| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $8,877.44 |
| 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 | 10,219.24 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,509.66 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 258.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 271.26 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,613.14 |
| SUBTOTAL - EMPLOYEE CHECK, MAILED ON 03/16/2018 | $26,463.92 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,877.44 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 84.74 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 763.28 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,508.90 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 38.27 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 271.26 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,613.14 |
| SUBTOTAL - EMPLOYEE CHECK, MAILED ON 03/29/2018 | 15,437.03 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CREDIT CARD CHARGES | 930.67 |
| SUBTOTAL - INFORMED THE CONCIL, MAILED ON 03/29/2018 | 930.67 | ||
| 12160 | A T & T | INTERNET CHARGES | 181.46 |
| 9367 | A T & T | TELEPHONE CHARGES | 25,706.36 |
| 9925 | A T & T | LONG DISTANCE CHARGES | 79.02 |
| 8029 | A T & T MOBILITY | CELLULAR CHARGES | 13,466.17 |
| 9289 | A-PAL'S LOCKSMITH | TRANSPONDER KEYS | 1,610.00 |
| W21506 | AAS LLC | UB REFUND | 31.44 |
| 4763 | ABC DOORS | OVERHEAD DOORS | 1,259.13 |
| 1257 | ACTION ROLL'EM VIDEO | VIDEO SERVICES | 650.00 |
| 1257 | ACTION ROLL'EM VIDEO | VIDEO SERVICES | 2,349.00 |
| 2724 | ACTION TARGET INC. | TARGETS FOR GUN RANGE | 1,440.60 |
| 3623 | ADAMS DESIGNERS | HOME PROJECT PRINTS | 3,947.00 |
| 7869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 417.20 |
| 10032 | ADS CUSTOM SIGNS | TABLE THROW | 265.00 |
| W21457 | ADVANCE STORES CO INC | UB REFUND | 275.61 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECKS | 355.00 |
| T0318515 | ANTIOCH HOUSTON COMMUNITY CHURCH | REFUND RENTAL DEPOSIT | 75.00 |
| W21459 | ARREDONDO, REYNALDO | UB REFUND | 65.72 |
| 30802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 2,120.37 |
| 21308 | AVALONIX GROUP INC | CAMERA | 799.99 |
| 4229 | AVAYA INC | SERVER MAINTENANCE | 172.52 |
| 9896 | B & B CONSULTING GROUP | PRETREATMENT | 9,500.00 |
| 765 | B & H PHOTO VIDEO, INC | EQUIPMENT | 1,748.22 |
| 20117 | BAKER & TAYLOR - PA | BOOKS | 14,962.40 |
| 833 | BAKER & TAYLOR ENTERTAINMENT | A V MATERIALS | 4,869.77 |
| 11213 | BARCO PRODUCTS CO. | RECEPTACLE | 684.24 |
| W21510 | BASINSKI, BRIAN ANDREW | UB REFUND | 17.81 |
| 20123 | BASS & MEINEKE AUTO PARTS | AUTOMOTIVE REPAIRS | 90.00 |
| W21469 | BAXTER, MARILYN KATHLEEN | UB REFUND | 42.86 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | TREE REMOVAL | 740.00 |
| 3689 | BAY AREA RENTALS | CONCRETE | 630.70 |
| 1362 | BEARCOM | VOICE PAGER | 2,136.00 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 2,189.00 |
| 20920 | BINSWANGER GLASS COMPANY | REPLACE BROKEN WINDOW | 705.94 |
| M0009930 | BOBBY KEEN | KEYS | 138.84 |
| W21524 | BOYD, JOSEPH TROY | UB REFUND | 491.73 |
| 18558 | LUTHER BRISTOW | ATHLETIC OFFICIAL | 270.00 |
| 4562 | BROOKS CONCRETE INC | S098 and S103 2017 & 2018 ANNUAL SIDEWALK | 95,032.28 |
| 21152 | BROOKSIDE EQUIPMENT SALES | GOLF CART MAINTENANCE | 707.17 |
| 11429 | BURKESHIRE HOMEOWNERS ASSOCIATION | NN GRANT 2017 | 12,303.49 |
| 608 | BURNETT STAFFING SPECIALISTS | TEMPORARY SERVICES | 7,026.10 |
| 9514 | CALDWELL COUNTRY CHEVROLET | VEHICLES | 208,131.00 |
| T0318516 | GEORGINA CANALES | REFUND RENTAL DEPOSIT | 100.00 |
| W21458 | CANO, NELDA LAURA | UB REFUND | 34.54 |
| W21468 | CANTU, ERNESTO | UB REFUND | 568.12 |
| 9420 | CARE ATC | PHYSICIAN FEES | 66,151.16 |
| T0318705 | MARTINEZ, CAROLINA | RENTAL DEPOSIT REFUND | 150.00 |
| 10481 | CARRIER ENTERPRISE LLC | CREDIT MEMO | 1,612.00 |
| 3101 | DONALD CARROLL | ATHLETIC OFFICIAL | 100.00 |
| W21515 | CASTILLO, MARIA D | UB REFUND | 65.57 |
| T0318517 | ALEXIS CASTRO | REFUND RENTAL DEPOSIT | 35.00 |
| 4422 | CDW GOVERNMENT INC | PRINTER | 346.02 |
| 9073 | CELLEBRITE | ANNUAL RENEWAL | 3,700.00 |
| 51420 | CENTERPOINT ENERGY | GAS USAGE | 9,042.96 |
| 7531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,440.46 |
| 30475 | CERNOSEK WRECKER | TOWING CHARGES | 1,680.00 |
| 3760 | CERTIFIED LABORATORIES | SERVICE FOR PARTS | 1,417.64 |
| 30833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,100.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 5,463.83 |
| 30914 | CINTAS | MOPS AND FLOOR MATS | 234.59 |
| 30043 | CITY OF HOUSTON | GOLF COURSE WATER | 583.93 |
| 30046 | CITY OF HOUSTON | FEB-SEWPP | 332,887.47 |
| 6279 | CNP HOUSTON ELECTRIC LLC | SPENCER ROLLOVER | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | FLANGES/GASKETS | 2,876.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 416.65 |
| 91358 | CORE & MAIN LP | WATER METERS | 16,024.20 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 517.00 |
| T0109198 | NORA CORTINO | EUTHANASIA CLASS | 50.00 |
| 11507 | SEAN COULTER | DPS POLYGRAPH | 91.41 |
| 8661 | COX SUBSCRIPTIONS | PERIODICALS | 11,419.26 |
| W21495 | CRANE, HOLLY KRISTINA OR | UB REFUND | 111.82 |
| T0318518 | VIOLETA CRESPO | SOCCER REFUND | 45.00 |
| 10683 | CTLS INC | WORKSHOP REGISTRATION | 40.00 |
| 32112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 80.95 |
| 4579 | CUSTOM COFFEE PLAN | RENTAL WATER COOLER | 12.50 |
| W21467 | DAVIS FAMILY IRREVOCALBE TRUST | UB REFUND | 1,138.05 |
| W21450 | DAVIS, LAJENA RENE | UB REFUND | 299.46 |
| 8317 | DBS TEXAS | JACKET | 2,701.79 |
| H419 | DEER PARK GARDENS APTS | J TORRES RENT | 845.00 |
| 3537 | DELL MARKETING LP | IT STOCK | 31,296.27 |
| W21481 | DELVALLE, JOSE LUIS | UB REFUND | 61.17 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 100.00 |
| W21465 | DGBW LLC | UB REFUND | 815.64 |
| 5263 | DISA INC | RANDOM DRUGSCREEN | 218.00 |
| T0318707 | SOTO, DORA | RENTAL FULL REFUND | 400.00 |
| W21445 | DUROTECH INC | UB REFUND | 95.32 |
| 8689 | EDEN ROCK APARTMENTS LLC | A TORRES RENT | 800.00 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LIGHTS | 2,622.00 |
| 16750 | ENGIE RESOURCES | ELLSWORTH ELECTRICAL | 290,922.38 |
| T0318709 | SWEET, ERIK | COBRA REIMBURSEMENT | 351.82 |
| T0318712 | ZAVALA, ERIKA | RENTAL DEPOSIT REFUND | 100.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 30.00 |
| 10368 | EVENT PRO SOFTWARE | SOFTWARE UPGRADE | 1,583.81 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY FEES | 589.50 |
| 60570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 4,322.10 |
| 9078 | FBI-LEEDA | MEMBERSHIP FEE | 50.00 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR CYLINDER | 1,495.00 |
| 60504 | FEDERAL EXPRESS | SHIPPING CHARGES | 683.31 |
| 132116 | FERGUSON WATERWORKS | VALVE | 747.96 |
| 60990 | FIKES OF HOUSTON INC | DEODORIZERS | 321.60 |
| 67414 | FINISHMASTER INC | REPAIR PARTS | 70.46 |
| 8916 | FIRETRON, INC. | INSPECTION | 1,233.10 |
| T0611409 | FISERV/BASTOGNE INC | REFUND | 49.34 |
| W21523 | FLORES, FRANCES A | UB REFUND | 103.06 |
| W21532 | FLORES, MARICRUZ | UB REFUND | 42.73 |
| T0318519 | ALMA FRAGA | SOCCER REFUND | 45.00 |
| T0318520 | GABRIEL FRAIDE | SOCCER REFUND | 50.00 |
| 10964 | FRAME IT/DEER PARK ENGRAVING | SHADOW BOX | 324.12 |
| 71522 | GALLS INC | STAFF UNIFORMS | 7,613.00 |
| W21493 | GARCIA, IRMA FLORES | UB REFUND | 33.77 |
| T0313416 | SANDRA GARZA | REFUND RENTAL DEPOSIT | 75.00 |
| W21478 | GARZA, LUCIDIO | UB REFUND | 23.01 |
| 7138 | GCAT GOVERNMENT COLLECTORS ASSOC | REGISTRATION FEES | 540.00 |
| 15844 | GLOBAL HEALTH CONSULTANTS | RETURN TO WORK | 110.00 |
| T0318521 | NELDA GONZALEZ | REFUND RENTAL DEPOSIT | 100.00 |
| W21512 | GONZALEZ, JAIME | UB REFUND | 5.19 |
| W21542 | GONZALEZ, JAIME | UB REFUND | 65.23 |
| 6085 | GOVERNMENT FINANCE OFFICERS ASSOC | SGR GAAFR NEWSLETTER | 200.00 |
| 18224 | GOWAN INC/SYSTEMS COMMISSIONING INC | PLUMBING | 2,110.00 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | CHEMICALS | 698.40 |
| 4656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 7,038.67 |
| W21456 | GRIMBLE, LORIE OR RICHARD | UB REFUND | 52.55 |
| 70852 | GRISWOLD MOWING & LANDSCAPING | WEED/BRUSH CONTROL | 470.00 |
| 71777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 413.34 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,069.30 |
| 70320 | GULF COAST TROPHIES, INC. | AWARD PLAQUE | 61.95 |
| 5750 | GULF TEX FEED STORE | K9 FOOD | 36.85 |
| W21531 | HAMBRICK, JAMES EUGENE | UB REFUND | 21.44 |
| 9068 | CRAIG HAMILTON | REIMBURSEMENT | 22.00 |
| T0318710 | WILLIAMS, HARLEY | RENTAL DEPOSIT REFUND | 150.00 |
| 9459 | HARRIS COUNTY - RIDES | RIDES PROGRAM | 5,025.00 |
| 4636 | HARRIS COUNTY TREASURER | CRIME INFO | 62.00 |
| 2137 | RION N HART PH D | PSYCHE SCREENING | 225.00 |
| W21490 | HAZELIP, DEBBRA MAE | UB REFUND | 11.55 |
| T0016141 | VIRGINIA HEATON | LUNCH REIMBURSEMENT | 14.25 |
| 7306 | RICKEY HELTON | RETIREMENT PARTY | 80.00 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W21477 | HICKNER, KRISTEN JOANNE | UB REFUND | 95.92 |
| W21527 | HIGH GEAR SERVICES | UB REFUND | 734.41 |
| W21486 | HINOJOSA, PEDRO | UB REFUND | 90.52 |
| 81524 | HOLTKE WRECKER | TOWING CHARGES | 2,100.00 |
| 9689 | THE HON COMPANY C/O J. TYLER SVCS | OFFICE FURNITURE | 163.68 |
| 4851 | HORIZON FLUID POWER INC | REPAIR PARTS | 546.00 |
| 15052 | HOUSTON AREA SAFETY COUNCIL | RETURN TO WORK | 105.00 |
| 11182 | HOUSTON AUDUBON | SPRING BREAK PROGRAM | 192.44 |
| 5133 | HOUSTON CHRONICLE | PUBLICATION | 2,292.68 |
| 2146 | HOUSTON FREIGHTLINER -WESTERN STAR | ENGINE DIAGNOSTICS | 6,858.05 |
| 6890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,811.81 |
| W21556 | HUMPHREY, RITA CAROL | UB REFUND | 23.66 |
| 10943 | IDEXX LABORATORIES | VETERINARY SERVICES | 278.55 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 1,041.37 |
| 90140 | INKSPOT PRINTING | BUSINESS CARDS | 406.00 |
| 16051 | INTERNATIONAL BUSINESS INFORMATION | LEFTA SOFTWARE 5/2018-4/2019 | 1,540.00 |
| 20306 | INTERNATIONAL E-Z UP, INC | PORTABLE TENT | 2,231.62 |
| W21533 | INVUM THREE LLC | UB REFUND | 86.17 |
| 10743 | IS SERVICE | REPAIR PARTS | 799.90 |
| W21472 | JACK IN THE BOX #641 | UB REFUND | 314.46 |
| 19861 | JENNY PIRELA | VETERINARY SERVICES | 1,000.00 |
| 16902 | JERSON'S CONCRETE | CONCRETE | 2,542.00 |
| 7059 | JOHN DEERE COMPANY | EQUIPMENT | 9,500.42 |
| W21525 | JONES, MICHAEL GOVE | UB REFUND | 365.97 |
| 21497 | JOSE ORTEGA | MUSIC VENUE | 240.00 |
| W21461 | JUAREZ, LORI ANN | UB REFUND | 653.84 |
| 3243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 2,882.50 |
| 151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 2,026.12 |
| W21550 | LAMAS, ARNOLDO | UB REFUND | 106.31 |
| W21463 | LANGENDORFER, JASON ROBERT | UB REFUND | 315.90 |
| 120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,368.60 |
| 2677 | LIBERTY EQUIPMENT SALES INC | FUEL PUMP NOZZLES | 182.00 |
| W21464 | LINCO CONSTRUCTION INC | UB REFUND | 495.38 |
| 9193 | LION TOTALCARE | REPAIRS | 835.65 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 596.50 |
| 6359 | LJA ENGINEERING INC | COMPLIANCE ASSISTANCE | 15,225.00 |
| 10732 | LONE STAR PRODUCTS & EQUIPMENT | SUPPLIES | 4,921.28 |
| 9383 | LONE STAR RECREATION, INC. | REPLACEMENT PARTS | 1,090.76 |
| W21454 | LONGORIA, STEPHANIE | UB REFUND | 20.60 |
| 16874 | MAC HAIK FORD PASADENA | ENGINE HARNESS REPAIR | 927.79 |
| W21535 | MALDONADO, MELVIN M OR | UB REFUND | 60.52 |
| W21479 | MARTINEZ, CRESCENCIO III | UB REFUND | 39.94 |
| W21513 | MARTINEZ, DANIEL | UB REFUND | 57.08 |
| W21460 | MARTINEZ, LIZBETH GARCIA | UB REFUND | 11.59 |
| 12978 | MASTERWORD SERVICES | INTERPRETING SERVICES | 1,376.66 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| 1304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 1,274.06 |
| 7283 | MCKINNEY CONSTRUCTION | W029 SH225 WATERLINE PHASE I | 138,253.50 |
| 8254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 219.67 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 5,119.55 |
| T0318706 | MEXICANO, MELODY | RENTAL DEPOSIT REFUND | 100.00 |
| 12887 | METLIFE-GROUP BENEFITS | DENTAL HMO MARCH | 51,599.59 |
| 960 | METRO FIRE APPARATUS SPECIALIST | BALL INTAKE VALVE | 1,375.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 1,789.07 |
| W21492 | MILAM, JOY | UB REFUND | 29.80 |
| 200913 | MONUMENT CHEVROLET | REPAIR PARTS | 2,495.05 |
| W21483 | MORENO, AIDE KRYSTAL | UB REFUND | 43.40 |
| 131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 2,100.00 |
| 892 | MOWERS INC | REPAIR PARTS | 169.66 |
| 6391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 2,936.49 |
| 6517 | MUNICIPAL EMERGENCY SERVICES INC | SERVICE & REPAIRS | 425.01 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 355.98 |
| W21509 | NACB, INC | UB REFUND | 53.84 |
| 9062 | NAFECO | BUNKER GEAR | 5,134.00 |
| W21516 | NAVA, RUBEN | UB REFUND | 80.84 |
| W21544 | NELSON, BYRON | UB REFUND | 11.61 |
| 16500 | NERIE CONSTRUCTION LLC | WW027 2016 CITYWIDE SS REHAB PROGRAM PHASE I | 168,155.78 |
| W21526 | NERIE CONSTRUCTION LLC | UB REFUND | 734.41 |
| 10449 | NETMOTION WIRELESS, INC | SERVER MAINTENANCE | 20,937.50 |
| W21549 | NEW BRIGHTEN INVESTMENTS INC | UB REFUND | 221.83 |
| W21488 | NOLLKAMPER, CARLA GAY | UB REFUND | 24.27 |
| 2370 | NOVUS WOOD GROUP | DUMPING FEES | 3,700.00 |
| 8251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 1,500.00 |
| W21521 | OCEAN LENDING | UB REFUND | 98.77 |
| 2368 | OFFICE DEPOT | OFFICE SUPPLIES | 7,740.25 |
| W21546 | OLIVO, JAVIER | UB REFUND | 25.21 |
| 18870 | OPTUM | EAP COVERAGE 21162 | 1,479.09 |
| W21455 | ORTEGA-SAUCEDA, ARMANDO | UB REFUND | 37.02 |
| W21534 | PACHECO, MARCO OR ROSALIE | UB REFUND | 84.91 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 7,400.98 |
| 11209 | PASADENA HOME CENTER | MINOR EQUIPMENT | 291.94 |
| 132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 318.00 |
| 344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 4,586.00 |
| W21555 | PASADENA PAVILIONS | UB REFUND | 546.44 |
| 161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 50.64 |
| 160301 | PASADENA TRAILER & TRUCK ACCESSORY | SPRAYLINER & HITCH | 636.20 |
| W21494 | PATEL, MAHESH Z | UB REFUND | 86.82 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 617.40 |
| 1960 | PERFORMANCE RADIATOR | REPAIR PARTS | 863.98 |
| T0318708 | SOTO, PERLA | RENTAL DEPOSIT REFUND | 150.00 |
| W21530 | PFH PASAGETDOWNDENA, LLC | UB REFUND | 438.82 |
| 20361 | PG PROFESSIONAL GOLF | RECYCLED GOLF BALLS | 1,331.44 |
| 160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 1,680.00 |
| 9432 | PIONEER MFG. COMPANY | MATERIALS | 2,910.00 |
| 161887 | PITNEY BOWES | POWER BACKUP | 867.50 |
| W21451 | PODRAZA, SHERYL LEWIS | UB REFUND | 81.08 |
| 161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,430.00 |
| 7341 | POWER FIELD SERVICES DIV | TROUBLESHOOT & REPAIR | 1,104.10 |
| T1208389 | PRECINCT2GETHER | SR. CTR. TRIP MADISON | 45.00 |
| 18052 | PREFERRED TECHNOLOGIES LLC | CAMERA REPAIR | 372.50 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMMUNICATION | 44.48 |
| 162113 | PUMPS OF HOUSTON, INC. | PARTS AND LABOR | 14,003.50 |
| 10450 | QUICK SHINE CAR WASH | WASH IMPOUND VEHICLES | 1,105.50 |
| 2467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 238.12 |
| 18203 | RAC INDUSTRIES,LLC | D038 and S093 2017 ON CALL PAVING & DRAINAGE IMPROV. | 66,727.97 |
| 10446 | RADKIDS | RECERTIFICATION FEES | 675.00 |
| W21487 | RANGEL, FEBRONIO | UB REFUND | 56.73 |
| 180205 | RB EVERETT & COMPANY | REPAIR PARTS | 678.68 |
| 180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 8,730.00 |
| 180504 | REDS SAFE & LOCK SERVICE, INC. | MATERIALS/PARTS | 85.46 |
| 11127 | RELIABLE TRANSMISSION | TRANSMISSION REPAIRS | 976.45 |
| 180530 | REPRODUCTION EQUIPMENT SERVICE INC | MAINTENANCE | 323.02 |
| 3110 | RESERVE ACCOUNT 12415733 | PURCHASE POWER ACCT | 3,434.00 |
| W21503 | RIO ROBLES VENTURES LLC | UB REFUND | 53.84 |
| W21553 | RION, KRYSTLE RAE | UB REFUND | 123.51 |
| W21474 | RIVERA, RAFAEL JR OR | UB REFUND | 112.78 |
| 20764 | ROCKDALE COUNTRY FORD | VEHICLE PURCHASE | 34,396.00 |
| 181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 980.00 |
| 20763 | RONALD J FREEMAN, ATTORNEY | LEGAL SERVICES | 300.00 |
| 5613 | LESTER RORICK | PARKING REIMBURSEMENT | 40.00 |
| T0318711 | MARTINEZ, ROXANA | RENTAL DEPOSIT REFUND | 100.00 |
| 130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 20,071.53 |
| W21452 | RUIZ, MICAELA | UB REFUND | 53.84 |
| W21517 | RUIZ, NORMA | UB REFUND | 21.75 |
| W21471 | SAMUEL, MATHEW N & SINDHU | UB REFUND | 469.38 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 455.00 |
| W21554 | SANDHU, JONATHAN OR | UB REFUND | 36.63 |
| 12747 | SC FUELS | 7455 GAL DIESEL FUEL | 67,218.39 |
| 6355 | SCORE AMERICAN SOCCER COMPANY INC | SOCCER UNIFORMS | 13,240.91 |
| W21522 | SEGUNDO, MARIO | UB REFUND | 66.37 |
| 16707 | SAMANTHA SENN | TILLS-SUMMER PROGRAM | 300.00 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 1,446.50 |
| W21470 | SIGNORELLI, SHELLI, ALYSE | UB REFUND | 471.87 |
| 10579 | THOMAS SIMIELE | MILEAGE REIMBURSEMENT | 16.90 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 636.00 |
| 15585 | SKYLOGIX | SERVICE CONTRACT | 1,500.00 |
| 4250 | SMART MATERIALS INC | BANK SAND | 392.00 |
| T0318522 | DEMETRIUS SMITH | ATHLETIC OFFICIAL | 175.00 |
| 9352 | SMITH HAMILTON | REPAIR CAMERAS | 1,200.10 |
| 856 | SOLUTIONS | WEED/BRUSH CONTROL | 222.40 |
| 2669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 75.00 |
| 1354 | SOUTH TEXAS TRUCK AIR CONDITIONING | REPAIR PARTS | 610.95 |
| 130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 621.98 |
| 10102 | SSCI | ABATEMENT SERVICES | 32,750.00 |
| 3869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL CLEANERS | 150.00 |
| 14115 | STERLINGTON MEDICAL | DEFIBRILLATOR PADS | 3,068.00 |
| 14420 | STORAGE CORRAL | DE LA GARZA RENT | 570.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 1,345.55 |
| 11201 | T & T CONSTRUCTION | READY-MIX CONCRETE | 3,250.00 |
| 200479 | T.A.A.F. | BACKGROUND CHECKS | 96.00 |
| 17975 | TCN, INC. | MESSAGING SERVICE | 719.92 |
| 19108 | TEXAS POLICE CHIEFS ASSN FOUNDATION | REGISTRATION FEE | 390.00 |
| 3941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 4,810.00 |
| 200259 | THE BRIDGE | SHELTER EXPENSES | 6,300.38 |
| 5525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 330.00 |
| 11054 | THE TREE HOUSE, INC | INK | 6,184.68 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 26,398.75 |
| W21528 | TIEMPO COMMUNICATIONS | UB REFUND | 255.98 |
| W21518 | TORRES, CEARA JENIE | UB REFUND | 111.17 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 25.00 |
| 10019 | TRAFFIC LOGIX | SPEED CUSHIONS | 20,490.00 |
| 19394 | TRANSTEX CONSTRUCTION, LLC | S099 JASMINE ST. PAVING & DRAINAGE IMPROV. | 5,454.04 |
| W21482 | TROUTMAN, JACOB M | UB REFUND | 57.20 |
| W21539 | TRUJILLO, IGNACIA YOLANDA | UB REFUND | 310.49 |
| W21551 | TURNER-BAILEY, THREASA N | UB REFUND | 27.87 |
| W21473 | UBARIO, SAN JUANA | UB REFUND | 86.82 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 567.80 |
| 1343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 7345 | UNUM LIFE INSURANCE CO OF AMERICA | BASIC LIFE/AD&D/LTD | 27,868.68 |
| W21475 | US MARSHALS SERVICE | UB REFUND | 90.72 |
| 7842 | TERESA VAZQUEZ-EVANS | MILEAGE REIMBURSEMENT | 187.57 |
| W17448 | VELIZ, ARMANDO | UB REFUND | 106.53 |
| 7176 | VERIZON WIRELESS | AIRCARD193300001 | 379.90 |
| 7176 | VERIZON WIRELESS | AIRCARD707700001 | 265.93 |
| 7176 | VERIZON WIRELESS | AIRCARD707700003 | 645.83 |
| 7176 | VERIZON WIRELESS | AIRCARD707700004 | 493.87 |
| 7176 | VERIZON WIRELESS | AIRCARD707700005 | 677.82 |
| 7176 | VERIZON WIRELESS | AIRCARD707700006 | 1,417.88 |
| 7176 | VERIZON WIRELESS | AIRCARD707700007 | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARD707700008 | 417.89 |
| 7176 | VERIZON WIRELESS | AIRCARD707700011 | 2,013.47 |
| 7176 | VERIZON WIRELESS | AIRCARD707700012 | 9,420.83 |
| 7176 | VERIZON WIRELESS | AIRCARD707700013 | 303.92 |
| 7176 | VERIZON WIRELESS | AIRCARD707700014 | 569.85 |
| 7176 | VERIZON WIRELESS | AIRCARD707700015 | 379.90 |
| 7176 | VERIZON WIRELESS | AIRCARD707700019 | 75.98 |
| 7176 | VERIZON WIRELESS | AIRCARD707700020 | 189.95 |
| 7176 | VERIZON WIRELESS | AIRCARD259300001 | 683.82 |
| 6395 | VFIS OF TEXAS/REGNIER & ASSOCIATES | PFD INSURANCE POLICY | 16,213.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| W21476 | VILLARREAL, NILDA OR JOSE | UB REFUND | 95.92 |
| W21504 | VISTA DENTAL CENTER | UB REFUND | 375.38 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 657.26 |
| W21552 | WARREN DESIGN & CONSTRUCTION | UB REFUND | 734.41 |
| 2071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 31,976.57 |
| 2071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 295.37 |
| 2071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 260.80 |
| 2071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 421.93 |
| 2071 | WASTE MANAGEMENT | RESIDENTIAL TRASH | 207,801.96 |
| 9075 | WATCHGUARD VIDEO | REPAIRS | 324.00 |
| 10476 | WATER ENVIRONMENT FEDERATION | MEMBERSHIP DUES | 172.00 |
| W21466 | WELCH, PERRY | UB REFUND | 615.25 |
| 231532 | THOMSON REUTERS - WEST | SUBSCRIPTION | 94.00 |
| 3254 | PASADENA POLICE DEPT PETTY CASH | PAYMENT RECEIPT N-490 | 500.00 |
| 8004 | XEROX CORPORATION | COPIER CHARGES | 22,742.83 |
| 7542 | XYLEM DEWATERING SOLUTIONS, INC | SUPPLIES | 8,140.00 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 490.00 |
| W21462 | ZAYED, NATALIA ADIB | UB REFUND | 498.00 |
| W21453 | ZEPEDA, IBETH A | UB REFUND | 109.28 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 04/03/2018 | 2,460,149.41 | ||
| PER CHECK REGUSTER CK # XX0266-XX0647 | 2,502,981.03 | ||
| HOUSING DEPARTMENT | |||
| CITY OF PASADENA | |||
| HOUSING CHOICE VOUCHER PROGRAM - RENT | |||
| 04/01/2018 THROUGH 04/30/2018 | |||
| JP MORGAN CHASE | |||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $410.00 |
| TX440 | Travis County Housing Authority | RENT | 1,315.24 |
| TX440 | 2216 Harris Investors, LLC | RENT | 7,741.00 |
| TX440 | Cherrybrook Place | RENT | 4,356.00 |
| TX440 | Jasmine Park Apartments | RENT | 1,857.00 |
| TX440 | AVN Management LLC | RENT | 1,782.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,270.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,174.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,671.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,283.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 1,155.00 |
| TX440 | Dale Muehlenbrock | RENT | 981.00 |
| TX440 | RJS Properties | RENT | 382.00 |
| TX440 | Town Plaza Apartments | RENT | 449.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 2,980.00 |
| TX440 | Old South Apartments LTD | RENT | 7,509.00 |
| 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 | 5,782.00 |
| TX440 | Ocean Lending LLC | RENT | 488.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 729.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,685.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,615.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,547.00 |
| TX440 | Saddle Oaks LTD | RENT | 821.00 |
| TX440 | Bayou Willows Apts | RENT | 9,624.00 |
| TX440 | Bayou Willows Apts | RENT | 7,434.00 |
| TX440 | Empire Village Apartments | RENT | 6,473.00 |
| TX440 | Michael J Ramirez | RENT | 622.00 |
| TX440 | Ken Brown | RENT | 1,681.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,190.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,482.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 7,571.00 |
| TX440 | Seville Place Apts | RENT | 11,198.00 |
| TX440 | Seville Place Apts | RENT | 14,278.00 |
| TX440 | Seville Place Apts | RENT | 1,353.00 |
| TX440 | Maple Trails Apartments | RENT | 9,119.00 |
| TX440 | JP Oakwood Investments | RENT | 12,004.00 |
| TX440 | JP Oakwood Investments | RENT | 3,960.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 13,341.00 |
| TX440 | Quarters on Red Bluff | RENT | 1,906.00 |
| TX440 | The Villas at Shaver | RENT | 12,099.00 |
| TX440 | The Villas at Shaver | RENT | 13,139.00 |
| TX440 | The Villas at Shaver | RENT | 12,994.00 |
| TX440 | The Villas at Shaver | RENT | 11,540.00 |
| TX440 | The Villas at Shaver | RENT | 4,339.00 |
| TX440 | Windshire Apartments | RENT | 11,410.00 |
| TX440 | Windshire Apartments | RENT | 11,684.00 |
| TX440 | M&L 168 L.L.C. | RENT | 4,857.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 722.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,579.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,150.00 |
| TX440 | Glenwood Trails, LTD | RENT | 1,279.00 |
| TX440 | Jorge Hernandez | RENT | 482.00 |
| TX440 | Dipak Patel | RENT | 1,706.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 481.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 9,894.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,697.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,881.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 5,394.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,205.00 |
| TX440 | Larry R Born III | RENT | 944.00 |
| TX440 | Raul Acevedo | RENT | 534.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,560.00 |
| TX440 | MPM Assets | RENT | 6,072.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 314.00 |
| TX440 | Reven Housing Texas LLC | RENT | 2,289.00 |
| TX440 | Kyle A. Shenkir | RENT | 395.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,381.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 4,339.00 |
| TX440 | Regency United LLC | RENT | 6,174.00 |
| TX440 | James Dover | RENT | 960.00 |
| TX440 | MPM Assests II LLC | RENT | 411.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,890.00 |
| TX440 | M&E Interests LLC | RENT | 631.00 |
| TX440 | Eden Rock Apt | RENT | 9,697.00 |
| 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 | 4,411.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 5,281.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,608.00 |
| TX440 | AMG Emerald Pointe | RENT | 6,991.00 |
| TX440 | AMG Emerald Pointe | RENT | 9,013.00 |
| TX440 | John Ninan | RENT | 616.00 |
| TX440 | Ann Ngoc Ha | RENT | 423.00 |
| 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 | 4,108.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,940.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,736.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,445.00 |
| TX440 | Robert Terry Rinehart | RENT | 629.00 |
| 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 | 11,996.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 3,907.00 |
| TX440 | Westside Realty | RENT | 1,060.00 |
| TX440 | Las Acacias INC | RENT | 2,259.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 6,835.00 |
| TX440 | Falls of Las Villas LLC | RENT | 4,042.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 7,130.00 |
| TX440 | IB3 Manager LLC | RENT | 8,633.00 |
| TX440 | MPM Assets III, LLC | RENT | 11,042.00 |
| TX440 | Dave Nelson | RENT | 1,540.00 |
| TX440 | Harris County Housing Authority | RENT | 10,512.40 |
| TX440 | Harris County Housing Authority | RENT | 1,095.20 |
| TX440 | Corpus Christi Housing Authority | RENT | 1,409.20 |
| TX440 | Spencer Square LTD | RENT | 346.00 |
| TOTAL | $566,360.04 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 02/19/2018 | A ALEMAN | HARBOR FREIGHT TOOLS 1 | 59.98 |
| 02/26/2018 | A ALEMAN | THE HOME DEPOT #0565 | 9.96 |
| 02/12/2018 | A ALEMAN | THE HOME DEPOT #0565 | 196.00 |
| 02/16/2018 | A ALEMAN | THE HOME DEPOT #0565 | 49.99 |
| 02/09/2018 | A ALEMAN | WW GRAINGER | 109.66 |
| 02/26/2018 | A F MUELLER | OFFICE DEPOT #1127 | 62.26 |
| 02/28/2018 | A F MUELLER | OFFICE DEPOT #1127 | 60.34 |
| 03/05/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/26/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/26/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/23/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/27/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/27/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 02/19/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/22/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/19/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/19/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 02/20/2018 | A I BELL | TEEX ECOMMERCE | 60.00 |
| 02/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 02/09/2018 | A I BELL | TDLR HEALTH | 75.00 |
| 02/09/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/07/2018 | A I BELL | NFPA NATL FIRE PROTECT | 175.00 |
| 02/15/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/16/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/15/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/19/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/12/2018 | A I BELL | TDLR HEALTH | 100.00 |
| 02/12/2018 | A I BELL | TDLR HEALTH | 100.00 |
| 02/12/2018 | A I BELL | TDLR HEALTH | 100.00 |
| 02/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 02/12/2018 | A I BELL | TDLR HEALTH | 50.00 |
| 02/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 02/12/2018 | A I BELL | TDLR HEALTH | 50.00 |
| 02/13/2018 | A I BELL | TEEX ECOMMERCE | 60.00 |
| 02/15/2018 | A KING | RED SAFE AND LOCK SERV | 10.99 |
| 02/27/2018 | A KING | DOW PIPE & FENCE SUPPL | 45.60 |
| 02/15/2018 | A ONTIVEROS | AMAZON MKTPLACE PMTS | 167.31 |
| 02/26/2018 | A TEAGUE | CERTIFIED LABORATORIES | 720.90 |
| 02/22/2018 | A TEAGUE | AW DIRECT | 627.94 |
| 03/01/2018 | A TEAGUE | AUTO THUNDER SOUNDS | 675.00 |
| 02/23/2018 | B CALVILLO | WM SUPERCENTER #2724 | 19.44 |
| 02/16/2018 | B CALVILLO | WAL-MART #2724 | 10.51 |
| 02/16/2018 | B CALVILLO | WM SUPERCENTER #2724 | 39.94 |
| 02/16/2018 | B CALVILLO | DOLLAR TREE | 18.00 |
| 02/16/2018 | B CALVILLO | WM SUPERCENTER #2724 | 7.46 |
| 02/12/2018 | B CALVILLO | HOBBY-LOBBY #0103 | (14.99) |
| 02/13/2018 | B CALVILLO | WM SUPERCENTER #2724 | 2.56 |
| 02/06/2018 | B CALVILLO | OFFICE DEPOT #2662 | 21.59 |
| 02/08/2018 | B CALVILLO | HOBBY-LOBBY #0103 | 23.99 |
| 02/07/2018 | B D SITZMAN | PAYPAL *HOUSTONASSO | 75.00 |
| 02/13/2018 | B D SITZMAN | HEB #715 | 28.84 |
| 02/14/2018 | B D SITZMAN | NET ATLANTIC INC | 68.00 |
| 02/14/2018 | B D SITZMAN | GRINGO'S MEXICAN K | 41.15 |
| 02/14/2018 | B D SITZMAN | HOBBY-LOBBY #0103 | 15.16 |
| 02/22/2018 | B D SITZMAN | HOBBY-LOBBY #0103 | 52.47 |
| 02/20/2018 | B HAMLETT | GOVERNMENT FINANCE OFF | 85.00 |
| 02/23/2018 | B HAMLETT | WASTE MGMT WM EZPAY | 381.99 |
| 02/26/2018 | B HAMLETT | TEXAS ANIMAL CONTROL | 550.00 |
| 02/27/2018 | B HAMLETT | ZOETIS INC | 2,044.90 |
| 02/15/2018 | B HAMLETT | ANTONIOS ITALIAN GRILL | 1,068.00 |
| 02/15/2018 | B HAMLETT | TEXAS ECONOMIC DEVELOP | 500.00 |
| 02/12/2018 | B HAMLETT | ZOETIS INC | 3,739.38 |
| 02/08/2018 | B HAMLETT | BASS PRO ONLINE - US | 29.98 |
| 02/09/2018 | B HAMLETT | AMAZON.COM | 17.98 |
| 03/02/2018 | C CANTU | WM SUPERCENTER #752 | 57.22 |
| 02/28/2018 | C CANTU | TMS*JOE SAM'S FUN SHOP | 43.83 |
| 02/06/2018 | C GREEN | NATIONAL TAILORS | 34.50 |
| 02/13/2018 | C GREEN | NATIONAL TAILORS | 147.00 |
| 02/15/2018 | C HESTER | DOW PIPE & FENCE SUPPL | 716.90 |
| 03/01/2018 | C HESTER | PRO CUT INTERNATIONAL | 507.00 |
| 02/21/2018 | C HESTER | HARBOR FREIGHT TOOLS 1 | 34.76 |
| 02/27/2018 | C JONES | CE HOUSTON SE | 113.53 |
| 02/23/2018 | C JONES | CHANNEL BEARING & SUPP | 326.69 |
| 03/01/2018 | C JONES | CE HOUSTON SE | 288.94 |
| 03/02/2018 | C JONES | THE HOME DEPOT #0565 | 25.68 |
| 03/05/2018 | C JONES | INT*IN *SPENCER DISCOU | 23.08 |
| 03/05/2018 | C JONES | THE HOME DEPOT #0565 | 36.44 |
| 02/16/2018 | C JONES | RED SAFE AND LOCK SERV | 37.99 |
| 02/16/2018 | C JONES | PASADENA HOME CENT | 18.97 |
| 02/09/2018 | C JONES | THE HOME DEPOT #0565 | 43.84 |
| 02/09/2018 | C JONES | CENTURY A/C SUPPLY | 250.00 |
| 02/09/2018 | C JONES | PASADENA HOME CENT | 7.99 |
| 02/12/2018 | C LOFTIN-SHE | RED SAFE AND LOCK SERV | 5.25 |
| 02/12/2018 | C OCONNOR | OFFICE DEPOT #2662 | 6.94 |
| 02/07/2018 | C OCONNOR | RS GRAPHICS SIGN CO | 56.50 |
| 03/01/2018 | C OCONNOR | FACEBK *JLJ2TD2Q22 | 19.48 |
| 02/23/2018 | C OCONNOR | 99 CENTS ONLY STORES 2 | 32.36 |
| 02/22/2018 | C OCONNOR | 99 CENTS ONLY STORES 2 | 48.94 |
| 02/22/2018 | C OCONNOR | TARGET 00013961 | 48.56 |
| 02/22/2018 | C OCONNOR | TARGET 00013961 | 134.95 |
| 02/22/2018 | C OCONNOR | HEB #614 | 17.84 |
| 02/21/2018 | C PARKER | HACH COMPANY | 483.05 |
| 02/08/2018 | C PARKER | THE HOME DEPOT #0565 | 98.25 |
| 02/16/2018 | C PARKER | THE HOME DEPOT #0565 | 104.69 |
| 02/16/2018 | C R BRYANT | PASADENA HOME CENT | 26.98 |
| 02/15/2018 | C R BRYANT | PASADENA HOME CENT | 42.55 |
| 02/14/2018 | C R BRYANT | LOWES #01053* | 277.96 |
| 02/07/2018 | C R BRYANT | GRAY CHEM | 8.00 |
| 02/20/2018 | C R BRYANT | PASADENA HOME CENT | 17.28 |
| 02/20/2018 | C R BRYANT | RIDLEY VACUUM CO. | 168.38 |
| 02/23/2018 | C R BRYANT | GRAY CHEM | 57.60 |
| 02/26/2018 | C R BRYANT | GRAY CHEM | 8.00 |
| 02/15/2018 | C T GENZER | OFFICE DEPOT #2662 | 19.15 |
| 02/14/2018 | C TRAVEL | SOUTHWES 5261413043669 | 343.96 |
| 02/15/2018 | C TRAVEL | CROWNE PLAZA HOTEL AUS | 155.25 |
| 02/12/2018 | C TRAVEL | SOUTHWES 5261411722760 | 316.97 |
| 02/12/2018 | C TRAVEL | HILTON SAN ANTONIO HOT | 127.26 |
| 02/12/2018 | C TRAVEL | SOUTHWES 5261411722761 | 316.97 |
| 02/12/2018 | C TRAVEL | TEXAS ECONOMIC DEVELOP | 700.00 |
| 02/07/2018 | C TRAVEL | SOUTHWES 5261410254664 | 196.95 |
| 02/08/2018 | C TRAVEL | SOUTHWES 5261410894490 | 580.00 |
| 02/09/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/09/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/06/2018 | C TRAVEL | GO AIRPORT SHUTTLE | 18.00 |
| 02/09/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/09/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/26/2018 | C TRAVEL | NATIONAL INSITUTE OF G | 820.00 |
| 02/23/2018 | C TRAVEL | SOUTHWES 5261416075561 | 376.00 |
| 02/23/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/23/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/23/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/23/2018 | C TRAVEL | COURTYARD WACO | 199.28 |
| 02/23/2018 | C TRAVEL | SOUTHWES 5261416083038 | 427.50 |
| 02/27/2018 | C TRAVEL | MAGNUSON HOTEL PARK SU | 83.89 |
| 02/28/2018 | C TRAVEL | CONSTRUCTION EXAM CENT | 695.00 |
| 02/28/2018 | C TRAVEL | PAYPAL *NEIGHBORHOO | 200.00 |
| 02/28/2018 | C TRAVEL | PAYPAL *NEIGHBORHOO | 200.00 |
| 03/05/2018 | C TRAVEL | SOUTHWES 5261419669083 | 385.96 |
| 03/05/2018 | C TRAVEL | EMBASSY STES AUSTIN | 189.75 |
| 03/05/2018 | C TRAVEL | SOUTHWES 5261419669084 | 385.96 |
| 03/05/2018 | C TRAVEL | HYATT REGENCY SAN ANTO | 866.45 |
| 03/05/2018 | C TRAVEL | HILTON HOTEL | 721.05 |
| 03/05/2018 | C TRAVEL | SOUTHWES 5261419914733 | 361.96 |
| 03/05/2018 | C TRAVEL | HOTWIRE-SALES FINAL | 293.69 |
| 03/05/2018 | C TRAVEL | EMBASSY STES AUSTIN | 189.75 |
| 03/02/2018 | C TRAVEL CAR | BUSHS CHICKEN - BRENHA | 6.48 |
| 03/02/2018 | C TRAVEL CAR | WHATABURGER 1108 | 2.37 |
| 03/02/2018 | C TRAVEL CAR | BUSHS CHICKEN - BRENHA | 5.40 |
| 03/02/2018 | C TRAVEL CAR | WACO CONVENTION CENTER | 4.50 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 24429 | 5.36 |
| 03/02/2018 | C TRAVEL CAR | OUTBACK 4468 | 31.78 |
| 03/02/2018 | C TRAVEL CAR | VIC & ANTHONYS LAS VEG | 56.29 |
| 03/02/2018 | C TRAVEL CAR | STARBUCKS STORE 24429 | 15.43 |
| 03/02/2018 | C TRAVEL CAR | CAFE CAPPUCCINO | 22.38 |
| 03/05/2018 | C TRAVEL CAR | VELVET TACO - DOMAIN | 17.70 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 13331 | 6.33 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 13331 | 5.68 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 13331 | 6.33 |
| 03/05/2018 | C TRAVEL CAR | VELVET TACO - DOMAIN | 14.61 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 13331 | 3.52 |
| 03/05/2018 | C TRAVEL CAR | TACO CABANA 20311 | 15.48 |
| 03/05/2018 | C TRAVEL CAR | HILTON GARDEN INN F&B | 12.81 |
| 03/05/2018 | C TRAVEL CAR | FUJI STEAK HOUSE | 45.62 |
| 03/02/2018 | C TRAVEL CAR | STARBUCKS STORE 24429 | 12.61 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 24429 | 5.47 |
| 03/05/2018 | C TRAVEL CAR | FUJI STEAK HOUSE | 31.68 |
| 03/05/2018 | C TRAVEL CAR | PANERA BREAD #204113 | 19.34 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 24429 | 15.43 |
| 03/05/2018 | C TRAVEL CAR | WORLD CUP CAFE | 17.64 |
| 03/05/2018 | C TRAVEL CAR | STARBUCKS STORE 24429 | 14.18 |
| 03/05/2018 | C TRAVEL CAR | PANERA BREAD #204113 | 15.33 |
| 03/05/2018 | C TRAVEL CAR | WORLD CUP CAFE | 15.83 |
| 03/05/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 10.83 |
| 03/05/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 8.12 |
| 03/05/2018 | C TRAVEL CAR | ROSARIO'S CAFE & CANTI | 25.56 |
| 03/05/2018 | C TRAVEL CAR | BLAKE S | 12.19 |
| 03/05/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 10.28 |
| 03/05/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 9.47 |
| 03/05/2018 | C TRAVEL CAR | BLAKE S | 20.00 |
| 03/05/2018 | C TRAVEL CAR | P TERRYS BURGER STAND | 6.87 |
| 03/05/2018 | C TRAVEL CAR | MCALISTER'S DELI 549 | 14.21 |
| 03/05/2018 | C TRAVEL CAR | P TERRYS BURGER STAND | 6.87 |
| 03/05/2018 | C TRAVEL CAR | KOBE JAPANESE STEAKHOU | 50.00 |
| 03/05/2018 | C TRAVEL CAR | ROSARIO'S CAFE & CANTI | 10.00 |
| 03/01/2018 | C TRAVEL CAR | OUTBACK 4426 | 27.00 |
| 03/01/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 11.37 |
| 03/01/2018 | C TRAVEL CAR | BOUDROS | 39.00 |
| 03/01/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 13.53 |
| 03/01/2018 | C TRAVEL CAR | OUTBACK 4426 | 44.94 |
| 03/01/2018 | C TRAVEL CAR | SCHLOTZSKY'S 1636 | 9.06 |
| 03/01/2018 | C TRAVEL CAR | WHATABURGER 747 | 9.18 |
| 03/02/2018 | C TRAVEL CAR | CAFE CAPPUCCINO | 14.13 |
| 03/02/2018 | C TRAVEL CAR | MADDOGS BRITISH PU | 20.21 |
| 03/02/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 5.25 |
| 03/02/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 5.36 |
| 03/02/2018 | C TRAVEL CAR | MADDOGS BRITISH PU | 13.00 |
| 03/02/2018 | C TRAVEL CAR | CHIPOTLE 0973 | 12.94 |
| 03/01/2018 | C TRAVEL CAR | WHATABURGER 747 | 5.14 |
| 03/01/2018 | C TRAVEL CAR | PEI WEI #0075 QPS | 8.96 |
| 03/01/2018 | C TRAVEL CAR | PEI WEI #0075 QPS | 9.52 |
| 02/28/2018 | C TRAVEL CAR | HECHO EN WACO MEXICAN | 24.65 |
| 02/28/2018 | C TRAVEL CAR | CAFE CAPPUCCINO | 14.99 |
| 02/28/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #53 | 27.26 |
| 02/28/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #53 | 10.57 |
| 02/28/2018 | C TRAVEL CAR | CAFE CAPPUCCINO | 22.41 |
| 02/28/2018 | C TRAVEL CAR | HECHO EN WACO MEXICAN | 19.24 |
| 02/28/2018 | C TRAVEL CAR | CHIPOTLE 2811 | 12.23 |
| 02/28/2018 | C TRAVEL CAR | CAPITAL GRILLE 0138046 | 57.00 |
| 03/01/2018 | C TRAVEL CAR | HILTON GARDEN INN F&B | 16.85 |
| 03/01/2018 | C TRAVEL CAR | SUBWAY 00057000 | 7.46 |
| 03/01/2018 | C TRAVEL CAR | STILES SWITCH LLC | 15.70 |
| 03/01/2018 | C TRAVEL CAR | CHEESECAKE AUSTIN | 36.59 |
| 03/01/2018 | C TRAVEL CAR | BOUDROS | 44.11 |
| 03/01/2018 | C TRAVEL CAR | HYATT REGENCY SAN ANT | 12.67 |
| 02/27/2018 | C TRAVEL CAR | TST* SCHILO'S DELI | 12.82 |
| 02/23/2018 | C TRAVEL CAR | P TERRYS BURGER STAND | 6.87 |
| 02/27/2018 | C TRAVEL CAR | TST* SCHILO'S DELI | 12.00 |
| 02/26/2018 | C TRAVEL CAR | WAL-MART #3169 | 45.49 |
| 02/26/2018 | C TRAVEL CAR | P TERRYS BURGER STAND | 6.87 |
| 02/22/2018 | C TRAVEL CAR | COURTYARD WACO | 12.83 |
| 02/22/2018 | C TRAVEL CAR | COURTYARD WACO | 6.75 |
| 02/22/2018 | C TRAVEL CAR | NINFAS MEXICAN RESTAUR | 23.38 |
| 02/22/2018 | C TRAVEL CAR | GLORIAS RESTAURANT #15 | 40.29 |
| 02/19/2018 | C TRAVEL CAR | CHUY'S | 18.81 |
| 02/19/2018 | C TRAVEL CAR | SQ *SQ *TOP NOTCH HAMB | 10.25 |
| 02/21/2018 | C TRAVEL CAR | COURTYARD WACO | 9.75 |
| 02/20/2018 | C TRAVEL CAR | GEORGES RESTAURANT | 20.00 |
| 02/20/2018 | C TRAVEL CAR | GEORGES RESTAURANT | 20.24 |
| 02/20/2018 | C TRAVEL CAR | GEORGES RESTAURANT | 16.08 |
| 02/20/2018 | C TRAVEL CAR | GEORGES RESTAURANT | 14.26 |
| 02/22/2018 | C TRAVEL CAR | NINFAS MEXICAN RESTAUR | 22.84 |
| 02/22/2018 | C TRAVEL CAR | NINFAS MEXICAN RESTAUR | 34.00 |
| 02/22/2018 | C TRAVEL CAR | NINFAS MEXICAN RESTAUR | 24.55 |
| 02/06/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #53 | 18.38 |
| 02/06/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #53 | 34.17 |
| 02/09/2018 | C TRAVEL CAR | CHEDDAR'S COLLEGE STAT | 18.81 |
| 02/08/2018 | C TRAVEL CAR | WHATABURGER 140 Q26 | 19.68 |
| 02/08/2018 | C TRAVEL CAR | WHATABURGER 140 Q26 | 10.81 |
| 02/08/2018 | C TRAVEL CAR | WHATABURGER 140 Q26 | 5.78 |
| 02/09/2018 | C TRAVEL CAR | CHEDDAR'S COLLEGE STAT | 18.81 |
| 02/09/2018 | C TRAVEL CAR | CHEDDAR'S COLLEGE STAT | 28.32 |
| 02/09/2018 | C TRAVEL CAR | CHEDDAR'S COLLEGE STAT | 15.56 |
| 02/09/2018 | C TRAVEL CAR | WENDY'S 125 | 7.99 |
| 02/06/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #53 | 9.73 |
| 02/06/2018 | C TRAVEL CAR | MICHI RAMEN | 18.79 |
| 02/06/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #53 | 30.93 |
| 02/13/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 11.91 |
| 02/13/2018 | C TRAVEL CAR | AUSTIN HOLIDAY INN RES | 4.33 |
| 02/13/2018 | C TRAVEL CAR | MCDONALD'S F23303 | 3.67 |
| 02/13/2018 | C TRAVEL CAR | CHAPPELL HILL BAKERY & | 9.77 |
| 02/13/2018 | C TRAVEL CAR | AUSTIN HOLIDAY INN RES | 6.50 |
| 02/13/2018 | C TRAVEL CAR | AUSTIN HOLIDAY INN RES | 3.25 |
| 02/13/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 11.04 |
| 02/12/2018 | C TRAVEL CAR | STARBUCKS STORE 19801 | 12.18 |
| 02/13/2018 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 55.34 |
| 02/12/2018 | C TRAVEL CAR | HOLIDAY INN - AUSTIN M | 3.00 |
| 02/12/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 11.04 |
| 02/12/2018 | C TRAVEL CAR | CAPTAIN BENNYS - I35 N | 20.69 |
| 02/12/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 3.52 |
| 02/12/2018 | C TRAVEL CAR | CAPTAIN BENNYS - I35 N | 15.01 |
| 02/13/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 7.01 |
| 02/12/2018 | C TRAVEL CAR | CAPTAIN BENNYS - I35 N | 17.44 |
| 02/12/2018 | C TRAVEL CAR | THREADGILLS RESTAURANT | 0.57 |
| 02/12/2018 | C TRAVEL CAR | TEXAS LAND & CATTLE MO | 35.43 |
| 02/12/2018 | C TRAVEL CAR | MCDONALD'S F7379 | 2.70 |
| 02/12/2018 | C TRAVEL CAR | TST* EAST SIDE PIES | 22.19 |
| 02/12/2018 | C TRAVEL CAR | WENDY'S 125 | 1.83 |
| 02/12/2018 | C TRAVEL CAR | AMAYAS TACO VILLAGE | 17.06 |
| 02/12/2018 | C TRAVEL CAR | THREADGILLS RESTAURANT | 57.00 |
| 02/12/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 11.91 |
| 02/12/2018 | C TRAVEL CAR | CAPTAIN BENNYS - I35 N | 13.81 |
| 02/12/2018 | C TRAVEL CAR | FOOD AT BUN BELLY | 19.65 |
| 02/12/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 10.00 |
| 02/12/2018 | C TRAVEL CAR | ALAMO CAFE | 23.00 |
| 02/12/2018 | C TRAVEL CAR | WILLIES GRILL AND ICEH | 20.00 |
| 02/12/2018 | C TRAVEL CAR | CROWN PLAZA HTL - ASTN | 16.99 |
| 02/12/2018 | C TRAVEL CAR | CROWN PLAZA HTL - ASTN | 26.19 |
| 02/12/2018 | C TRAVEL CAR | TAVERNA AUSTIN | 24.30 |
| 02/14/2018 | C TRAVEL CAR | AUSTIN HOLIDAY INN RES | 2.50 |
| 02/14/2018 | C TRAVEL CAR | SOUTH SIDE MARKET & BA | 56.94 |
| 02/14/2018 | C TRAVEL CAR | AUSTIN HOLIDAY INN RES | 4.33 |
| 02/15/2018 | C TRAVEL CAR | NEW WORLD DELI | 12.44 |
| 02/16/2018 | C TRAVEL CAR | STILES SWITCH LLC | 15.70 |
| 02/16/2018 | C WELLS | PETSMART # 0632 | 69.93 |
| 02/16/2018 | C WELLS | WM SUPERCENTER #752 | 23.88 |
| 02/14/2018 | C WELLS | FAMILY ANIMAL HOSPITAL | 200.13 |
| 02/07/2018 | C WELLS | OFFICE DEPOT #2662 | 165.76 |
| 02/07/2018 | C WELLS | LOWES #01053* | 70.46 |
| 02/19/2018 | C WELLS | OFFICE DEPOT #2662 | 29.99 |
| 02/21/2018 | C WELLS | THE HOME DEPOT #0565 | 59.94 |
| 02/19/2018 | C WELLS | OFFICE DEPOT #2662 | 60.43 |
| 02/26/2018 | C WELLS | RED SAFE AND LOCK SERV | 33.00 |
| 02/26/2018 | C WELLS | LOWES #01053* | 70.46 |
| 02/28/2018 | C WELLS | PETSMART # 0632 | 64.93 |
| 02/28/2018 | D B GREAR | ACT*TRAINING FORCE USA | 199.00 |
| 02/21/2018 | D B GREAR | THOMSON WEST*TCD | 380.00 |
| 02/21/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 62.07 |
| 02/20/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 289.99 |
| 02/19/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 167.41 |
| 02/07/2018 | D B GREAR | TEXAS POWERSPORTS PASA | 527.98 |
| 02/14/2018 | D B GREAR | HOMEDEPOT.COM | 129.00 |
| 02/16/2018 | D B GREAR | NATIONAL TECHNICAL INV | 200.00 |
| 02/14/2018 | D B GREAR | HOMEDEPOT.COM | 955.16 |
| 02/15/2018 | D B GREAR | EB NATIONAL LAW ENFOR | 225.00 |
| 02/13/2018 | D B GREAR | SHSU WEB PAY | 295.00 |
| 02/15/2018 | D CLARK | FASTENAL COMPANY01 | 28.80 |
| 02/16/2018 | D CLARK | FASTENAL COMPANY01 | 300.94 |
| 02/14/2018 | D JONES | AN TOYOTA SCION GULF F | 175.92 |
| 02/15/2018 | D JONES | ELLIOTT ELECTRIC SUPPL | 148.80 |
| 02/14/2018 | D JONES | WW GRAINGER | 82.93 |
| 02/07/2018 | D JONES | WASHING EQUIPMENT OF T | 286.00 |
| 02/09/2018 | D JONES | AMAZON.COM | 51.98 |
| 02/07/2018 | D JONES | CHANNEL SHEET METAL | 175.00 |
| 02/28/2018 | D JONES | R.B. EVERETT & COMPA | 464.79 |
| 02/28/2018 | D JONES | AMAZON.COM | 117.02 |
| 02/22/2018 | D S GUIDRY | IWS GAS AND SUPPLY OF | 75.45 |
| 02/23/2018 | D SCHMIDT | LOWES #01053* | 209.88 |
| 03/05/2018 | D SCHMIDT | LOWES #01053* | (9.92) |
| 03/02/2018 | E DEPT | CES #338 | 90.35 |
| 03/02/2018 | E DEPT | ELLIOTT ELECTRIC | 41.36 |
| 03/02/2018 | E DEPT | ELLIOTT ELECTRIC | 35.19 |
| 03/05/2018 | E DEPT | ELLIOTT ELECTRIC | 93.92 |
| 03/05/2018 | E DEPT | ELLIOTT ELECTRIC | 2.54 |
| 03/02/2018 | E DEPT | ELLIOTT ELECTRIC | 180.25 |
| 03/05/2018 | E DEPT | DEALERS ELECTRICAL #24 | 45.00 |
| 03/01/2018 | E DEPT | ELLIOTT ELECTRIC | 72.55 |
| 03/01/2018 | E DEPT | ELLIOTT ELECTRIC | 268.00 |
| 02/28/2018 | E DEPT | ELLIOTT ELECTRIC | 115.16 |
| 03/01/2018 | E DEPT | ELLIOTT ELECTRIC | 246.87 |
| 03/01/2018 | E DEPT | ELLIOTT ELECTRIC | 216.49 |
| 02/26/2018 | E DEPT | ELLIOTT ELECTRIC | 120.00 |
| 02/23/2018 | E DEPT | CES #338 | 20.86 |
| 02/27/2018 | E DEPT | ELLIOTT ELECTRIC | 77.93 |
| 02/27/2018 | E DEPT | ELLIOTT ELECTRIC | 7.56 |
| 02/19/2018 | E DEPT | ELLIOTT ELECTRIC | 51.02 |
| 02/20/2018 | E DEPT | ELLIOTT ELECTRIC | 1.74 |
| 02/19/2018 | E DEPT | CES #338 | 183.54 |
| 02/19/2018 | E DEPT | CES #338 | 146.08 |
| 02/22/2018 | E DEPT | ELLIOTT ELECTRIC | 10.73 |
| 02/21/2018 | E DEPT | ELLIOTT ELECTRIC | 18.96 |
| 02/09/2018 | E DEPT | ELLIOTT ELECTRIC | 11.10 |
| 02/09/2018 | E DEPT | ELLIOTT ELECTRIC | 12.15 |
| 02/16/2018 | E DEPT | ELLIOTT ELECTRIC | 166.74 |
| 02/15/2018 | E DEPT | ELLIOTT ELECTRIC | 348.00 |
| 02/15/2018 | E DEPT | ELLIOTT ELECTRIC | (174.00) |
| 02/15/2018 | E DEPT | ELLIOTT ELECTRIC | 268.56 |
| 02/13/2018 | E DEPT | ELLIOTT ELECTRIC | 74.40 |
| 02/13/2018 | E DEPT | ELLIOTT ELECTRIC | 17.00 |
| 02/13/2018 | E DEPT | ELLIOTT ELECTRIC | 67.06 |
| 02/12/2018 | E DEPT | CES #338 | 136.48 |
| 02/09/2018 | E GARZA | HARBOR FREIGHT TOOLS 1 | 207.99 |
| 02/23/2018 | E HOEVET | LOWES #01053* | 6.98 |
| 02/23/2018 | E HOEVET | LOWES #01053* | 19.99 |
| 02/27/2018 | E MONTES | ATTORNEYCREDITS.COM | 89.99 |
| 02/27/2018 | E MUECKE | TRENDY JEWELRY | 169.79 |
| 02/26/2018 | E MUECKE | RUSSELL STOVER COM | 241.43 |
| 02/26/2018 | E MUECKE | RUSSELL STOVER COM | (18.41) |
| 02/20/2018 | E MUECKE | WALGREENS #4133 | 55.16 |
| 02/20/2018 | E MUECKE | WALGREENS #5767 | 27.84 |
| 02/21/2018 | E MUECKE | BUFFALO SOLDIERS NATIO | 85.00 |
| 03/01/2018 | E MUECKE | OFFICE DEPOT #2662 | 164.47 |
| 02/07/2018 | E MUECKE | DITTA MEAT COMPANY | 30.50 |
| 02/09/2018 | E RACICOT | HAWS | 177.00 |
| 02/22/2018 | E RACICOT | HAWS | 247.00 |
| 02/27/2018 | E TICE | AMAZON.COM | 14.99 |
| 02/27/2018 | E TICE | AMAZON.COM | 14.99 |
| 02/26/2018 | E TICE | AMAZON.COM | 19.09 |
| 03/02/2018 | E TICE | AMAZON.COM | 24.97 |
| 02/06/2018 | E TICE | AMAZON MKTPLACE PMTS | 17.86 |
| 02/08/2018 | E TICE | AMAZON.COM | 16.03 |
| 02/16/2018 | E TICE | HCC-CODWELL | 650.00 |
| 02/14/2018 | F B GREAR | MCCOYS #24 | 740.21 |
| 02/14/2018 | F B GREAR | MCCOYS #24 | 44.98 |
| 02/12/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 11.97 |
| 02/09/2018 | F BENGOCHEA | MCCOYS #24 | 77.98 |
| 02/09/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 39.99 |
| 02/09/2018 | F BENGOCHEA | MCCOYS #24 | 894.08 |
| 02/09/2018 | F BENGOCHEA | MCCOYS #24 | 165.50 |
| 02/06/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 11.99 |
| 02/06/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 8.99 |
| 03/02/2018 | F BENGOCHEA | MCCOYS #24 | 169.08 |
| 03/02/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 195.53 |
| 03/01/2018 | F BENGOCHEA | MCCOYS #24 | 193.04 |
| 02/27/2018 | F BENGOCHEA | MCCOYS #24 | 1,725.77 |
| 03/01/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 19.88 |
| 02/27/2018 | F BENGOCHEA | MCCOYS #24 | 69.98 |
| 03/01/2018 | F BENGOCHEA | MCCOYS #24 | 86.28 |
| 02/26/2018 | F BENGOCHEA | MOTOROLA SOLUTIONS ONL | 565.50 |
| 02/27/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 78.99 |
| 02/19/2018 | F DEPT | MCCOYS #24 | 74.80 |
| 03/05/2018 | F DEPT | MCCOYS #24 | 141.12 |
| 02/13/2018 | F DEPT | MCCOYS #24 | 41.46 |
| 02/15/2018 | F DEPT | MCCOYS #24 | (112.72) |
| 02/15/2018 | F DEPT | MCCOYS #24 | 4.66 |
| 02/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 237.66 |
| 02/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.05 |
| 02/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 105.41 |
| 02/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 97.99 |
| 02/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (6.59) |
| 02/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.42 |
| 02/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 119.98 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 43.10 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 21.81 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 75.75 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.32 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 105.41 |
| 02/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 174.25 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 64.71 |
| 02/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 6.92 |
| 02/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 97.99 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 117.99 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 65.26 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 503.61 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 168.54 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 72.49 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 3.88 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.40 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 327.98 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.85 |
| 02/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 93.91 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 55.56 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.07 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 149.99 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 8.26 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 168.54 |
| 02/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 216.52 |
| 02/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.80 |
| 02/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 8.98 |
| 02/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 6.59 |
| 02/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.99 |
| 02/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 160.20 |
| 02/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 92.38 |
| 02/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 102.71 |
| 02/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 357.90 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 49.04 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 97.99 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 93.91 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.97 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 11.40 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 193.68 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.00 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (14.48) |
| 03/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (48.36) |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.66 |
| 03/05/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 75.18 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 355.96 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.85 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 79.40 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 1,443.80 |
| 02/28/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.64 |
| 02/28/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.94 |
| 02/28/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 157.96 |
| 02/28/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.58 |
| 02/28/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 40.95 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 134.79 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 34.54 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 11.80 |
| 03/01/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 48.36 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 50.49 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 16.70 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 109.22 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.84 |
| 02/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.58 |
| 02/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 69.48 |
| 02/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 216.12 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 129.36 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 357.90 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 9.82 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 39.98 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 44.69 |
| 02/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 28.44 |
| 02/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.84 |
| 02/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 60.04 |
| 02/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 62.21 |
| 02/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 328.11 |
| 02/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 322.57 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 518.52 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.18 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 70.73 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 38.75 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (70.73) |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 104.35 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 110.80 |
| 02/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 137.92 |
| 02/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (143.67) |
| 02/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 78.95 |
| 02/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 59.81 |
| 02/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.90 |
| 02/21/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 145.00 |
| 02/19/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 319.16 |
| 03/02/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 85.00 |
| 03/02/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 196.35 |
| 02/09/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 189.00 |
| 02/21/2018 | F MUECKE | MCCOYS #24 | 140.85 |
| 02/21/2018 | F MUECKE | MCCOYS #24 | 17.48 |
| 02/09/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 129.75 |
| 02/09/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.29 |
| 02/07/2018 | F REGISTRATI | BASS & MEINEKE NO 1 LL | 97.99 |
| 02/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 4.19 |
| 02/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 171.75 |
| 02/16/2018 | F TICE | MCCOYS #24 | 4.66 |
| 02/09/2018 | G A HALL | THE TREE HOUSE | 99.00 |
| 02/20/2018 | G A HALL | OFFICE DEPOT #1127 | 72.88 |
| 03/05/2018 | G A HALL | THE TREE HOUSE | 218.64 |
| 02/27/2018 | G A HALL | THE TREE HOUSE | 218.64 |
| 02/19/2018 | G BISHOP | THE HOME DEPOT #0565 | 34.42 |
| 02/28/2018 | I SUPPLY | AMAZON.COM | 1,051.70 |
| 02/08/2018 | I SUPPLY | DNH*GODADDY.COM | 558.69 |
| 02/08/2018 | J ALONSO | THE HOME DEPOT 565 | 358.80 |
| 02/08/2018 | J ALONSO | JOHNSON GLASS MIRROR I | 23.55 |
| 02/12/2018 | J ALONSO | DETERING COMPANY | 273.82 |
| 02/13/2018 | J ALONSO | LOUIS AND COMPANY | 39.80 |
| 02/12/2018 | J ALONSO | ACME ARCHITECHTURAL HD | 46.54 |
| 02/16/2018 | J ALONSO | MCCOYS #24 | 750.00 |
| 02/15/2018 | J ALONSO | MCCOYS #24 | 721.42 |
| 02/16/2018 | J ALONSO | RED SAFE AND LOCK SERV | 106.96 |
| 02/15/2018 | J ALONSO | MCCOYS #24 | 131.92 |
| 03/01/2018 | J ALONSO | THE HOME DEPOT #0565 | 138.46 |
| 02/19/2018 | J ALONSO | THE HOME DEPOT #0565 | 118.00 |
| 02/20/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 328.70 |
| 02/19/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 448.42 |
| 02/22/2018 | J ALONSO | RED SAFE AND LOCK SERV | 5.74 |
| 02/23/2018 | J ALONSO | THE DETERING CO COUNT | (20.87) |
| 02/22/2018 | J ALONSO | RED SAFE AND LOCK SERV | 3.50 |
| 02/23/2018 | J BRASHER | OFFICE DEPOT #2662 | 20.02 |
| 03/01/2018 | J BRASHER | OFFICE DEPOT #2662 | 51.17 |
| 03/01/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 11.89 |
| 03/05/2018 | J BURKE | JOHNSON GLASS MIRROR I | 41.00 |
| 02/23/2018 | J BURKE | B&L LOCK AND SAFE INC | 147.00 |
| 02/22/2018 | J BURKE | THE HOME DEPOT #0565 | 79.15 |
| 02/23/2018 | J BURKE | THE HOME DEPOT #0565 | 92.08 |
| 02/21/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 35.84 |
| 02/09/2018 | J BURKE | B&L LOCK AND SAFE INC | 151.30 |
| 02/07/2018 | J BURKE | LOWES #01053* | 11.74 |
| 02/06/2018 | J BURKE | RED SAFE AND LOCK SERV | 2.00 |
| 02/06/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 37.58 |
| 02/07/2018 | J BURKE | LOWES #01053* | 62.14 |
| 02/07/2018 | J CURTICE | BRIGGS EQUIPMENT #08 | 133.63 |
| 02/13/2018 | J CURTICE | AN TOYOTA SCION GULF F | 204.76 |
| 02/15/2018 | J CURTICE | AN TOYOTA SCION GULF F | 49.03 |
| 02/21/2018 | J CURTICE | AN TOYOTA SCION GULF F | 117.96 |
| 03/02/2018 | J CURTICE | AN TOYOTA SCION GULF F | 49.03 |
| 03/02/2018 | J D SUTHERLA | NFPA NATL FIRE PROTECT | 350.00 |
| 02/26/2018 | J D SUTHERLA | TEXAS MUNICIPAL LEAGUE | 50.00 |
| 02/26/2018 | J ESPINOSA | OFFICE DEPOT #1127 | 41.65 |
| 02/22/2018 | J KENNEDY | RED SAFE AND LOCK SERV | 114.99 |
| 02/19/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 02/21/2018 | J KENNEDY | LNSTARPROD | 376.74 |
| 02/19/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 100.00 |
| 03/05/2018 | J KENNEDY | LNSTARPROD | 79.19 |
| 02/28/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 02/28/2018 | J KENNEDY | HI-LINE INC.-2 | 190.50 |
| 02/27/2018 | J KENNEDY | AUTOZONE #1447 | 4.49 |
| 03/01/2018 | J KENNEDY | RED SAFE AND LOCK SERV | 20.00 |
| 02/28/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 101.53 |
| 03/01/2018 | J KENNEDY | RED SAFE AND LOCK SERV | 97.00 |
| 02/14/2018 | J KENNEDY | RNS AUTO TEAM | 285.00 |
| 02/16/2018 | J LOPEZ | WAL-MART #2724 | 44.78 |
| 02/14/2018 | J LOPEZ | PARTY CITY | 61.93 |
| 02/14/2018 | J LOPEZ | WAL-MART #2724 | 22.14 |
| 02/16/2018 | J LOPEZ | WAL-MART #2724 | 24.96 |
| 02/09/2018 | J LOPEZ | KROGER #337 | 33.38 |
| 02/13/2018 | J LOPEZ | WAL-MART #0752 | 35.76 |
| 02/08/2018 | J LOPEZ | SHIPLEY E SOUTHMORE CS | 38.97 |
| 03/01/2018 | J LOPEZ | HOBBY-LOBBY #0103 | 246.95 |
| 03/02/2018 | J LOPEZ | WM SUPERCENTER #2724 | 10.85 |
| 02/21/2018 | J LOPEZ | WM SUPERCENTER #2724 | 36.99 |
| 02/22/2018 | J LOPEZ | WM SUPERCENTER #2724 | 35.54 |
| 03/05/2018 | J LOYD | THE TREE HOUSE | 62.70 |
| 03/05/2018 | J LOYD | OFFICEMAX/OFFICEDEPT#6 | 15.96 |
| 03/05/2018 | J LOYD | AMAZON MKTPLACE PMTS | 8.79 |
| 03/05/2018 | J LOYD | AMAZON MKTPLACE PMTS | 29.99 |
| 02/28/2018 | J LOYD | OFFICE DEPOT #1127 | 9.09 |
| 02/28/2018 | J LOYD | OFFICE DEPOT #1127 | 56.66 |
| 02/06/2018 | J LOYD | AMERICAN FLOOR MATS | 153.97 |
| 02/12/2018 | J LOYD | THINKVACUUMS.COM GROUT | 47.42 |
| 02/09/2018 | J LOYD | DEMCO INC | 89.85 |
| 02/15/2018 | J MITCHAM | THE HOME DEPOT #0565 | 16.87 |
| 03/05/2018 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 03/02/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 36.49 |
| 02/27/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 86.78 |
| 03/01/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 10.44 |
| 02/22/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 13.32 |
| 02/06/2018 | J RODRIGUEZ | LOWES #01053* | 97.39 |
| 02/06/2018 | J RODRIGUEZ | LOWES #01053* | (7.42) |
| 02/06/2018 | J RODRIGUEZ | ACT PIPE AND SUPPLY HO | 44.80 |
| 02/12/2018 | J SANDOVAL | THE HOME DEPOT 565 | 224.00 |
| 02/26/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 44.94 |
| 02/21/2018 | J SHAW | DIXIE USED AUTO PARTS | 250.00 |
| 03/01/2018 | J SHAW | SIMONIZ CAR WASH 069 | 21.99 |
| 03/02/2018 | J SHAW | AMAZON MKTPLACE PMTS | 407.62 |
| 02/16/2018 | J SHAW | AMAZON MKTPLACE PMTS | 360.00 |
| 02/09/2018 | J SHIRLEY | GARDNER & MARTIN INC | 135.00 |
| 02/20/2018 | J SHIRLEY | PASADENA HOME CENT | 7.99 |
| 02/22/2018 | J SHIRLEY | ADS CUSTOM SIGNS S | 245.00 |
| 02/22/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 359.08 |
| 03/02/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 288.90 |
| 03/01/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 73.65 |
| 02/28/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 83.76 |
| 02/09/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 61.77 |
| 02/16/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 132.74 |
| 02/07/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 99.08 |
| 02/09/2018 | J VEHICLE AB | TXDMV VEH INQUIRIES | 52.44 |
| 02/12/2018 | J WILSON | OFFICE DEPOT #2662 | 28.08 |
| 02/12/2018 | J WILSON | PARTY CITY | 66.46 |
| 02/13/2018 | J WILSON | HARBOR FREIGHT TOOLS 1 | 107.99 |
| 02/09/2018 | J WILSON | HOBBY-LOBBY #0103 | 6.68 |
| 02/14/2018 | J WILSON | BED BATH & BEYOND #443 | 14.95 |
| 02/14/2018 | J WILSON | HARBOR FREIGHT TOOLS 1 | 134.99 |
| 02/14/2018 | J WILSON | HARBOR FREIGHT TOOLS 1 | (27.00) |
| 02/15/2018 | J WILSON | HOBBY-LOBBY #0103 | 29.90 |
| 02/14/2018 | J WILSON | BED BATH & BEYOND #51 | 59.80 |
| 02/08/2018 | J WILSON | OFFICE DEPOT #2662 | 59.96 |
| 02/08/2018 | J WILSON | HOBBY-LOBBY #0103 | 26.91 |
| 02/26/2018 | J WILSON | THE HOME DEPOT #0565 | 59.39 |
| 02/23/2018 | J WILSON | DSHS REGULATORY PR | 57.00 |
| 02/21/2018 | J WILSON | OFFICE DEPOT #2662 | (14.04) |
| 03/02/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 374.63 |
| 02/07/2018 | K DONNELL | ACADEMY SPORTS #166 | 239.96 |
| 02/12/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 257.53 |
| 02/22/2018 | K JOHNSON | AMER LIB ASSOC-CAREER | 305.00 |
| 02/22/2018 | K JOHNSON | THINKVACUUMS.COM GROUT | 284.21 |
| 02/26/2018 | K WALLACE | 2CO*IDENTISOU 2CO.COM | 577.22 |
| 02/19/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 45.93 |
| 02/12/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 8.82 |
| 02/12/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 9.16 |
| 02/12/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 24.99 |
| 02/14/2018 | K WALLACE | VZWRLSS*BILL PAY VB | 346.70 |
| 02/15/2018 | K WALLACE | AMAZON MKTPLACE PMTS | 9.99 |
| 02/08/2018 | K WALLACE | AMAZON.COM | 14.99 |
| 02/07/2018 | K WOOLFORD | INT*IN *SAND GRAVEL & | 56.00 |
| 02/08/2018 | K WOOLFORD | HARBOR FREIGHT TOOLS 1 | 76.97 |
| 02/15/2018 | K WOOLFORD | HARBOR FREIGHT TOOLS 1 | (64.99) |
| 02/07/2018 | L ANN NOLAN | PAYPAL *ATLASBILLIA | 140.99 |
| 02/20/2018 | L ANN NOLAN | WHATABURGER 144 Q26 | 250.00 |
| 02/28/2018 | L ANN NOLAN | STU*SHINDIGZ DECORATIO | 332.49 |
| 02/27/2018 | L ANN NOLAN | ARNE'S | 498.41 |
| 02/09/2018 | L BRANCH MIR | B&H PHOTO 800-606-696 | 484.99 |
| 02/28/2018 | L BURNETT | OFFICE DEPOT #1127 | 77.08 |
| 02/28/2018 | L BURNETT | OFFICE DEPOT #2796 | 21.49 |
| 02/21/2018 | L BURNETT | OFFICE DEPOT #1127 | 224.09 |
| 02/21/2018 | L BURNETT | OFFICE DEPOT #1127 | 11.49 |
| 02/22/2018 | L BURNETT | INT*IN *TRI-STATE FILI | 218.00 |
| 02/22/2018 | L BURNETT | OFFICE DEPOT #1127 | 169.98 |
| 02/09/2018 | L GUHL | MICHAELS STORES 9912 | 8.44 |
| 02/15/2018 | L GUHL | WM SUPERCENTER #752 | 9.73 |
| 02/16/2018 | L GUHL | KROGER #354 | 3.98 |
| 02/15/2018 | L GUHL | WM SUPERCENTER #752 | 13.05 |
| 02/08/2018 | L GUHL | 99 CENTS ONLY STORES 2 | 4.00 |
| 02/26/2018 | L JACKSON | BOOKOUTLET.COM | 51.12 |
| 02/27/2018 | L L HATLEY | NATIONAL TAILORS | 37.50 |
| 02/23/2018 | L MITCHELL | PWAT PASADENA STUDIO10 | 40.00 |
| 02/22/2018 | L MITCHELL | PARTY CITY | 14.73 |
| 02/26/2018 | L MITCHELL | DOLLAR TREE | 8.00 |
| 02/19/2018 | L MITCHELL | WAL-MART #0752 | 15.93 |
| 02/21/2018 | L MITCHELL | DOLLAR TREE | 6.00 |
| 02/21/2018 | L MITCHELL | 99 CENTS ONLY STORES 2 | 11.00 |
| 02/21/2018 | L MITCHELL | DOLLAR TREE | 11.00 |
| 02/08/2018 | L MITCHELL | WM SUPERCENTER #752 | 32.78 |
| 02/08/2018 | L MITCHELL | WM SUPERCENTER #752 | 40.62 |
| 02/15/2018 | L MITCHELL | TARGET 00013771 | 61.80 |
| 02/16/2018 | L MITCHELL | THE HOME DEPOT #6560 | 9.64 |
| 02/15/2018 | L MITCHELL | DOLLAR TREE | 7.00 |
| 02/16/2018 | L RORICK | HOUSTON CHRONICLE ADS | 260.26 |
| 02/22/2018 | L W ARMSTRON | THE HOME DEPOT #0565 | (49.42) |
| 02/22/2018 | L W ARMSTRON | THE HOME DEPOT 565 | 648.42 |
| 02/23/2018 | L W ARMSTRON | WW GRAINGER | 527.28 |
| 03/05/2018 | L W ARMSTRON | COLC-GOVT SVCS RETAIL | 300.00 |
| 02/07/2018 | L WOOLFORD | AMAZON MKTPLACE PMTS | 101.01 |
| 02/07/2018 | M ANDERSON | OFFICE DEPOT #2956 | 37.49 |
| 02/12/2018 | M ANDERSON | DOLLAR TREE | 4.00 |
| 03/05/2018 | M ANDERSON | OFFICE DEPOT #2662 | 11.21 |
| 03/05/2018 | M ANDERSON | OFFICE DEPOT #1127 | 8.35 |
| 02/28/2018 | M ANDERSON | OFFICE DEPOT #2956 | 37.49 |
| 02/26/2018 | M ANDERSON | OFFICE DEPOT #1127 | 61.47 |
| 02/23/2018 | M ANDERSON | OFFICE DEPOT #2963 | 89.98 |
| 02/21/2018 | M ANDERSON | 4IMPRINT | 242.55 |
| 02/19/2018 | M ANDERSON | OFFICE DEPOT #2662 | 39.99 |
| 02/26/2018 | M BLUNT | MUSIC & ARTS CENTER #1 | 30.00 |
| 02/26/2018 | M BLUNT | S&S WORLDWIDE-ONLINE | 33.98 |
| 02/26/2018 | M BLUNT | OTC BRANDS, INC. | 12.99 |
| 03/01/2018 | M BLUNT | DOLLAR TREE | 5.00 |
| 02/28/2018 | M BLUNT | WM SUPERCENTER #1254 | 42.24 |
| 02/19/2018 | M FIGUEROA | HEB #473 | 40.24 |
| 02/20/2018 | M FIGUEROA | WAL-MART #2724 | 16.24 |
| 02/19/2018 | M FIGUEROA | HEB #473 | 41.86 |
| 02/20/2018 | M FIGUEROA | WAL-MART #2724 | 18.90 |
| 02/19/2018 | M FIGUEROA | HEB #473 | 34.37 |
| 02/20/2018 | M FIGUEROA | WAL-MART #2724 | 19.72 |
| 02/13/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 10.78 |
| 02/13/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 7.82 |
| 02/13/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 17.72 |
| 02/12/2018 | M FIGUEROA | IT'Z PASADENA | 167.88 |
| 02/14/2018 | M FIGUEROA | WAL-MART #2724 | 146.82 |
| 02/16/2018 | M FIGUEROA | WAL-MART #0752 | 11.88 |
| 02/08/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 12.52 |
| 02/08/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 11.93 |
| 02/08/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 18.54 |
| 02/15/2018 | M GARCIA | THE HOME DEPOT #0565 | 31.03 |
| 02/13/2018 | M GARCIA | PASADENA HOME CENT | (14.27) |
| 02/09/2018 | M GARCIA | THE HOME DEPOT #0565 | 89.70 |
| 02/13/2018 | M GARCIA | PASADENA HOME CENT | 14.27 |
| 02/09/2018 | M GARCIA | LOWES #01053* | 78.30 |
| 02/13/2018 | M GARCIA | PASADENA HOME CENT | 13.18 |
| 02/21/2018 | M GARCIA | RED SAFE AND LOCK SERV | 8.75 |
| 02/23/2018 | M GARCIA | RED SAFE AND LOCK SERV | 11.99 |
| 02/09/2018 | M H BERGARA | PITNEY BOWES PI | 137.75 |
| 02/16/2018 | M HERNANDEZ | WW GRAINGER | 27.33 |
| 02/08/2018 | M J MAKI | UNITED RENTALS #16100 | 58.48 |
| 02/23/2018 | M J MAKI | TEXAS ART SUPPLY 53 | 24.57 |
| 02/12/2018 | M JOBE FIELD | HOUSTON ASTROS TICKETS | 1,325.00 |
| 02/16/2018 | M JORDAN | MCCOYS #24 | 194.64 |
| 02/15/2018 | M JORDAN | THE HOME DEPOT #0565 | 51.67 |
| 02/16/2018 | M JORDAN | MCCOYS #24 | 9.98 |
| 02/08/2018 | M JORDAN | THE HOME DEPOT 565 | 224.25 |
| 02/23/2018 | M JORDAN | THE HOME DEPOT #0565 | 14.62 |
| 02/22/2018 | M KALINOWSKI | BEST BUY 00003574 | 65.98 |
| 02/26/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 146.97 |
| 02/26/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 48.99 |
| 02/26/2018 | M KALINOWSKI | AMAZON.COM | (165.92) |
| 02/28/2018 | M KALINOWSKI | DIGICERT INC | 535.00 |
| 02/06/2018 | M KALINOWSKI | AMAZON.COM | 667.80 |
| 02/16/2018 | M MCGILL | WW GRAINGER | 346.04 |
| 02/12/2018 | M MCGILL | SUNBELT RENTALS #147 | 430.00 |
| 02/26/2018 | M MCGILL | XYL DEWATERING | 194.65 |
| 03/05/2018 | M MILLER | INT*IN *METRO FIRE APP | 78.00 |
| 03/02/2018 | M MILLER | THE HOME DEPOT #0565 | 14.58 |
| 03/05/2018 | M MILLER | THE HOME DEPOT #0565 | 11.97 |
| 02/14/2018 | M MILLER | BAY ELECTRIC SUPPLY | 197.00 |
| 03/02/2018 | M MORENO | THE HOME DEPOT #0565 | 59.97 |
| 02/28/2018 | M MORENO | BEARCOM SERVICES | 73.00 |
| 02/23/2018 | M MORENO | IWS GAS AND SUPPLY OF | 53.29 |
| 02/23/2018 | M MORENO | THE HOME DEPOT #0565 | 106.20 |
| 02/19/2018 | M REYES | OFFICE DEPOT #1127 | 85.73 |
| 02/20/2018 | M REYES | OFFICE DEPOT #1127 | 91.43 |
| 03/05/2018 | M REYES | OFFICE DEPOT #1127 | 24.14 |
| 03/05/2018 | M REYES | OFFICE DEPOT #2350 | 20.99 |
| 03/05/2018 | M REYES | OFFICE DEPOT #1079 | 9.89 |
| 02/06/2018 | M REYES | AMAZON MKTPLACE PMTS | 49.75 |
| 02/08/2018 | M SAEZ | INT*IN *PASADENA PLUMB | 750.00 |
| 02/16/2018 | M SAEZ | SHERWIN WILLIAMS 70734 | 31.16 |
| 02/12/2018 | M SAEZ | HUNTON DISTRIBUTION | 382.00 |
| 02/12/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 16.02 |
| 03/05/2018 | M SAEZ | HOMEDEPOT.COM | 357.00 |
| 03/05/2018 | M TAMEZ | HARBOR FREIGHT TOOLS 1 | 19.95 |
| 02/27/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 34.00 |
| 02/22/2018 | M WINSHIP | OFFICE DEPOT #1127 | 19.58 |
| 02/22/2018 | M WINSHIP | OFFICE DEPOT #1127 | 45.74 |
| 02/12/2018 | M WINSHIP | OFFICE DEPOT #1127 | 66.37 |
| 02/09/2018 | M WINSHIP | THE CORPORATE CONNECTI | 16.58 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/07/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 02/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 02/28/2018 | M WOOD | OREILLY AUTO #0631 | 94.99 |
| 02/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 02/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 02/27/2018 | M WOOD | COMMAND POST | 59.98 |
| 02/27/2018 | N ORTIZ | SQ *SQ *DONUT HOLE | 27.59 |
| 02/21/2018 | N ORTIZ | ADS CUSTOM SIGNS S | 105.00 |
| 02/21/2018 | N ORTIZ | ANTONIOS ITALIAN GRILL | 158.95 |
| 02/07/2018 | N ORTIZ | SQ *SQ *DONUT HOLE | 18.39 |
| 02/14/2018 | N R ANDRENO | WAL-MART #0752 | 14.86 |
| 02/27/2018 | N R ANDRENO | EL BOLILLO BAKERY | 6.55 |
| 02/23/2018 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 38.57 |
| 02/22/2018 | N ZEPEDA | PASADENA HOME CENT | 9.70 |
| 02/06/2018 | N ZEPEDA | LOWES #01053* | 20.97 |
| 02/13/2018 | P MICHAEL VA | LOWES #01053* | 78.60 |
| 02/14/2018 | P MICHAEL VA | LOWES #01053* | 28.95 |
| 02/22/2018 | P MICHAEL VA | LOWES #01053* | 63.84 |
| 02/23/2018 | P MICHAEL VA | LOWES #01053* | 161.52 |
| 02/20/2018 | P MICHAEL VA | LOWES #01053* | 46.98 |
| 02/28/2018 | P MICHAEL VA | PASADENA HOME CENT | 23.97 |
| 02/28/2018 | P SEALE | MCCOYS #24 | 54.95 |
| 02/19/2018 | P SEALE | THE HOME DEPOT #0565 | 44.85 |
| 02/13/2018 | P SEALE | RED SAFE AND LOCK SERV | 19.99 |
| 02/09/2018 | P SEALE | HARBOR FREIGHT TOOLS 1 | (119.97) |
| 02/08/2018 | P SEALE | HARBOR FREIGHT TOOLS 1 | 119.97 |
| 02/07/2018 | P SEALE | HARBOR FREIGHT TOOLS 1 | 89.97 |
| 02/08/2018 | P SEALE | HARBOR FREIGHT TOOLS 1 | (89.97) |
| 02/16/2018 | P TRIPS | CINEMARK THEATRES 190 | 50.00 |
| 02/13/2018 | P TRIPS | CINEMARK THEATRES 190 | 135.00 |
| 02/19/2018 | P TRIPS | SUGAR LAND SKEETERS | 292.50 |
| 02/19/2018 | P TRIPS | CINEMARK THEATRES 190 | 190.55 |
| 02/19/2018 | P TRIPS | URBAN AIR TRAMPOLINE P | 230.00 |
| 02/19/2018 | R DIONNE | B&H PHOTO 800-606-696 | (19.13) |
| 02/22/2018 | R DIONNE | PAYPAL *TAVF | 125.00 |
| 03/01/2018 | R DIONNE | B&H PHOTO 800-606-696 | 49.50 |
| 02/07/2018 | R DIONNE | AMAZON.COM | 219.95 |
| 03/02/2018 | R E HELTON | TCEQ EPAYMENT | 111.00 |
| 02/19/2018 | R E HELTON | AMAZON MKTPLACE PMTS | 159.98 |
| 02/12/2018 | R FIGUEROA | THE HOME DEPOT #0565 | 199.94 |
| 02/12/2018 | R GARCIA | PASADENA HOME CENT | 59.20 |
| 03/05/2018 | R GARCIA | OFFICE DEPOT #2662 | 49.98 |
| 03/01/2018 | R GARCIA | THE HOME DEPOT #0565 | 149.97 |
| 02/16/2018 | R GIBERSON | EWING IRRIGATION PRD 1 | 435.24 |
| 02/16/2018 | R GIBERSON | FIELDERS CHOICE INC | 450.00 |
| 02/27/2018 | R GRANADOS | RED SAFE AND LOCK SERV | 44.99 |
| 02/14/2018 | R H CHACON | NATIONAL EMERGENCY TRA | 167.86 |
| 02/14/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 14.98 |
| 02/15/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 99.00 |
| 02/13/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 42.60 |
| 02/16/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 72.77 |
| 02/16/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 10.76 |
| 02/16/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 78.15 |
| 02/14/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 19.68 |
| 02/14/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 160.98 |
| 02/09/2018 | R OCHOA JR | PASADENA HOME CENT | 56.26 |
| 02/12/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 129.38 |
| 02/09/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 60.29 |
| 02/09/2018 | R OCHOA JR | MCCOYS #24 | 12.19 |
| 02/09/2018 | R OCHOA JR | WW GRAINGER | 137.24 |
| 02/08/2018 | R OCHOA JR | PASADENA PLUMBING SUPP | (109.51) |
| 02/07/2018 | R OCHOA JR | MCCOYS #24 | 33.46 |
| 02/06/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 54.72 |
| 02/08/2018 | R OCHOA JR | PASADENA PLUMBING SUPP | 109.51 |
| 02/08/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 19.17 |
| 02/08/2018 | R OCHOA JR | PASADENA HOME CENT | 194.87 |
| 02/08/2018 | R OCHOA JR | MCCOYS #24 | 52.94 |
| 02/07/2018 | R OCHOA JR | PASADENA HOME CENT | 22.96 |
| 02/07/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 29.97 |
| 02/07/2018 | R OCHOA JR | MCCOYS #24 | 85.56 |
| 02/07/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 11.69 |
| 02/28/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 10.79 |
| 02/28/2018 | R OCHOA JR | THE HOME DEPOT #0565 | (0.82) |
| 02/28/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 20.52 |
| 02/28/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 12.98 |
| 02/21/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 41.60 |
| 02/21/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 108.00 |
| 02/21/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 19.06 |
| 02/19/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 16.78 |
| 02/20/2018 | R OCHOA JR | PASADENA HOME CENT | 53.86 |
| 02/19/2018 | R OCHOA JR | INT*IN *SPENCER DISCOU | 16.54 |
| 02/19/2018 | R OCHOA JR | INT*IN *SPENCER DISCOU | 11.67 |
| 02/19/2018 | R OCHOA JR | INT*IN *SPENCER DISCOU | 11.80 |
| 02/19/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 11.57 |
| 02/20/2018 | R OCHOA JR | PASADENA HOME CENT | 23.91 |
| 02/19/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 15.84 |
| 02/23/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 64.63 |
| 02/26/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 78.07 |
| 02/26/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 9.99 |
| 02/26/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 81.46 |
| 02/22/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 77.13 |
| 02/22/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 42.01 |
| 02/23/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 18.11 |
| 02/26/2018 | R WARD | TRANSLANGCO | 434.20 |
| 02/20/2018 | R WARD | MOBILE ASSET SOLUTIONS | 1,290.00 |
| 02/20/2018 | R WARD | AMAZON MKTPLACE PMTS | 28.98 |
| 02/19/2018 | R WARD | GRANTWRITIN | 355.00 |
| 02/19/2018 | R WARD | PASADENA MED PLAZA | 107.17 |
| 02/28/2018 | R WARD | ACME ARCHITECHTURAL HD | 836.28 |
| 02/09/2018 | S ANDRENO | THE HOME DEPOT #0565 | 34.84 |
| 03/05/2018 | S CUDE | TARGET 00013771 | 59.98 |
| 02/27/2018 | S DAVIS | WM SUPERCENTER #2724 | 17.30 |
| 02/27/2018 | S DAVIS | WM SUPERCENTER #2724 | 23.78 |
| 02/12/2018 | S DAVIS | HOBBY-LOBBY #0126 | 14.99 |
| 02/12/2018 | S DAVIS | FLOWER PLAZA | 19.96 |
| 02/12/2018 | S DAVIS | SO FLORAL CO HOUSTON | 20.15 |
| 02/12/2018 | S DAVIS | BED BATH & BEYOND #62 | 10.97 |
| 02/16/2018 | S DAVIS | HOBBY-LOBBY #0103 | 22.13 |
| 02/07/2018 | S DAVIS | ROSS STORES #1394 | 24.99 |
| 02/07/2018 | S DAVIS | AMAZON MKTPLACE PMTS | (5.00) |
| 02/08/2018 | S DAVIS | PASADENA HOME CENT | 6.99 |
| 02/27/2018 | S J VARELA | FLASHINGBLINKYLIGHTS.C | 99.04 |
| 02/27/2018 | S J VARELA | COOL GLOW | 179.68 |
| 03/02/2018 | S J VARELA | HOBBY-LOBBY #0103 | 202.05 |
| 02/23/2018 | S J VARELA | KROGER #337 | 10.50 |
| 02/23/2018 | S J VARELA | SHIPLEY E SOUTHMORE CS | 31.08 |
| 03/05/2018 | S ROBERSON | ALKLEAN INDUSTRIES INC | 52.92 |
| 03/05/2018 | S ROBERSON | OFFICE DEPOT #2662 | 194.56 |
| 03/05/2018 | S ROBERSON | ALKLEAN INDUSTRIES INC | 73.36 |
| 02/07/2018 | S ROBERSON | WAL-MART #0752 | 60.12 |
| 02/07/2018 | S ROBERSON | WAL-MART #0752 | 19.31 |
| 02/07/2018 | S ROBERSON | WAL-MART #0752 | 84.58 |
| 02/07/2018 | S ROBERSON | THE HOME DEPOT 565 | 462.98 |
| 02/07/2018 | S ROBERSON | DOLLAR TREE | 45.00 |
| 02/22/2018 | S ROGERS | WPY*NATIONAL COMMUNITY | 464.50 |
| 02/22/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 146.14 |
| 03/02/2018 | S SHOES - HY | SAFETY SHOE MAIN O | (146.14) |
| 03/05/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 2,464.97 |
| 02/27/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 3,983.96 |
| 02/13/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 8,575.90 |
| 02/16/2018 | S SNOWDEN | THE BUSINESS JOURNALS | 100.00 |
| 02/12/2018 | S SNOWDEN | IEDC ONLINE | 95.00 |
| 03/05/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 24.07 |
| 02/19/2018 | S SNOWDEN | TEXAS MONTHLY | 41.00 |
| 02/22/2018 | S SOLIZ | AIRGAS CENTRAL | 196.88 |
| 02/22/2018 | S SOLIZ | BAY AREA RENTALS | 28.00 |
| 02/14/2018 | S SOLIZ | OFFICE DEPOT #2662 | 5.99 |
| 02/14/2018 | S SOLIZ | THE HOME DEPOT #0565 | 23.88 |
| 02/09/2018 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 02/28/2018 | S T MOURTAKO | EB 2018 GULF COAST WA | 45.00 |
| 03/01/2018 | S THOMAS | RED SAFE AND LOCK SERV | 21.96 |
| 03/05/2018 | S THOMAS | DEALERS ELECTRICAL #24 | 199.75 |
| 03/05/2018 | S THOMAS | RED SAFE AND LOCK SERV | 7.35 |
| 02/23/2018 | S THOMAS | DEALERS ELECTRICAL #24 | 210.00 |
| 02/12/2018 | S THOMAS | RED SAFE AND LOCK SERV | 24.99 |
| 02/14/2018 | T BOWMAN | THE HOME DEPOT #0565 | 80.52 |
| 02/13/2018 | T BOWMAN | WW GRAINGER | 222.16 |
| 02/08/2018 | T BOWMAN | RED SAFE AND LOCK SERV | 12.30 |
| 02/22/2018 | T BOWMAN | TRIPLE S STEELHSO | 159.18 |
| 02/21/2018 | T BOWMAN | CHLORINATOR MAINTENANC | 80.00 |
| 02/21/2018 | T BOWMAN | THE HOME DEPOT #0565 | 72.84 |
| 02/20/2018 | T BOWMAN | PPG PAINTS 9601 | 129.54 |
| 02/22/2018 | T KENNEDY | RICK'S LONE STAR MUFFL | 225.00 |
| 02/26/2018 | T KENNEDY | NORMAN FREDE CHEVROLET | 146.28 |
| 02/28/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 148.24 |
| 03/01/2018 | T KENNEDY | RED SAFE AND LOCK SERV | 159.98 |
| 02/27/2018 | T KENNEDY | RED SAFE AND LOCK SERV | 10.50 |
| 03/01/2018 | T KENNEDY | RICK'S LONE STAR MUFFL | 245.00 |
| 03/01/2018 | T KENNEDY | AUTO THUNDER SOUNDS | 150.00 |
| 02/07/2018 | T KENNEDY | RICK'S LONE STAR MUFFL | 245.00 |
| 02/08/2018 | T KENNEDY | NAPA STORE 4077019 | 31.06 |
| 02/14/2018 | T KENNEDY | RICK'S LONE STAR MUFFL | 225.00 |
| 02/13/2018 | T KENNEDY | BETA TECHNOLOGY INC | 202.49 |
| 02/15/2018 | T KENNEDY | AUTOZONE #1447 | 14.99 |
| 02/09/2018 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 02/26/2018 | T MILLER | NATIONAL RECREATION & | 60.00 |
| 02/28/2018 | T ROAD | HCTRA EZ TAG ONLINE | 121.13 |
| 02/28/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 12.28 |
| 02/28/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 66.70 |
| 02/28/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 49.50 |
| 03/01/2018 | T RODRIGUEZ | FUN EXPRESS | 131.51 |
| 03/05/2018 | T RODRIGUEZ | KROGER #337 | 31.65 |
| 02/23/2018 | T RODRIGUEZ | WAL-MART #2724 | 131.30 |
| 02/26/2018 | T RODRIGUEZ | KROGER #337 | 77.64 |
| 02/12/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 98.73 |
| 02/12/2018 | T RODRIGUEZ | WRISTBANDS MEDTECH USA | 186.84 |
| 02/14/2018 | T RODRIGUEZ | WAL-MART #2724 | 89.82 |
| 02/07/2018 | T RODRIGUEZ | WM SUPERCENTER #2724 | 198.00 |
| 02/07/2018 | T RODRIGUEZ | WM SUPERCENTER #2724 | 115.49 |
| 02/28/2018 | T SIMIELE | MSP*IFLA | 212.30 |
| 02/28/2018 | T SIMIELE | INTERNATIONAL TRANSACTION | 2.12 |
| 02/20/2018 | T WHITE | EB 2018 MEMBERSHIP DU | 50.00 |
| 02/16/2018 | T WHITE | WM SUPERCENTER #752 | 75.24 |
| 02/14/2018 | V MENDOZA | KROGER #354 | 23.20 |
| 02/13/2018 | V MENDOZA | KROGER #354 | 27.23 |
| 02/26/2018 | V MENDOZA | WAL-MART #2724 | 7.94 |
| 02/26/2018 | V MENDOZA | WAL-MART #2724 | 39.72 |
| 02/26/2018 | V MENDOZA | ICHI-BAN TROPHY & EN | 70.00 |
| 02/28/2018 | V MENDOZA | AMAZON MKTPLACE PMTS | 33.96 |
| 02/27/2018 | V MENDOZA | AMAZON.COM | 13.01 |
| 03/01/2018 | V MENDOZA | ARMADILLA LANES FRONT | 20.00 |
| 03/05/2018 | V MENDOZA | AMAZON MKTPLACE PMTS | 51.39 |
| 03/02/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 974.00 |
| 03/05/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 652.00 |
| 03/05/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 837.00 |
| 03/01/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 882.00 |
| 02/26/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 425.00 |
| 02/26/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 389.00 |
| 02/22/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 958.00 |
| 02/23/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 577.00 |
| 02/19/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 643.00 |
| 02/19/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 780.00 |
| 02/16/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 922.00 |
| 02/15/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,075.00 |
| 02/12/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 491.00 |
| 02/12/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 619.00 |
| 02/08/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 32.00 |
| 02/09/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,020.00 |
| 02/08/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,053.00 |
| 02/20/2018 | Y J MEZA | JASON'S DELI PAS # | 157.83 |
| TOTAL REPORT | $133,926.30 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 03/05/18, AMOUNT DUE OF $133,926.30 | |||
3/21/2018 to 4/03/2018
March 29, 2018 By