4/18/2018 to 5/01/2018

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
04/18/2018 THROUGH 05/01/2018
AMEGY BANK OF TEXAS
VENDOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTIONS $8,863.16
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS250.00
L21505INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTIONS30.00
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTIONS125.00
L21743NATIONAL LATINO PEACE OFFICER'SEMPLOYEE DEDUCTIONS 2,798.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTIONS22.50
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTIONS84.74
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTIONS763.28
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTIONS 2,487.74
L21611TRELLIS COMPANYEMPLOYEE DEDUCTIONS38.27
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTIONS271.26
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTIONS 2,613.14
SUBTOTAL -EMPLOYEE DEDUCTION CHKS, MAILED 4/13/18 PREV. FINANCE RESO. DUE 4/12/18 CHKS MISSED CUT-OFF 18,347.09
00003305A & R ENGINEERING AND TESTINGPYMT3 THRU 3/27/18 8,998.38
9367A T & TTELEPHONE CHARGES 25,816.18
9535A T & TINTERNET CHARGES 11,912.00
9925A T & TTELEPHONE CHARGES39.51
8415A T & T INTERNET SERVICESINTERNET CHARGES100.36
00008029A T & T MOBILITYCELLULAR CHARGES 13,874.13
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICES710.00
00004763ABC DOORSREPLACE DOOR @ STATION 10 24,530.00
T0418513ABSOLUTE VALUE ACREFUND PERMIT FEE85.00
18117ACADIAN AMBULANCE SERVICE OF TEXASEMS SERV. APRIL 2018 32,182.70
W21705ACAYLAR, SHIARON ADEVAUB REFUND125.00
00010045ACT PIPE & SUPPLY, INC.PIPE AND FITTINGS 7,491.35
00007869ADAMS WHOLESALE SUPPLY INCFERTILIZER429.34
T0418512ALLEN KRIZAKWARRANT REFUND350.00
W21685ALTISOURCE RESIDENTIAL LPUB REFUND98.51
W21667ALVARADO, ACACIA MUB REFUND52.05
T0418506ALVARO RAUL MATUTEATHLETIC OFFICIAL220.00
8803AMERICAN DATABANKBACKGROUND CHECK151.50
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS 3,331.05
00005616AMIGOS LIBRARY SERVICESDATABASE SUBSCRIPTION 3,201.42
W21699ANDRADE, ANDREA LEEUB REFUND71.51
T0418517ANDREW HINOJOSAATHLETIC OFFICIAL375.00
9378ARIES FENCE CO. & SONSRESET GATE150.00
00003314ARMADILLO PHOTO SUPPLY INC.PHOTO SUPPLIES574.84
9239ARNOLD OIL COMPANYLUBRICANTS 4,380.00
W21680ARREDONDO, FLOR TULIA ORUB REFUND8.29
16057AUSTIN RADIO SERVICELIGHTS149.94
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 12,112.73
W21692AVILA, SAMANTHA OR CHRISTIANUB REFUND69.66
W21634BAKER, CARLOS MANDELUB REFUND13.45
16692BANKNOTE CORP. OF AMERICA, INC.PAPER 6,593.00
00020123BASS & MEINEKE AUTO PARTSAUTOMOTIVE REPAIRS356.30
10669BAY AREA DESIGN & LANDSCAPEPLANTS132.00
00003689BAY AREA RENTALSPROPANE329.52
10817BAY GLEN ANIMAL HOSPITALVETERINARY FEES156.44
10167BAYTOWN POLICE ACADEMYTRAINING COURSE200.00
19131BBC RESEARCH & CONSULTINGCONSULTING SERVICES 7,091.74
W21655BENNETT, NATHANIEL JOSEPHUB REFUND305.93
12159BETA TECHNOLOGY, INC.DEGREASER 1,336.00
W21732BEYOND GC HOMES AND INVESTMENTSUB REFUND132.40
11075BIDDLE CONSULTING GROUP, INCSOFTWARE RENEWAL 1,539.00
W21745BLANCO, JOHN JESUSUB REFUND59.81
B0060539BONILLA-MORALES, HERBIN ANTONIOCOURT BOND REFUND200.00
W21651BRAN, DORIS RICARDAUB REFUND95.79
00004008BRAZORIA COUNTY SHERIFFS DEPTINSTRUCTOR TRAINING100.00
W21645BRISENO, JENNIFER DURANUB REFUND94.52
00022117BURLESON FLORISTPAGEANT FLOWERS405.01
00000608BURNETT STAFFING SPECIALISTSTEMPORARY SERVICES 1,332.80
W21638CANALES, AMANDA MATTHEWS &UB REFUND544.95
W21709CANTU, ITANI R ORUB REFUND31.98
W21691CANTU, LUIS ORUB REFUND90.07
19965CAPITAL BANK CARD SERVICE CENTERCREDIT CARD CHARGES824.42
21520CAPITOL FLAG CO, INCWAREHOUSE INVENTORY779.30
9420CARE ATCLAB EXPENSES 77,247.48
10481CARRIER ENTERPRISE LLCHEATER REPAIRS 2,514.36
00030120CASCO INDUSTRIES INCORPORATEDFIREFIGHTER BOOTS500.00
W21740CASTRO, RAUL HINOJOSAUB REFUND60.85
W21686CAVAZOS, ELSAUB REFUND44.29
00004422CDW GOVERNMENT INCPD SUPPLIES 14,230.78
21632CECIL E WELLER, JRHISTORY PRESENTATION100.00
00051420CENTERPOINT ENERGYGAS USAGE 3,839.50
00030515CENTRAL POLICE SUPPLY INCPOLICE BADGES76.69
00007531CENTURY ASPHALT MATERIALSASPHALT 10,053.05
00030475CERNOSEK WRECKERTOWING CHARGES840.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES 1,120.00
T0418514CHEER USA CHAMPIONSHIPSREFUND DEPOSIT885.00
9483CHERRY CRUSHED CONCRETECONCRETE 3,562.88
14739CHILDRENS SAFE HARBORS A EXAM344.00
T0418507CHRISTIAN CASTILLOATHLETIC OFFICIAL162.00
00030316CITY CONTROLLER'S PETTY CASHPETTY CASH369.01
00030043CITY OF HOUSTONGOLF COURSE WATER377.53
00030046CITY OF HOUSTONMAR SEWPP 377,482.29
00030919CITY OF SEABROOKSEWER SERVICE 1,073.50
00030932CIVIL CONCEPTS INCHOME PROJECT150.00
00003570CLE INTERNATIONALCONFERENCE795.00
10240TRAVIS W CLIFTONATHLETIC OFFICIAL200.00
00004893COLLIER MATERIALSGRANITE276.76
8608COMCAST CABLEEQUIPMENT RENTAL298.03
14217COMPETITIVE CHOICE, INC.CLEANING SUPPLIES862.30
M0008064COOK CHILDRENS MEDICAL CES A EXAM700.00
21389COOPER CONSULTING COMPANYMIGRATION READINESS REPORT BUILDOUT 79,300.00
00091358CORE & MAIN LPLARGE WATER METER28.00
T1017520ELVIA CORTEZATHLETIC OFFICIAL462.00
W21714CROLEY, MARIA VUB REFUND21.12
21557CAREER & TECHNICAL HIGH SCHOOLVIDEO TAPE 1,000.00
00032112CULVER'S U-CART TRAILER-MIXCONCRETE 2,168.15
W21676CURRY, LISSETTE AUB REFUND57.08
T0418713SANCHEZ-NARVAEZ, DAISYREFUND50.00
00005292DATAVOXLABOR219.57
00008317DBS TEXASUNIFORMS 2,390.77
W21688DEBUSK SERVICES GROUP LLCUB REFUND236.17
9372DEPT OF PUBLIC SAFETY AGENCY 405BACKGROUND CHECK119.00
T0313406SANDRA DIAZREFUND RENTAL DEPOSIT150.00
00041522DOW PIPE & FENCE SUPPLYWAREHOUSE INVENTORY 2,672.15
00050420EADY INCTOWING CHARGES840.00
00007063CHRISTOPHER EBDONCONFERENCE175.00
W21744EDMONSON & ASSOCIATIONSUB REFUND27.79
T0418716LEAL, ELIUDRENTAL DEPOSIT REFUND100.00
W21672ELLARD, HELENEUB REFUND128.43
16750ENGIE RESOURCESELECTRICAL CHARGES 243,664.91
9875ENVIRODYNE LABORATORIES INCTESTING598.00
10452ALBERTO ESPINOZACONFERENCE119.44
10472MANUEL ESPINOZA JRATHLETIC OFFICIAL378.00
00002214EWING IRRIGATION PRODUCTSIRRIGATION206.74
T0418718TREVINO, EZEQUIELRENTAL DEPOSIT REFUND150.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 5,291.20
00060504FEDERAL EXPRESSSHIPPING CHARGES142.13
10987ERNEST M FERNANDEZATHLETIC OFFICIAL100.00
00067414FINISHMASTER INCREPAIR PARTS 1,489.72
00063222FLEET MAINTENANCE PETTY CASHPETTY CASH115.82
W21734FLORES CASTANEDA, MA. TRINIDADUB REFUND35.71
W21666FLORES, LUIS FERNANDOUB REFUND126.53
10964FRAME IT/DEER PARK ENGRAVINGFRAMING 2,196.20
W21695FRENCH, DOUGLAS LARRABEE ORUB REFUND87.89
12053EMMA FUENTESATHLETIC OFFICIAL138.00
W21711GALINDO, ALICIA GUB REFUND86.63
W21684GALINDO, AURORAUB REFUND33.12
17356GALLAGHER BENEFIT SERVICES INCHCA ANALYSIS SERVICES 15,000.00
00071522GALLS INCSTAFF UNIFORMS 50,076.34
W21681GAMBLE, JUSTIN DAVIDUB REFUND124.92
T1017507SYRINA GARCIAATHLETIC OFFICIAL80.00
W21670GARCIA, MARCOS IVANUB REFUND89.42
9210GDI TIMSVEHICLE INSPECTION18.24
13939GLOBAL EQUIPMENTREPLACEMENT LOCKERS 1,494.68
W21674GOEBEL, ROBERT JOSEPH JRUB REFUND166.43
W21720GONZALES, VICTOR JRUB REFUND99.20
W21703GONZALEZ, REY FUB REFUND32.13
00003681GRAY CHEM INCMAINTENANCE124.20
00004656GREAT SOUTHWEST PAPER CO. INCWAREHOUSE INVENTORY 2,507.56
00000754GREEN EQUIPMENT COMPANYCAMERAS 15,845.00
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL355.00
00071777GT DISTRIBUTORS INCPOLICE DUTY GEAR811.50
10193GUARDIAN FIRE PROTECTIONSUPPRESSION UNITS 1,004.40
10344GULF COAST PET FOODSDOG AND CAT FOOD947.68
00070320GULF COAST TROPHIES, INC.SHIRTS52.00
00005750GULF TEX FEED STOREFOOD FOR K936.85
T0418510LAURA GUTIERREZREFUND RENTAL DEPOSIT100.00
W21644GUTIERREZ, ANTHONY OSCARUB REFUND53.74
T0418511CLAUDIA GUZMANREFUND DEPOSIT310.00
00007482HARRIS COUNTY HOSPITAL DISTRICTS A EXAM440.00
9931HARRIS COUNTY MASTER GARDENERSREFUND DEPOSIT142.38
00004636HARRIS COUNTY TREASURERHARRIS COUNTY83.60
00007823HCTRA VIOLATIONSTOLL VIOLATIONS50.75
B2905565HERNANDEZ, IRMA DCOURT BOND REFUND95.00
B2905566HERNANDEZ, IRMA DCOURT BOND REFUND150.00
T0713416HERPETORAMA INC DBA REPTICONREFUND DEPOSIT 1,354.25
20584HERRERA & BOYLE, PLLCLEGAL SERVICES200.00
00050524HEW TELECOMMUNICATIONSREPLACE VM SYSTEM355.00
W21669HICKNER, KRISTEN JOANNEUB REFUND93.32
21658HILLCO PARTNERS, LLCPROF SERV JAN-APRIL R# 2018-010 30,000.00
00005197RENE HINOJOSAATHLETIC OFFICIAL275.00
00081524HOLTKE WRECKERTOWING CHARGES 1,540.00
00001493HOUSTON AREA LIBRARY AUTO NETWORKPROFESSIONAL SERVICES 8,568.00
T1217503HOUSTON AREA SHOWS LLCREFUND DEPOSIT525.00
00005133HOUSTON CHRONICLEPUBLICATION 1,744.28
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS41.10
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS237.10
T0418502JACK HOWSLEYREFUND RENTAL DEPOSIT100.00
00003562HOYT BREATHING AIR PRODUCTSQUARTERLY TESTING 4,254.62
10943IDEXX LABORATORIESVETERINARY SUPPLIES 2,711.10
10902IDS ENGINEERING GROUPPYMT 11 THRU 3/25/18 2,178.75
10743IS SERVICEREPAIR PARTS221.90
T0118510MARVIN JACKSONATHLETIC OFFICIAL240.00
21648JAMES W SHAWHOTEL REIMBURSEMENT105.51
T0418516JEANNE COATSRENTAL REFUND50.00
W21731JENKINS, RONALD MUB REFUND54.49
T0418719TREVINO, JOE ANGELOVERPAYMENT REFUND12.50
W21707JOHN MANLOVE LPUB REFUND93.32
T0418715VILLARREAL JR, JOSERENTAL DEPOSIT REFUND100.00
15503JOYOUS STITCHES, ETC.T SHIRTS 2,145.10
T0418509KARINA ARGUETAREFUND RENTAL DEPOSIT150.00
00008175KENALL INCPYMT 1 THRU 3/15/18 24,742.50
W21675KILBURN, ORVILLEUB REFUND33.38
00002900KIWANIS CLUB OF PASADENAPRAYER BREAKFAST150.00
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 1,005.07
W21683LAMBRIGHT, DAVID GUB REFUND150.33
W21654LANSAW, SANDRA LUB REFUND56.67
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS 1,545.62
B2903243LARA, ERNESTO JESUSCOURT BOND REFUND47.00
B2903248LARA, ERNESTO JESUSCOURT BOND REFUND100.00
00007726LASER TECHNOLOGY INC.REPAIRS381.00
10468BRIANNA LEDESMAATHLETIC OFFICIAL96.00
21500LESSONS WITH AUSTIN, LLCTEEN SUMMER PROGRAMS150.00
17879LEWIS BRISBOIS BISGAAR & SMITH LLPSERVICE THRU 02/28/18902.00
9193LION TOTALCARELAUNDER & REPAIR361.17
15666LIQUID ENVIRONMENTAL SOLUTIONSGREASE TRAP CLEANING275.00
00006359LJA ENGINEERING INCENVIRONMENTAL SERVICE 16,975.00
T0418712LMP EVENTSSECURITY DEP REFUND919.50
19558LYNGSOE SYSTEMS, INCBRANCH BOOK SORTER 29,000.00
9046MAACOPAINT PD VEHICLES 1,664.00
W21646MACDONALD, SCOTT PATRICKUB REFUND113.77
W21682MACIAS, SONYA N OR FLORES, ARCADIOUB REFUND105.24
W21662MANNING, WALTER THOMASUB REFUND128.89
9309MAR-CON SERVICES LLCS100 WEST LANE RECONSTRUCTION 11,874.26
T0218520MARIELA RAMOSREFUND RENTAL DEPOSIT100.00
00001090MARTIN ASPHALTMATERIALS 1,041.75
21727MARTINELLI & ASSOCIATESTRAINING & CERTIFICATION 5,997.00
W21635MARTINEZ, JESUS ENRIQUEUB REFUND72.96
W21737MARTINEZ, SANDRA SILVAUB REFUND60.98
W21717MATA, NELDAUB REFUND64.31
W21673MATA, NELDA L OR JOSEUB REFUND186.68
W21643MAVERICK MAINT & SUPPLY LLCUB REFUND281.97
00001304MCCOYS BUILDING SUPPLY CENTERMAINTENANCE MATERIALS252.24
T0017171MCDONALD'S TEXAS INVITATIONALHOLE SPONSOR150.00
00002480MCGRIFF SEIBELS & WILLIAMS OF TEXASCRIME COVERAGE POLICY 6,189.00
00007283MCKINNEY CONSTRUCTIONW031 EAGLE AVE & W048 MCMASTER AVE WATERLINE REPLACEMENT 64,521.16
W21718MCKINNEY, ANDREW EUB REFUND395.40
8496MDN ENTERPRISESWAREHOUSE INVENTORY 16,526.52
T0418717LEZA, MELINDASENIOR PAGEANT PRIZE50.00
14126DAVID MENDEZ JRATHLETIC OFFICIAL170.00
00000960METRO FIRE APPARATUS SPECIALISTREPAIR PARTS673.00
W21637METZ, JOAN MUB REFUND98.97
00007242MGC, INC.INSTALL CABINETS 1,506.00
21059MGM SPRAYERSFERTILIZER 4,500.00
00004999MHHS HERMANN HOSPITAL ACUID#181681 4,389.25
00001528MID-AMERICAN RESEARCH CHEMICAL CORPDEGREASER 1,632.00
14568MIDWEST HOSE & SPECIALTY, INC.MATERIALS5.98
00008038DANNY N MIKULENCAKATHLETIC OFFICIAL440.00
00051236MILLER POOLSFOUNTAIN MAINTENANCE250.00
00006824TEENA MILLERGFOAT SPRING CONF735.14
W21702MIRELES, NABOR SERVANTESUB REFUND49.52
00005172VANCE MITHCELLREIMBURSEMENT58.73
00131550MODERN PLUMBING SUPPLY INCMAINTENANCE PARTS26.17
W21733MONTALVO, JESUS ANTONIOUB REFUND100.00
W21741MONTEMAYOR, RICARDO OR MARTHAUB REFUND81.63
W21663MONTOYA, ALICIA BROWNUB REFUND76.54
00200913MONUMENT CHEVROLETREPAIR PARTS 1,684.74
T0516298ALICE MOORESENIOR PAGEANT PRIZE100.00
T1007298YOLANDA MORENOSWIM DEPOSIT REFUND34.00
00131222MORIN WRECKER SERVICETOWING CHARGES840.00
00000892MOWERS INCPARTS 1,049.56
00006391MRS INDUSTRIAL STAFFINGPERSONNEL SERVICES 6,136.47
00161304MUNICIPAL CODE CORPORATIONANNUAL WEB HOSTING950.00
00006517MUNICIPAL EMERGENCY SERVICES INCCAMERA WITH THERMAL IMAGING 25,594.60
9637N. HOUSTON TRAILER & TRUCK SUPPLYREPAIR PARTS425.00
9062NAFECOOTHER ITEMS 8,787.90
9115NEWMAN SALES INC. DBA A-1 AUTO ELECREPAIR PARTS898.00
T0217455NEXSTAR NATIONAL TALENT COMPETITIONSECURITY DEPOSIT 4,828.00
T0418515NICOLE ANN CAMPOSREFUND RENTAL DEPOSIT100.00
T0418711POSADAS, NOHE MENDEZOVERPAYMENT REFUND13.70
00002370NOVUS WOOD GROUPDUMPING FEES 2,820.00
T0504506BETTY O'BANNONSENIOR PAGEANT PRIZE550.00
W21687OCEAN LENDINGUB REFUND93.32
00002368OFFICE DEPOTOFFICE SUPPLIES 6,325.57
15131ORLANDO ORTIZ JRATHLETIC OFFICIAL140.00
W21710PAGAN, JENUDIS OR CARLOSUB REFUND125.00
W21665PARRA, FERNANDOUB REFUND50.02
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS 29,237.48
11209PASADENA HOME CENTERREPAIR PARTS358.45
10504PASADENA ISD POLICE DEPARTMENTSECURITY428.20
13070PASADENA MULCHSOIL & MULCH279.00
00132115PASADENA MUNICIPAL COURT PETTY CASHTOOLS183.85
00160116PASADENA PLUMBING SUPPLYPLUMBING SUPPLIES25.68
00160301PASADENA TRAILER & TRUCK ACCESSORYREPAIR PARTS827.90
T0418508PATRICE HICKSATHLETIC OFFICIAL24.00
10766PEARLEX MACHINE & PUMP REPAIR INC.PUMP REPAIR 7,985.00
00003245PELTIER BROTHERS CONSTRUCTIONWW031 WWTP CONSOLIDATION PROJECT PHASE I 141,606.22
B0060575PENA, GERARDOCOURT BOND REFUND130.00
W21742PEREZ, GRISELDAUB REFUND56.55
9377RANDY PERRYMILEAGE215.82
00160620PFEIFFER & SON, INC.REPAIRS 2,576.46
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES700.00
17355PIRTEK GULFGATEREPAIR PARTS566.26
T0416594PLANT MAINTENANCE INSPECTIONSECURITY REFUND296.25
W21636POMPA, MELISSAUB REFUND102.41
00161520POTEET WRECKER SERVICETOWING CHARGES 1,780.00
00006653PROFESSIONAL TURF PRODUCTSRIDING MOWER 4,008.76
00003966PROGRESSIVE COMMERCIAL AQUATICS INCR037 SUNSET POOL RENOVATION 132,197.25
00004334PROTECTION 1 ALARM MONITORINGALARM SERVICE185.43
20968PS LIGHTWAVE, INCNETWORK COMMUNICATION693.17
00162113PUMPS OF HOUSTON, INC.PUMP 2,870.00
00002467R & R PRODUCTS INCREPLACEMENT PARTS717.22
T0504507SYLVIA RAMIREZSENIOR PAGEANT PRIZE25.00
W21716RAMIREZ, CYNTHIAUB REFUND281.08
T0417215RED BLUFF SPANISH CONGREGATIONSECURITY DEPOSIT206.25
00180504REDS SAFE & LOCK SERVICE, INC.HARDWARE & TOOLS18.02
W21690RETTA, PILARUB REFUND125.00
14761CHRISTIAN REYESATHLETIC OFFICIAL160.00
W21715REYHANI, SEAN AZIZUB REFUND99.16
18931DAVID REYNADJ SERVICES250.00
00006319RICK'S LONE STAR MUFFLEREXHAUST REPAIRS657.50
W21721ROBERT E PENDLETON & ACCOSUB REFUND71.05
9607BRENT ROBINSONATHLETIC OFFICIAL100.00
17618DANIEL RODRIGUEZATHLETIC OFFICIAL75.00
W21677RODRIGUEZ, ANNIE GARCIAUB REFUND207.11
B0060579RODRIGUEZ, JOSE JESUSCOURT BOND REFUND175.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES140.00
W21698ROSAS, PABLO AGUSTINUB REFUND118.32
W21639ROSENBERGER CONSTRUCTIONUB REFUND468.82
10110S&B INFRASTRUCTURE LTDPMT #15 THRU 01/13/18 1,047.00
T0318505JOSE SALGADOATHLETIC OFFICIAL175.00
W21697SALINAS, JOSE OMARUB REFUND27.30
W21689SALVADOR, MARIELAUB REFUND64.43
W21722SANANA, MARTHA ACOSTAUB REFUND160.34
W21738SANCHEZ, RICKEY CUB REFUND47.19
W21739SARAH'S HOUSE INCUB REFUND300.00
W21736SAUCER, TRISIA LYNNUB REFUND295.51
12747SC FUELS7150 GAL UNL FUEL 69,190.87
W21704SCHNEIDER, SANDRA ANNUB REFUND61.28
W21668SCHURMANN, KEITH EUGENEUB REFUND166.43
9814SHADES OF TEXASNURSERY SUPPLIES 1,397.50
B0060520SHAW, CALEB ROSSCOURT BOND REFUND115.00
B0060571SIMPSON, ELIJAH PAYNECOURT BOND REFUND165.00
18139AJA SIMSATHLETIC OFFICIAL360.00
00004250SMART MATERIALS INCBANK SAND294.00
9352SMITH HAMILTONREPAIRS122.20
00000856SOLUTIONSWAREHOUSE INVENTORY 2,944.00
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS 1,031.79
00008318SOUTHERN TIRE MARTTIRES 15,461.00
00190109SOUTHWEST SIGNAL SUPPLY, INC.INSTALLATIONS 43,631.25
18407SP STARTEX TRUCK & FABRICATION, LLCVEHICLE EQUIPMENT 1,237.78
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER705.84
00191603SPECTRUM CORPORATIONMAINTENANCE945.73
9341SPRINTCELLULAR CHARGES578.90
W21679STRIPES LLCUB REFUND287.94
9253SUPERION, LLCPUBLIC SAFETYSOFTWARE 20,605.58
9840SYSCO HOUSTONFOOD ITEMS 2,011.70
11201T & T CONSTRUCTIONREADY-MIX CONCRETE480.00
W21642TAMEZ, RAQUEL TORRESUB REFUND80.83
T0418720URQUIDE, TANIAFULL RENTAL REFUND490.00
W21641TAYLOR, DEBORAH NOELUB REFUND25.69
W21735TAYLOR, DEBRA BUB REFUND60.69
17975TCN, INC.MESSAGING SERVICE266.06
21237TELEVEND SERVICES, INCPREPAID FAX CARDS294.30
15668TEXAS CIVIL SERVICESUBSCRIPTION99.00
21746TLERAMEMBERSHIP FEE100.00
00001126TEXAS MUNICIPAL COURT NEWSSUBSCRIPTION36.00
00003941TEXAS-AMERICAN EXTERMINATINGPEST CONTROL180.00
00200259THE BRIDGESHELTER EXPENSES 11,954.87
11054THE TREE HOUSE, INCTONER 1,825.69
9129THIELSCH ENGINEERING INCMETER REPLACEMENT 30,000.00
16745THOMAS M TIDWELLATHLETIC OFFICIAL315.00
00001253TLS GRAPHICSPARKING FORMS810.51
T0318508RAUL B TORRESATHLETIC OFFICIAL192.00
W21729TORRES, VERONICA ANNUB REFUND54.49
14702JOSUE TOVARATHLETIC OFFICIAL220.00
00007549ROGELIO TOVARATHLETIC OFFICIAL210.00
W21671TRAN, LOAN PUB REFUND125.00
W21664TRAN, TONY THAIUB REFUND454.38
19394TRANSTEX CONSTRUCTION, LLCS099 JASMINE ST PAVING & DRAINAGE IMPROVEMENT 102,765.30
W21647TUCKER, BETTYUB REFUND85.16
W21650TURK, NELL BECKMANUB REFUND5.15
10646UNIFIRSTWEEKLY UNIFORM RENTAL590.40
00001343UNITED RENTALS INCCONTAINER RENTAL759.15
00007345UNUM LIFE INSURANCE CO OF AMERICAVOLUNTARY LIFE/AD&D 27,895.68
W21730VALENTINE, JACQUELINE CUB REFUND29.49
W21700VALEZ, SHANA PETERSUB REFUND17.64
W21701VALLE, MARIA DUB REFUND155.94
B0060578VASQUEZ, ALYSSA LYNNCOURT BOND REFUND115.00
00007176VERIZON WIRELESSAIRCARDXX3300001379.90
00007176VERIZON WIRELESSAIRCARDXX7700001265.93
00007176VERIZON WIRELESSAIRCARDXX7700003645.83
00007176VERIZON WIRELESSAIRCARDXX7700004493.87
00007176VERIZON WIRELESSAIRCARDXX7700005677.82
00007176VERIZON WIRELESSAIRCARDXX7700006 1,405.63
00007176VERIZON WIRELESSAIRCARDXX7700007417.89
00007176VERIZON WIRELESSAIRCARDXX7700008417.89
00007176VERIZON WIRELESSAIRCARDXX7700012 9,154.66
00007176VERIZON WIRELESSAIRCARDXX7700013303.92
00007176VERIZON WIRELESSAIRCARDXX7700014569.85
00007176VERIZON WIRELESSAIRCARDXX7700015431.56
00007176VERIZON WIRELESSAIRCARDXX770001875.98
00007176VERIZON WIRELESSAIRCARDXX770001975.98
00007176VERIZON WIRELESSAIRCARDXX7700020189.95
00007176VERIZON WIRELESSAIRCARDXX3300001683.82
00003039VERMEER EQUIPMENT OF TEXAS INCTOOLS 4,436.58
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE SERVICES893.85
W21706VOTION, JODI MARIE OR JASON LUB REFUND84.22
00222114VULCAN ALUMINUMALUMINUM BLANKS 18,444.00
W21723WALKER, HAROLDUB REFUND70.00
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 36,533.21
00002071WASTE MANAGEMENTANIMAL DISPOSAL294.97
00002071WASTE MANAGEMENTROLLOFF DUMPSTER261.28
00002071WASTE MANAGEMENTROLLOFF DUMPSTER513.60
00002071WASTE MANAGEMENTROLLOFF DUMPSTER118.82
00002071WASTE MANAGEMENTDUMPSTER RENTAL118.82
9075WATCHGUARD VIDEOREPAIRS 1,194.00
10064WATERWAY CLEANUP SERVICESINSPECTIONS575.00
13861LEO M WEINBERG, P.E.CONSULTING SERVICES 3,896.88
19917WEST BELT SURVEYING, INCSURVEYING SERVICES 4,350.00
00231532THOMSON REUTERS - WESTSUBSCRIPTION 1,675.05
W21719WHITE, CHARLOTTEUB REFUND27.93
9583WILLDAN FINANCIAL SERVICESCONTINUING DISCLOSURE 3,250.00
W21712WILLENBORG, STEVEUB REFUND125.00
00003254PASADENA POLICE DEPT PETTY CASHSOURCE 14-CI-20 3,700.00
T0418714URIBE, YOHANARENTAL DEPOSIT REFUND100.00
W21708ZAMORA, SAMUELUB REFUND125.00
W21678ZHANG, DETONGUB REFUND15.91
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 5/1/18 2,200,599.24
PER CHECK REGISTER CK#'S XX1112 - XX1519 $2,218,946.33
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
05/01/2018 THROUGH 05/31/2018
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENA SECTION 8 ESCROW ACCOUNTHSG ASSIST - ESCROW DEPOSIT$410.00
TX4402216 Harris Investors, LLCRENT 9,523.00
TX440Cherrybrook PlaceRENT 5,451.00
TX440Jasmine Park ApartmentsRENT 1,775.00
TX440AVN Management LLCRENT 1,782.00
TX4402730 Lafferty Street Apts LPRENT 10,246.00
TX4402730 Lafferty Street Apts LPRENT 11,611.00
TX4402730 Lafferty Street Apts LPRENT 11,074.00
TX4402730 Lafferty Street Apts LPRENT 9,307.00
TX440Dale MuehlenbrockRENT981.00
TX440RJS PropertiesRENT467.00
TX440Town Plaza ApartmentsRENT449.00
TX440Twin Oaks Mutual Housing Comm.RENT 3,692.00
TX440Old South Apartments LTDRENT 7,548.00
TX440John R EvansRENT481.00
TX440Rios, Jose & MaribelRENT761.00
TX440Gary BoltonRENT 1,669.00
TX440Britany Village ApartmentsRENT 5,776.00
TX440Ocean Lending LLCRENT488.00
TX440Pablo & Liliam HendersonRENT729.00
TX440Parkway Senior Apts LPRENT 6,685.00
TX440Saddle Oaks LTDRENT 10,382.00
TX440Saddle Oaks LTDRENT 9,974.00
TX440Saddle Oaks LTDRENT 3,434.00
TX440Bayou Willows AptsRENT 10,892.00
TX440Bayou Willows AptsRENT 5,848.00
TX440Empire Village ApartmentsRENT 5,520.00
TX440Michael J RamirezRENT622.00
TX440Ken BrownRENT 1,231.00
TX440Tx Pasadena Housing L.P.RENT 9,187.00
TX440Tx Pasadena Housing L.P.RENT 8,643.00
TX440Tx Pasadena Housing L.P.RENT 7,049.00
TX440Seville Place AptsRENT 11,488.00
TX440Seville Place AptsRENT 15,264.00
TX440Maple Trails ApartmentsRENT 8,964.00
TX440JP Oakwood InvestmentsRENT 10,940.00
TX440JP Oakwood InvestmentsRENT 7,340.00
TX440Jaynand SinghRENT717.00
TX440Quarters on Red BluffRENT 13,165.00
TX440The Villas at ShaverRENT 11,535.00
TX440The Villas at ShaverRENT 12,667.00
TX440The Villas at ShaverRENT 14,481.00
TX440The Villas at ShaverRENT 10,872.00
TX440The Villas at ShaverRENT 4,039.00
TX440Windshire ApartmentsRENT 11,899.00
TX440Windshire ApartmentsRENT 10,933.00
TX440M&L 168 L.L.C.RENT 7,346.00
TX440RHP Oak Run Manor LPRENT722.00
TX440Glenwood Trails, LTDRENT 12,523.00
TX440Glenwood Trails, LTDRENT 11,219.00
TX440Jorge HernandezRENT594.00
TX440Dipak PatelRENT 1,737.00
TX440Frank H Stambaugh JrRENT487.00
TX440Windsor Gardens Housing Ltd.RENT 9,927.00
TX440Hampshire Court Apartment HomesRENT 9,470.00
TX440Hampshire Court Apartment HomesRENT 8,549.00
TX440Hampshire Court Apartment HomesRENT 5,769.00
TX440Providence Town Square Housing LTDRENT 10,520.00
TX440Providence Town Square Housing LTDRENT903.00
TX440Larry R Born IIIRENT944.00
TX440Falls of Deer Park LPRENT 3,465.00
TX440MPM AssetsRENT 6,127.00
TX440Racon Buena Vista IncRENT 1,197.00
TX440Rosegate Properties LLCRENT314.00
TX440Reven Housing Texas LLCRENT 2,126.00
TX440Kyle A. ShenkirRENT406.00
TX440Avalon Village Townhomes LLCRENT 1,381.00
TX440SMU Real Estate Holdings LLCRENT 3,625.00
TX440Regency United LLCRENT 5,726.00
TX440James DoverRENT463.00
TX440MPM Assests II LLCRENT411.00
TX440ASU Real Estate Holdings LLCRENT 3,932.00
TX440M&E Interests LLCRENT631.00
TX440Eden Rock AptRENT 9,673.00
TX440Eden Rock AptRENT367.00
TX440Tarbert LLCRENT 1,375.00
TX440Gonzalez GS Properties LLCRENT568.00
TX440Amar LLCRENT 1,086.00
TX440Power Alliance LLCRENT916.00
TX440F501 LLCRENT 5,875.00
TX440Mariposa Pecan Park LPRENT 3,168.00
TX440Pasa Housing GroupRENT 4,918.00
TX4402015 Multi Family Business LLCRENT 5,133.00
TX44029SC Casa Palmas LPRENT 1,608.00
TX440John NinanRENT616.00
TX440Ann Ngoc HaRENT423.00
TX440Viet NguyenRENT 1,081.00
TX440Fong Kien HauRENT807.00
TX440Lori OlivaresRENT588.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 4,103.00
TX440Glenwood Trails II LPRENT 4,978.00
TX4401141 Weston Oaks AptRENT 1,736.00
TX440ANAV DBA Alpine Village AptRENT 3,402.00
TX440Robert Terry RinehartRENT629.00
TX440Fong Kien HauRENT 1,300.00
TX440Chunxia XuRENT 1,098.00
TX440Samuel MorenoRENT 1,173.00
TX440Sarah WullschlegerRENT623.00
TX440Red Door Housing LLCRENT 1,220.00
TX440Augusta Red Pines, LLCRENT 12,069.00
TX440Augusta Red Pines, LLCRENT913.00
TX440Westside RealtyRENT 1,060.00
TX440Las Acacias INCRENT 2,259.00
TX440Augusta Ashwood Park LLCRENT 6,651.00
TX440Falls of Las Villas LLCRENT 4,940.00
TX440Falls of Alta Vista, LLCRENT 5,961.00
TX440MPM Assets III, LLCRENT 9,404.00
TX440Dave NelsonRENT769.00
TX440G5 Investors LLCRENT 2,040.00
TX440APTEPRENT 10,930.00
TX440APTEPRENT 4,325.00
TX440Harris County Housing AuthorityRENT 9,875.17
TX440Harris County Housing AuthorityRENT 1,053.60
TX440Corpus Christi Housing AuthorityRENT 1,409.20
TX440IB3 Manager LLCRENT 9,215.00
TX440IB3 Manager LLCRENT 1,987.00
TOTAL $562,654.97
Rent checks are directly deposited to landlord on the first of each month.
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
03/06/2018 THROUGH 04/05/2018
JPMORGAN CHASE
POST DATECARD HOLDERVENDORAMOUNT
04/03/2018A ALEMANRED SAFE AND LOCK SERV$11.39
04/04/2018A ALEMANTHE HOME DEPOT #056517.97
04/03/2018A ALEMANRED SAFE AND LOCK SERV6.00
04/02/2018A ALEMANSHIPLEY SPENCER HWY52.39
03/26/2018A ALEMANAMAZON MKTPLACE PMTS19.95
03/23/2018A ALEMANTOYOTA OF ALVIN158.73
03/23/2018A ALEMANRED SAFE AND LOCK SERV28.70
03/30/2018A CARTERAMAZON MKTPLACE PMTS287.92
03/21/2018A ESPINOZATX BD ENG LIC RENE40.00
03/15/2018A ESPINOZAMY BINDING COM48.33
03/06/2018A GALVANRED SAFE AND LOCK SERV21.34
03/07/2018A GALVANRED SAFE AND LOCK SERV55.66
03/07/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/08/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/08/2018A I BELLIDENTOGO - TX FINGERPR11.00
04/05/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/05/2018A I BELLIDENTOGO - TX FINGERPR11.00
04/02/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/02/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/02/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/03/2018A I BELLIDENTOGO - TX FINGERPR11.00
04/03/2018A I BELLPP*TEXASENVIRO160.00
04/04/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/05/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/04/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/04/2018A I BELLIDENTOGO - TX FINGERPR38.00
04/04/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/29/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/29/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/28/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/28/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/28/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/28/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/28/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/30/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/29/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/30/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/27/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/27/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/26/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/27/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/14/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/14/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/13/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/12/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/12/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/21/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/20/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/21/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/20/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/21/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/22/2018A I BELLIDENTOGO - TX FINGERPR38.00
03/22/2018A I BELLIDENTOGO - TX FINGERPR11.00
03/14/2018A KINGB&H PHOTO MOTO174.72
03/26/2018A KINGIAAI50.00
03/29/2018A KINGNATIONAL EMERGENCY TRA302.04
03/29/2018A KINGNATIONAL EMERGENCY TRA302.04
03/08/2018A KINGADS CUSTOM SIGNS S117.50
03/16/2018A NEWELLOFFICE DEPOT #49531.58
03/16/2018A NEWELLOFFICE DEPOT #11274.09
03/16/2018A NEWELLOFFICE DEPOT #1127156.33
04/02/2018A ONTIVEROSAMAZON MKTPLACE PMTS92.12
03/26/2018A TEAGUEPROF GOLFBALL SERVICES616.51
03/27/2018B CALVILLOWM SUPERCENTER #75216.87
03/27/2018B CALVILLOWM SUPERCENTER #75216.17
03/30/2018B CALVILLOWAL-MART #272440.70
03/28/2018B CALVILLODOLLAR TREE4.00
04/05/2018B CALVILLOWAL-MART #272488.53
03/07/2018B CALVILLOFAMILY DOLLAR #116904.25
03/16/2018B CALVILLODOLLAR TREE5.00
03/16/2018B CALVILLOWM SUPERCENTER #27243.92
03/20/2018B CALVILLODOLLAR TREE3.00
03/20/2018B ELLISCINTAS 08166.53
03/23/2018B ELLISBAKERS SAFE & LOCK CO28.50
03/12/2018B ELLISGULF COAST TROPHIES202.00
03/29/2018B ELLISBAKERS SAFE & LOCK CO123.50
03/29/2018B HAMLETTWM SUPERCENTER #75218.96
03/28/2018B HAMLETTWENGER CORPORATION 1,476.00
03/27/2018B HAMLETTDISPLAYS2GO618.21
04/03/2018B HAMLETTLOWES #01053* 1,115.95
04/03/2018B HAMLETTZOETIS INC772.20
03/08/2018B HAMLETTTEXAS POWERSPORTS PASA529.98
03/22/2018B HAMLETTTUTS - WEBSITE 5,657.00
03/22/2018B HAMLETTTUTS - WEBSITE763.00
03/20/2018B HAMLETTZOETIS INC 1,806.00
03/16/2018C CANTUWAL-MART #075220.68
03/16/2018C CANTUWAL-MART #075220.92
03/16/2018C CANTUWAL-MART #07521.48
03/07/2018C CANTUDOLLAR TREE10.00
03/28/2018C CANTUWAL-MART #075219.66
03/28/2018C CANTU99 CENTS ONLY STORES 215.00
03/15/2018C CAR WASHMCW ONLINE PAYMENTSQPS 4,200.00
03/22/2018C DEVILLIERMOTOROLA SOLUTIONS ONL143.25
03/30/2018C DEVILLIERCHICK-FIL-A #0183269.03
04/03/2018C GREENADS CUSTOM SIGNS S228.00
03/23/2018C GREENNATIONAL TAILORS124.00
03/22/2018C JONESCE HOUSTON SE305.95
04/04/2018C JONESCE HOUSTON SE10.96
03/08/2018C JONESUNITED REFRIG BR #92121.87
03/26/2018C LOFTIN-SHEOFFICE DEPOT #266283.24
03/19/2018C LOFTIN-SHESUBWAY 0038895976.00
03/27/2018C OCONNORFACEBK *87KVAEEP2240.56
03/27/2018C OCONNORFACEBK *B7KVAEEP229.44
04/03/2018C OCONNOROFFICE DEPOT #266222.71
04/02/2018C OCONNORFACEBK *3FQVBEWP228.45
03/14/2018C PARKERINTUIT *IN *MOWERS INC359.99
03/14/2018C R BRYANTRIDLEY VACUUM CO.335.30
03/09/2018C R BRYANTRIDLEY VACUUM CO.73.70
03/20/2018C R BRYANTPASADENA HOME CENT24.98
03/07/2018C R BRYANTRIDLEY VACUUM CO.118.24
03/07/2018C R BRYANTRIDLEY VACUUM CO.299.00
03/07/2018C TRAVELSUPERSHUTTLE EXECUCARW106.00
03/06/2018C TRAVELOMNI AUSTIN SOUTHPARK626.75
03/08/2018C TRAVELSOUTHWES 5261421480299431.96
03/08/2018C TRAVELSOUTHWES 5261421480300431.96
03/06/2018C TRAVELOMNI AUSTIN SOUTHPARK626.75
03/06/2018C TRAVELOMNI AUSTIN SOUTHPARK626.75
03/06/2018C TRAVELOMNI AUSTIN SOUTHPARK626.75
03/08/2018C TRAVELSOUTHWES 5261421480301431.96
03/07/2018C TRAVELOMNI AUSTIN SOUTHPARK626.75
03/07/2018C TRAVELCOMFORT SUITES - WACO469.20
04/04/2018C TRAVELDOUBLETREE HOTELS875.70
04/04/2018C TRAVELTHE WESTSHORE GRAND667.52
04/04/2018C TRAVELSOUTHWES 5261430914358432.10
04/02/2018C TRAVELDOUBLETREE AUSTIN338.00
04/03/2018C TRAVELAIRPORTSHUTTLES.COM28.56
04/02/2018C TRAVELMOKARA AND LA MANSION289.54
04/02/2018C TRAVELURBAN LAND INSTITUTE725.00
04/03/2018C TRAVELHOTWIRE-SALES FINAL91.50
03/27/2018C TRAVELAT&T EXECUTIVE16199200434.70
03/30/2018C TRAVELSOUTHWES 5261429495821221.74
03/30/2018C TRAVELURBAN LAND INSTITUTE560.00
03/27/2018C TRAVELAT&T EXECUTIVE16199200434.70
03/20/2018C TRAVELCROWNE PLAZA NEW ORLEA361.47
03/21/2018C TRAVELSOUTHWES 5261426247320391.97
03/20/2018C TRAVELCROWNE PLAZA NEW ORLEA334.05
03/20/2018C TRAVELTRUMP INTL HOTEL686.50
03/20/2018C TRAVELCROWNE PLAZA NEW ORLEA334.05
03/20/2018C TRAVELCROWNE PLAZA NEW ORLEA334.05
03/21/2018C TRAVELHOTWIRE-SALES FINAL466.65
03/22/2018C TRAVELSHERATON OCEANFRONT HO114.86
03/12/2018C TRAVELLA QUINTA INN & SUITES329.94
03/12/2018C TRAVELHOLIDAY INN - AUSTIN M466.99
03/12/2018C TRAVELLA QUINTA INN & SUITES489.26
03/12/2018C TRAVELSHERATON OCEANFRONT HO344.58
03/09/2018C TRAVELTEXAS ANIMAL SHELTER500.00
03/12/2018C TRAVELSHERATON OCEANFRONT HO344.58
03/09/2018C TRAVELOMNI SAN ANTONIO FRONT593.08
03/12/2018C TRAVELLA QUINTA INN & SUITES489.26
03/12/2018C TRAVELLA QUINTA INN & SUITES329.94
03/12/2018C TRAVELHOLIDAY INN - AUSTIN M(828.75)
03/12/2018C TRAVELHOLIDAY INN - AUSTIN M466.99
03/12/2018C TRAVELHOLIDAY INN - AUSTIN M345.00
03/14/2018C TRAVELHOLIDAY INN - AUSTIN M(12.75)
03/15/2018C TRAVEL CARBONEFISH GRILL #790434.00
03/16/2018C TRAVEL CARNOLA RESTAURANT24.00
03/15/2018C TRAVEL CARBRICK OVEN25.00
03/16/2018C TRAVEL CARMCDONALD'S F4961.10
03/15/2018C TRAVEL CARBONEFISH GRILL #790442.00
03/14/2018C TRAVEL CAROLDE TYME GROCERY12.79
03/14/2018C TRAVEL CAROLDE TYME GROCERY10.40
03/14/2018C TRAVEL CAROLDE TYME GROCERY14.58
03/14/2018C TRAVEL CAROLDE TYME GROCERY9.76
03/15/2018C TRAVEL CARBRICK OVEN26.77
03/15/2018C TRAVEL CARBONEFISH GRILL #790456.00
03/15/2018C TRAVEL CARBRICK OVEN35.00
03/15/2018C TRAVEL CARBRICK OVEN22.66
03/15/2018C TRAVEL CARBONEFISH GRILL #790444.62
03/15/2018C TRAVEL CARBRICK OVEN34.97
03/15/2018C TRAVEL CARBRICK OVEN36.46
03/16/2018C TRAVEL CARHOOTERS METARIE26.15
03/16/2018C TRAVEL CAREXXONMOBIL 479345188.28
03/16/2018C TRAVEL CARNOLA RESTAURANT46.74
03/16/2018C TRAVEL CARHOOTERS METARIE51.94
03/16/2018C TRAVEL CARNOLA RESTAURANT54.18
03/16/2018C TRAVEL CARCAFE DU MONDE - WILL5.76
03/16/2018C TRAVEL CARNOLA RESTAURANT41.41
03/16/2018C TRAVEL CARCAFE DU MONDE - WILL8.76
03/16/2018C TRAVEL CARNOLA RESTAURANT35.00
03/16/2018C TRAVEL CARCAFE DU MONDE - WILL5.76
03/16/2018C TRAVEL CARNOLA RESTAURANT32.64
03/12/2018C TRAVEL CARDOS SALSAS53.04
03/12/2018C TRAVEL CARSTARBUCKS STORE 112065.41
03/09/2018C TRAVEL CAREL JIMADOR DON PILO28.78
03/09/2018C TRAVEL CARSIMPLY PHO HOUSE MF15.52
03/09/2018C TRAVEL CARCROWNE PLAZA F&B ADDIS17.99
03/09/2018C TRAVEL CARWAL-MART #316937.40
03/12/2018C TRAVEL CARNANCYS STEAKHOUSE - TX16.71
03/09/2018C TRAVEL CARFREDA'S SEAFOOD GRILLE44.81
03/12/2018C TRAVEL CARMCDONALD'S F113542.17
03/12/2018C TRAVEL CARCHICK-FIL-A #038957.89
03/12/2018C TRAVEL CARCHILI'S MARBLE FALLS7.03
03/12/2018C TRAVEL CARSTARBUCKS STORE 112062.11
03/09/2018C TRAVEL CARSIMPLY PHO HOUSE MF16.13
03/21/2018C TRAVEL CARONION CREEK GRILL20.37
03/21/2018C TRAVEL CARCHIPOTLE 062010.83
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST14.61
03/21/2018C TRAVEL CARCHILI'S STASSNEY17.49
03/21/2018C TRAVEL CARONION CREEK GRILL18.07
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST7.04
03/22/2018C TRAVEL CARONION CREEK GRILL21.00
03/22/2018C TRAVEL CARTWIN PEAKS - SOUTH AUS16.62
03/22/2018C TRAVEL CARFIXE50.88
03/22/2018C TRAVEL CARFIXE50.88
03/22/2018C TRAVEL CARTWIN PEAKS - SOUTH AUS20.00
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL19.45
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST10.55
03/22/2018C TRAVEL CARONION CREEK GRILL17.16
03/22/2018C TRAVEL CARTWIN PEAKS - SOUTH AUS17.00
03/22/2018C TRAVEL CAROLIVE GARDEN 002104630.00
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL33.00
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.33
03/22/2018C TRAVEL CARONION CREEK GRILL11.74
03/21/2018C TRAVEL CARCHILI'S STASSNEY12.38
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.93
03/22/2018C TRAVEL CARTWIN PEAKS - SOUTH AUS17.60
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL11.48
03/22/2018C TRAVEL CARBAMBOO GARDEN CHINESE25.90
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL32.58
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.66
03/22/2018C TRAVEL CARONION CREEK GRILL18.16
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL26.00
03/22/2018C TRAVEL CARTWIN PEAKS - SOUTH AUS16.00
03/22/2018C TRAVEL CAROLIVE GARDEN 002104623.48
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST7.04
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL35.70
03/22/2018C TRAVEL CAROLIVE GARDEN 002104625.95
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.39
03/22/2018C TRAVEL CAROLIVE GARDEN 002104633.53
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST14.12
03/22/2018C TRAVEL CARONION CREEK GRILL20.40
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST9.20
03/21/2018C TRAVEL CARCHILI'S STASSNEY17.58
03/21/2018C TRAVEL CARCHILI'S STASSNEY19.00
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.33
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST7.31
03/21/2018C TRAVEL CARCHILI'S STASSNEY18.60
03/22/2018C TRAVEL CAROLIVE GARDEN 002104631.44
03/22/2018C TRAVEL CARCABO BOBS #1015.36
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST7.04
03/22/2018C TRAVEL CARONION CREEK GRILL21.40
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL37.18
03/22/2018C TRAVEL CARCOUNTY LINE ON HILL8.48
03/22/2018C TRAVEL CAROLIVE GARDEN 002104624.82
03/22/2018C TRAVEL CARTWIN PEAKS - SOUTH AUS14.45
03/22/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.93
03/21/2018C TRAVEL CARCHILI'S STASSNEY18.78
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.39
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST9.20
03/21/2018C TRAVEL CARCHILI'S STASSNEY14.98
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST13.26
03/21/2018C TRAVEL CARCHILI'S STASSNEY13.36
03/21/2018C TRAVEL CARCHILI'S STASSNEY17.78
03/21/2018C TRAVEL CARMORSELS OMNI AUSTIN ST11.37
03/20/2018C TRAVEL CARPAPA JOHN'S #101519.23
03/19/2018C TRAVEL CARBUFFALO WILD WINGS 36734.00
03/19/2018C TRAVEL CARSTARBUCKS STORE 1376015.64
03/19/2018C TRAVEL CARBUFFALO WILD WINGS 36730.36
03/19/2018C TRAVEL CARTONY'S SEAFOOD13.93
03/19/2018C TRAVEL CARBUFFALO WILD WINGS 36719.60
03/19/2018C TRAVEL CARCAFE DU MONDE - WILL3.00
03/19/2018C TRAVEL CARTONY'S SEAFOOD35.05
03/19/2018C TRAVEL CARBUFFALO WILD WINGS 36717.79
03/19/2018C TRAVEL CARCAFE DU MONDE - WILL5.76
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST39.32
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST44.46
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST49.98
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST39.74
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST49.59
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST57.00
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST3.84
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST44.46
03/19/2018C TRAVEL CARTEXAS LAND & CATTLE ST47.01
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST9.74
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.66
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.66
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.66
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST9.20
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST11.37
03/20/2018C TRAVEL CARMORSELS OMNI AUSTIN ST7.04
03/19/2018C TRAVEL CARCAFE DU MONDE - WILL11.78
03/29/2018C TRAVEL CARCHILI'S DEZAVALA26.06
03/29/2018C TRAVEL CAREL RODEO MEXICAN G31.04
03/29/2018C TRAVEL CARMARISCOS DON CHARLY33.54
03/29/2018C TRAVEL CARMORSELS OMNI SANANTONI34.31
03/29/2018C TRAVEL CARCHILI'S DEZAVALA52.32
03/29/2018C TRAVEL CARHEB #08413.64
03/30/2018C TRAVEL CARDOUBLETREE AUSTIN F&B3.19
03/27/2018C TRAVEL CARPAPPASITO'S CANTINA #039.94
03/27/2018C TRAVEL CARPOCAHONTAS PANCAKES34.59
03/27/2018C TRAVEL CARBOLOS RESTAURANT15.49
03/27/2018C TRAVEL CAREL GALLITO DE JALISCO26.51
03/29/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT24.84
03/28/2018C TRAVEL CARCAPT GEORGES SEAFOOD L50.00
03/28/2018C TRAVEL CARCAPT GEORGES SEAFOOD L50.00
03/28/2018C TRAVEL CARCHICHOS39.05
03/28/2018C TRAVEL CARBOLOS RESTAURANT33.23
03/27/2018C TRAVEL CARPAPPASITO'S CANTINA #046.92
03/29/2018C TRAVEL CARDOUBLETREE AUSTIN F&B12.99
03/30/2018C TRAVEL CARLUCY TEQUILA MEXICAN B38.34
03/29/2018C TRAVEL CARYNOT ATLANTIC LLC42.74
03/29/2018C TRAVEL CARYNOT ATLANTIC LLC47.63
03/23/2018C TRAVEL CARONION CREEK GRILL12.64
03/23/2018C TRAVEL CARPAN ASIAN RESTAURANT18.00
03/23/2018C TRAVEL CARDAIRY QUEEN #13830 QPS4.21
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.33
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST6.50
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.39
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.87
03/23/2018C TRAVEL CARDAIRY QUEEN #13830 QPS4.21
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.60
03/23/2018C TRAVEL CARPAN ASIAN RESTAURANT19.28
03/23/2018C TRAVEL CAROUTBACK 441831.50
03/23/2018C TRAVEL CARPAN ASIAN RESTAURANT15.44
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP10.55
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST2.50
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST6.50
03/23/2018C TRAVEL CARDAIRY QUEEN #13830 QPS4.21
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.87
03/23/2018C TRAVEL CARPAN ASIAN RESTAURANT12.02
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST6.22
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.93
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST4.33
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST6.22
03/26/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.66
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP13.30
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP14.00
03/26/2018C TRAVEL CARMORSELS OMNI AUSTIN ST11.64
03/26/2018C TRAVEL CARMORSELS OMNI AUSTIN ST8.93
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP12.24
03/26/2018C TRAVEL CARDAIRY QUEEN #13830 QPS38.00
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST3.25
03/23/2018C TRAVEL CARPAN ASIAN RESTAURANT8.20
03/23/2018C TRAVEL CARDAIRY QUEEN #13830 QPS4.42
03/26/2018C TRAVEL CARGRUB BURGER BAR16.94
03/26/2018C TRAVEL CARCHICK-FIL-A #0282211.83
03/26/2018C TRAVEL CARHGI VAB OCEANFRONT POS48.48
03/26/2018C TRAVEL CARLUCKY OYSTER SEAFOOD43.31
03/26/2018C TRAVEL CARHGI VAB OCEANFRONT POS51.91
03/26/2018C TRAVEL CARMAXINE'S ON MAIN10.66
03/26/2018C TRAVEL CARFRESAS CHICKEN49.14
03/26/2018C TRAVEL CARMAXINE'S ON MAIN21.05
03/26/2018C TRAVEL CARFRESAS CHICKEN36.31
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP16.00
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP16.00
03/26/2018C TRAVEL CARMORSELS OMNI AUSTIN ST5.41
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP26.00
03/26/2018C TRAVEL CARMORSELS OMNI AUSTIN ST7.04
03/26/2018C TRAVEL CARTST* ROADHOUSE BASTROP12.00
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST12.99
03/23/2018C TRAVEL CARMORSELS OMNI AUSTIN ST2.71
04/02/2018C TRAVEL CARDOUBLETREE AUSTIN F&B6.98
04/05/2018C TRAVEL CARIRON CACTUS28.76
04/02/2018C TRAVEL CARSUBWAY 004538298.01
04/04/2018C TRAVEL CARPIZZA HUT 03455233.91
04/05/2018C TRAVEL CARCROWNE PLAZA DOWNTOWN18.10
03/08/2018C TRAVEL CARDANS HAMBURGERS 49.77
03/08/2018C TRAVEL CARTHREADGILLS RESTAURANT26.84
03/08/2018C TRAVEL CARSTILES SWITCH LLC15.70
03/08/2018C TRAVEL CARDANS HAMBURGERS 47.62
03/08/2018C TRAVEL CARJAXX STEAKHOUSE45.67
03/08/2018C TRAVEL CARCHILI'S MARBLE FALLS21.33
03/08/2018C TRAVEL CARTHREADGILLS RESTAURANT19.38
03/08/2018C TRAVEL CARLITTLE DELI18.48
03/08/2018C TRAVEL CARTST* THE BREWTORIUM BR18.60
03/08/2018C TRAVEL CARSALTY SOW30.00
03/08/2018C TRAVEL CARLITTLE DELI16.46
03/08/2018C TRAVEL CARSALTY SOW33.55
03/06/2018C TRAVEL CARWENDY'S 1259.07
03/08/2018C TRAVEL CARSTILES SWITCH LLC18.94
03/08/2018C TRAVEL CARCHILI'S MARBLE FALLS27.28
03/08/2018C TRAVEL CARJAXX STEAKHOUSE55.41
03/08/2018C TRAVEL CARCHILI'S MARBLE FALLS25.93
03/08/2018C TRAVEL CARSALTY SOW34.55
03/08/2018C TRAVEL CARCHILI'S MARBLE FALLS28.66
03/08/2018C TRAVEL CARTHREADGILLS RESTAURANT25.00
03/08/2018C TRAVEL CARHEB #20229.43
03/08/2018C TRAVEL CARAUSTIN HOLIDAY INN RES16.00
03/07/2018C TRAVEL CARSIMPLY PHO HOUSE MF12.99
03/07/2018C TRAVEL CARSIMPLY PHO HOUSE MF12.99
03/07/2018C TRAVEL CARCROWNE PLAZA F&B ADDIS30.77
03/07/2018C TRAVEL CARCROWNE PLAZA F&B ADDIS30.23
03/08/2018C TRAVEL CARSALTY SOW33.55
03/08/2018C WELLSFAMILY ANIMAL HOSPITAL130.00
03/19/2018C WELLSPETSMART # 063239.96
03/12/2018C WELLSABRASIVE PRODUCTS AND75.00
03/15/2018C WELLSPETSMART # 0632114.95
03/16/2018D B GREARCHEWY.COM761.76
03/15/2018D B GREARACT*TRAINING FORCE USA398.00
03/20/2018D B GREARWWW.NEWEGG.COM269.99
03/19/2018D B GREARTCPA250.00
03/20/2018D B GREARPUBLIC AGENCY TRAINING 1,190.00
03/20/2018D B GREARINTUIT *IN *TXFACT LLC495.00
03/19/2018D B GREARTCPA250.00
03/22/2018D B GREARCANADIAN TIME SYSTEMS97.00
03/07/2018D B GREARSQUARE *SQ *NPCA320.00
03/06/2018D B GREARFONDREN FORENSICS 2,000.00
03/07/2018D B GREARWM SUPERCENTER #272414.68
03/06/2018D B GREARIAATI 1,240.00
03/07/2018D B GREARCHESAPEAKE HEALTH EDUC890.00
04/04/2018D B GREARFBI LEEDA INC650.00
04/04/2018D B GREARJOBFAIR450.00
04/03/2018D B GREARFBI LEEDA INC650.00
04/04/2018D B GREARFBI LEEDA INC650.00
04/03/2018D B GREARTEEX MOTO 1,000.00
03/29/2018D B GREARTTPOA150.00
03/29/2018D B GREARTTPOA150.00
03/27/2018D B GREARPAYPAL *HOUSTONAREA160.00
03/29/2018D B GREARTTPOA150.00
03/27/2018D B GREARPAYPAL *TEXASPOLICE175.00
03/08/2018D CLARKOFFICE DEPOT #266245.67
03/08/2018D CLARKTARGET 0001396168.28
04/02/2018D FOOSEPITNEY BOWES PI83.58
04/05/2018D JONESTEXAS POWERSPORTS PASA33.29
03/08/2018D JONESOREILLY AUTO #063115.98
03/07/2018D JONESTEXAS POWERSPORTS PASA76.16
03/29/2018D JONESTEXAS POWERSPORTS PASA169.99
03/29/2018D JONESU-HAUL MOVING & STORAG365.52
03/29/2018D JONESWOWCO EQUIPMENT CO88.68
03/26/2018D JONESCHANNEL BEARING & SUPP31.08
03/23/2018D JONESAMAZON MKTPLACE PMTS83.97
03/22/2018D JONESAMAZON MKTPLACE PMTS8.74
03/22/2018D JONESAMAZON.COM13.86
03/19/2018D JONESAMAZON.COM39.28
03/19/2018D JONESAMAZON.COM25.00
03/16/2018D JONESPOLAR SERVICE CENTERS24.62
03/12/2018D JONESAMAZON.COM24.38
03/09/2018D JONESCHANNEL BEARING & SUPP24.68
03/19/2018D M BRANNONFIRE PROTECTION OUTF238.90
04/03/2018D M BRANNONPP*TEXASENVIRO480.00
03/14/2018D S GUIDRYTHE HOME DEPOT #0565123.83
03/13/2018D S GUIDRYCES #33832.45
03/06/2018D SCHMIDTRED SAFE AND LOCK SERV10.19
03/30/2018D SCHMIDTURBAN LAND INSTITUTE220.00
03/29/2018E DEPTELLIOTT ELECTRIC20.50
03/29/2018E DEPTELLIOTT ELECTRIC12.48
03/28/2018E DEPTELLIOTT ELECTRIC28.25
03/28/2018E DEPTELLIOTT ELECTRIC248.65
03/28/2018E DEPTELLIOTT ELECTRIC37.77
03/28/2018E DEPTELLIOTT ELECTRIC41.65
03/28/2018E DEPTELLIOTT ELECTRIC55.00
03/27/2018E DEPTELLIOTT ELECTRIC33.69
03/29/2018E DEPTCES #33810.25
03/29/2018E DEPTELLIOTT ELECTRIC44.16
03/27/2018E DEPTELLIOTT ELECTRIC6.35
03/27/2018E DEPTCES #33874.42
03/30/2018E DEPTELLIOTT ELECTRIC4.80
03/27/2018E DEPTELLIOTT ELECTRIC65.02
03/26/2018E DEPTCES #33810.12
03/26/2018E DEPTELLIOTT ELECTRIC78.48
03/23/2018E DEPTCES #3384.03
03/23/2018E DEPTCES #33826.40
03/23/2018E DEPTCES #338231.02
03/23/2018E DEPTELLIOTT ELECTRIC236.65
03/23/2018E DEPTELLIOTT ELECTRIC433.50
03/06/2018E DEPTELLIOTT ELECTRIC48.07
03/08/2018E DEPTELLIOTT ELECTRIC2.20
03/06/2018E DEPTELLIOTT ELECTRIC10.32
03/07/2018E DEPTCES #338380.00
03/08/2018E DEPTCES #338180.00
03/07/2018E DEPTELLIOTT ELECTRIC453.37
03/08/2018E DEPTELLIOTT ELECTRIC316.00
03/08/2018E DEPTCES #33830.00
04/04/2018E DEPTCES #33860.00
04/04/2018E DEPTCES #33884.79
04/04/2018E DEPTCES #338106.62
04/04/2018E DEPTELLIOTT ELECTRIC29.00
04/04/2018E DEPTCES #338(60.00)
04/04/2018E DEPTELLIOTT ELECTRIC68.21
04/04/2018E DEPTCES #338252.90
04/05/2018E DEPTELLIOTT ELECTRIC212.04
04/05/2018E DEPTELLIOTT ELECTRIC448.13
03/14/2018E DEPTCES #338100.25
03/15/2018E DEPTELLIOTT ELECTRIC158.58
03/14/2018E DEPTELLIOTT ELECTRIC13.89
03/13/2018E DEPTCES #33857.73
03/13/2018E DEPTCES #33883.67
03/15/2018E DEPTELLIOTT ELECTRIC296.16
03/15/2018E DEPTELLIOTT ELECTRIC52.86
03/15/2018E DEPTELLIOTT ELECTRIC619.56
03/15/2018E DEPTELLIOTT ELECTRIC9.00
03/09/2018E DEPTELLIOTT ELECTRIC12.09
03/12/2018E DEPTCES #33812.61
03/12/2018E DEPTCES #3388.98
03/20/2018E DEPTCES #3386.13
03/20/2018E DEPTCES #338440.00
03/20/2018E DEPTCES #33823.26
03/21/2018E DEPTELLIOTT ELECTRIC42.21
03/21/2018E DEPTCES #338240.00
03/21/2018E DEPTCES #338120.00
03/21/2018E DEPTELLIOTT ELECTRIC478.47
03/22/2018E DEPTELLIOTT ELECTRIC321.73
03/22/2018E DEPTELLIOTT ELECTRIC19.81
03/22/2018E DEPTELLIOTT ELECTRIC0.34
04/05/2018E DURONRED SAFE AND LOCK SERV10.50
03/06/2018E DURONRACO INTERIOR PRODUCTS329.75
03/23/2018E DURONTEXFORD BATTERY654.39
03/29/2018E DURONRED SAFE AND LOCK SERV12.00
03/30/2018E DURONLOWES #01053*350.04
03/30/2018E MONTESOFFICE DEPOT #1127221.36
03/29/2018E MONTESTEXAS SECRETARY OF STA3.08
03/30/2018E MONTESOFFICE DEPOT #66326.59
04/02/2018E MUECKESHIPLEY E SOUTHMORE CS15.54
04/05/2018E MUECKEGARDNER & MARTIN INC120.00
04/05/2018E MUECKEHOBBY-LOBBY #0103120.07
03/08/2018E MUECKESHIPLEY E SOUTHMORE CS38.49
03/30/2018E MUECKEHOBBY-LOBBY #010314.39
03/30/2018E MUECKEWALMART.COM53.64
03/26/2018E MUECKESUNFLOWER ENTERPRISES60.00
03/14/2018E MUECKEGUITAR CENTER #494199.96
03/30/2018E RACICOTMURPHYS VACUUM200.00
03/28/2018E TICEAMAZON.COM24.95
03/29/2018E TICEAMAZON.COM29.44
03/29/2018E TICEAMAZON.COM23.43
03/29/2018E TICEAMAZON MKTPLACE PMTS9.99
03/26/2018E TICEAMAZON.COM52.98
03/26/2018E TICEAMAZON MKTPLACE PMTS94.85
03/07/2018E TICEAMAZON MKTPLACE PMTS26.16
04/02/2018E TICEAMAZON.COM(17.12)
04/03/2018E TICEAMAZON MKTPLACE PMTS9.99
04/03/2018E TICEAMAZON MKTPLACE PMTS(9.99)
03/12/2018E TICEAMAZON MKTPLACE PMTS43.83
03/12/2018E TICEAMAZON MKTPLACE PMTS18.99
03/12/2018E TICEAMAZON MKTPLACE PMTS22.88
03/12/2018E TICEAMAZON MKTPLACE PMTS(13.89)
03/21/2018E TICEAMAZON.COM32.41
03/20/2018E TICEAMAZON MKTPLACE PMTS17.82
03/20/2018F BENGOCHEAAMAZON MKTPLACE PMTS16.90
03/15/2018F BENGOCHEATDEM EMERGENCY MANAGEM600.00
04/02/2018F BENGOCHEAAMAZON MKTPLACE PMTS634.99
03/26/2018F BENGOCHEAAMAZON MKTPLACE PMTS39.99
03/26/2018F BENGOCHEAAMAZON MKTPLACE PMTS43.57
03/27/2018F DEPTMCCOYS #2435.68
03/09/2018F DEPTMCCOYS #248.49
03/09/2018F DEPTMCCOYS #2429.54
03/12/2018F DEPT - AUTBASS & MEINEKE NO 1 LL162.77
03/12/2018F DEPT - AUTBASS & MEINEKE NO 1 LL49.46
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL146.34
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL4.03
03/12/2018F DEPT - AUTBASS & MEINEKE NO 1 LL52.94
03/12/2018F DEPT - AUTBASS & MEINEKE NO 1 LL35.55
03/09/2018F DEPT - AUTBASS & MEINEKE NO 1 LL25.48
03/12/2018F DEPT - AUTBASS & MEINEKE NO 1 LL25.03
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL38.76
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL8.83
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL271.44
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL8.26
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL24.58
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL16.98
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL186.42
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL7.42
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL189.36
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL34.02
03/14/2018F DEPT - AUTBASS & MEINEKE NO 1 LL24.58
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL48.80
03/16/2018F DEPT - AUTBASS & MEINEKE NO 1 LL38.67
03/16/2018F DEPT - AUTBASS & MEINEKE NO 1 LL118.83
03/16/2018F DEPT - AUTBASS & MEINEKE NO 1 LL41.85
03/16/2018F DEPT - AUTBASS & MEINEKE NO 1 LL16.47
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL29.90
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL30.03
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL78.52
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL25.66
03/15/2018F DEPT - AUTBASS & MEINEKE NO 1 LL9.16
03/19/2018F DEPT - AUTBASS & MEINEKE NO 1 LL27.74
03/19/2018F DEPT - AUTBASS & MEINEKE NO 1 LL7.97
03/19/2018F DEPT - AUTBASS & MEINEKE NO 1 LL458.28
03/19/2018F DEPT - AUTBASS & MEINEKE NO 1 LL35.90
03/19/2018F DEPT - AUTBASS & MEINEKE NO 1 LL159.90
03/19/2018F DEPT - AUTBASS & MEINEKE NO 1 LL12.83
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL8.83
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL21.75
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL37.29
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL37.30
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL17.96
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL168.54
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL19.00
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL18.80
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL97.99
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL168.54
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL110.94
03/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL71.95
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL19.00
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL189.36
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL(29.90)
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL(49.46)
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL68.99
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL12.19
03/21/2018F DEPT - AUTBASS & MEINEKE NO 1 LL69.34
03/28/2018F DEPT - AUTBASS & MEINEKE NO 1 LL330.48
03/28/2018F DEPT - AUTBASS & MEINEKE NO 1 LL789.86
03/29/2018F DEPT - AUTBASS & MEINEKE NO 1 LL4.88
03/29/2018F DEPT - AUTBASS & MEINEKE NO 1 LL18.65
03/29/2018F DEPT - AUTBASS & MEINEKE NO 1 LL168.54
03/29/2018F DEPT - AUTBASS & MEINEKE NO 1 LL(40.50)
03/29/2018F DEPT - AUTBASS & MEINEKE NO 1 LL10.86
03/28/2018F DEPT - AUTBASS & MEINEKE NO 1 LL7.97
03/28/2018F DEPT - AUTBASS & MEINEKE NO 1 LL69.99
03/28/2018F DEPT - AUTBASS & MEINEKE NO 1 LL141.22
03/28/2018F DEPT - AUTBASS & MEINEKE NO 1 LL262.73
03/26/2018F DEPT - AUTBASS & MEINEKE NO 1 LL11.75
03/26/2018F DEPT - AUTBASS & MEINEKE NO 1 LL165.19
03/23/2018F DEPT - AUTBASS & MEINEKE NO 1 LL148.17
03/23/2018F DEPT - AUTBASS & MEINEKE NO 1 LL136.56
03/26/2018F DEPT - AUTBASS & MEINEKE NO 1 LL7.79
03/26/2018F DEPT - AUTBASS & MEINEKE NO 1 LL135.90
03/23/2018F DEPT - AUTBASS & MEINEKE NO 1 LL3.46
04/04/2018F DEPT - AUTBASS & MEINEKE NO 1 LL89.63
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL82.05
04/04/2018F DEPT - AUTBASS & MEINEKE NO 1 LL450.00
04/02/2018F DEPT - AUTBASS & MEINEKE NO 1 LL257.78
04/02/2018F DEPT - AUTBASS & MEINEKE NO 1 LL76.15
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL25.70
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL30.80
04/02/2018F DEPT - AUTBASS & MEINEKE NO 1 LL189.36
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL18.09
04/02/2018F DEPT - AUTBASS & MEINEKE NO 1 LL6.98
04/02/2018F DEPT - AUTBASS & MEINEKE NO 1 LL52.34
04/04/2018F DEPT - AUTBASS & MEINEKE NO 1 LL357.90
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL34.13
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL76.15
03/30/2018F DEPT - AUTBASS & MEINEKE NO 1 LL134.50
04/05/2018F DEPT - AUTBASS & MEINEKE NO 1 LL13.90
04/05/2018F DEPT - AUTBASS & MEINEKE NO 1 LL42.10
04/05/2018F DEPT - AUTBASS & MEINEKE NO 1 LL18.66
03/07/2018F DEPT - AUTBASS & MEINEKE NO 1 LL189.36
03/07/2018F DEPT - AUTBASS & MEINEKE NO 1 LL256.75
03/07/2018F DEPT - AUTBASS & MEINEKE NO 1 LL6.92
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL64.95
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL138.70
03/07/2018F DEPT - AUTBASS & MEINEKE NO 1 LL7.17
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL11.95
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL160.18
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL53.99
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL4.53
03/08/2018F DEPT - AUTBASS & MEINEKE NO 1 LL24.93
04/05/2018F MAINT-APPLAPPLE GLASS COMPANY LT194.50
04/05/2018F MAINT-APPLAPPLE GLASS COMPANY LT149.68
04/02/2018F MAINT-APPLAPPLE GLASS COMPANY LT161.85
04/02/2018F MAINT-APPLBASS & MEINEKE NO 1 LL89.63
04/02/2018F MAINT-APPLBASS & MEINEKE NO 1 LL 1,840.55
04/02/2018F MAINT-APPLBASS & MEINEKE NO 1 LL89.63
03/23/2018F MAINT-APPLAPPLE GLASS COMPANY LT85.00
03/23/2018F MAINT-APPLAPPLE GLASS COMPANY LT195.00
03/26/2018F MAINT-APPLAPPLE GLASS COMPANY LT195.00
03/23/2018F MAINT-APPLAPPLE GLASS COMPANY LT191.18
03/26/2018F MAINT-APPLAPPLE GLASS COMPANY LT195.00
03/23/2018F MAINT-APPLAPPLE GLASS COMPANY LT186.72
03/08/2018F MUECKEMCCOYS #24115.00
03/08/2018F MUECKEMCCOYS #2445.71
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL2.30
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL1.94
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL4.50
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL95.25
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL186.00
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL2.55
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL83.75
03/23/2018F REGISTRATIHARRIS COUNTY TX - KYL67.00
03/22/2018F REGISTRATIHARRIS COUNTY TX - KYL151.25
03/22/2018F REGISTRATIHARRIS COUNTY TX - KYL3.75
03/22/2018F REGISTRATIHARRIS COUNTY TX - KYL4.71
03/22/2018F REGISTRATIHARRIS COUNTY TX - KYL195.75
03/16/2018F REGISTRATIHARRIS COUNTY TX - KYL3.43
03/16/2018F REGISTRATIHARRIS COUNTY TX - KYL136.50
03/08/2018F REGISTRATIHARRIS COUNTY TX - KYL3.27
03/08/2018F REGISTRATIHARRIS COUNTY TX - KYL3.42
03/09/2018F REGISTRATIBASS & MEINEKE NO 1 LL(19.00)
03/09/2018F REGISTRATIHARRIS COUNTY TX - KYL0.16
03/09/2018F REGISTRATIHARRIS COUNTY TX - KYL7.50
03/08/2018F REGISTRATIHARRIS COUNTY TX - KYL135.75
03/09/2018F REGISTRATIBASS & MEINEKE NO 1 LL57.00
03/08/2018F REGISTRATIBASS & MEINEKE NO 1 LL 2,070.71
03/08/2018F REGISTRATIHARRIS COUNTY TX - KYL129.00
03/08/2018F REGISTRATIBASS & MEINEKE NO 1 LL19.00
03/07/2018F TICEMCCOYS #24117.36
03/07/2018G A HALLNNA SERVICES LLC138.00
03/09/2018G A HALLTHE TREE HOUSE203.57
03/09/2018G TAMEZWW GRAINGER212.00
04/04/2018G TAMEZWW GRAINGER212.00
03/23/2018G TAMEZTHE HOME DEPOT #056527.50
03/22/2018I RODRIGUEZCOMPLIANCE SOLUTIONS486.00
03/12/2018I SUPPLYLYNDA.COM, INC.359.88
03/29/2018I SUPPLYAMAZON.COM449.99
04/05/2018I SUPPLYAMAZON.COM514.99
04/05/2018I SUPPLYAMAZON MKTPLACE PMTS373.67
04/05/2018J ALONSOMCCOYS #24123.12
04/05/2018J ALONSOLOWES #01053*40.19
04/05/2018J ALONSOTHE HOME DEPOT #056539.96
04/04/2018J ALONSOTHE HOME DEPOT #05658.07
03/29/2018J ALONSOTHE HOME DEPOT #056532.45
03/28/2018J ALONSODOW PIPE & FENCE SUPPL12.20
03/26/2018J ALONSOTHE HOME DEPOT #056593.93
03/26/2018J ALONSOTHE HOME DEPOT #056575.24
03/23/2018J ALONSOTHE HOME DEPOT #056566.15
03/09/2018J ALONSORED SAFE AND LOCK SERV10.98
03/09/2018J ALONSOTHE HOME DEPOT #0565179.00
03/12/2018J ALONSOLOWES #01053*39.96
03/08/2018J ALONSOSHERWIN WILLIAMS 70734106.39
03/12/2018J ALONSOLOWES #01053*37.71
03/15/2018J ALONSOTHE HOME DEPOT #6501198.00
03/13/2018J ALONSOLOWES #01053*149.00
03/22/2018J ALONSOLOWES #01053*27.00
03/22/2018J ALONSOLOWES #01053*18.16
03/21/2018J ALONSOMCCOYS #24139.91
03/16/2018J ALONSOJOHNSON GLASS MIRROR I220.00
03/19/2018J ALONSOCIRCLE SAW BUILDERS SU183.92
03/16/2018J ALONSOTHE HOME DEPOT #056511.98
03/08/2018J BLAKETHE HOME DEPOT #056538.16
03/23/2018J BLAKEPOWERUP SURPLUS INC145.00
04/05/2018J BLAKETHE HOME DEPOT #056535.94
03/07/2018J BLAKEWW GRAINGER32.60
03/19/2018J BRASHERTARGET 000139617.94
03/19/2018J BRASHERTARGET 000139611.39
03/19/2018J BURKEB&L LOCK AND SAFE INC57.00
03/22/2018J BURKELOWES #01053*198.67
03/22/2018J BURKELOWES #01053*22.78
03/21/2018J BURKEMCCOYS #2444.09
03/08/2018J BURKETHE HOME DEPOT #056518.72
03/14/2018J BURKETHE HOME DEPOT #056516.97
03/14/2018J BURKETHE HOME DEPOT #05654.94
03/14/2018J BURKESHERWIN WILLIAMS 7073450.73
03/06/2018J BURKESHERWIN WILLIAMS 7073493.96
03/07/2018J BURKETHE HOME DEPOT #056570.00
03/07/2018J BURKEMCCOYS #24101.43
03/26/2018J BURKETHE HOME DEPOT #0565126.58
03/26/2018J BURKESHERWIN WILLIAMS 7073445.22
03/06/2018J CURTICEAN TOYOTA SCION GULF F55.18
03/21/2018J CURTICEAN TOYOTA SCION GULF F112.78
03/08/2018J D SUTHERLAAMERICAN INSTITUTE OF40.00
03/12/2018J D SUTHERLAINKSPOT PRINTING419.00
03/08/2018J D SUTHERLAINT'L CODE COUNCIL INC209.00
03/07/2018J D SUTHERLANNA SERVICES LLC138.00
03/30/2018J D SUTHERLAINKSPOT PRINTING316.00
04/04/2018J D SUTHERLAAIA PRODUCTS / DUES407.00
03/29/2018J D SUTHERLAPSI SERVICES LLC50.00
03/12/2018J GRIMESWAL-MART #272427.46
03/12/2018J GRIMESWAL-MART #272462.25
03/14/2018J GRIMESWAL-MART #2724138.10
03/08/2018J KENNEDYINT*IN *DEERSKIN MFG.99.00
03/21/2018J KENNEDYWURTH USA INC53.94
03/21/2018J KENNEDYRNS AUTO TEAM210.00
03/22/2018J KENNEDYSTARTEX TRUCK & FABRIC200.00
03/21/2018J KENNEDYWURTH USA INC333.86
03/28/2018J KENNEDYTHE HOME DEPOT #0565179.00
04/02/2018J KENNEDYSTARTEX TRUCK & FABRIC86.00
03/30/2018J KENNEDYON SITE DECALS86.00
03/07/2018J KENNEDYAUTOZONE #144714.99
03/07/2018J KENNEDYLNSTARPROD140.50
03/07/2018J KENNEDYLNSTARPROD72.70
03/07/2018J KENNEDYLNSTARPROD208.30
03/30/2018J LOPEZMAGNOLIA CAFE & BAKERY232.00
04/02/2018J LOPEZJOHNSON GLASS MIRROR I250.00
04/02/2018J LOPEZTHE HOME DEPOT #0565125.79
04/02/2018J LOPEZBATH & BODY WORKS 4276128.00
03/30/2018J LOPEZDOLLAR TREE19.00
04/03/2018J LOPEZ6000 DOMINOS PIZZA23.97
04/05/2018J LOPEZWM SUPERCENTER #75279.96
03/29/2018J LOPEZWM SUPERCENTER #752108.72
03/27/2018J LOPEZKROGER #33711.96
03/06/2018J LOYDLOWES #01053*22.98
03/22/2018J LOYDBAYSCAN TECHNOLOGIES L75.10
04/02/2018J MITCHAMRED SAFE AND LOCK SERV21.00
04/02/2018J MITCHAMTHE HOME DEPOT #056572.94
04/05/2018J RAMIREZINTERNATIONAL E-Z UP I128.38
03/27/2018J RAMIREZUBREAKIFIX150.48
03/19/2018J RAMIREZLYNDA.COM, INC.34.99
03/13/2018J RAMIREZOFFICE DEPOT #266270.22
03/15/2018J RODRIGUEZRED SAFE AND LOCK SERV40.77
03/14/2018J RODRIGUEZRED SAFE AND LOCK SERV33.71
03/14/2018J RODRIGUEZRED SAFE AND LOCK SERV(36.49)
03/21/2018J RODRIGUEZDELTA RIGGING AND TOOL128.00
03/06/2018J RODRIGUEZRED SAFE AND LOCK SERV20.99
03/07/2018J RODRIGUEZRED SAFE AND LOCK SERV25.81
03/30/2018J SANDOVALTHE HOME DEPOT #056529.62
03/28/2018J SANDOVALTHE HOME DEPOT #056529.94
03/28/2018J SANDOVALTHE HOME DEPOT #0565134.35
03/19/2018J SANDOVALTHE HOME DEPOT #056520.86
03/19/2018J SANDOVALTHE HOME DEPOT #0565151.65
03/19/2018J SANDOVALTHE HOME DEPOT #0565(26.50)
03/14/2018J SANDOVALTHE HOME DEPOT #056520.98
03/14/2018J SANDOVALTHE HOME DEPOT #056520.94
03/12/2018J SANDOVALTHE HOME DEPOT #056527.55
03/12/2018J SANDOVALTHE HOME DEPOT #0565114.72
03/12/2018J SHAWAMAZON MKTPLACE PMTS331.96
03/22/2018J SHAWBASS & MEINEKE NO 1 LL(48.05)
03/22/2018J SHAWDISCOUNT-TIRE-CO TXH-4183.50
04/02/2018J SHAWBETA TECHNOLOGY INC203.58
04/05/2018J SHIRLEYTARGET 00013961124.30
04/05/2018J SHIRLEYVANGUARD INDUSTRIES EA(38.67)
03/07/2018J SHIRLEYPASADENA HOME CENT(7.99)
03/06/2018J SHIRLEYHEB #47348.98
03/06/2018J SHIRLEYTMS*HARTZELL MACHINE W20.00
03/26/2018J SHIRLEYVANGUARD INDUSTRIES EA27.55
03/09/2018J SHIRLEYVANGUARD INDUSTRIES EA248.50
03/08/2018J SHIRLEYTYLER TECH GOVT FEES140.00
03/09/2018J SHIRLEYNORTHERN TOOL EQUIP TX9.99
03/09/2018J SHIRLEYTHE HOME DEPOT #05655.28
03/12/2018J SHIRLEYTHE HOME DEPOT #0565(5.28)
03/12/2018J SUPPLYJOHNSON SUPPLY PASADEN43.48
03/22/2018J SUPPLYJOHNSON SUPPLY PASADEN36.12
03/22/2018J SUPPLYJOHNSON SUPPLY PASADEN14.06
04/05/2018J SUPPLYJOHNSON SUPPLY PASADEN73.42
03/30/2018J SUPPLYJOHNSON SUPPLY PASADEN268.95
04/04/2018J SUPPLYJOHNSON SUPPLY PASADEN334.54
04/04/2018J SUPPLYJOHNSON SUPPLY PASADEN11.74
03/30/2018J SUPPLYJOHNSON SUPPLY PASADEN409.96
03/07/2018J VEHICLE ABTXDMV VEH INQUIRIES65.16
03/07/2018J WILSONNORTHERN TOOL EQUIP TX58.44
03/07/2018J WILSONLOWES #01053*19.87
03/30/2018J WILSONLOWES #01053*10.36
04/05/2018J WILSONTHE HOME DEPOT #056526.96
03/26/2018J WILSON99 CENTS & MORE2.97
03/23/2018J WILSONLOWES #01053*17.96
03/08/2018J WILSONSOLUTIONS PEST & LAWN28.76
03/14/2018K DONNELLPETSMART # 063259.94
03/15/2018K DONNELLFAMILY ANIMAL HOSPITAL260.00
03/16/2018K DONNELLPETCO 492 63504922259.98
03/20/2018K DONNELLLOWES #01053*112.12
03/30/2018K DONNELLPETSMART # 063279.92
03/06/2018K DONNELLNEUTRON INDU*NEUTRON I430.33
03/22/2018K JOHNSONTEXAS LIBRARY ASSN285.00
03/22/2018K JOHNSONTHE HOME DEPOT #05659.47
03/22/2018K JOHNSONTEXAS LIBRARY ASSN149.00
03/09/2018K JOHNSONWM SUPERCENTER #75255.11
03/07/2018K WALLACEVZWRLSS*BILL PAY VB346.70
04/04/2018K WALLACENATIONAL INSITUTE OF G439.00
03/20/2018K WOOLFORDSAFETY PLAY65.00
03/12/2018L ANN NOLANPIZZA PATRON #0085349.30
03/30/2018L ANN NOLANBILLIARDS.COM4.33
04/02/2018L ANN NOLANGCI*GUITARCENTER.COM449.99
03/30/2018L ANN NOLANBILLIARDS.COM485.41
03/26/2018L BURNETTOFFICE DEPOT #112763.05
03/29/2018L BURNETTOFFICE DEPOT #112720.29
03/28/2018L BURNETTOFFICE DEPOT #1127(216.90)
03/29/2018L BURNETTOFFICE DEPOT #112729.99
03/12/2018L BURNETTOFFICE DEPOT #112733.49
03/12/2018L BURNETTOFFICE DEPOT #112728.49
03/06/2018L DONNELLAMAZON MKTPLACE PMTS10.48
03/06/2018L DONNELLAMAZON.COM13.34
03/09/2018L GUHLPIZZA HUT #2715031.96
03/15/2018L GUHLDOLLAR TREE24.00
03/15/2018L GUHLWAL-MART #075238.25
03/15/2018L GUHLWAL-MART #075212.83
03/19/2018L GUHLWAL-MART #0752(8.95)
03/07/2018L JACKSONTCD*GALE39.73
03/28/2018L JACKSONTCD*GALE39.73
03/19/2018L L HATLEYOFFICE DEPOT #266268.97
03/19/2018L MITCHELLFIVE BELOW 115288.00
03/09/2018L MITCHELLHEB #4739.88
03/23/2018L MITCHELLWM SUPERCENTER #75217.48
03/23/2018L MITCHELLWM SUPERCENTER #75217.82
04/02/2018L MITCHELL99 CENTS ONLY STORES 227.99
03/29/2018L RORICKB & G PASADENA WHOLESA108.23
03/09/2018L RORICKTEXAS MUNICIPAL COURTS250.00
03/09/2018L RORICKTEXAS MUNICIPAL COURTS150.00
03/09/2018L RORICKTEXAS MUNICIPAL COURTS250.00
03/09/2018L RORICKTEXAS MUNICIPAL COURTS150.00
03/13/2018L RORICKOFFICE DEPOT #2662595.24
03/07/2018L WALLACEAMAZON.COM34.08
03/30/2018M ANDERSONHOUSTON CHRONICLE-ADV86.01
03/30/2018M ANDERSONOFFICE DEPOT #295644.99
03/27/2018M ANDERSONOFFICE DEPOT #112713.97
03/12/2018M ANDERSONWAL-MART #075211.84
03/08/2018M ANDERSONOFFICE DEPOT #295644.99
03/12/2018M ANDERSONWAL-MART #07527.73
03/08/2018M BLUNTWAL-MART #342525.52
03/12/2018M BLUNTPARTY CITY39.97
03/09/2018M BLUNTAMAZON DIGITAL SVCS10.32
03/08/2018M BLUNTWAL-MART #34255.97
03/15/2018M BLUNTSTEVESPANGLERSCI STEVE223.08
03/16/2018M BLUNTAMAZON MKTPLACE PMTS25.02
03/16/2018M BLUNTAMAZON MKTPLACE PMTS45.85
03/20/2018M BLUNTBIKETIRESDIRECT.COM52.30
03/19/2018M BLUNTAMAZON MKTPLACE PMTS44.21
03/22/2018M BLUNT4IMPRINT122.01
03/27/2018M BLUNTSPORTAID-MEDAID242.70
03/26/2018M BLUNTKROGER #35447.21
03/26/2018M BLUNTKROGER #354169.98
04/04/2018M BLUNTWM SUPERCENTER #342531.83
03/06/2018M FIGUEROAWAL-MART #272413.32
03/06/2018M FIGUEROAWAL-MART #27246.98
03/26/2018M FIGUEROAACADEMY SPORTS #16679.99
03/29/2018M FIGUEROATHE HOME DEPOT #056529.58
03/28/2018M FIGUEROAWM SUPERCENTER #75238.90
03/29/2018M FIGUEROATHE HOME DEPOT #056529.58
03/28/2018M FIGUEROAWM SUPERCENTER #75238.90
03/28/2018M FIGUEROAWM SUPERCENTER #75249.92
03/19/2018M FIGUEROAWM SUPERCENTER #272440.54
03/14/2018M FIGUEROAWM SUPERCENTER #272426.08
03/14/2018M FIGUEROAWM SUPERCENTER #2724135.52
03/20/2018M GARCIASHERWIN WILLIAMS 7073427.66
03/29/2018M GARCIATHE HOME DEPOT #056515.97
03/23/2018M GARCIASHERWIN WILLIAMS 7073420.95
03/26/2018M GARCIARED SAFE AND LOCK SERV8.75
03/26/2018M GARCIALOWES #01053*32.00
03/30/2018M GARCIATHE HOME DEPOT #056549.04
03/21/2018M GREGGOFFICE DEPOT #26628.99
03/14/2018M H BERGARAPITNEY BOWES PI137.75
04/05/2018M H BERGARAPITNEY BOWES PI137.75
03/15/2018M HERNANDEZDEALERS ELECTRICAL #2466.03
03/15/2018M HERNANDEZTHE HOME DEPOT #056532.93
03/15/2018M HERNANDEZTHE HOME DEPOT #056514.99
03/30/2018M J MAKIARROW MAGNOLIA WEB237.35
03/30/2018M J MAKITHE HOME DEPOT #05659.12
03/07/2018M JORDANTHE HOME DEPOT #056599.91
03/27/2018M JORDANRED SAFE AND LOCK SERV5.58
03/16/2018M JORDANRED SAFE AND LOCK SERV8.78
03/19/2018M JORDANLOWES #01053*120.18
03/20/2018M JORDANLOWES #01053*44.94
03/16/2018M KALINOWSKIAMAZON.COM185.86
04/04/2018M KALINOWSKIBEST BUY 0000357455.99
03/07/2018M MACIAS GARWM SUPERCENTER #272425.76
03/07/2018M MACIAS GARWM SUPERCENTER #272447.31
03/16/2018M MACIAS GARJASON'S DELI PAS #116.80
03/21/2018M MACIAS GARMURPHYS VACUUM100.00
03/14/2018M MACIAS GARWM SUPERCENTER #272499.48
03/08/2018M MACIAS GARTEXAS MUNICIPAL COURTS100.00
03/08/2018M MACIAS GARTEXAS MUNICIPAL COURTS100.00
03/08/2018M MACIAS GARJASON'S DELI PAS #116.80
03/08/2018M MACIAS GARTEXAS MUNICIPAL COURTS100.00
03/08/2018M MACIAS GARTEXAS MUNICIPAL COURTS100.00
03/08/2018M MCGILLPUMPS OF HOUSTON INC360.00
03/12/2018M MCGILLLOWES #01053*175.98
03/06/2018M MCGILLWW GRAINGER409.74
03/26/2018M MILLERINT*IN *METRO FIRE APP78.00
03/27/2018M MORENOTCEQ IND RENEWAL L111.00
03/22/2018M MORENOINDUSTRIAL AIR TOOL227.00
03/22/2018M REYESREADYREFRESH BY NESTLE12.94
03/16/2018M SAEZWW GRAINGER37.66
03/09/2018M SAEZINT*IN *MODERN PLUMBIN176.57
03/09/2018M SAEZINT*IN *MODERN PLUMBIN44.97
03/12/2018M SAEZWW GRAINGER377.17
03/08/2018M SAEZINT*IN *HEAVE HO CRANE638.60
03/12/2018M SAEZINT*IN *MODERN PLUMBIN368.66
03/29/2018M SAEZCE HOUSTON SE330.77
03/29/2018M SAEZCE HOUSTON SE287.01
03/28/2018M SAEZCE HOUSTON SE163.57
04/04/2018M SAEZCENTURY A/C SUPPLY561.06
04/04/2018M SAEZTHE HOME DEPOT #0565196.00
04/02/2018M SAEZINT*IN *MODERN PLUMBIN79.53
04/05/2018M SAEZINT*IN *MODERN PLUMBIN78.58
03/14/2018M TAMEZLAZ PARKING 6101805.00
03/09/2018M WINSHIPINMOTIONHOSTING.COM131.88
03/20/2018M WINSHIPAMAZON.COM49.99
03/20/2018M WINSHIPCDW GOVT #MCH6105293.35
03/20/2018M WINSHIPOFFICE DEPOT #112780.95
03/22/2018M WINSHIPCDW GOVT #MDC9184152.32
03/07/2018M WINSHIPCDW GOVT #LXM932075.99
03/07/2018M WINSHIPAMAZON MKTPLACE PMTS87.90
03/28/2018M WINSHIPRED SAFE AND LOCK SERV6.78
03/28/2018M WINSHIPRED SAFE AND LOCK SERV3.50
03/28/2018M WINSHIPAMAZON.COM67.00
03/27/2018M WOODTDLR HEALTH75.00
03/27/2018M WOODDISPLAYS2GO227.91
04/02/2018M WOODAMAZON MKTPLACE PMTS7.95
03/08/2018M WOODTHERMOWORKS INC111.99
03/09/2018M WOODTDLR HEALTH75.00
03/14/2018N ORTIZWM SUPERCENTER #272437.66
03/21/2018N ORTIZANTONIOS ITALIAN GRILL183.00
03/21/2018N ORTIZWM SUPERCENTER #272453.34
04/04/2018N ORTIZSQUARE *SQ *DONUT HOLE16.99
03/07/2018N ORTIZWM SUPERCENTER #272429.40
03/07/2018N ORTIZSQ *SQ *DONUT HOLE16.99
03/07/2018N ORTIZWAL-MART #272434.68
03/26/2018N ORTIZWM SUPERCENTER #75299.40
03/26/2018N R ANDRENOOFFICE DEPOT #11279.56
03/26/2018N R ANDRENOOFFICE DEPOT #112715.82
03/07/2018N R ANDRENOOFFICE DEPOT #112752.67
04/02/2018N R ANDRENOAMAZON.COM58.78
04/04/2018N R ANDRENOOFFICE DEPOT #1127172.82
04/04/2018N R ANDRENOOFFICE DEPOT #112766.40
03/21/2018N R ANDRENOKROGER #3547.00
03/08/2018N R ANDRENOOFFICE DEPOT #112791.60
03/22/2018N ZEPEDATHE HOME DEPOT #056571.16
03/16/2018N ZEPEDASHERWIN WILLIAMS 70734228.08
03/16/2018N ZEPEDATHE HOME DEPOT #056541.89
03/26/2018N ZEPEDALOWES #01053*52.96
03/29/2018P MICHAEL VALOWES #01053*205.12
03/27/2018P MICHAEL VARED SAFE AND LOCK SERV6.99
03/29/2018P MICHAEL VARED SAFE AND LOCK SERV4.90
03/30/2018P MICHAEL VALOWES #01053*25.48
03/30/2018P MICHAEL VADEER PARK LUMBER ACE31.92
04/03/2018P MICHAEL VALOWES #01053*25.20
03/07/2018P MICHAEL VALOWES #01053*23.08
03/16/2018P MICHAEL VALOUIS AND COMPANY13.00
03/20/2018P MICHAEL VALOWES #01053*37.26
03/16/2018P MICHAEL VAPASADENA HOME CENT9.98
03/20/2018P MICHAEL VAPASADENA HOME CENT7.99
03/21/2018P MICHAEL VARED SAFE AND LOCK SERV19.48
03/21/2018P MICHAEL VALOWES #01053*14.98
03/08/2018P MICHAEL VASHERWIN WILLIAMS 70734106.39
03/08/2018P MICHAEL VAPASADENA HOME CENT5.98
03/09/2018P MICHAEL VALOWES #01053*22.07
03/12/2018P MICHAEL VALOWES #01053*49.98
03/15/2018P MICHAEL VALOWES #01053*92.88
03/14/2018P MICHAEL VALOWES #01053*156.12
03/26/2018P SEALETHE HOME DEPOT #056539.98
03/07/2018R CORTEZRED SAFE AND LOCK SERV43.52
03/14/2018R CORTEZRED SAFE AND LOCK SERV58.86
03/13/2018R DIONNEPAYPAL *CT FLAGS230.93
03/16/2018R DIONNEAMAZON MKTPLACE PMTS32.45
04/03/2018R E HELTONTCEQ EPAYMENT111.00
03/30/2018R FIGUEROATHE HOME DEPOT #056511.20
03/30/2018R FIGUEROATHE HOME DEPOT #05653.03
03/26/2018R FIGUEROATHE HOME DEPOT #056511.92
03/12/2018R FIGUEROATHE HOME DEPOT #05658.87
03/26/2018R GARCIAPASADENA HOME CENT5.99
04/03/2018R GARCIARED SAFE AND LOCK SERV19.98
03/30/2018R GARCIAHARBOR FREIGHT TOOLS 128.96
04/03/2018R GARCIAPASADENA HOME CENT53.74
04/03/2018R M COVENPP*TEXASENVIRO160.00
03/20/2018R M COVENIAAI175.00
03/19/2018R OCHOA JRMCCOYS #2429.36
03/16/2018R OCHOA JRMCCOYS #2414.99
03/16/2018R OCHOA JRGEMAIRE DISTRIBUTORS L40.56
03/16/2018R OCHOA JRGEMAIRE DISTRIBUTORS L25.75
03/19/2018R OCHOA JRTHE HOME DEPOT #056542.29
03/16/2018R OCHOA JRMCCOYS #2415.28
03/16/2018R OCHOA JRGEMAIRE DISTRIBUTORS L(42.84)
03/16/2018R OCHOA JRGEMAIRE DISTRIBUTORS L42.84
03/08/2018R OCHOA JRPASADENA HOME CENT65.88
03/09/2018R OCHOA JRTEXAS PLUMBING SUPPLY332.63
03/09/2018R OCHOA JRWW GRAINGER377.47
03/09/2018R OCHOA JRPASADENA HOME CENT23.57
03/08/2018R OCHOA JRRED SAFE AND LOCK SERV18.99
03/08/2018R OCHOA JRPASADENA HOME CENT11.98
03/15/2018R OCHOA JRJOHNSON SUPPLY PASADEN156.32
03/14/2018R OCHOA JRINT*IN *MODERN PLUMBIN92.39
03/14/2018R OCHOA JRJOHNSON SUPPLY PASADEN78.16
03/13/2018R OCHOA JRJOHNSON SUPPLY PASADEN205.33
03/14/2018R OCHOA JRJOHNSON SUPPLY PASADEN253.76
03/13/2018R OCHOA JRGEMAIRE DISTRIBUTORS L84.23
03/14/2018R OCHOA JRGEMAIRE DISTRIBUTORS L109.44
04/02/2018R OCHOA JRTHE HOME DEPOT #0565112.15
03/07/2018R OCHOA JRPASADENA HOME CENT25.98
03/23/2018R OCHOA JRCE HOUSTON SE105.52
03/23/2018R OCHOA JRLOWES #01053*29.00
03/29/2018R OCHOA JRJOHNSON SUPPLY PASADEN35.73
03/28/2018R WARDAMAZON MKTPLACE PMTS 1,099.99
03/26/2018R WARDACTION GYPSUM SUPPLY - 1,747.00
03/06/2018R WARDMID WEST HOSE AND SPEC 1,775.00
03/07/2018R WARDTRANSLANGCO434.20
03/06/2018R WARDINTERNATIONAL MUNICIPA425.00
04/02/2018R WARDENTERPRISE RENT-A-CAR 2,925.00
04/02/2018R WARDENTERPRISE RENT-A-CAR 2,925.00
04/03/2018R WARDLOWES #01053* 1,470.24
04/04/2018R WARDWWW.TXPPA.ORG75.00
03/15/2018R WARDPAYPAL *MOBOTREX160.00
03/13/2018R WARDMCCOYS #24 1,140.67
03/14/2018R WARDCONTROL CONCEPTS INC.331.50
03/19/2018R WARDGUITAR CENTER #494699.99
03/19/2018R WARDDISCOUNT-TIRE-CO TXH-4640.00
03/19/2018R WARDWW GRAINGER516.00
03/22/2018R WARDJOHNSON SUPPLY PASADEN 1,310.88
03/08/2018S ANDRENOLOWES #01053*42.94
04/04/2018S CUDETCPA30.00
04/05/2018S DAVISHOBBY-LOBBY #010328.58
03/06/2018S DAVISWAL-MART #075210.92
03/29/2018S DAVISHOBBY-LOBBY #010341.83
03/27/2018S DAVISHIDDEN TREASURES53.00
03/12/2018S DAVISZERBEE BUSINESS PRODUC80.22
03/15/2018S DAVISEL BOLILLO BAKERY20.00
03/12/2018S J VARELAFLASHINGBLINKYLIGHTS.C147.92
03/21/2018S J VARELAPARTY CITY40.00
03/22/2018S J VARELABAYSHORE MEDICAL SUPPL133.00
03/21/2018S J VARELAJOHNSON GLASS MIRROR I127.50
03/28/2018S J VARELATHE BILLIARD FACTORY -209.97
04/02/2018S J VARELARICOS NOPALITOS37.28
04/05/2018S ROBERSONLESLIES POOL SPLY262.78
04/05/2018S ROBERSONACADEMY SPORTS #16689.99
03/06/2018S ROBERSONLESLIES POOL SPLY69.99
03/29/2018S ROBERSONWAL-MART #0752368.19
03/26/2018S ROBERSONTEXAS RECREATION &55.00
03/20/2018S ROBERSONPAYPAL *ED LEVERAGE325.00
03/19/2018S ROBERSONWM SUPERCENTER #272436.26
03/22/2018S ROGERSOFFICE DEPOT #266232.05
03/19/2018S SHOES - HYSAFETY SHOE MAIN O100.00
03/20/2018S SNOWDENOFFICE DEPOT #112728.12
03/19/2018S SNOWDENOFFICE DEPOT #112721.98
03/26/2018S SNOWDENSTAPLS719454183600000155.59
03/07/2018S SNOWDENOFFICE DEPOT #112729.99
03/07/2018S SNOWDENOFFICE DEPOT #328079.99
03/07/2018S SNOWDENOFFICE DEPOT #36810.99
04/04/2018S SNOWDENAMAZON.COM77.60
03/22/2018S SOLIZALL START149.95
03/16/2018S T MOURTAKOSTEEL SUPPLY-TELEPHONE519.62
03/15/2018S T MOURTAKOWEF MAIN75.00
03/23/2018S T MOURTAKOWEF MAIN88.50
03/29/2018S THOMASNORTHERN TOOL EQUIP TX149.99
04/02/2018S THOMASWW GRAINGER52.88
03/06/2018S THOMASRED SAFE AND LOCK SERV25.96
03/20/2018S THOMASDEALERS ELECTRICAL #2496.00
03/16/2018T BOWMANPASADENA HOME CENT44.20
03/22/2018T BOWMANPASADENA HOME CENT18.36
03/15/2018T BOWMANPASADENA HOME CENT13.09
03/08/2018T BOWMANPPG PAINTS 9601171.45
03/09/2018T BOWMANTHE HOME DEPOT #056527.94
03/08/2018T BOWMANPASADENA HOME CENT41.93
03/09/2018T BOWMANTHE HOME DEPOT #056552.70
03/30/2018T BOWMANRED SAFE AND LOCK SERV14.25
03/27/2018T BOWMANRED SAFE AND LOCK SERV57.50
03/28/2018T BOWMANLOWES #01053*9.98
03/28/2018T BOWMANRED SAFE AND LOCK SERV24.35
03/26/2018T BOWMANTHE HOME DEPOT #056582.24
03/23/2018T KENNEDYCORNWELL TOOLS69.95
03/23/2018T KENNEDYOREILLY AUTO #063150.71
03/09/2018T KENNEDYMAC HAIK FORD PARTS128.87
03/15/2018T KENNEDYRED SAFE AND LOCK SERV10.00
03/21/2018T KENNEDYWURTH USA INC264.72
03/16/2018T ROADHCTRA EZ TAG ONLINE 3,772.74
03/16/2018T ROADHCTRA EZ TAG ONLINE 2,879.37
03/20/2018T ROADHCTRA EZ TAG ONLINE 1,462.40
04/03/2018T ROADHCTRA EZ TAG ONLINE 1,522.11
03/06/2018T ROAD FLEETHCTRA EZ TAG REBILL140.00
03/06/2018T ROAD FLEETHCTRA EZ TAG REBILL140.00
03/07/2018T RODRIGUEZNRA SERVSAFE480.00
04/05/2018T RODRIGUEZWAL-MART #075229.70
04/05/2018T RODRIGUEZWAL-MART #272458.84
03/26/2018T RODRIGUEZKROGER #33737.20
03/19/2018T RODRIGUEZC OF H SOLID WASTE MGT168.29
03/20/2018T RODRIGUEZWAL-MART #272437.68
03/15/2018T RODRIGUEZOFFICE DEPOT #2662126.05
03/14/2018T RODRIGUEZLOWES #01053*143.88
03/13/2018T RODRIGUEZPRAXAIR DIST INC 70898383.23
03/09/2018T RODRIGUEZWAL-MART #2724232.20
03/07/2018T SIMIELELIB OF CONGRESS525.00
03/06/2018V MENDOZAWAL-MART #075237.75
03/06/2018V MENDOZAWAL-MART #07523.53
03/26/2018V MENDOZAWM SUPERCENTER #75216.23
03/26/2018V MENDOZAWM SUPERCENTER #75266.81
03/28/2018V MENDOZAAMAZON MKTPLACE PMTS33.06
03/09/2018V MENDOZAWM SUPERCENTER #7523.94
03/13/2018V MENDOZAWAL-MART #075215.02
03/20/2018V MENDOZAAMAZON MKTPLACE PMTS(16.98)
03/19/2018V SERV SNAPPASADENA SPAY-NEUTER A565.00
03/19/2018V SERV SNAPPASADENA SPAY-NEUTER A613.00
03/22/2018V SERV SNAPPASADENA SPAY-NEUTER A862.00
03/23/2018V SERV SNAPPASADENA SPAY-NEUTER A893.00
03/12/2018V SERV SNAPPASADENA SPAY-NEUTER A683.00
03/16/2018V SERV SNAPPASADENA SPAY-NEUTER A 1,092.00
03/12/2018V SERV SNAPPASADENA SPAY-NEUTER A815.00
03/15/2018V SERV SNAPPASADENA SPAY-NEUTER A949.00
03/12/2018V SERV SNAPPASADENA SPAY-NEUTER A30.00
03/08/2018V SERV SNAPPASADENA SPAY-NEUTER A943.00
03/09/2018V SERV SNAPPASADENA SPAY-NEUTER A821.00
03/30/2018V SERV SNAPPASADENA SPAY-NEUTER A587.00
03/29/2018V SERV SNAPPASADENA SPAY-NEUTER A875.00
03/26/2018V SERV SNAPPASADENA SPAY-NEUTER A456.00
03/26/2018V SERV SNAPPASADENA SPAY-NEUTER A731.00
04/05/2018V SERV SNAPPASADENA SPAY-NEUTER A916.00
04/02/2018V SERV SNAPPASADENA SPAY-NEUTER A552.00

TOTAL REPORT $171,743.05
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 04/05/18, AMOUNT DUE OF $171,743.05