5,629.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 7,745.00 |
| TX440 | IB3 Manager LLC | RENT | 8,702.00 |
| TX440 | Harris County Housing Authority | RENT | 10,492.40 |
| TX440 | Harris County Housing Authority | RENT | 1,605.80 |
| TX440 | Corpus Christi Housing Authority | RENT | 3,037.80 |
| TX440 | Houston Housing Authority | RENT | 19.00 |
| TX440 | Spencer Square LTD | RENT | 10,673.00 |
| TX440 | IB3 Manager LLC | RENT | 1,660.00 |
| TOTAL | $580,206.24 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 01/26/2018 | A ALEMAN | DIGICERT INC | $150.00 |
| 01/26/2018 | A ALEMAN | DIGICERT INC | 150.00 |
| 01/11/2018 | A ALEMAN | BEST BUY 00003574 | 79.96 |
| 01/19/2018 | A ALEMAN | TACO CABANA 20176 | 172.14 |
| 01/19/2018 | A ALEMAN | RAISING CANE'S # 107 | 98.70 |
| 01/22/2018 | A ALEMAN | RAISING CANE'S # 107 | (7.89) |
| 01/08/2018 | A ALEMAN | TACO CABANA 20176 | 31.76 |
| 01/18/2018 | A CARTER | FIREHOUSE SUBS DEE | 204.95 |
| 01/17/2018 | A CARTER | JASON'S DELI PAS # | 278.98 |
| 01/10/2018 | A ESPINOZA | TEXAS MUNICIPAL LEAGUE | 145.00 |
| 02/05/2018 | A ESPINOZA | TX BD ENG LIC RENE | 40.00 |
| 02/05/2018 | A F MUELLER | THE TREE HOUSE | 80.55 |
| 02/02/2018 | A GALVAN | WW GRAINGER | 187.74 |
| 01/08/2018 | A GALVAN | THE HOME DEPOT 565 | 13.55 |
| 01/08/2018 | A GALVAN | THE HOME DEPOT 565 | 38.94 |
| 01/11/2018 | A GALVAN | THE HOME DEPOT #0565 | 13.97 |
| 01/11/2018 | A GALVAN | RED SAFE AND LOCK SERV | 11.31 |
| 01/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/15/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/15/2018 | A I BELL | NATIONAL TECHNICAL INV | 50.00 |
| 01/15/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/15/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/15/2018 | A I BELL | NATIONAL TECHNICAL INV | 50.00 |
| 01/08/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/08/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/10/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/08/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/09/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/09/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/05/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/02/2018 | A I BELL | GARDNER & MARTIN INC | 374.00 |
| 02/01/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/23/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/29/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/29/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 01/29/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 01/24/2018 | A KING | GARDNER & MARTIN INC | 467.50 |
| 01/15/2018 | A KING | QUEEN OAK CLEANERS | 39.15 |
| 02/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 114.54 |
| 02/02/2018 | A NEWELL | OFFICE DEPOT #2648 | 20.99 |
| 02/02/2018 | A NEWELL | OFFICE DEPOT #1127 | 5.59 |
| 02/02/2018 | A NEWELL | OFFICE DEPOT #2495 | 6.45 |
| 02/02/2018 | A ONTIVEROS | COP STOP | 218.20 |
| 02/02/2018 | A ONTIVEROS | COP STOP | 42.75 |
| 02/01/2018 | A ONTIVEROS | SQ *SQ *ARMAMENT SYSTE | 195.50 |
| 01/24/2018 | A ONTIVEROS | TARGET 00013961 | 43.30 |
| 01/29/2018 | A ONTIVEROS | TARGET 00013961 | 42.99 |
| 01/12/2018 | A ONTIVEROS | IACP | 150.00 |
| 01/22/2018 | A ONTIVEROS | SCANTRON CORPORATION | 71.65 |
| 01/31/2018 | A TEAGUE | CERTIFIED LABORATORIES | 364.00 |
| 01/19/2018 | B CALVILLO | WAL-MART #2724 | 47.33 |
| 01/11/2018 | B CALVILLO | OFFICE DEPOT #2662 | 16.34 |
| 01/31/2018 | B D SITZMAN | MONTEREYS #507 | 28.46 |
| 01/24/2018 | B ELLIS | CINTAS 081 | 133.06 |
| 01/08/2018 | B ELLIS | WM SUPERCENTER #752 | 19.92 |
| 01/09/2018 | B HAMLETT | ERNIES CAFE & CATERING | 3,937.00 |
| 01/09/2018 | B HAMLETT | TEEX ECOMMERCE | (495.00) |
| 01/25/2018 | B HAMLETT | CTC*CONSTANTCONTACT.C | 1,890.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/26/2018 | B HAMLETT | OFFICE DEPOT #1127 | 65.89 |
| 01/26/2018 | B HAMLETT | AMAZON MKTPLACE PMTS | 475.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/29/2018 | B HAMLETT | NATIONAL RECREATION & | 357.84 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/29/2018 | B HAMLETT | NATIONAL RECREATION & | 89.46 |
| 01/29/2018 | B HAMLETT | NATIONAL RECREATION & | 44.86 |
| 01/29/2018 | B HAMLETT | NATIONAL RECREATION & | 134.19 |
| 01/29/2018 | B HAMLETT | NATIONAL RECREATION & | 89.46 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/26/2018 | B HAMLETT | WM SUPERCENTER #2724 | 796.00 |
| 01/26/2018 | B HAMLETT | INT'L CODE COUNCIL | 140.00 |
| 01/29/2018 | B HAMLETT | NATIONAL RECREATION & | 134.19 |
| 01/31/2018 | B HAMLETT | BASS PRO ONLINE - US | 84.95 |
| 01/31/2018 | B HAMLETT | BASS PRO ONLINE - US | 984.73 |
| 02/05/2018 | B HAMLETT | NATIONAL BAND & TAG | 724.82 |
| 01/31/2018 | C CAR WASH | MCW ONLINE PAYMENTSQPS | 2,100.00 |
| 02/01/2018 | C GREEN | NATIONAL TAILORS | 27.10 |
| 01/29/2018 | C GREEN | NATIONAL TAILORS | 212.50 |
| 01/24/2018 | C GREEN | C AND D TROPHIES | 120.00 |
| 01/31/2018 | C HESTER | CENTURY A/C SUPPLY | 505.14 |
| 02/05/2018 | C HESTER | THE HOME DEPOT #0565 | 39.74 |
| 01/08/2018 | C HESTER | POWER FIELD SERVICES | 666.24 |
| 01/09/2018 | C HESTER | PASADENA HOME CENT | 39.95 |
| 01/12/2018 | C HESTER | RS GRAPHICS SIGN CO | 150.00 |
| 01/11/2018 | C JONES | PASADENA HOME CENT | 77.46 |
| 01/19/2018 | C JONES | JOHNSON SUPPLY PASADEN | 464.28 |
| 01/31/2018 | C JONES | GEMAIRE DISTRIBUTORS L | 92.64 |
| 01/25/2018 | C JONES | WW GRAINGER | 278.82 |
| 01/24/2018 | C JONES | THE HOME DEPOT #6560 | 64.10 |
| 01/24/2018 | C JONES | JOHNSON SUPPLY PASADEN | (464.28) |
| 01/29/2018 | C JONES | THE HOME DEPOT #0565 | 19.46 |
| 01/26/2018 | C LAMAS | TARGET 00013961 | 8.65 |
| 01/22/2018 | C LOFTIN-SHE | HOBBY-LOBBY #0103 | 9.59 |
| 01/11/2018 | C LOFTIN-SHE | OFFICE DEPOT #665 | 22.48 |
| 01/26/2018 | C OCONNOR | RS GRAPHICS SIGN CO | 56.50 |
| 01/25/2018 | C OCONNOR | 99 CENTS ONLY STORES 2 | 36.00 |
| 01/24/2018 | C OCONNOR | RS GRAPHICS SIGN CO | 160.00 |
| 01/31/2018 | C OCONNOR | MICHAELS STORES 9912 | (24.29) |
| 01/31/2018 | C OCONNOR | B & G PASADENA WHOLESA | 15.00 |
| 02/01/2018 | C OCONNOR | FACEBK *3AE7XD6Q22 | 4.63 |
| 01/30/2018 | C OCONNOR | MICHAELS STORES 9912 | 27.43 |
| 02/01/2018 | C OCONNOR | FACEBK *V9E7XD6Q22 | 15.59 |
| 02/01/2018 | C OCONNOR | OFFICE DEPOT #2662 | 45.98 |
| 02/05/2018 | C OCONNOR | OFFICE DEPOT #2662 | 73.46 |
| 02/01/2018 | C PARKER | HARBOR FREIGHT TOOLS 1 | 10.78 |
| 01/31/2018 | C PARKER | PASADENA HOME CENT | 31.34 |
| 02/01/2018 | C PARKER | PASADENA HOME CENT | 14.34 |
| 01/23/2018 | C PARKER | LOWES #01053* | 29.99 |
| 01/23/2018 | C PARKER | PASADENA HOME CENT | (2.39) |
| 01/23/2018 | C PARKER | PASADENA HOME CENT | 26.74 |
| 01/23/2018 | C PARKER | PASADENA HOME CENT | 14.36 |
| 01/24/2018 | C PARKER | CHLORINATOR MAINTENANC | 49.60 |
| 01/29/2018 | C PARKER | ASTRA INDUSTRIAL SERVI | 272.40 |
| 01/26/2018 | C PARKER | HACH COMPANY | 469.90 |
| 01/11/2018 | C PARKER | VERMEER EQPMT-HOUSTON | 21.23 |
| 01/19/2018 | C PARKER | LOWES #01053* | 91.76 |
| 01/23/2018 | C R BRYANT | RED SAFE AND LOCK SERV | 24.50 |
| 01/31/2018 | C R BRYANT | GRAY CHEM | 43.20 |
| 01/30/2018 | C R BRYANT | GRAY CHEM | 17.60 |
| 01/30/2018 | C R BRYANT | GRAY CHEM | 96.00 |
| 01/31/2018 | C R BRYANT | LOWES #01053* | 164.89 |
| 01/31/2018 | C TRAVEL | LA TORRETTA LAKE RESRT | 291.54 |
| 01/31/2018 | C TRAVEL | GOLDEN NUGGET HOTEL LV | 244.66 |
| 01/31/2018 | C TRAVEL | NATIONAL EMERGENCY TRA | (320.92) |
| 01/31/2018 | C TRAVEL | LA TORRETTA LAKE RESRT | 291.54 |
| 02/05/2018 | C TRAVEL | UT CONT LEGAL EDUC | 35.00 |
| 02/05/2018 | C TRAVEL | UT CONT LEGAL EDUC | 25.00 |
| 02/05/2018 | C TRAVEL | UT CONT LEGAL EDUC | 25.00 |
| 02/05/2018 | C TRAVEL | UT CONT LEGAL EDUC | 35.00 |
| 01/25/2018 | C TRAVEL | SHERATON BIRMINGHAM | 155.10 |
| 01/25/2018 | C TRAVEL | SHERATON BIRMINGHAM | 155.10 |
| 01/24/2018 | C TRAVEL | COURTYARD BY MARRIOTT | 343.95 |
| 01/25/2018 | C TRAVEL | SOUTHWES 5261406188868 | 295.48 |
| 01/24/2018 | C TRAVEL | COURTYARD BY MARRIOTT | 413.44 |
| 01/25/2018 | C TRAVEL | SOUTHWES 5261406188870 | 295.48 |
| 01/25/2018 | C TRAVEL | SOUTHWES 5261406188869 | 295.48 |
| 01/26/2018 | C TRAVEL | FASTER ASSET SOLUTIONS | 725.00 |
| 01/26/2018 | C TRAVEL | FASTER ASSET SOLUTIONS | 725.00 |
| 01/29/2018 | C TRAVEL | HAMPTON INNS | 420.36 |
| 01/29/2018 | C TRAVEL | GAYLORD OPRYLAND RETAI | 229.35 |
| 01/29/2018 | C TRAVEL | EB TEXAS PUBLIC INFOR | 280.00 |
| 01/29/2018 | C TRAVEL | GOLDEN NUGGET HOTEL LV | 66.67 |
| 01/17/2018 | C TRAVEL | YO RANCH RESORT | 305.10 |
| 01/19/2018 | C TRAVEL | UT CONT LEGAL EDUC | 495.00 |
| 01/15/2018 | C TRAVEL | COUNTRY INN & SUITES | 320.85 |
| 01/19/2018 | C TRAVEL | UT CONT LEGAL EDUC | 125.00 |
| 01/19/2018 | C TRAVEL | FORT HARRISON STAT | 140.39 |
| 01/19/2018 | C TRAVEL | UT CONT LEGAL EDUC | 620.00 |
| 01/15/2018 | C TRAVEL | RESIDENCE INNS DOWNTOW | 797.92 |
| 01/11/2018 | C TRAVEL | DOWNTOWN GRAND HOTEL | 167.24 |
| 01/11/2018 | C TRAVEL | HYATT HOUSE FRISCO | 135.60 |
| 01/15/2018 | C TRAVEL | COUNTRY INN & SUITES | 320.85 |
| 01/11/2018 | C TRAVEL | SOUTHWES 5268799408714 | 230.96 |
| 01/15/2018 | C TRAVEL | NATIONAL EMERGENCY TRA | 320.92 |
| 01/15/2018 | C TRAVEL | RESIDENCE INNS DOWNTOW | 797.92 |
| 01/15/2018 | C TRAVEL | COUNTRY INN & SUITES | 320.85 |
| 01/12/2018 | C TRAVEL | EMBASSY SUITES SAN MAR | 445.05 |
| 01/12/2018 | C TRAVEL | TEEX ECOMMERCE | (990.00) |
| 01/11/2018 | C TRAVEL | LA TORRETTA LAKE RESRT | 145.77 |
| 01/08/2018 | C TRAVEL | IEDC ONLINE | 825.00 |
| 01/08/2018 | C TRAVEL | DOWNTOWN GRAND HOTEL | 115.26 |
| 01/10/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 19.16 |
| 01/10/2018 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 20.55 |
| 01/10/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 21.10 |
| 01/10/2018 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 28.35 |
| 01/10/2018 | C TRAVEL CAR | MAMACITA'S SAN MACROS | 14.81 |
| 01/10/2018 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 33.15 |
| 01/10/2018 | C TRAVEL CAR | MAMACITA'S SAN MACROS | 13.81 |
| 01/10/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 26.99 |
| 01/10/2018 | C TRAVEL CAR | STARBUCKS STORE 24467 | 2.87 |
| 01/10/2018 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 30.00 |
| 01/10/2018 | C TRAVEL CAR | STARBUCKS STORE 24467 | 6.87 |
| 01/08/2018 | C TRAVEL CAR | SUBWAY 00013151 | 10.60 |
| 01/08/2018 | C TRAVEL CAR | TARGET 00015420 | 31.26 |
| 01/08/2018 | C TRAVEL CAR | WM SUPERCENTER #3569 | 38.60 |
| 01/08/2018 | C TRAVEL CAR | FIREHOUSE SUBS #94 | 11.13 |
| 01/08/2018 | C TRAVEL CAR | TARGET 00024091 | 43.29 |
| 01/08/2018 | C TRAVEL CAR | TARGET 00024091 | 56.27 |
| 01/10/2018 | C TRAVEL CAR | MAMACITA'S SAN MACROS | 21.00 |
| 01/09/2018 | C TRAVEL CAR | CHILI'S TOO OAK | 30.00 |
| 01/09/2018 | C TRAVEL CAR | CHILI'S TOO OAK | 20.70 |
| 01/10/2018 | C TRAVEL CAR | RESIDENCE INNS DOWNTOW | 7.00 |
| 01/10/2018 | C TRAVEL CAR | MAMACITA'S SAN MACROS | 14.00 |
| 01/10/2018 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 18.62 |
| 01/10/2018 | C TRAVEL CAR | MAMACITA'S SAN MACROS | 17.98 |
| 01/10/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 13.60 |
| 01/10/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 9.07 |
| 01/10/2018 | C TRAVEL CAR | TEXAS ROADHOUSE 2265 | 25.11 |
| 01/10/2018 | C TRAVEL CAR | MAMACITA'S SAN MACROS | 18.79 |
| 01/10/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 18.82 |
| 01/11/2018 | C TRAVEL CAR | CRACKER BARREL #228 SA | 12.18 |
| 01/11/2018 | C TRAVEL CAR | OUTBACK 4429 | 19.05 |
| 01/11/2018 | C TRAVEL CAR | OUTBACK 4429 | 18.51 |
| 01/11/2018 | C TRAVEL CAR | WENDY'S #9059 | 7.78 |
| 01/11/2018 | C TRAVEL CAR | 5TH STREET PATIO CAFE | 12.17 |
| 01/11/2018 | C TRAVEL CAR | HYATT HOUSE FRISCO | 34.37 |
| 01/11/2018 | C TRAVEL CAR | CRACKER BARREL #228 SA | 19.66 |
| 01/12/2018 | C TRAVEL CAR | GRISTMILL RIVER REST | 39.98 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 11861 | 2.87 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 24467 | 2.87 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 11861 | 2.87 |
| 01/12/2018 | C TRAVEL CAR | GRISTMILL RIVER REST | 46.94 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 11861 | 3.52 |
| 01/11/2018 | C TRAVEL CAR | CRACKER BARREL #228 SA | 14.00 |
| 01/11/2018 | C TRAVEL CAR | OCTOPUS RESTAURANT LON | 13.00 |
| 01/11/2018 | C TRAVEL CAR | MANGOSTEEN VIETNAMESE | 21.68 |
| 01/11/2018 | C TRAVEL CAR | OCTOPUS RESTAURANT LON | 13.00 |
| 01/11/2018 | C TRAVEL CAR | JACK IN THE BOX 0865 | 8.31 |
| 01/11/2018 | C TRAVEL CAR | TARGET 00015420 | 18.75 |
| 01/11/2018 | C TRAVEL CAR | CRACKER BARREL #228 SA | 24.28 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 24467 | 9.09 |
| 01/12/2018 | C TRAVEL CAR | GRISTMILL RIVER REST | 35.04 |
| 01/12/2018 | C TRAVEL CAR | GRISTMILL RIVER REST | 49.63 |
| 01/12/2018 | C TRAVEL CAR | GRISTMILL RIVER REST | 45.00 |
| 01/12/2018 | C TRAVEL CAR | HOOTERS OF LONG BEACH | 30.00 |
| 01/12/2018 | C TRAVEL CAR | VONS #2861 | 11.14 |
| 01/12/2018 | C TRAVEL CAR | HOOTERS OF LONG BEACH | 40.00 |
| 01/12/2018 | C TRAVEL CAR | VONS #2861 | 40.02 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 11861 | 4.82 |
| 01/12/2018 | C TRAVEL CAR | STARBUCKS STORE 11861 | 6.87 |
| 01/12/2018 | C TRAVEL CAR | GRISTMILL RIVER REST | 38.00 |
| 01/15/2018 | C TRAVEL CAR | RAILS A CAFE AT THE DE | 21.29 |
| 01/15/2018 | C TRAVEL CAR | COWBOY STEAK HOUSE | 42.16 |
| 01/15/2018 | C TRAVEL CAR | BROKEN STONE PIZZA CO- | 18.73 |
| 01/15/2018 | C TRAVEL CAR | THAI OCHA | 23.03 |
| 01/15/2018 | C TRAVEL CAR | THAI OCHA | 37.63 |
| 01/15/2018 | C TRAVEL CAR | PINT & PLOW BREWING CO | 29.00 |
| 01/15/2018 | C TRAVEL CAR | HARD ROCK LOS ANGELES | 55.64 |
| 01/15/2018 | C TRAVEL CAR | FRISCO SHOP INC | 17.52 |
| 01/15/2018 | C TRAVEL CAR | STILES SWITCH LLC | 20.84 |
| 01/15/2018 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 48.86 |
| 01/15/2018 | C TRAVEL CAR | NAPA FLATS AUSTIN | 30.98 |
| 01/15/2018 | C TRAVEL CAR | TARGET 00024091 | 27.00 |
| 01/15/2018 | C TRAVEL CAR | MIMIS CAFE 126 | 25.32 |
| 01/15/2018 | C TRAVEL CAR | TARGET 00024091 | (43.29) |
| 01/15/2018 | C TRAVEL CAR | WHATABURGER 789 Q26 | 7.47 |
| 01/16/2018 | C TRAVEL CAR | THAI OCHA | 27.50 |
| 01/16/2018 | C TRAVEL CAR | POPO RESTAURANT AT PAM | 25.00 |
| 01/22/2018 | C TRAVEL CAR | FIREHOUSE SUBS #14 | 7.24 |
| 01/16/2018 | C TRAVEL CAR | POPO RESTAURANT AT PAM | 66.41 |
| 01/16/2018 | C TRAVEL CAR | THAI OCHA | 30.52 |
| 01/17/2018 | C TRAVEL CAR | AUSTIN PIZZA GARDEN | 40.00 |
| 01/18/2018 | C TRAVEL CAR | WENDY'S 125 | 9.07 |
| 01/18/2018 | C TRAVEL CAR | TARGET 00015420 | 10.48 |
| 01/15/2018 | C TRAVEL CAR | BURGER KING #17107 Q07 | 27.23 |
| 01/15/2018 | C TRAVEL CAR | HARD ROCK LOS ANGELES | 16.78 |
| 01/15/2018 | C TRAVEL CAR | PIZZA HUT #7130 | 41.63 |
| 01/15/2018 | C TRAVEL CAR | FAZOLIS 5269 | 5.41 |
| 01/15/2018 | C TRAVEL CAR | WHATABURGER 789 Q26 | 7.53 |
| 01/15/2018 | C TRAVEL CAR | BLAKE S | 10.81 |
| 01/15/2018 | C TRAVEL CAR | BLAKE S | 14.59 |
| 01/29/2018 | C TRAVEL CAR | ARBY'S 233 | 9.47 |
| 01/29/2018 | C TRAVEL CAR | WM SUPERCENTER #3169 | 49.06 |
| 01/29/2018 | C TRAVEL CAR | WAL-MART #3169 | 24.46 |
| 01/26/2018 | C TRAVEL CAR | WENDY'S 125 | 9.07 |
| 01/29/2018 | C TRAVEL CAR | STARBUCKS STORE 20225 | 5.68 |
| 01/29/2018 | C TRAVEL CAR | STARBUCKS STORE 09579 | 5.36 |
| 01/24/2018 | C TRAVEL CAR | OLIVE GARDEN 00044271 | 27.00 |
| 01/24/2018 | C TRAVEL CAR | CHILI'S SAM HOUSTON | 24.00 |
| 01/25/2018 | C TRAVEL CAR | 1836 | 25.00 |
| 02/02/2018 | C TRAVEL CAR | WOLFIES AT LAKE CONROE | 35.03 |
| 02/05/2018 | C TRAVEL CAR | IN N OUT BURGER 290 | 8.82 |
| 02/02/2018 | C TRAVEL CAR | SMOOTHIE KING #1005QPS | 11.74 |
| 02/05/2018 | C TRAVEL CAR | CHICK-FIL-A #02322 | 8.37 |
| 02/02/2018 | C TRAVEL CAR | WHATABURGER 858 Q26 | 8.48 |
| 01/31/2018 | C TRAVEL CAR | MAGNOLIA DINER | 17.74 |
| 01/31/2018 | C TRAVEL CAR | 7 LEGUAS MEXICAN RESTA | 24.59 |
| 01/31/2018 | C TRAVEL CAR | MAGNOLIA DINER | 14.49 |
| 02/01/2018 | C TRAVEL CAR | LA TORRETTA FOOD BEV | 21.60 |
| 02/01/2018 | C TRAVEL CAR | PANERA BREAD #204047 | 10.36 |
| 01/30/2018 | C TRAVEL CAR | FREEDOM BEAT | 18.74 |
| 02/01/2018 | C TRAVEL CAR | LA TORRETTA FOOD BEV | 21.60 |
| 01/31/2018 | C TRAVEL CAR | 7 LEGUAS MEXICAN RESTA | 24.59 |
| 01/31/2018 | C TRAVEL CAR | GNLV STARBUCKS SOUTH | 8.60 |
| 01/31/2018 | C TRAVEL CAR | GROVE LAS LUCKY STREAK | 18.35 |
| 01/31/2018 | C TRAVEL CAR | FUZZY'S TACO SHOP | 13.50 |
| 02/01/2018 | C WELLS | ABRASIVE PRODUCTS AND | 11.50 |
| 02/01/2018 | C WELLS | ABRASIVE PRODUCTS AND | 11.50 |
| 01/24/2018 | C WELLS | WAL-MART #0752 | 78.05 |
| 01/24/2018 | C WELLS | ACADEMY SPORTS #166 | 29.99 |
| 01/24/2018 | C WELLS | ACADEMY SPORTS #166 | (5.00) |
| 01/24/2018 | C WELLS | WAL-MART #0752 | 11.28 |
| 01/26/2018 | C WELLS | ABRASIVE PRODUCTS AND | 100.00 |
| 01/26/2018 | C WELLS | ABRASIVE PRODUCTS AND | 11.00 |
| 01/29/2018 | C WELLS | ARMCHEM INTERNATIONAL | 150.00 |
| 01/11/2018 | C WELLS | ABRASIVE PRODUCTS AND | 11.50 |
| 01/08/2018 | C WELLS | PETSMART # 0632 | 59.94 |
| 01/12/2018 | D B GREAR | IACP | 125.00 |
| 01/12/2018 | D B GREAR | TEXAS TACTICAL POLICE | 1,800.00 |
| 01/18/2018 | D B GREAR | FONDREN FORENSICS | 400.00 |
| 01/22/2018 | D B GREAR | FBI LEEDA INC | 650.00 |
| 01/22/2018 | D B GREAR | TEXAS POWERSPORTS PASA | 516.98 |
| 01/15/2018 | D B GREAR | FBI LEEDA INC | 650.00 |
| 01/19/2018 | D B GREAR | SHSU WEB PAY | 250.00 |
| 01/16/2018 | D B GREAR | STEARNS WEAR | 570.00 |
| 01/29/2018 | D B GREAR | DMI* DELL HIGHER EDUC | 783.10 |
| 01/29/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 183.90 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | RED SAFE AND LOCK SERV | 12.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | WM SUPERCENTER #752 | 80.84 |
| 01/25/2018 | D B GREAR | WM SUPERCENTER #752 | 33.10 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/24/2018 | D B GREAR | JOHN E. REID AND ASSOC | 795.00 |
| 01/25/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 02/01/2018 | D B GREAR | SAN JACINTO HARLEY DAV | 694.04 |
| 02/01/2018 | D B GREAR | BATTERYCLERKCOM | 20.25 |
| 01/30/2018 | D B GREAR | OFFICER SURVIVAL SOLUT | 434.95 |
| 01/31/2018 | D B GREAR | SQ *SQ *R.A.D. SYSTEMS | 1,800.00 |
| 02/01/2018 | D B GREAR | FRANK & SONS JEWELRY | 120.00 |
| 01/31/2018 | D B GREAR | OREILLY AUTO #0631 | 324.99 |
| 01/30/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 24.99 |
| 01/31/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 125.00 |
| 01/31/2018 | D B GREAR | TARGET 00013961 | 42.99 |
| 02/05/2018 | D B GREAR | SAFESPACE | 197.11 |
| 02/02/2018 | D B GREAR | BLUE 360 MEDIA | 1,000.00 |
| 02/05/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 370.47 |
| 02/02/2018 | D B GREAR | BLUE 360 MEDIA | 1,334.45 |
| 01/17/2018 | D CLARK | WW GRAINGER | 414.75 |
| 01/19/2018 | D CLARK | HARBOR FREIGHT TOOLS 1 | 6.99 |
| 01/23/2018 | D FOOSE | PITNEY BOWES PI | 43.99 |
| 01/26/2018 | D JONES | C&D RV SERVICE CENTER | 52.85 |
| 02/01/2018 | D JONES | TEXAS TIMBERJACK CLEVE | 148.87 |
| 02/01/2018 | D JONES | KINLOCH EQUIPMENT | 130.00 |
| 01/30/2018 | D JONES | INT*IN *WASTE SYSTEMS | 90.34 |
| 01/11/2018 | D JONES | NORTH SHORE/RACK EXPRS | 273.10 |
| 01/12/2018 | D JONES | CORNWELL TOOLS | 58.00 |
| 01/12/2018 | D JONES | AMAZON.COM | 78.65 |
| 01/18/2018 | D M BRANNON | WHATABURGER 143 Q26 | 49.78 |
| 01/17/2018 | D M BRANNON | NUSHOE | 90.00 |
| 02/01/2018 | D S GUIDRY | NTS MIKEDON LLC | 220.00 |
| 02/02/2018 | D SCHMIDT | AMERICAN PLANNING A | 338.00 |
| 02/05/2018 | E DEPT | ELLIOTT ELECTRIC | 84.90 |
| 02/05/2018 | E DEPT | CES #338 | 410.00 |
| 02/02/2018 | E DEPT | ELLIOTT ELECTRIC | 10.18 |
| 02/01/2018 | E DEPT | ELLIOTT ELECTRIC | 311.17 |
| 01/31/2018 | E DEPT | CES #338 | 119.30 |
| 01/31/2018 | E DEPT | ELLIOTT ELECTRIC | 52.78 |
| 01/31/2018 | E DEPT | ELLIOTT ELECTRIC | 165.00 |
| 01/30/2018 | E DEPT | ELLIOTT ELECTRIC | 82.40 |
| 01/30/2018 | E DEPT | ELLIOTT ELECTRIC | 13.39 |
| 01/31/2018 | E DEPT | ELLIOTT ELECTRIC | (93.75) |
| 01/30/2018 | E DEPT | CES #338 | 520.00 |
| 01/31/2018 | E DEPT | ELLIOTT ELECTRIC | 141.75 |
| 01/29/2018 | E DEPT | ELLIOTT ELECTRIC | 18.18 |
| 01/29/2018 | E DEPT | ELLIOTT ELECTRIC | 24.72 |
| 01/29/2018 | E DEPT | ELLIOTT ELECTRIC | 67.67 |
| 01/29/2018 | E DEPT | CES #338 | 158.43 |
| 01/26/2018 | E DEPT | DEALERS ELECTRICAL #24 | 842.50 |
| 01/26/2018 | E DEPT | ELLIOTT ELECTRIC | 40.80 |
| 01/24/2018 | E DEPT | ELLIOTT ELECTRIC | 243.08 |
| 01/24/2018 | E DEPT | ELLIOTT ELECTRIC | 105.13 |
| 01/25/2018 | E DEPT | CES #338 | 39.80 |
| 01/24/2018 | E DEPT | DEALERS ELECTRICAL #24 | 644.36 |
| 01/25/2018 | E DEPT | ELLIOTT ELECTRIC | 20.00 |
| 01/15/2018 | E DEPT | ELLIOTT ELECTRIC | 112.80 |
| 01/22/2018 | E DEPT | CES #338 | 17.96 |
| 01/22/2018 | E DEPT | ELLIOTT ELECTRIC | 374.67 |
| 01/15/2018 | E DEPT | ELLIOTT ELECTRIC | 102.10 |
| 01/22/2018 | E DEPT | ELLIOTT ELECTRIC | 207.82 |
| 01/22/2018 | E DEPT | CES #338 | 26.74 |
| 01/12/2018 | E DEPT | ELLIOTT ELECTRIC | 46.63 |
| 01/11/2018 | E DEPT | ELLIOTT ELECTRIC | 985.73 |
| 01/12/2018 | E DEPT | ELLIOTT ELECTRIC | 85.72 |
| 01/11/2018 | E DEPT | ELLIOTT ELECTRIC | 523.24 |
| 01/10/2018 | E DEPT | ELLIOTT ELECTRIC | (35.00) |
| 01/08/2018 | E DEPT | ELLIOTT ELECTRIC | 50.00 |
| 01/08/2018 | E DEPT | ELLIOTT ELECTRIC | 280.89 |
| 01/10/2018 | E DEPT | ELLIOTT ELECTRIC | 329.78 |
| 01/09/2018 | E DEPT | ELLIOTT ELECTRIC | 35.43 |
| 01/10/2018 | E DEPT | ELLIOTT ELECTRIC | 216.34 |
| 01/11/2018 | E GARZA | SOUTH HOUSTON CONCRETE | 150.00 |
| 01/24/2018 | E HOEVET | LOWES #01053* | 46.96 |
| 01/31/2018 | E HOEVET | LOWES #01053* | 42.94 |
| 01/31/2018 | E MONTES | TEXAS STATE DIRECTORY | 57.45 |
| 01/25/2018 | E MONTES | OFFICE DEPOT #1127 | 140.24 |
| 01/29/2018 | E MONTES | OFFICE DEPOT #2662 | 58.98 |
| 01/26/2018 | E MUECKE | SP * THE BRYAN MUSEUM | 190.00 |
| 01/24/2018 | E MUECKE | QUEEN OAK CLEANERS | 196.00 |
| 01/31/2018 | E MUECKE | OFFICE DEPOT #2662 | 17.00 |
| 02/02/2018 | E RACICOT | UNITED LABORATORIES | 162.63 |
| 02/05/2018 | E RACICOT | ARNOLD SUPPLY INC | 62.00 |
| 01/25/2018 | E RACICOT | HARBOR FREIGHT TOOLS 1 | 13.39 |
| 01/24/2018 | E RACICOT | ARNOLD SUPPLY INC | 58.00 |
| 01/24/2018 | E RACICOT | EWING IRRIGATION PRD 1 | 112.56 |
| 01/09/2018 | E RACICOT | PASADENA HOME CENT | 112.38 |
| 01/25/2018 | E TICE | AMAZON.COM | 20.20 |
| 01/24/2018 | E TICE | BIWAY TECHNOLOGY INC | 285.00 |
| 01/29/2018 | E TICE | AMAZON.COM | 35.96 |
| 02/05/2018 | E TICE | TEXAS ART SUPPLY 53 | 24.40 |
| 02/05/2018 | F BENGOCHEA | AMAZON.COM | 69.50 |
| 01/30/2018 | F BENGOCHEA | SOUTHEAST REGIONAL LEP | 500.00 |
| 01/30/2018 | F BENGOCHEA | MCCOYS #24 | 75.56 |
| 01/30/2018 | F BENGOCHEA | MCCOYS #24 | 26.97 |
| 01/23/2018 | F BENGOCHEA | MCCOYS #24 | 143.92 |
| 01/23/2018 | F BENGOCHEA | THEVESTGUYC | 284.85 |
| 02/02/2018 | F DEPT | MCCOYS #24 | 109.87 |
| 02/02/2018 | F DEPT | MCCOYS #24 | 5.34 |
| 02/02/2018 | F DEPT | MCCOYS #24 | 32.85 |
| 01/11/2018 | F DEPT | MCCOYS #24 | 624.90 |
| 01/12/2018 | F DEPT | MCCOYS #24 | 35.82 |
| 01/15/2018 | F DEPT | MCCOYS #24 | 167.92 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.91 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 101.99 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 8.58 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 184.18 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 273.63 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 3.96 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 357.90 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 176.70 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 2,663.89 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 202.35 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 23.75 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.65 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 96.14 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.96 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 138.74 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 159.90 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 80.00 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 134.78 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 32.63 |
| 01/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 169.90 |
| 01/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 49.98 |
| 01/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 22.97 |
| 01/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 190.30 |
| 01/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.03 |
| 01/10/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.43 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.53 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 300.34 |
| 01/10/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 136.36 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 46.89 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.35 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 149.94 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 405.26 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 64.80 |
| 01/10/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.97 |
| 01/10/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.97 |
| 01/10/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 31.30 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.03 |
| 01/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 116.79 |
| 01/10/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 21.00 |
| 02/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 213.74 |
| 02/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 11.80 |
| 02/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 213.74 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.39 |
| 02/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 1,497.65 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.43 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 139.54 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.00 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.63 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 47.20 |
| 02/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 52.38 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 49.32 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 101.69 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 159.90 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 491.55 |
| 01/31/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 164.70 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (56.15) |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (119.98) |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 312.25 |
| 01/31/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 10.47 |
| 01/31/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 112.99 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.85 |
| 02/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 67.73 |
| 01/24/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 292.67 |
| 01/24/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 124.20 |
| 01/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.02 |
| 01/24/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 71.58 |
| 01/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.29 |
| 01/24/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.99 |
| 01/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 157.96 |
| 01/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 179.10 |
| 01/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 45.25 |
| 01/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 94.99 |
| 01/24/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 32.45 |
| 01/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.58 |
| 01/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 184.35 |
| 01/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 50.71 |
| 01/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 1,028.00 |
| 01/29/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 359.94 |
| 01/29/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 70.83 |
| 01/29/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 167.63 |
| 01/29/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (122.87) |
| 01/29/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 106.80 |
| 02/01/2018 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | 1,292.74 |
| 02/01/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 289.00 |
| 01/31/2018 | F MONTES | MCCOYS #24 | 218.90 |
| 01/29/2018 | F MONTES | MCCOYS #24 | 173.13 |
| 01/25/2018 | F MONTES | MCCOYS #24 | 3.99 |
| 01/29/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.98 |
| 01/29/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.26 |
| 01/29/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 115.50 |
| 01/29/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 128.25 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 42.75 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 148.25 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 14.25 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.69 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.81 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.42 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.56 |
| 02/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 142.50 |
| 01/08/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 186.50 |
| 01/08/2018 | F REGISTRATI | BASS & MEINEKE NO 1 LL | 101.99 |
| 01/08/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 4.51 |
| 01/10/2018 | G A HALL | THE TREE HOUSE | 171.18 |
| 01/10/2018 | G A HALL | THE TREE HOUSE | 147.77 |
| 01/10/2018 | G A HALL | THE TREE HOUSE | 208.22 |
| 02/02/2018 | G BISHOP | 99 CENTS ONLY STORES 2 | 22.00 |
| 01/19/2018 | G TAMEZ | WW GRAINGER | 212.00 |
| 01/12/2018 | H R GARZA | OFFICE DEPOT #2662 | 16.77 |
| 02/05/2018 | H R GARZA | THE TREE HOUSE | 194.96 |
| 01/12/2018 | I SUPPLY | OFFICE DEPOT #1127 | 304.86 |
| 01/08/2018 | I SUPPLY | INMOTIONHOSTING.COM | 0.63 |
| 01/08/2018 | I SUPPLY | INMOTIONHOSTING.COM | 24.98 |
| 01/08/2018 | I SUPPLY | ITHEMES | 247.00 |
| 01/09/2018 | J ALONSO | RED SAFE AND LOCK SERV | 26.74 |
| 01/11/2018 | J ALONSO | THE HOME DEPOT 565 | 339.10 |
| 01/22/2018 | J ALONSO | THE HOME DEPOT #0565 | 47.72 |
| 01/15/2018 | J ALONSO | LOWES #01053* | 426.63 |
| 01/22/2018 | J ALONSO | B&L LOCK AND SAFE INC | 152.95 |
| 02/05/2018 | J ALONSO | B&L LOCK AND SAFE INC | 50.00 |
| 02/01/2018 | J ALONSO | FLOOR & DECOR #107 | 72.78 |
| 01/31/2018 | J ALONSO | THE HOME DEPOT #0565 | 137.80 |
| 01/29/2018 | J ALONSO | B&L LOCK AND SAFE INC | 44.00 |
| 01/26/2018 | J ALONSO | DETERING COMPANY | 120.22 |
| 01/26/2018 | J ALONSO | ACME ARCHITECHTURAL HD | 218.50 |
| 01/24/2018 | J ALONSO | RACO INTERIOR PRODUCTS | 699.08 |
| 02/01/2018 | J BLAKE | PASADENA HOME CENT | 11.96 |
| 01/19/2018 | J BLAKE | PASADENA HOME CENT | 35.69 |
| 01/15/2018 | J BURKE | THE HOME DEPOT #0565 | 49.79 |
| 01/12/2018 | J BURKE | LOWES #01053* | 27.50 |
| 01/09/2018 | J BURKE | LOWES #01053* | 23.67 |
| 01/09/2018 | J BURKE | LOWES #01053* | 35.87 |
| 01/10/2018 | J BURKE | LOWES #01053* | 30.52 |
| 01/10/2018 | J BURKE | PASADENA HOME CENT | 23.47 |
| 01/31/2018 | J BURKE | RED SAFE AND LOCK SERV | 15.97 |
| 02/01/2018 | J BURKE | LOWES #01053* | 70.52 |
| 01/30/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 75.77 |
| 02/01/2018 | J BURKE | RED SAFE AND LOCK SERV | 37.52 |
| 01/31/2018 | J BURKE | LOWES #01053* | 30.46 |
| 02/05/2018 | J BURKE | THE HOME DEPOT #0565 | 21.45 |
| 01/24/2018 | J BURKE | LOWES #01053* | 31.33 |
| 01/25/2018 | J BURKE | LOWES #01053* | 126.70 |
| 01/26/2018 | J BURKE | THE HOME DEPOT #0565 | 19.38 |
| 01/29/2018 | J BURKE | THE HOME DEPOT #0565 | 130.48 |
| 01/29/2018 | J CURTICE | KIMBALL MIDWEST | 242.36 |
| 02/02/2018 | J CURTICE | AN TOYOTA SCION GULF F | (205.51) |
| 02/01/2018 | J CURTICE | AN TOYOTA SCION GULF F | 205.51 |
| 01/30/2018 | J CURTICE | SOUTHERN TIRE MART | 225.00 |
| 01/11/2018 | J CURTICE | A-1 AUTO ELECTRIC | 198.00 |
| 01/08/2018 | J D SUTHERLA | INT'L CODE COUNCIL INC | 69.00 |
| 01/26/2018 | J D SUTHERLA | TEEX ECOMMERCE | (445.50) |
| 01/22/2018 | J GRIMES | WAL-MART #2724 | 71.10 |
| 01/22/2018 | J GRIMES | WAL-MART #2724 | 13.58 |
| 01/29/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 01/29/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 150.00 |
| 01/10/2018 | J KENNEDY | WURTH USA INC | 377.82 |
| 01/09/2018 | J KENNEDY | KIMBALL MIDWEST | 145.39 |
| 01/08/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 01/08/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 99.06 |
| 01/11/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 01/22/2018 | J KENNEDY | LNSTARPROD | 137.40 |
| 01/15/2018 | J LOPEZ | WAL-MART #0752 | 47.56 |
| 01/19/2018 | J LOPEZ | RED SAFE AND LOCK SERV | 16.25 |
| 01/11/2018 | J LOPEZ | SHIPLEY E SOUTHMORE CS | 46.38 |
| 01/11/2018 | J LOPEZ | WAL-MART #0752 | 68.96 |
| 01/11/2018 | J LOPEZ | WAL-MART #0752 | 56.40 |
| 01/25/2018 | J LOPEZ | WM SUPERCENTER #2724 | 57.10 |
| 02/01/2018 | J LOPEZ | WAL-MART #2724 | 18.18 |
| 01/31/2018 | J LOYD | AMAZON MKTPLACE PMTS | 29.76 |
| 02/05/2018 | J LOYD | WM SUPERCENTER #2724 | 9.97 |
| 02/02/2018 | J LOYD | OFFICE DEPOT #1127 | 47.48 |
| 02/02/2018 | J LOYD | OFFICE DEPOT #1078 | 6.18 |
| 01/26/2018 | J LOYD | OFFICE DEPOT #1127 | 84.99 |
| 01/29/2018 | J LOYD | CRUCIAL VACUUM | 53.99 |
| 01/12/2018 | J MITCHAM | THE HOME DEPOT #0565 | 4.46 |
| 01/19/2018 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 01/22/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 40.20 |
| 01/19/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 17.10 |
| 01/10/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 15.18 |
| 01/09/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 51.81 |
| 01/26/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 25.19 |
| 02/02/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 49.99 |
| 02/02/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 47.96 |
| 01/31/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 44.93 |
| 01/29/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 37.92 |
| 01/26/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 191.72 |
| 01/26/2018 | J SHAW | DISCOUNT-TIRE-CO TXH-0 | 236.00 |
| 01/31/2018 | J SHAW | AMAZON.COM | 49.51 |
| 01/31/2018 | J SHAW | AW DIRECT | 297.94 |
| 02/02/2018 | J SHAW | AN TOYOTA SCION GULF F | 204.76 |
| 02/02/2018 | J SHAW | AN TOYOTA SCION GULF F | (19.49) |
| 01/12/2018 | J SHAW | WELDINGSUPPLIESIOC WEL | 249.84 |
| 01/11/2018 | J SHIRLEY | WM SUPERCENTER #2724 | 12.97 |
| 01/22/2018 | J SHIRLEY | NORTHERN TOOL EQUIP TX | 89.97 |
| 01/22/2018 | J SHIRLEY | SAFETY RESTRAINT CHAIR | 120.00 |
| 01/09/2018 | J SHIRLEY | GARDNER & MARTIN INC | 135.00 |
| 01/29/2018 | J SHIRLEY | GARDNER & MARTIN INC | 105.00 |
| 01/29/2018 | J SHIRLEY | CABELA'S RETAIL 072 | 55.96 |
| 01/29/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 112.29 |
| 01/26/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 205.58 |
| 01/24/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 155.27 |
| 01/25/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 23.00 |
| 01/23/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 53.31 |
| 01/24/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 734.50 |
| 02/05/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 259.15 |
| 01/09/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 90.05 |
| 01/09/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 78.66 |
| 01/10/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 52.54 |
| 01/22/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 56.65 |
| 01/12/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 273.91 |
| 01/11/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 62.80 |
| 01/12/2018 | J VEHICLE AB | TXDMV VEH INQUIRIES | 62.16 |
| 01/22/2018 | J WILSON | HARBOR FREIGHT TOOLS 1 | 18.98 |
| 01/22/2018 | J WILSON | HOBBY-LOBBY #0103 | 3.59 |
| 01/08/2018 | J WILSON | THE HOME DEPOT #0565 | 92.68 |
| 01/08/2018 | J WILSON | THE HOME DEPOT 565 | (35.88) |
| 01/10/2018 | J WILSON | HOBBY-LOBBY #0103 | 13.77 |
| 01/31/2018 | J WILSON | OFFICE DEPOT #2662 | 14.99 |
| 01/31/2018 | J WILSON | AIRGAS CENTRAL | 147.92 |
| 01/22/2018 | J WILSON | THE HOME DEPOT #0565 | 119.14 |
| 01/25/2018 | J WILSON | WW GRAINGER | 177.66 |
| 01/22/2018 | J WILSON | HOBBY-LOBBY #0103 | 58.67 |
| 01/25/2018 | J WILSON | HARBOR FREIGHT TOOLS 1 | 63.24 |
| 01/22/2018 | J WILSON | AIRGAS CENTRAL | 69.00 |
| 01/26/2018 | J WILSON | HOBBY-LOBBY #0103 | (2.15) |
| 01/26/2018 | J WILSON | THE HOME DEPOT #0565 | 107.17 |
| 01/26/2018 | J WILSON | THE HOME DEPOT #0565 | 20.28 |
| 01/26/2018 | J WILSON | HOBBY-LOBBY #0103 | 24.92 |
| 01/29/2018 | J WILSON | PASADENA TRAILER & TRU | 79.90 |
| 01/29/2018 | J WILSON | THE HOME DEPOT #0565 | 33.41 |
| 01/26/2018 | J WILSON | HOBBY-LOBBY #0103 | (16.96) |
| 01/24/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 386.68 |
| 02/05/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 346.40 |
| 02/02/2018 | K DONNELL | PETSMART # 0632 | 69.93 |
| 02/02/2018 | K DONNELL | PETCO 492 63504922 | 20.97 |
| 01/11/2018 | K DONNELL | ACADEMY SPORTS #166 | 239.97 |
| 01/11/2018 | K JOHNSON | MICHAELS STORES 1124 | 35.67 |
| 01/12/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 29.71 |
| 01/11/2018 | K WALLACE | VZWRLSS*BILL PAY VB | 341.33 |
| 01/12/2018 | K WALLACE | OFFICE DEPOT #2662 | 22.99 |
| 01/19/2018 | K WALLACE | OFFICE DEPOT #1127 | (24.24) |
| 01/10/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 27.98 |
| 01/22/2018 | K WALLACE | AMAZON.COM | 17.99 |
| 01/29/2018 | K WOOLFORD | JOHNSON GLASS MIRROR I | 99.00 |
| 02/05/2018 | L BRANCH MIR | AMAZON MKTPLACE PMTS | 89.22 |
| 01/29/2018 | L BURNETT | OFFICE DEPOT #1127 | 105.82 |
| 01/29/2018 | L BURNETT | OFFICE DEPOT #1127 | 13.90 |
| 01/24/2018 | L BURNETT | OFFICE DEPOT #1127 | 76.68 |
| 01/08/2018 | L BURNETT | OFFICE DEPOT #1127 | 143.04 |
| 01/12/2018 | L GUHL | ALDI 78011 | 7.20 |
| 01/11/2018 | L GUHL | DOLLAR TREE | 27.00 |
| 01/24/2018 | L GUHL | WM SUPERCENTER #752 | 7.20 |
| 01/25/2018 | L JACKSON | BOOKOUTLET.COM | 208.17 |
| 01/29/2018 | L JACKSON | TCD*GALE | 39.73 |
| 02/02/2018 | L MITCHELL | DHG*WWW.DHGATE.COM | 17.60 |
| 01/31/2018 | L MITCHELL | AMAZON.COM | 53.96 |
| 02/01/2018 | L MITCHELL | WM SUPERCENTER #752 | 7.76 |
| 02/01/2018 | L MITCHELL | AMAZON.COM | 119.50 |
| 01/31/2018 | L MITCHELL | AMAZON.COM | 64.18 |
| 01/31/2018 | L MITCHELL | DOLLAR TREE | 23.00 |
| 02/01/2018 | L MITCHELL | DOLLAR TREE | 20.00 |
| 02/01/2018 | L MITCHELL | WM SUPERCENTER #752 | 57.74 |
| 01/11/2018 | L MITCHELL | WM SUPERCENTER #752 | 43.56 |
| 01/11/2018 | L MITCHELL | WM SUPERCENTER #752 | 1.68 |
| 01/11/2018 | L MITCHELL | WM SUPERCENTER #752 | 7.85 |
| 01/25/2018 | L RORICK | TEXAS MUNICIPAL COURTS | 300.00 |
| 01/25/2018 | L RORICK | TEXAS MUNICIPAL COURTS | 300.00 |
| 02/05/2018 | L W ARMSTRON | GRACE INDUSTRIES INC | 124.72 |
| 02/05/2018 | M ANDERSON | WM SUPERCENTER #2724 | 15.04 |
| 02/02/2018 | M ANDERSON | OTC BRANDS, INC. | 150.87 |
| 02/05/2018 | M ANDERSON | NOVELTY & GIFT WHOLESA | 9.99 |
| 02/05/2018 | M ANDERSON | OFFICE DEPOT #1127 | 13.54 |
| 02/02/2018 | M ANDERSON | OFFICE DEPOT #2956 | 74.98 |
| 01/25/2018 | M ANDERSON | WAL-MART #0752 | 13.38 |
| 01/26/2018 | M ANDERSON | OFFICE DEPOT #1127 | 13.54 |
| 01/15/2018 | M ANDERSON | WM SUPERCENTER #2724 | 12.08 |
| 01/15/2018 | M ANDERSON | WM SUPERCENTER #2724 | 15.43 |
| 01/15/2018 | M BLUNT | THE TREE HOUSE | 107.89 |
| 01/11/2018 | M BLUNT | AMAZON DIGITAL SVCS | 2.58 |
| 01/08/2018 | M BLUNT | WAL-MART #3425 | 41.51 |
| 01/08/2018 | M BLUNT | TEXAS RECREATION & | 305.00 |
| 01/29/2018 | M BLUNT | WM SUPERCENTER #3425 | 37.58 |
| 01/29/2018 | M BLUNT | DOLLAR TREE | 44.00 |
| 02/01/2018 | M BLUNT | ZUMBA FITNESS | 290.00 |
| 02/02/2018 | M BLUNT | WM SUPERCENTER #3425 | 48.05 |
| 02/02/2018 | M BLUNT | WM SUPERCENTER #3425 | 32.63 |
| 02/02/2018 | M BLUNT | WM SUPERCENTER #752 | 31.41 |
| 02/05/2018 | M BLUNT | PARTY CITY | 145.39 |
| 01/31/2018 | M CANTU | OFFICEMAX/DEPOT 6241 | 42.49 |
| 01/31/2018 | M CANTU | OFFICE DEPOT #1127 | 59.98 |
| 01/10/2018 | M CANTU | THE TREE HOUSE | 114.79 |
| 01/12/2018 | M CANTU | OFFICE DEPOT #1127 | 23.02 |
| 01/12/2018 | M CANTU | OFFICE DEPOT #1127 | 17.99 |
| 01/12/2018 | M CANTU | OFFICE DEPOT #1127 | 16.99 |
| 01/15/2018 | M CANTU | THE TREE HOUSE | 53.52 |
| 01/15/2018 | M FIGUEROA | BEST BUY 00003574 | 39.99 |
| 01/09/2018 | M FIGUEROA | WAL-MART #2724 | 22.71 |
| 01/09/2018 | M FIGUEROA | WAL-MART #2724 | 30.29 |
| 01/09/2018 | M FIGUEROA | WAL-MART #2724 | 2.98 |
| 01/09/2018 | M FIGUEROA | WAL-MART #2724 | 9.94 |
| 01/09/2018 | M FINN | TRIPLE S STEELHSO | 46.56 |
| 01/19/2018 | M FINN | RICK'S LONE STAR MUFFL | 132.38 |
| 01/31/2018 | M FINN | TEXAS TRUCK CENTERS | 91.16 |
| 01/31/2018 | M FINN | TEXAS TRUCK CENTERS | 154.00 |
| 02/02/2018 | M FINN | RED SAFE AND LOCK SERV | 12.05 |
| 01/29/2018 | M FINN | TEXAS POWERSPORTS PASA | 225.98 |
| 01/26/2018 | M FINN | RED SAFE AND LOCK SERV | 17.75 |
| 01/25/2018 | M FINN | WW GRAINGER | 34.80 |
| 01/25/2018 | M FINN | U-HAUL MOVING & STORAG | 74.70 |
| 01/25/2018 | M FINN | LUBE EQUIPMENT CO INC | 150.00 |
| 01/11/2018 | M H BERGARA | PITNEY BOWES PI | 137.75 |
| 01/08/2018 | M H BERGARA | PITNEY BOWES PI | 114.92 |
| 01/26/2018 | M HERNANDEZ | PASADENA TRAILER & TRU | 119.00 |
| 01/30/2018 | M HERNANDEZ | WW GRAINGER | 109.00 |
| 01/30/2018 | M HERNANDEZ | WW GRAINGER | 57.98 |
| 01/26/2018 | M J MAKI | TEXAS ART SUPPLY 53 | 78.45 |
| 02/05/2018 | M JORDAN | THE HOME DEPOT #0565 | 4.97 |
| 01/30/2018 | M KALINOWSKI | AMAZON.COM | 165.92 |
| 01/29/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 9.09 |
| 01/26/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 163.78 |
| 01/23/2018 | M MACIAS GAR | USPS PO 4868450501 | 214.00 |
| 01/22/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/05/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/05/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 02/05/2018 | M MACIAS GAR | TEXAS MUNICIPAL COURTS | 100.00 |
| 01/26/2018 | M MCGILL | PUMPS OF HOUSTON INC | 360.00 |
| 01/15/2018 | M MCGILL | WW GRAINGER | 262.66 |
| 01/19/2018 | M MCGILL | DEALERS ELECTRICAL #24 | 490.00 |
| 01/19/2018 | M MILLER | MCCOYS #24 | 18.98 |
| 01/10/2018 | M MILLER | TEX DEPT LICEN N R | 45.00 |
| 01/08/2018 | M MILLER | THE HOME DEPOT #0565 | 89.70 |
| 01/29/2018 | M MILLER | POWERUP SURPLUS INC | 54.00 |
| 02/01/2018 | M MORENO | INT*IN *S & K POWER TO | 123.00 |
| 01/11/2018 | M MORENO | PASADENA TRAILER & TRU | 21.95 |
| 01/12/2018 | M REYES | OFFICE DEPOT #138 | 13.64 |
| 01/12/2018 | M REYES | OFFICE DEPOT #1127 | 82.97 |
| 01/12/2018 | M REYES | OFFICE DEPOT #1127 | 82.20 |
| 01/12/2018 | M REYES | OFFICE DEPOT #1079 | 65.19 |
| 01/30/2018 | M REYES | READYREFRESH BY NESTLE | 15.43 |
| 02/05/2018 | M REYES | AMAZON MKTPLACE PMTS | 26.98 |
| 01/29/2018 | M REYES | THE TREE HOUSE | 85.15 |
| 01/26/2018 | M REYES | OFFICE DEPOT #1127 | (82.97) |
| 01/23/2018 | M REYES | GALLS | 98.00 |
| 01/22/2018 | M REYES | OFFICE DEPOT #1127 | 82.97 |
| 01/31/2018 | M SAEZ | HUNTON DISTRIBUTION | 460.00 |
| 01/15/2018 | M SAEZ | INT*IN *HEAVE HO CRANE | 463.50 |
| 01/08/2018 | M SAEZ | CE HOUSTON SE | 306.40 |
| 01/10/2018 | M SAEZ | CENTURY A/C SUPPLY | 740.92 |
| 01/09/2018 | M SAEZ | JOHNSON SUPPLY PASADEN | 699.78 |
| 01/10/2018 | M SAEZ | CENTURY A/C SUPPLY | 740.92 |
| 01/10/2018 | M WINSHIP | OFFICE DEPOT #1127 | 146.08 |
| 01/10/2018 | M WINSHIP | OFFICE DEPOT #1127 | 20.15 |
| 01/29/2018 | M WINSHIP | OFFICE DEPOT #1127 | 17.19 |
| 01/29/2018 | M WINSHIP | OFFICE DEPOT #1127 | 125.56 |
| 01/29/2018 | M WINSHIP | OFFICE DEPOT #2796 | 9.99 |
| 01/25/2018 | N JORDAN | GENERAL BODY MANUFACTU | 630.00 |
| 01/10/2018 | N JORDAN | JOHNSON GLASS MIRROR I | 255.00 |
| 01/10/2018 | N JORDAN | JOHNSON GLASS MIRROR I | 375.00 |
| 01/12/2018 | N JORDAN | TEXAN FLOOR SERVICE | 472.15 |
| 01/11/2018 | N ORTIZ | AYLESCO COBB AND CO | 10.50 |
| 01/11/2018 | N ORTIZ | AYLESCO COBB AND CO | 42.50 |
| 01/10/2018 | N ORTIZ | WM SUPERCENTER #752 | 26.32 |
| 01/10/2018 | N ORTIZ | WM SUPERCENTER #752 | 23.26 |
| 02/05/2018 | N ORTIZ | TLF*BURLESONS FLORIST | 102.90 |
| 02/05/2018 | N ORTIZ | WM SUPERCENTER #2724 | 100.78 |
| 02/05/2018 | N R ANDRENO | WAL-MART #0752 | 13.78 |
| 02/01/2018 | N R ANDRENO | SJC FLEXREG | 135.00 |
| 02/02/2018 | N R ANDRENO | KRISPY KREME # 124 | 19.98 |
| 01/31/2018 | N R ANDRENO | AMAZON MKTPLACE PMTS | 54.77 |
| 01/25/2018 | N R ANDRENO | OFFICE DEPOT #2662 | 11.92 |
| 01/09/2018 | N R ANDRENO | LOWES #01053* | 42.93 |
| 01/12/2018 | N R ANDRENO | WM SUPERCENTER #752 | 26.05 |
| 01/12/2018 | N R ANDRENO | DUNKIN #351331 Q35 | 10.00 |
| 01/15/2018 | N R ANDRENO | STARBUCKS STORE 10653 | 15.00 |
| 01/15/2018 | N R ANDRENO | PARTY CITY | 9.71 |
| 02/02/2018 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 52.43 |
| 02/01/2018 | N ZEPEDA | RED SAFE AND LOCK SERV | 37.20 |
| 02/05/2018 | P C CURTISS | TDLR HEALTH | 75.00 |
| 01/12/2018 | P C CURTISS | RED SAFE AND LOCK SERV | 15.96 |
| 01/12/2018 | P MICHAEL VA | PASADENA HOME CENT | 30.28 |
| 01/11/2018 | P MICHAEL VA | PASADENA HOME CENT | 13.99 |
| 01/11/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 31.98 |
| 01/11/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 75.48 |
| 02/01/2018 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 20.40 |
| 02/02/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 7.99 |
| 02/01/2018 | P MICHAEL VA | WILSONART LLC - HOUS | 104.43 |
| 01/31/2018 | P MICHAEL VA | LOWES #01053* | 145.50 |
| 01/30/2018 | P MICHAEL VA | LOWES #01053* | 165.38 |
| 01/26/2018 | P MICHAEL VA | LOWES #01053* | 37.38 |
| 01/26/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 7.18 |
| 01/26/2018 | P MICHAEL VA | LOWES #01053* | 15.99 |
| 01/29/2018 | P MICHAEL VA | B&L LOCK AND SAFE INC | 31.85 |
| 01/25/2018 | P SEALE | HARBOR FREIGHT TOOLS 1 | 33.97 |
| 02/01/2018 | P SEALE | THE HOME DEPOT 565 | 218.00 |
| 02/02/2018 | P SEALE | INTUIT *IN *MOWERS INC | 26.97 |
| 01/23/2018 | P TEAGUE | WAL-MART #2724 | 25.00 |
| 01/25/2018 | R DIONNE | AMAZON MKTPLACE PMTS | 14.99 |
| 01/10/2018 | R DIONNE | B&H PHOTO 800-606-696 | 47.41 |
| 02/02/2018 | R E HELTON | TRIPLE S STEELHSO | 488.86 |
| 01/31/2018 | R E HELTON | TEEX ECOMMERCE | 395.00 |
| 01/31/2018 | R E HELTON | TEEX ECOMMERCE | 395.00 |
| 01/31/2018 | R FIGUEROA | ACT PIPE AND SUPPLY | 27.89 |
| 01/26/2018 | R FIGUEROA | HARBOR FREIGHT TOOLS 1 | 69.96 |
| 01/29/2018 | R FIGUEROA | THE HOME DEPOT #0565 | 29.94 |
| 01/11/2018 | R GARCIA | SHIPLEY E SOUTHMORE CS | 28.85 |
| 01/24/2018 | R GIBERSON | EWING IRRIGATION PRD 1 | 412.92 |
| 01/26/2018 | R GRANADOS | WAL-MART #2724 | 34.92 |
| 02/01/2018 | R GRANADOS | LOWES #01053* | 119.00 |
| 02/05/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 23.26 |
| 01/31/2018 | R OCHOA JR | PASADENA HOME CENT | 27.76 |
| 01/31/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 10.98 |
| 01/31/2018 | R OCHOA JR | PASADENA PLUMBING SUPP | 206.89 |
| 01/30/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.30 |
| 01/30/2018 | R OCHOA JR | PASADENA PLUMBING SUPP | 109.51 |
| 01/30/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 23.29 |
| 01/31/2018 | R OCHOA JR | USA DRINKING FOUNTAIN | 30.94 |
| 01/31/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 101.27 |
| 01/31/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 9.37 |
| 01/26/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.59 |
| 01/26/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 25.44 |
| 01/26/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 10.69 |
| 01/26/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 70.65 |
| 01/29/2018 | R OCHOA JR | PASADENA HOME CENT | 42.75 |
| 01/29/2018 | R OCHOA JR | PASADENA HOME CENT | 48.20 |
| 01/25/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 40.56 |
| 01/25/2018 | R OCHOA JR | BAKER DISTRIBUTING #74 | 255.80 |
| 01/25/2018 | R OCHOA JR | MCCOYS #24 | 35.54 |
| 01/25/2018 | R OCHOA JR | INT*IN *SPENCER DISCOU | 44.16 |
| 01/25/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 23.28 |
| 01/25/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 388.44 |
| 01/22/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 197.67 |
| 01/25/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 11.88 |
| 01/12/2018 | R OCHOA JR | USA DRINKING FOUNTAIN | 112.68 |
| 01/12/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 12.99 |
| 01/12/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 104.87 |
| 01/15/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.57 |
| 01/19/2018 | R OCHOA JR | PASADENA HOME CENT | 11.96 |
| 01/19/2018 | R OCHOA JR | PASADENA HOME CENT | 26.25 |
| 01/08/2018 | R OCHOA JR | CHANNEL BEARING & SUPP | 75.59 |
| 01/08/2018 | R OCHOA JR | CHANNEL BEARING & SUPP | 104.11 |
| 01/10/2018 | R PERRY | THE TREE HOUSE | 371.44 |
| 01/19/2018 | R PERRY | TEXAS MUNICIPAL LEAGUE | 250.00 |
| 01/26/2018 | R PERRY | 4IMPRINT | 264.40 |
| 01/29/2018 | R WARD | MITCHELL1/SNAP-ON US | 1,272.96 |
| 01/26/2018 | R WARD | TEEX ECOMMERCE | 390.00 |
| 01/26/2018 | R WARD | TEEX ECOMMERCE | 395.00 |
| 01/26/2018 | R WARD | HOUSTON HERMETICS, INC | (300.00) |
| 01/26/2018 | R WARD | TEEX ECOMMERCE | 395.00 |
| 01/19/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 01/19/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 01/15/2018 | R WARD | JASPER ENGINE EXCHANGE | 1,580.00 |
| 01/19/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 01/19/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 01/10/2018 | R WARD | HOUSTON HERMETICS, INC | 2,300.00 |
| 01/12/2018 | R WARD | TRANSLANGCO | 434.20 |
| 01/12/2018 | R WARD | TRANSLANGCO | 434.20 |
| 01/15/2018 | S BAIRD | ARC*SERVICES/TRAINING | 28.00 |
| 01/19/2018 | S CUDE | WM SUPERCENTER #752 | 28.96 |
| 01/08/2018 | S CUDE | TCPA | 30.00 |
| 01/10/2018 | S CUDE | HOBBY-LOBBY #0103 | 100.49 |
| 01/23/2018 | S CUDE | LOWES #01053* | 23.96 |
| 02/01/2018 | S CUDE | SQ *SQ *ARMAMENT SYSTE | 97.75 |
| 02/05/2018 | S DAVIS | AMAZON MKTPLACE PMTS | 23.98 |
| 02/01/2018 | S DAVIS | JOANN STORES #2415 | 87.28 |
| 02/01/2018 | S DAVIS | AMAZON MKTPLACE PMTS | (34.99) |
| 02/02/2018 | S DAVIS | OTC BRANDS, INC. | 244.30 |
| 02/02/2018 | S DAVIS | OTC BRANDS, INC. | 34.90 |
| 02/01/2018 | S DAVIS | JOANN STORES #2226 | 47.56 |
| 02/05/2018 | S DAVIS | HOBBY-LOBBY #0103 | 11.96 |
| 01/31/2018 | S DAVIS | SO FLORAL CO HOUSTON | 217.63 |
| 01/29/2018 | S DAVIS | JOANN STORES #2152 | 140.78 |
| 01/26/2018 | S DAVIS | OFFICE DEPOT #2662 | 11.52 |
| 01/26/2018 | S DAVIS | OFFICE DEPOT #2662 | 4.00 |
| 01/29/2018 | S DAVIS | SO FLORAL CO HOUSTON | 20.15 |
| 01/08/2018 | S DAVIS | OFFICE DEPOT #1127 | 54.22 |
| 01/08/2018 | S DAVIS | HOBBY-LOBBY #0103 | 9.98 |
| 01/08/2018 | S DAVIS | OFFICE DEPOT #1127 | 6.99 |
| 01/12/2018 | S DAVIS | OFFICE DEPOT #2662 | 8.00 |
| 01/15/2018 | S J VARELA | LITTLE CAESARS 4513 | 71.00 |
| 01/29/2018 | S J VARELA | OTC BRANDS, INC. | 53.91 |
| 01/29/2018 | S ROBERSON | THE HOME DEPOT #0565 | 100.41 |
| 01/29/2018 | S ROBERSON | AUTOZONE #1468 | 42.85 |
| 01/31/2018 | S ROBERSON | S&S WORLDWIDE | 120.51 |
| 02/05/2018 | S ROBERSON | DOLLAR TREE | 48.00 |
| 01/15/2018 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 61.96 |
| 01/19/2018 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 29.99 |
| 01/08/2018 | S ROBERSON | THE HOME DEPOT #0565 | 99.00 |
| 01/08/2018 | S ROBERSON | THE HOME DEPOT #0565 | 191.36 |
| 01/10/2018 | S ROGERS | OFFICE DEPOT #2662 | 18.83 |
| 01/15/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 78.88 |
| 01/15/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 77.60 |
| 01/15/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 2.59 |
| 01/10/2018 | S SNOWDEN | IEDC ONLINE | 95.00 |
| 02/05/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 15.60 |
| 02/05/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 8.89 |
| 02/05/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 29.98 |
| 02/05/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 4.52 |
| 01/22/2018 | S T MOURTAKO | PITNEY BOWES PI | 456.44 |
| 01/24/2018 | S T MOURTAKO | PASADENA PRINTING INC | 375.00 |
| 01/24/2018 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 01/10/2018 | S T MOURTAKO | AMAZON.COM | 60.99 |
| 01/08/2018 | S T MOURTAKO | AWWA.ORG | 211.00 |
| 02/01/2018 | S THOMAS | RED SAFE AND LOCK SERV | 13.84 |
| 02/01/2018 | S THOMAS | WW GRAINGER | 64.39 |
| 02/01/2018 | T BOWMAN | PASADENA HOME CENT | 18.85 |
| 01/30/2018 | T BOWMAN | PASADENA HOME CENT | 30.24 |
| 01/30/2018 | T BOWMAN | PASADENA HOME CENT | 25.36 |
| 01/24/2018 | T BOWMAN | THE HOME DEPOT #0565 | 58.32 |
| 01/11/2018 | T BOWMAN | PASADENA HOME CENT | 61.69 |
| 01/10/2018 | T BOWMAN | PPG PAINTS 9601 | 249.85 |
| 01/19/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 195.04 |
| 01/19/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 71.30 |
| 01/25/2018 | T KENNEDY | RICK'S LONE STAR MUFFL | 325.00 |
| 01/26/2018 | T KENNEDY | RED SAFE AND LOCK SERV | 150.00 |
| 01/29/2018 | T KENNEDY | NORMAN FREDE CHEVROLET | 135.00 |
| 01/31/2018 | T KENNEDY | NORMAN FREDE CHEVROLET | 135.00 |
| 01/29/2018 | T LEHEW | OFFICE DEPOT #2662 | 19.99 |
| 01/17/2018 | T LEHEW | WAYFAIR* | 89.44 |
| 01/19/2018 | T LEHEW | OFFICE DEPOT #2662 | 61.10 |
| 01/10/2018 | T MILLER | ANR COMMITTEE | 45.00 |
| 01/12/2018 | T MILLER | TEXAS RECREATION & | 150.00 |
| 01/16/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 01/16/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 01/12/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 6.99 |
| 01/12/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 105.92 |
| 01/10/2018 | T RODRIGUEZ | KROGER #337 | 24.90 |
| 01/10/2018 | T RODRIGUEZ | S&S WORLDWIDE-ONLINE | 168.09 |
| 01/10/2018 | T RODRIGUEZ | OTC BRANDS, INC. | 27.45 |
| 01/12/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 13.98 |
| 01/08/2018 | T RODRIGUEZ | GEEKNET, INC | 336.94 |
| 01/08/2018 | T RODRIGUEZ | FUN EXPRESS | 479.70 |
| 01/08/2018 | T RODRIGUEZ | OTC BRANDS, INC. | 341.33 |
| 01/22/2018 | T RODRIGUEZ | NATIONAL RECREATION & | 60.00 |
| 01/22/2018 | T RODRIGUEZ | IRONWOOD PACIFIC OU | 162.00 |
| 01/23/2018 | T RODRIGUEZ | KROGER #337 | 70.97 |
| 01/22/2018 | T SIMIELE | AMERICAN LIBRARY ASSN | 147.10 |
| 01/22/2018 | V MENDOZA | WM SUPERCENTER #752 | 33.06 |
| 01/22/2018 | V MENDOZA | WM SUPERCENTER #752 | 45.56 |
| 01/22/2018 | V MENDOZA | WM SUPERCENTER #752 | 18.40 |
| 02/05/2018 | V MENDOZA | WAL-MART #0752 | 38.32 |
| 02/05/2018 | V MENDOZA | WAL-MART #0752 | 16.10 |
| 02/01/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,117.00 |
| 02/05/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,156.00 |
| 02/05/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 792.00 |
| 02/02/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 827.00 |
| 01/29/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 888.00 |
| 01/26/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 867.00 |
| 01/22/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 916.00 |
| 01/25/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,112.00 |
| 01/22/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 890.00 |
| 01/29/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 940.00 |
| 01/08/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 628.00 |
| 01/08/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,465.00 |
| 01/12/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 977.00 |
| 01/11/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 672.00 |
| 01/15/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 448.00 |
| 01/15/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 805.00 |
| 01/31/2018 | V SERV SPENC | SPENCER ANIMAL HOSPITA | 386.52 |
| 01/08/2018 | Y J MEZA | JASON'S DELI PAS # | 113.28 |
| TOTAL REPORT | $155,111.92 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 02/05/18, AMOUNT DUE OF $155,111.92 | |||
2/21/2018 to 3/06/2018
March 2, 2018 By