| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | $1,900.00 |
| SUBTOTAL - MANUAL CHECK, RELEASED ON 05/21/2018 | 1,900.00 | ||
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,869.61 |
| 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 | 10,328.94 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,395.49 |
| 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 |
| L21507 | U.S. DEPARTMENT OF TREASURY | EMPLOYEE DEDUCTIONS | 129.72 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,684.53 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS, MAILED OUT 05/25/2018 | 26,652.73 | ||
| 00003305 | A & R ENGINEERING AND TESTING | PYMT #4 THRU 4/4/18 | 600.25 |
| 9367 | A T & T | TELEPHONE CHARGES | 25,394.83 |
| 9535 | A T & T | INTERNET PROTECTION | 2,701.00 |
| 9925 | A T & T | MONTHLY CHARGES | 39.14 |
| 8415 | A T & T INTERNET SERVICES | INTERNET CHARGES | 100.61 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 13,314.48 |
| 9289 | A-PAL'S LOCKSMITH | KEYS | 1,030.00 |
| W21987 | ABRAHAM, JOHN | UB REFUND | 17.07 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERV. MAY 2018 | 32,182.70 |
| W17497 | ACAYLAR, SHIARON ADEVA | REP. 434411 SHIARON A | 85.96 |
| 00010311 | ACE MART RESTAURANT SUPPLY | CONCESSION EQUIPMENT | 36,832.57 |
| 00010045 | ACT PIPE & SUPPLY, INC. | WAREHOUSE INVENTORY | 2,766.00 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 274.09 |
| 00010013 | ADOLPH KIEFER & ASSOCIATES | LIFEGUARD CHAIRS | 2,532.69 |
| 00010032 | ADS CUSTOM SIGNS | VEHICLE GRAPHICS | 1,780.00 |
| B2909106 | AGUILAR, CLAUDIA ELIZABETH | COURT BOND REFUND | 215.00 |
| W21994 | AGUILAR, VALENTIN RICARDO | UB REFUND | 62.02 |
| 00007522 | ALL PUMP & EQUIPMENT CO | REPAIR MYER | 3,740.00 |
| W21906 | ALTISOURCE RESIDENTIAL LP | UB REFUND | 84.87 |
| W21953 | ALVAREZ, STEPHEN | UB REFUND | 82.28 |
| T0418506 | ALVARO RAUL MATUTE | ATHLETIC OFFICIAL | 308.00 |
| 00001792 | AMERICAN ASSOCIATION OF NOTARIES | NOTARY | 343.76 |
| 21659 | AMERICAN LIFEGUARD PRODUCTS, LLC | EQUIPMENT | 1,740.39 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 1,055.15 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTIFICATE | 288.00 |
| 19011 | ANSIYA ARAKKAL | TEEN PROGRAM | 80.00 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 103.28 |
| W21909 | AREVALO, JOE OTTO | UB REFUND | 97.86 |
| 9378 | ARIES FENCE CO. & SONS | SERVICE CALL | 287.00 |
| 21299 | ARKK ENGINEERS, LLC | PYMT # 3 THRU 3/31/18 | 20,000.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | LAB REPORT | 381.32 |
| 9239 | ARNOLD OIL COMPANY | LUBRICANTS | 1,439.68 |
| W21860 | ARREDONDO, LUIS A | UB REFUND | 78.86 |
| B0060527 | ARREDONDO,GERARD | COURT BOND REFUND | 100.00 |
| 19670 | ARTWIN GRAPHICS | PROGRAM BOOKS | 2,150.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 234.19 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,415.15 |
| 21310 | AXON ENTERPRISE, INC | TASER EQUIPMENT | 29,088.00 |
| 00000765 | B & H PHOTO VIDEO, INC | COMPUTER EQUIPMENT | 2,277.52 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 15,504.90 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | A V MATERIALS | 2,431.89 |
| W21898 | BAKER, CARLOS | UB REFUND | 43.84 |
| 11213 | BARCO PRODUCTS CO. | BENCH FOR DEEPWATER | 1,005.75 |
| W22002 | BARKLEY, MELISSA | UB REFUND | 81.63 |
| 00020123 | BASS & MEINEKE AUTO PARTS | AUTOMOTIVE REPAIRS | 5,069.98 |
| 10669 | BAY AREA DESIGN & LANDSCAPE | PLANTS | 123.20 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 2,731.43 |
| 00003182 | BAY AREA SENIOR SOFTBALL ASSOC | MAY 18 MONTHLY FEE | 300.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY FEES | 195.01 |
| W21896 | BECERRA, JUANITA | UB REFUND | 114.53 |
| 11150 | AARON BELL | TB PASSPORT | 100.00 |
| 9516 | BELT HARRIS PECHACEK LLLP | PROF. SERV. 12/31/17 | 2,483.80 |
| W21975 | BENAVIDES, FRANCISCA POMPA | UB REFUND | 180.35 |
| W21885 | BENAVIDES, LILIANA R | UB REFUND | 119.15 |
| 9304 | BIG Z LUMBER COMPANY | WAREHOUSE INVENTORY | 2,198.75 |
| W21887 | BITTLER, LAUREN NICOLE | UB REFUND | 10.42 |
| 00005989 | JOMIE BLUMREICH | GFOA TRAINING | 564.40 |
| 00006758 | BOBCAT OF HOUSTON | REPAIR PARTS | 58.38 |
| 21136 | BONO CARE,LLC DBA CORP CARE | RESTORATION | 1,680.00 |
| 9370 | BROOKS & SPARKS INC | PYMT # 3 THRU 4/24/18 | 10,900.00 |
| 00004562 | BROOKS CONCRETE INC | S103 ANNUAL SIDEWALK (2017-179) | 40,438.14 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPLACEMENT PARTS | 546.79 |
| W22006 | BROTHERTON, TERRY CLOVIS | UB REFUND | 125.00 |
| 00007957 | JASON BUCKALOO | MEDICAL COURSE | 1,109.20 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 6,390.30 |
| W21943 | BUTLER, JOHNNY DUDE | UB REFUND | 125.00 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICE | 1,985.00 |
| W21899 | CALDERON, BRENDA MARISOL | UB REFUND | 36.86 |
| 10548 | CAMP FOR ALL | CAMP | 70.00 |
| W21946 | CANTRALL, THERESA MORLEIGH | UB REFUND | 100.00 |
| T0518706 | GRACIELA CANTU | SWIM LESSON REFUND | 35.00 |
| 19965 | CAPITAL BANK CARD SERVICE CENTER | SUPERION CONFERENCE | 3,788.68 |
| 9420 | CARE ATC | PHYSICIAN FEES | 79,293.30 |
| 10096 | CASCADE ENGINEERING | GALLON & RECYCLE TOTES | 68,517.00 |
| W21924 | CASNER, CHRISTIAN WYATT | UB REFUND | 44.49 |
| 11170 | SARAH CASTORENO | FACE PAINTING - JULY 4TH | 750.00 |
| 00004422 | CDW GOVERNMENT INC | SURFACE PRO | 1,779.65 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 2,546.55 |
| 10723 | CENTRE TECHNOLOGIES | REMOTE SUPPORT | 2,791.84 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 16,394.86 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 840.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| W21888 | CHAMBERS, ROBIE LYNN | UB REFUND | 73.51 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 770.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 6,635.78 |
| T0418507 | CHRISTIAN CASTILLO | ATHLETIC OFFICIAL | 108.00 |
| 00030914 | CINTAS | MOPS AND FLOOR MATS | 469.18 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 559.96 |
| 00030046 | CITY OF HOUSTON | APR-SEWPP | 373,892.07 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 1,087.06 |
| 21900 | CITY OF STAFFORD POLICE DEPARTMENT | CASE #2017-06868 | 7,279.28 |
| 00031220 | CLEAR LAKE EMERGENCY MED CORP | ANNUAUL CONTR APR-MAY | 33,394.25 |
| 00007922 | CLERK, SUPREME COURT | MEMBERSHIP DUES | 705.00 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | ROLLOVER SERVICE | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | PLUMBING SUPPLIES | 3,530.76 |
| 00004893 | COLLIER MATERIALS | CRUSHED GRANITE | 1,689.90 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 243.74 |
| 21111 | CONCEPT2 CTS, INC | MONITOR | 1,040.00 |
| 17308 | CONSTELLATION NEW ENERGY INC | ELLSWORTH ELECTRICAL | 14,373.63 |
| 00008134 | CONVERGINT TECHNOLOGIES | PARTS & REPAIR | 1,028.37 |
| W21880 | CORDOVA, JORGE ARTURO | UB REFUND | 98.00 |
| 00091358 | CORE & MAIN LP | LARGE WATER METER | 480.05 |
| W21997 | CORONA, MELISSA OR ANTONIO | UB REFUND | 39.94 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 324.00 |
| T0518506 | CORY PROVOST | ATHLETIC OFFICIAL | 240.00 |
| 19720 | CRUZ TEC, INC | WW045 CITYWIDE SS REHAB PROGRAM PHASE II | 66,880.33 |
| W21947 | CRUZ, MOISES ROJAS | UB REFUND | 95.92 |
| T0518705 | RAMIREZ, CRYSTAL | SWIM CLASS REFUND | 35.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 669.75 |
| W21941 | CZIRR, ERIK LEE | UB REFUND | 128.82 |
| 00005292 | DATAVOX | SECURITY CAMERA | 1,083.81 |
| 21903 | DAVID J MOORE | ATHLETIC OFFICIAL | 100.00 |
| 00008317 | DBS TEXAS | WAREHOUSE INVENTORY | 2,412.25 |
| 00001574 | DEER PARK LUMBER | LUMBER | 35.36 |
| W21936 | DEES, PHYLISS BELLE JEAN | UB REFUND | 88.13 |
| W21886 | DELACRUZ, CASIMIRA REYES | UB REFUND | 53.78 |
| 00003537 | DELL MARKETING LP | LAPTOP | 2,052.18 |
| W21962 | DELREAL, ISRAEL | UB REFUND | 38.32 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 100.00 |
| 00004495 | DISCOUNT SCHOOL SUPPLY | CAMP SUPPLIES | 355.14 |
| B0057701 | DONNELLY, SEAN DENNIS | COURT BOND REFUND | 25.00 |
| 00040915 | DOOLEY TACKABERRY, INC. | PPE FOR FIREFIGHTER | 1,156.03 |
| W21921 | DOW, DOLAN JOSEPH | UB REFUND | 22.86 |
| 11039 | DSG ARMS | RIFLES | 7,840.80 |
| 21913 | DWIGHT CUMMINGS | CONTRACT HOURS WORKED | 128.25 |
| W21932 | DYNA-FLO CONTROL VALVE | UB REFUND | 24.92 |
| 00050420 | EADY INC | TOWING CHARGES | 980.00 |
| W21883 | EDWARDS, BRYAN KEITH | UB REFUND | 94.62 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 4,082.70 |
| W21961 | ELIASON, KRISTIN BETH | UB REFUND | 36.73 |
| 11309 | ELLIOTT ELECTRIC SUPPLY | LIGHT FOR MADISON JOB | 4,900.00 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 428,180.41 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL FEES 2008-07 | 600.00 |
| 9875 | ENVIRODYNE LABORATORIES INC | TESTING | 138.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 411.00 |
| 16613 | MARIE ESTRADA | TUITION REIMBURSEMENT | 745.48 |
| W21866 | ESTRADA, ESMERALDA JASMINE | UB REFUND | 74.69 |
| W21951 | ESTRADA, LISA CLAIRE | UB REFUND | 61.39 |
| 21892 | EVELYN RIVERA | ATHLETIC OFFICIAL | 156.00 |
| 21371 | EVOLUTION COMPUTERS INC | LAPTOP | 4,335.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION | 1,078.21 |
| W21982 | FABELA, SERGIO RONALDO | UB REFUND | 60.98 |
| W21908 | FAIRMONT PET HOSPITAL | UB REFUND | 136.49 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY FEES | 2,130.60 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 8,222.94 |
| 16111 | FDL HYDRAULICS, INC. | REPAIR PARTS | 780.00 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 63.17 |
| T0518508 | PAUL FELAN | REFUND ADOPTION FEE | 70.00 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 36,787.50 |
| 10987 | ERNEST M FERNANDEZ | ATHLETIC OFFICIAL | 75.00 |
| T0518510 | AMBER FIELD | CONTRACT HOURS WORKED | 46.25 |
| 9796 | FIRESAFE PROTECTION SERVICES LP | FIRE ALARM REPAIRS | 750.00 |
| 8916 | FIRETRON, INC. | INSPECTIONS | 8,329.68 |
| 11461 | LORI FLORES | TUITION REIMBURSEMENT | 579.72 |
| W21993 | FRANCIS, ISABEL GONGORA | UB REFUND | 9.02 |
| T0118700 | FRANCISCO REYNA | TRAVEL ADVANCE | 187.48 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 150.00 |
| W21954 | FULLER, REVA CAYE | UB REFUND | 35.08 |
| 11165 | FUN EXPRESS | SUMMER SUPPLIES | 4,451.33 |
| 8770 | GABRIEL ROEDER SMITH & COMPANY | OPEB VALUATION | 4,770.00 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | MAY RETIREE INS | 5,400.00 |
| B0060577 | GADERSON, DEWAYNE | COURT BOND REFUND | 50.00 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | BENEFIT CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | POLICE UNIFORMS | 10,207.42 |
| T0218502 | VERONICA GALVEZ | PARKING | 15.00 |
| T1017507 | SYRINA GARCIA | ATHLETIC OFFICIAL | 60.00 |
| W21884 | GARCIA, FRANCES GONZALEZ | UB REFUND | 70.00 |
| W21937 | GARCIA, MARIA GUADALUPE OR | UB REFUND | 31.82 |
| W21973 | GARCIA, MARIA SOLEDAD | UB REFUND | 90.72 |
| W21873 | GARZA-ALANIS, MANUEL H | UB REFUND | 109.87 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 28.50 |
| 9670 | GEORGIA EXPO MFG. CORP | PIPE AND DRAPE | 1,609.27 |
| 9568 | GHFMC GREATER HOUSTON AREA | CONTINUING EDUCATION | 2,800.00 |
| 21912 | GILLIAN DAVIDSON | CONTRACT HOURS WORKED | 26.13 |
| W21995 | GIROD, KATHERINE LORRAINE | UB REFUND | 65.28 |
| W21930 | GONZALEZ, ISAIAH | UB REFUND | 16.61 |
| W21998 | GONZALEZ, MARIA DELALUZ | UB REFUND | 77.22 |
| W21902 | GRA GULF COAST CONSTRUCTION | UB REFUND | 360.59 |
| 00232307 | GRAINGER | AIR COMPRESSOR | 1,307.97 |
| 19789 | GRANTWORKS, INC | CONSULTING SERVICES | 9,000.00 |
| 00003681 | GRAY CHEM INC | PARK MAINTENANCE | 82.80 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | MINOR TOOLS | 156.82 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 11,550.17 |
| W21922 | GREEN, KEVIN | UB REFUND | 34.43 |
| W21861 | GREEN, NELWYNE | UB REFUND | 48.31 |
| 15228 | GREENBERG TRAURIG LLP ATTY AT LAW | CERCLA LITIGATION | 25,266.50 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 28,613.27 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,795.00 |
| 00070320 | GULF COAST TROPHIES, INC. | YOUTH SOCCER AWARDS | 2,713.50 |
| 00005750 | GULF TEX FEED STORE | K9 FOOD | 45.15 |
| 19981 | GW PHILLIPS CONCRETE CONSTRUCTION | S032 BEARLE STREET RECONSTURCTION | 288,772.74 |
| W21862 | HARLON, CHRISTIE | UB REFUND | 111.71 |
| W21874 | HARNESS, MICHAEL E | UB REFUND | 60.98 |
| 00001632 | HARRIS COUNTY APPRAISAL DISTRICT | 3RD QTRLY ASSESSMENT | 92,111.00 |
| 00004636 | HARRIS COUNTY TREASURER | RADIO REPAIRS | 1,008.00 |
| W21960 | HAWN, LINDA JEAN OR GARY | UB REFUND | 88.77 |
| B0060826 | HEPTULLABHAI, MUSTAFA M | REP. 430256 HEPTULLA | 404.50 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| B0060569 | HERNANDEZ, CYNTHIA | COURT BOND REFUND | 350.00 |
| W22004 | HERNANDEZ, EDWIN OSWALDO | UB REFUND | 86.17 |
| W21955 | HERNANDEZ, JUAN CARLOS OR | UB REFUND | 55.05 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL VD | 597.65 |
| 21658 | HILLCO PARTNERS, LLC | CONSULTING SERVICES | 7,500.00 |
| T0518509 | DULCE HINOJOSA | TUITION REIMBURSEMENT | 334.40 |
| 00005197 | RENE HINOJOSA | ATHLETIC OFFICIAL | 180.00 |
| W21983 | HINOJOSA, PEDRO OR ANA | UB REFUND | 72.02 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 770.00 |
| T0002751 | TORRES HORTENSIA | RENTAL DEPOSIT REFUND | 150.00 |
| W21988 | HORTON, PATRICIA ELLEN | UB REFUND | 19.38 |
| W21910 | HOUSE CONNECTIONS LLC | UB REFUND | 97.86 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERV APR | 70.00 |
| 00001493 | HOUSTON AREA LIBRARY AUTO NETWORK | LIBRARY SERVICES | 2,807.40 |
| 11182 | HOUSTON AUDUBON | SUMMER READ PROGRAM | 185.00 |
| 00005133 | HEARST NEWSPAPERS LLC | PUBLICATION | 362.86 |
| 00006890 | HOUSTON TRUCK PARTS INC | CAR CARE SUPPLIES | 1,312.03 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | REPAIRS | 705.00 |
| 21894 | HPD NARCOTICS DIVISION | CASE #2017-06868 | 7,279.28 |
| 00191601 | HR GREEN INC | PYMT# 8 THRU 4/27/18 | 47,310.14 |
| 00006522 | HUNTON DISTRIBUTION | AC REPAIR | 718.00 |
| W21984 | IBANEZ, REYNALDO | UB REFUND | 85.52 |
| W21970 | IDEA FIRST LINK LLC | UB REFUND | 74.84 |
| 10943 | IDEXX LABORATORIES | VETERINARY SERVICES | 1,226.52 |
| 10902 | IDS ENGINEERING GROUP | PYMT# 12 THRU 3/25/18 | 1,452.50 |
| 00091369 | IMLA | MEMBERSHIP RENEWAL | 1,355.00 |
| 9730 | INDUSTRIAL DISPOSAL SUPPLY COMPANY | REPAIR PARTS | 287.83 |
| 00008099 | INFOSOL INC | ON-SITE SUPPORT | 29,610.00 |
| 00090140 | INKSPOT PRINTING | ENVELOPES | 2,506.00 |
| W21881 | INVUM THREE LLC | UB REFUND | 93.32 |
| 10743 | IS SERVICE | REPAIR PARTS | 233.95 |
| W15770 | ISBELL, LEESA M | REP. 427787 LEESA ISBE | 372.60 |
| W21986 | J-P REI SOLUTIONS | UB REFUND | 86.17 |
| T0118510 | MARVIN JACKSON | ATHLETIC OFFICIAL | 250.00 |
| W21927 | JANKI, ROGER B | UB REFUND | 125.00 |
| 19861 | JENNY PIRELA | VETERINARY SERVICES | 1,000.00 |
| W21967 | JOHNSON, ESSENCE KNIJERE | UB REFUND | 6.02 |
| 00003243 | K & K TRACTOR SERVICE | DEMOLITION SERVICES | 6,385.00 |
| W21957 | KAM, LISSETH | UB REFUND | 46.02 |
| 21911 | KASSANDRA PEGUERO | ATHLETIC OFFICIAL | 60.00 |
| 20839 | KIM NEAL & ASSOCIATES, LLC | REPAIR GYM WALL | 25,522.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 714.42 |
| W21980 | KLAUS, JANA DARIE | UB REFUND | 52.59 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 936.44 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 1,487.78 |
| W21931 | LAPIRA, PAUL | UB REFUND | 7.46 |
| W21897 | LAZCANO, KIMBERLY JEAN | UB REFUND | 150.00 |
| W22003 | LEWIS, CHRISTOPHER RYAN | UB REFUND | 69.91 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 7,520.00 |
| 9982 | LIVING EARTH | SOIL FERTILIZER MULCH | 1,234.80 |
| 00006359 | LJA ENGINEERING INC | COMPLIANCE ASSIST | 14,300.00 |
| W21978 | LOPEZ, MARIA DEJESUS | UB REFUND | 52.64 |
| B0060576 | LOPEZ, REYES | COURT BOND REFUND | 50.00 |
| W21985 | LOPEZ, VERONICA MARIELA | UB REFUND | 32.88 |
| 9046 | MAACO | VEHICLE BODYWORK | 1,664.00 |
| 21656 | MARIO FLORES | MUSICAL ENTERTAINMENT | 750.00 |
| T0518708 | GUERRA MARK | FULL RENTAL REFUND | 290.00 |
| 21631 | MARK SHEPHERD DBA SONG SOLUTIONS | YOUTH PROGRAM | 225.00 |
| W21969 | MARROQUIN, IRENE CLEMENTINA | UB REFUND | 73.51 |
| W21974 | MARTINEZ ARIAS, NANCY | UB REFUND | 115.07 |
| 00005429 | MASUNE FIRST AID & SAFETY | FIRST AID SUPPLIES | 2,027.75 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W21877 | MATTE, JEFFERY LUKE | UB REFUND | 319.66 |
| T0518707 | JOHN G MCCAULEY | DAY TRIP REFUND | 12.00 |
| W17834 | MCCLAIN, KELSEY GRACE | REP. 436073 KELSEY MCC | 96.36 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 300.20 |
| W22001 | MCCRAKEN, JORDAN A OR | UB REFUND | 9.22 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 27,695.77 |
| 14126 | DAVID MENDEZ JR | ATHLETIC OFFICIAL | 100.00 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 2,620.00 |
| 11178 | MERIAL INC | VETERINARY SUPPLIES | 845.40 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 130.00 |
| 14568 | MIDWEST HOSE & SPECIALTY, INC. | PLUMBING EQUIPMENT | 121.96 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 510.00 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINTENANCE | 250.00 |
| W21958 | MILLER, AMANDA LEIGH | UB REFUND | 120.27 |
| B0060593 | MILLER, KEVIN DWIGHT/ AKA: ARNOLD, | COURT BOND REFUND | 270.00 |
| 9960 | MINDWARE | SUPPLIES | 1,242.95 |
| 00006673 | JASON MITCHELL | TUITION REIMBURSEMENT | 1,220.24 |
| W21869 | MOHAMMAD, JENNIFER RENEE | UB REFUND | 106.27 |
| W21949 | MONTELONGO, JOSE OR | UB REFUND | 41.71 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 926.52 |
| W21950 | MORA, PAUL ARMANDO | UB REFUND | 73.54 |
| W21891 | MORALES VICENTE, CRISTIAN | UB REFUND | 37.22 |
| 00007083 | MORBIDITY & MORTALITY WEEKLY REPORT | SUBSCRIPTION RENEWAL | 89.00 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 980.00 |
| W21864 | MORRIS, MARK CHRISTOPHER | UB REFUND | 113.03 |
| W21952 | MORRISON, OLAN PAUL | UB REFUND | 108.95 |
| 00000892 | MOWERS INC | PARTS | 695.19 |
| 00006391 | MRS INDUSTRIAL STAFFING | PERSONNEL SERVICES | 23,083.15 |
| 00161304 | MUNICIPAL CODE CORPORATION | ONLINE SVCS UPGRADE | 345.00 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | SERVICE & REPAIRS | 52,419.27 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 1,874.00 |
| 9062 | NAFECO | FIRECRAFT GLOVES | 1,176.00 |
| 00003665 | NASCO INTERNATIONAL | SUPPLIES | 1,084.01 |
| T0518709 | QUIROGA NELLY | RENTAL DEPOSIT REFUND | 100.00 |
| 9115 | NEWMAN SALES INC. DBA A-1 AUTO ELEC | REPAIR PARTS | 433.60 |
| W21948 | NGO, THANG TAT | UB REFUND | 127.39 |
| W18185 | NGUYEN, VAN BICH | REP. 437383 VAN NGUYEN | 595.53 |
| T0518507 | NORMA CHAVERA | REFUND RENTAL DEPOSIT | 100.00 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 4,990.00 |
| W21976 | NWP | UB REFUND | 734.41 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 2,042.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 45.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 5,814.02 |
| W21996 | OGG, VICTORIA GAYLE | UB REFUND | 21.10 |
| 21443 | ORIGINAL WATERMEN INC | LIFEGUARD SWIMWEAR | 9,629.98 |
| 15131 | ORLANDO ORTIZ JR | ATHLETIC OFFICIAL | 120.00 |
| W21971 | OTTS, PATRICIA TRUHITTE | UB REFUND | 12.07 |
| W21968 | PAGE, LIDA HARRIS | UB REFUND | 213.31 |
| 00008239 | PALOS SPORTS INC | SUPPLIES | 1,261.22 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS #1015 | 7,192.23 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 584.26 |
| 13070 | PASADENA MULCH | SOIL & MULCH | 5,652.00 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | OFFICE SUPPLIES | 281.29 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 1,749.40 |
| 00160160 | PASADENA PHILHARMONIC SOCIETY | PROGRAM ADVERTISEMENT | 400.00 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING EQUIPMENT | 354.89 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 290.10 |
| T0418508 | PATRICE HICKS | ATHLETIC OFFICIAL | 84.00 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,460.69 |
| W21981 | PEGASUS PROPERTY MANAGEMENT | UB REFUND | 73.32 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW031 WWTP CONSOLIDATION PROJECT PHASE I | 70,909.31 |
| W21992 | PENA, CRISTOBAL ARON | UB REFUND | 93.32 |
| W21926 | PENA, MARIA DELROSARIO | UB REFUND | 26.33 |
| W21878 | PERATT, ALICIA AARON | UB REFUND | 347.99 |
| W21945 | PEREZ, ADRIAN G OR | UB REFUND | 66.30 |
| B2861401 | PEREZ, BEATRICE | COURT BOND REFUND | 200.00 |
| B2861402 | PEREZ, BEATRICE | COURT BOND REFUND | 400.00 |
| B2861404 | PEREZ, BEATRICE | COURT BOND REFUND | 100.00 |
| B2861408 | PEREZ, BEATRIZ E | COURT BOND REFUND | 150.00 |
| B2861411 | PEREZ, BEATRIZ E | COURT BOND REFUND | 200.00 |
| B2861413 | PEREZ, BEATRIZ E | COURT BOND REFUND | 300.00 |
| B0060566 | PEREZ, GILBERT CUEVARA | COURT BOND REFUND | 15.00 |
| W21907 | PEREZ, MAI | UB REFUND | 65.41 |
| W21876 | PERILLOUX, JAMES II OR | UB REFUND | 61.86 |
| W21939 | PETTEY, TAMMY NICOLE | UB REFUND | 75.41 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 420.00 |
| W21977 | PINEDA, MARIA OR EDUARDO | UB REFUND | 26.20 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 700.00 |
| 00007341 | POWER FIELD SERVICES DIV | TROUBLESHOOT & REPAIR | 558.85 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 115.39 |
| T1208389 | PRECINCT2GETHER | SR CTR BOAT TOUR | 132.00 |
| 18052 | PREFERRED TECHNOLOGIES LLC | SOFTWARE UPGRADE | 1,008.00 |
| W21919 | PRESSLY, JOSHUA DAVID OR ASHLEY | UB REFUND | 87.18 |
| W21870 | PRIME REALTY PROPERTY MANAGMENT | UB REFUND | 97.86 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | REPAIR PARTS | 1,855.42 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMMUNICATION | 693.17 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP | 4,968.00 |
| 10450 | QUICK SHINE CAR WASH | WASH IMPOUND VEHICLES | 1,435.50 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 298.47 |
| 18203 | RAC INDUSTRIES,LLC | S093 ON CALL PAVING & SRAINAGE IMPROVEMENT | 33,321.21 |
| T0504507 | SYLVIA RAMIREZ | DAY TRIP REFUND | 36.00 |
| W21935 | RAMIREZ, GLEN ADAM | UB REFUND | 87.64 |
| B0060499 | RAMIREZ, ISAAC | COURT BOND REFUND | 400.00 |
| 20170 | RANDY MEADOWS | ENTERTAINMENT | 450.00 |
| W21991 | RAPID TRUCK & TRAILER SERVICE | UB REFUND | 274.92 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 757.70 |
| 00002449 | RECREONICS INC | LIFEGUARD FANNY PACKS | 2,104.45 |
| W21925 | RED DOOR HOUSING, LLC | UB REFUND | 66.83 |
| 00180532 | RED STAR FIRE & SAFETY INC | FIRE HOSE TESTING | 7,103.00 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE & TOOLS | 72.14 |
| 00180530 | REPRODUCTION EQUIPMENT SERVICE INC | ROUTINE MAINTENANCE | 127.24 |
| 00003110 | RESERVE ACCOUNT 12415733 | MAIL ROOM POSTAGE | 25,000.00 |
| B2916929 | REYES, JOEL | COURT BOND REFUND | 220.00 |
| B2916930 | REYES, JOEL | COURT BOND REFUND | 90.00 |
| W21917 | REYES, OLIMPIA | UB REFUND | 123.56 |
| W17436 | REYNA, NICOLE LIZZETTE | REP. 434679 NICOLE REYNA | 114.21 |
| W21934 | REYNA, RAMIRO | UB REFUND | 89.42 |
| W21868 | RIVERA, MARLO JENNIFER | UB REFUND | 76.94 |
| 00004548 | ROB PELLETIER CONSTRUCTION INC | QUARTERLY MAINTENANCE | 1,050.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 100.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 150.00 |
| W21929 | RODRIGUEZ, ARMANDO GARCIA | UB REFUND | 89.42 |
| W21879 | RODRIGUEZ, DAMION JULIAN | UB REFUND | 92.82 |
| W21940 | RODRIGUEZ, GILBERTO | UB REFUND | 100.00 |
| W21942 | ROMERO, MARTA PATRICIA | UB REFUND | 101.90 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 840.00 |
| 00005613 | LESTER RORICK | TRAVEL REIMBURSEMENT | 69.31 |
| 00130570 | ROY D MEASE & ASSOCIATES | COURT COLLECTION FEES | 31,006.46 |
| W21867 | RUIZ, RAMON | UB REFUND | 53.84 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 153.24 |
| B0057700 | SALDANA-GUTIERREZ, ANABEL | COURT BOND REFUND | 150.00 |
| T0318505 | JOSE SALGADO | ATHLETIC OFFICIAL | 25.00 |
| 00190732 | SAM'S CLUB | FOOD ITEMS | 325.69 |
| 11183 | IRVING SAMPAYO | TUITION REIMBURSEMENT | 428.00 |
| W21865 | SANCHEZ, CELESTE | UB REFUND | 70.42 |
| W21979 | SANCHEZ, JUAN E | UB REFUND | 48.26 |
| T1014299 | DANIELLA SANTIAGO | REP. 436161 DANIELLA | 100.00 |
| T0713498 | IVAN SANTILLANES | RENTAL DEPOSIT REFUND | 100.00 |
| W21920 | SAPPINGTON, TONY | UB REFUND | 24.94 |
| 12747 | SC FUELS | 8424 GAL UNL FUEL | 77,419.86 |
| W21882 | SCHULER, REBECCA LEA | UB REFUND | 97.27 |
| 00193214 | SENIOR CENTER PETTY CASH | PETTY CASH | 61.00 |
| W21863 | SEPULVEDA, ERNESTO OR ALEXIS | UB REFUND | 42.01 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 1,147.10 |
| W21944 | SHAVER, WILLIAM TRAVIS | UB REFUND | 170.56 |
| W21918 | SHEFFIELD, VERNON LEE | UB REFUND | 28.19 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | LICENSES & SUPPORT | 39,625.50 |
| W21928 | SIERRA NEVADA HOMES LLC | UB REFUND | 170.58 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 324.00 |
| W21964 | SMART, STEPHANIE DAZEY | UB REFUND | 20.79 |
| 9352 | SMITH HAMILTON | CAMERA REPAIRS | 723.23 |
| W21915 | SMITH, DEBRA GRAHAM OR | UB REFUND | 70.00 |
| W21905 | SOLIS, MARIA B | UB REFUND | 78.62 |
| 00000856 | SOLUTIONS | HERBICIDE | 423.75 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 10.02 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 16,151.00 |
| 20322 | CAROL ANN HARLAN SPACE CITY CLOWNS | CLOWNS-JULY 4TH | 750.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 669.90 |
| 10102 | SSCI | SOIL SAMPLING | 624.00 |
| 00003010 | STAPLES BUSINESS ADVANTAGE | OFFICE SUPPLIES | 7,996.80 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 150.00 |
| W21859 | STATON, DELIA GLADISH | UB REFUND | 75.38 |
| B2916923 | STEPHENS, RONALD | COURT BOND REFUND | 200.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL | 119.17 |
| 00191406 | STEVE'S WINDOW FASHIONS | WINDOW TREATMENTS | 2,712.00 |
| 18441 | SWIM SHOPS OF THE SOUTHWEST | LIFEGUARD SUPPLIES | 425.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 2,256.98 |
| W21916 | TALBOT, TAMI ELAYNE | UB REFUND | 33.79 |
| 17502 | LUIS TAMAYO | ATHLETIC OFFICIAL | 44.00 |
| 21893 | HCSO HOMELAND SECURITY BUREAU | CASE #2017-06868 | 7,279.28 |
| W22000 | TAYLOR SUDDEN SERVICE | UB REFUND | 213.72 |
| W22005 | TAYLOR, DONALD G | UB REFUND | 242.25 |
| W21875 | TAYLOR, ROBIN | UB REFUND | 71.21 |
| 8420 | TEXAN FLOOR SERVICE | FLOOR REPAIR | 9,314.57 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,900.00 |
| 00007925 | TEXAS DEPARTMENT OF CRIMINAL JUST | EXECUTIVE CHAIRS | 1,110.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | W034 SCARBOROUGH WATERLINE REPLACEMENT | 25,316.79 |
| 00003941 | TEXAS-AMERICAN EXTERMINATING | PEST CONTROL | 2,300.00 |
| B2912848 | THAI, JAMES ANHBANG | COURT BOND REFUND | 15.00 |
| B2912850 | THAI, JAMES ANHBANG | COURT BOND REFUND | 150.00 |
| 9709 | THE ANCHOR GROUP USA, LLC | GATE REPAIR | 1,158.06 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 21,331.13 |
| 21660 | THE MAGIC OF DAVID (DAVID HINKIN) | SUMMER READ PROGRAM | 250.00 |
| 11054 | THE TREE HOUSE, INC | INK CARTRIDGES | 2,248.50 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 410.00 |
| B0060592 | TILLMAN, DERRICK | COURT BOND REFUND | 180.00 |
| 00005305 | TML INTERGOVERNMENTAL RISK POOL | INSURANCE EXPENSE | 8,494.80 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 264.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 198.00 |
| 10567 | ROGELIO TOVAR JR | ATHLETIC OFFICIAL | 166.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL MATERIALS | 20,846.60 |
| 00140168 | TRAFFICWARE GROUP, INC | SIGNAL MATERIALS | 9,440.00 |
| 10664 | TRANSUNION | DATABASE SEARCH | 1,065.40 |
| 00201873 | TRANTEX | MACHINE MAINTENANCE | 1,079.75 |
| B0057703 | TREXLER, JONATHAN BLAKE | COURT BOND REFUND | 150.00 |
| 00000541 | TRIPLE S STEEL | STEEL | 37.44 |
| 14819 | TYLER TECHNOLOGIES, INC. | PD TICKET WRITERS | 38,817.00 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 1,079.45 |
| 00001343 | UNITED RENTALS INC | CONTAINER RENTAL | 225.37 |
| 00007345 | UNUM LIFE INSURANCE CO OF AMERICA | VOLUNTARY LIFE/AD&D | 27,242.63 |
| W21966 | VAQUERANO, ANGELICA DEL CARMEN | UB REFUND | 25.74 |
| B0060549 | VELA ENRIQUEZ, ALDO MAURICIO | COURT BOND REFUND | 200.00 |
| W21890 | VELA, MARIO | UB REFUND | 75.46 |
| W21938 | VELASQUEZ, JAVIER | UB REFUND | 103.90 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX193300001 | 441.17 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700001 | 265.93 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700003 | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700006 | 1,405.63 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700007 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700008 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700011 | 1,337.00 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700012 | 9,314.20 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700014 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700015 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700018 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX707700020 | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX259300001 | 683.82 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 764.05 |
| 21630 | VORTEX COLORADO, INC | DOOR REPAIRS | 4,509.27 |
| 00222114 | VULCAN ALUMINUM | TRAFFIC SIGNS | 1,803.00 |
| W21889 | WALKER, STEVEN RAY | UB REFUND | 98.51 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 34,520.68 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 295.89 |
| 00002071 | WASTE MANAGEMENT | DISPOSAL | 604.68 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 835.78 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 263.18 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 475.80 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 986.90 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 115.82 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 84.27 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 1,144.36 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 578.40 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILET | 147.78 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL TRASH | 209,231.79 |
| 9075 | WATCHGUARD VIDEO | EQUIPMENT REPAIRS | 250.00 |
| 00232225 | WATER SAFETY PRODUCTS, INC. | POOL EQUIPMENT | 1,511.20 |
| 10064 | WATERWAY CLEANUP SERVICES | INSPECTIONS | 575.00 |
| 00004285 | WCA WASTE CORPORATION | CITIZENS DUMPING | 13,788.20 |
| W21933 | WENKE, K E | UB REFUND | 61.82 |
| 00231532 | THOMSON REUTERS - WEST | SUBSCRIPTION APRIL | 1,628.05 |
| W21989 | WHEELER, PATRICIA SUE | UB REFUND | 61.17 |
| W21965 | WIGGINS, KENNETH LYLE | UB REFUND | 52.62 |
| B0057702 | WILLIAMS, COLTON EUGENE | COURT BOND REFUND | 150.00 |
| 00230534 | KEVIN WINGERSON | 2018 TCTS CONFERENCE | 174.28 |
| 9132 | SHERRY WOMACK | TRAVEL REIMBURSEMENT | 884.31 |
| 00005475 | WORSTELL AUCTION COMPANY | AUCTION ITEMS | 806.40 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | INSPECTION | 225.00 |
| 00008004 | XEROX CORPORATION | COPIER CHARGES | 59,421.65 |
| W21999 | XU, XUE DAN | UB REFUND | 49.95 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 06/05/2018 | 3,224,973.30 | ||
| PER CHECK REGISTER CK#'S XX1962-XX2496 | $3,253,526.03 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $962.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 8,333.00 |
| TX440 | Cherrybrook Place | RENT | 4,356.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,555.00 |
| TX440 | AVN Management LLC | RENT | 1,782.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,109.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,367.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,054.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,805.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 3,840.00 |
| TX440 | Dale Muehlenbrock | RENT | 981.00 |
| TX440 | RJS Properties | RENT | 467.00 |
| TX440 | Town Plaza Apartments | RENT | 449.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 3,686.00 |
| TX440 | Old South Apartments LTD | RENT | 7,931.00 |
| TX440 | John R Evans | RENT | 481.00 |
| TX440 | Rios, Jose & Maribel | RENT | 761.00 |
| TX440 | Gary Bolton | RENT | 1,564.00 |
| TX440 | Britany Village Apartments | RENT | 6,020.00 |
| TX440 | Ocean Lending LLC | RENT | 488.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 729.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,638.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,137.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,308.00 |
| TX440 | Saddle Oaks LTD | RENT | 3,253.00 |
| TX440 | Bayou Willows Apts | RENT | 10,831.00 |
| TX440 | Bayou Willows Apts | RENT | 5,768.00 |
| TX440 | Empire Village Apartments | RENT | 5,548.00 |
| TX440 | Michael J Ramirez | RENT | 622.00 |
| TX440 | Ken Brown | RENT | 1,231.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,181.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,670.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,377.00 |
| TX440 | Seville Place Apts | RENT | 13,306.00 |
| TX440 | Seville Place Apts | RENT | 14,715.00 |
| TX440 | Seville Place Apts | RENT | 801.00 |
| TX440 | JP Oakwood Investments | RENT | 13,233.00 |
| TX440 | JP Oakwood Investments | RENT | 7,111.00 |
| TX440 | Jaynand Singh | RENT | 717.00 |
| TX440 | Quarters on Red Bluff | RENT | 13,172.00 |
| TX440 | Quarters on Red Bluff | RENT | 580.00 |
| TX440 | The Villas at Shaver | RENT | 12,761.00 |
| TX440 | The Villas at Shaver | RENT | 13,379.00 |
| TX440 | The Villas at Shaver | RENT | 13,351.00 |
| TX440 | The Villas at Shaver | RENT | 11,702.00 |
| TX440 | The Villas at Shaver | RENT | 3,493.00 |
| TX440 | Windshire Apartments | RENT | 11,644.00 |
| TX440 | Windshire Apartments | RENT | 10,407.00 |
| TX440 | M&L 168 L.L.C. | RENT | 8,544.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 722.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,486.00 |
| TX440 | Glenwood Trails, LTD | RENT | 10,830.00 |
| TX440 | Jorge Hernandez | RENT | 594.00 |
| TX440 | Dipak Patel | RENT | 1,776.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 487.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 9,763.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,539.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,620.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 6,125.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,474.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 427.00 |
| TX440 | Larry R Born III | RENT | 944.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,393.00 |
| TX440 | MPM Assets | RENT | 6,274.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 314.00 |
| TX440 | Reven Housing Texas LLC | RENT | 2,140.00 |
| TX440 | Kyle A. Shenkir | RENT | 406.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 1,381.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 3,625.00 |
| TX440 | Regency United LLC | RENT | 7,036.00 |
| TX440 | James Dover | RENT | 463.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,815.00 |
| TX440 | M&E Interests LLC | RENT | 631.00 |
| TX440 | Eden Rock Apt | RENT | 10,530.00 |
| TX440 | Eden Rock Apt | RENT | 827.00 |
| TX440 | Tarbert LLC | RENT | 1,375.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 568.00 |
| TX440 | Amar LLC | RENT | 1,086.00 |
| TX440 | F501 LLC | RENT | 5,783.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,174.00 |
| TX440 | Pasa Housing Group | RENT | 5,132.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 3,833.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,608.00 |
| 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 | 892.00 |
| TX440 | Lori Olivares | RENT | 588.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 2,509.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,727.00 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,736.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 3,535.00 |
| TX440 | Robert Terry Rinehart | RENT | 629.00 |
| TX440 | Fong Kien Hau | RENT | 1,350.00 |
| TX440 | Chunxia Xu | RENT | 1,212.00 |
| TX440 | Samuel Moreno | RENT | 1,149.00 |
| TX440 | Sarah Wullschleger | RENT | 623.00 |
| TX440 | Red Door Housing LLC | RENT | 1,220.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 9,099.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 3,811.00 |
| TX440 | Westside Realty | RENT | 1,060.00 |
| TX440 | Las Acacias INC | RENT | 2,259.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 6,662.00 |
| TX440 | Falls of Las Villas LLC | RENT | 3,960.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 8,660.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,185.00 |
| TX440 | MPM Assets III, LLC | RENT | 8,967.00 |
| TX440 | Dave Nelson | RENT | 1,208.00 |
| TX440 | G5 Investors LLC | RENT | 1,020.00 |
| TX440 | APTEP | RENT | 11,206.00 |
| TX440 | APTEP | RENT | 4,325.00 |
| TX440 | Richard Goldman | RENT | 497.00 |
| TX440 | Harris County Housing Authority | RENT | 1,536.48 |
| TX440 | Corpus Christi Housing Authority | RENT | 1,409.20 |
| TX440 | Houston Housing Authority | RENT | 3,357.31 |
| TX440 | Maple Trails Apartments | RENT | 8,526.00 |
| TX440 | Power Alliance LLC | RENT | 916.00 |
| TOTAL | $567,356.99 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 04/20/2018 | A ALEMAN | C AND D TROPHIES | $65.00 |
| 04/10/2018 | A ALEMAN | AMAZON.COM | 43.96 |
| 04/16/2018 | A ALEMAN | AMAZON MKTPLACE PMTS | 18.49 |
| 04/12/2018 | A ALEMAN | ADS CUSTOM SIGNS S | 35.00 |
| 05/07/2018 | A ESPINOZA | TX BD ENG LIC RENE | 40.00 |
| 04/24/2018 | A ESPINOZA | ACADEMY SPORTS #166 | 44.99 |
| 04/25/2018 | A ESPINOZA | THE HOME DEPOT #0565 | 149.00 |
| 04/20/2018 | A F MUELLER | OFFICE DEPOT #178 | 7.99 |
| 04/20/2018 | A F MUELLER | OFFICE DEPOT #1127 | 9.56 |
| 04/20/2018 | A F MUELLER | OFFICE DEPOT #1127 | 75.03 |
| 04/20/2018 | A F MUELLER | OFFICE DEPOT #1079 | 32.38 |
| 04/26/2018 | A F MUELLER | THE TREE HOUSE | 84.59 |
| 04/25/2018 | A GALVAN | RED SAFE AND LOCK SERV | 67.75 |
| 04/18/2018 | A GALVAN | PRAXAIR DIST INC 70898 | 23.51 |
| 04/12/2018 | A GALVAN | HARBOR FREIGHT TOOLS 1 | 14.99 |
| 04/12/2018 | A GALVAN | HARBOR FREIGHT TOOLS 1 | 29.98 |
| 04/10/2018 | A GALVAN | WW GRAINGER | 203.29 |
| 04/10/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/09/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/06/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 04/06/2018 | A I BELL | WHENTOWORK INC | 200.00 |
| 04/06/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/09/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/11/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 04/10/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/11/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 04/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 04/16/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/16/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/16/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/16/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/04/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 05/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/17/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/16/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/18/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/17/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 04/18/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/26/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 04/27/2018 | A I BELL | THE HOME DEPOT #0565 | 158.00 |
| 04/26/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/03/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/02/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/03/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/02/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 05/03/2018 | A KING | THE HOME DEPOT #0565 | 28.50 |
| 05/04/2018 | A KING | PAPA JOHN'S #0946 | 99.16 |
| 05/04/2018 | A NEWELL | LIBERTY EQUIPMENT SALE | 166.00 |
| 05/07/2018 | A NEWELL | THE TREE HOUSE | 86.40 |
| 04/18/2018 | A NEWELL | RED SAFE AND LOCK SERV | 85.00 |
| 04/18/2018 | A TEAGUE | PASS UST TRAINING | 140.00 |
| 04/18/2018 | B CALVILLO | TARGET 00013961 | 12.72 |
| 04/19/2018 | B CALVILLO | 4IMPRINT | 248.06 |
| 04/17/2018 | B CALVILLO | TOYS R US #7002 QPS | 168.02 |
| 04/25/2018 | B CALVILLO | WM SUPERCENTER #2724 | 33.06 |
| 04/20/2018 | B CALVILLO | 4IMPRINT | 250.00 |
| 04/26/2018 | B CALVILLO | EL BOLILLO BAKERY | 14.60 |
| 04/16/2018 | B CALVILLO | WM SUPERCENTER #2724 | 43.94 |
| 04/13/2018 | B CALVILLO | WAL-MART #0752 | 34.46 |
| 04/13/2018 | B CALVILLO | FAMILY DOLLAR #11690 | 27.50 |
| 04/09/2018 | B ELLIS | SPECTRUM CORPORATION | 147.75 |
| 04/26/2018 | B ELLIS | WM SUPERCENTER #752 | 24.97 |
| 05/01/2018 | B ELLIS | CINTAS 081 | 128.06 |
| 04/18/2018 | B ELLIS | THE TREE HOUSE | 40.49 |
| 04/09/2018 | B HAMLETT | ACADEMY SPORTS #166 | 215.54 |
| 04/09/2018 | B HAMLETT | ACADEMY SPORTS #166 | 3,525.29 |
| 04/12/2018 | B HAMLETT | ZOETIS INC | 257.64 |
| 04/12/2018 | B HAMLETT | AMAZON MKTPLACE PMTS | 18.61 |
| 04/12/2018 | B HAMLETT | ZOETIS INC | 1,806.00 |
| 04/12/2018 | B HAMLETT | AMAZON MKTPLACE PMTS | 34.98 |
| 04/16/2018 | B HAMLETT | SPIN MASTER | 160.15 |
| 04/13/2018 | B HAMLETT | NATURE-WATCH | 345.24 |
| 04/12/2018 | B HAMLETT | AMAZON MKTPLACE PMTS | 369.83 |
| 05/03/2018 | C CANTU | KROGER #354 | 3.89 |
| 05/02/2018 | C CANTU | WAL-MART #2724 | 18.90 |
| 04/30/2018 | C CANTU | WAL-MART #0752 | 49.66 |
| 05/01/2018 | C CANTU | WM SUPERCENTER #752 | 24.38 |
| 04/19/2018 | C GREEN | ADS CUSTOM SIGNS S | 158.00 |
| 04/12/2018 | C GREEN | NATIONAL TAILORS | 237.00 |
| 04/16/2018 | C HESTER | HARBOR FREIGHT TOOLS 1 | 12.98 |
| 04/27/2018 | C HESTER | WW GRAINGER | 8.23 |
| 04/27/2018 | C JONES | JOHNSON SUPPLY PASADEN | 97.01 |
| 05/02/2018 | C JONES | JOHNSON SUPPLY PASADEN | 93.43 |
| 05/02/2018 | C JONES | JOHNSON SUPPLY PASADEN | 57.16 |
| 04/18/2018 | C JONES | JOHNSON SUPPLY PASADEN | 111.06 |
| 04/19/2018 | C JONES | JOHNSON SUPPLY PASADEN | 176.90 |
| 04/24/2018 | C JONES | JOHNSON SUPPLY PASADEN | 161.03 |
| 04/12/2018 | C JONES | JOHNSON SUPPLY PASADEN | 344.38 |
| 04/13/2018 | C JONES | CE HOUSTON SE | 182.94 |
| 04/11/2018 | C JONES | CE HOUSTON SE | 16.64 |
| 04/11/2018 | C JONES | CHANNEL SHEET METAL | 149.80 |
| 05/07/2018 | C JONES | GEMAIRE DISTRIBUTORS L | 172.90 |
| 05/04/2018 | C JONES | JOHNSON SUPPLY PASADEN | 74.61 |
| 05/01/2018 | C LOFTIN-SHE | EL BOLILLO BAKERY | 7.50 |
| 05/01/2018 | C OCONNOR | CANVA FOR WORK YEARLY | 119.40 |
| 05/01/2018 | C OCONNOR | FACEBK *H87PPE6Q22 | 20.36 |
| 05/01/2018 | C OCONNOR | FACEBK *J87PPE6Q22 | 1.72 |
| 04/18/2018 | C PARKER | BARCLAY WHOLESALE DIV | 86.67 |
| 04/11/2018 | C PARKER | HACH COMPANY | 61.45 |
| 04/06/2018 | C PARKER | THE HOME DEPOT #0565 | 26.35 |
| 04/09/2018 | C PARKER | HACH COMPANY | 438.00 |
| 04/11/2018 | C R BRYANT | RIDLEY VACUUM CO. | 10.25 |
| 04/06/2018 | C R BRYANT | GRAY CHEM | 32.00 |
| 04/12/2018 | C R BRYANT | RIDLEY VACUUM CO. | 153.19 |
| 05/04/2018 | C R BRYANT | THE HOME DEPOT #0565 | 9.97 |
| 04/24/2018 | C R BRYANT | LOWES #01053* | 199.00 |
| 05/01/2018 | C T GENZER | MCCOYS #04 | 274.41 |
| 04/26/2018 | C T GENZER | THE HOME DEPOT #0565 | 220.32 |
| 04/26/2018 | C T GENZER | THE HOME DEPOT #0565 | 210.92 |
| 04/27/2018 | C TRAVEL | AIRPORTSHUTTLES.COM | 61.17 |
| 04/27/2018 | C TRAVEL | SOUTHWES 5261439240726 | 613.60 |
| 04/27/2018 | C TRAVEL | SHUTTLEFARE.COM | 3.00 |
| 04/27/2018 | C TRAVEL | TEEX ECOMMERCE | 450.00 |
| 04/27/2018 | C TRAVEL | LA QUINTA INNS 0501 | 708.14 |
| 04/27/2018 | C TRAVEL | SOUTHWES 5261439240727 | 613.60 |
| 04/27/2018 | C TRAVEL | AIRPORTSHUTTLES.COM | 61.17 |
| 04/26/2018 | C TRAVEL | SUPERSHUTTLE EXECUCARA | 148.68 |
| 04/26/2018 | C TRAVEL | SOUTHWES 5261438654489 | 465.96 |
| 04/27/2018 | C TRAVEL | LA QUINTA INNS 0501 | (89.96) |
| 04/30/2018 | C TRAVEL | SPRINGFIELD RESIDENCE | 1,002.40 |
| 04/30/2018 | C TRAVEL | SPRINGFIELD RESIDENCE | 200.48 |
| 04/30/2018 | C TRAVEL | THE EMILY MORGAN HOTEL | 560.97 |
| 04/30/2018 | C TRAVEL | THE EMILY MORGAN HOTEL | 788.63 |
| 04/30/2018 | C TRAVEL | THE EMILY MORGAN HOTEL | 560.97 |
| 04/30/2018 | C TRAVEL | THE EMILY MORGAN HOTEL | 560.97 |
| 04/30/2018 | C TRAVEL | THE EMILY MORGAN HOTEL | 560.97 |
| 04/30/2018 | C TRAVEL | THE EMILY MORGAN HOTEL | 560.97 |
| 05/02/2018 | C TRAVEL | DOUBLETREE AUSTIN | 169.00 |
| 04/30/2018 | C TRAVEL | SOUTHWES 5261439843727 | 159.96 |
| 04/23/2018 | C TRAVEL | HYATT PLACE SAN ANTONI | 485.68 |
| 04/20/2018 | C TRAVEL | SOUTHWES 5261436824196 | 429.95 |
| 04/25/2018 | C TRAVEL | HAMPTON INNS | 242.06 |
| 04/25/2018 | C TRAVEL | MENGER HOTEL | 280.20 |
| 04/16/2018 | C TRAVEL | HOLIDAY INN EXPRESS | 391.00 |
| 04/16/2018 | C TRAVEL | T BAR M CAMPS | 107.00 |
| 04/18/2018 | C TRAVEL | SUPERION, LLC | 500.00 |
| 04/16/2018 | C TRAVEL | T BAR M CAMPS | 107.00 |
| 04/16/2018 | C TRAVEL | AIR CAN 0142193204595 | 50.00 |
| 04/16/2018 | C TRAVEL | SOUTHWES 5261435017428 | 470.96 |
| 04/16/2018 | C TRAVEL | SOUTHWES 5261435017429 | 470.96 |
| 04/17/2018 | C TRAVEL | HYATT PLACE SAN ANTONI | 121.42 |
| 04/16/2018 | C TRAVEL | SOUTHWES 5261435017430 | 470.96 |
| 04/16/2018 | C TRAVEL | AIR CAN 0142193204595 | 749.32 |
| 04/16/2018 | C TRAVEL | MAYAN RANCH | 2,580.00 |
| 05/07/2018 | C TRAVEL | HILTON GARDEN INN TEMP | 138.00 |
| 05/07/2018 | C TRAVEL | MENGER HOTEL | 32.48 |
| 05/07/2018 | C TRAVEL | HILTON GARDEN INN TEMP | 138.00 |
| 05/07/2018 | C TRAVEL | HYATT PLACE WASHINGT | 288.15 |
| 05/04/2018 | C TRAVEL | DOUBLETREE HOTELS | 479.55 |
| 05/07/2018 | C TRAVEL | OMNI HOTELS | 494.94 |
| 05/07/2018 | C TRAVEL | SOUTHWES 5261442376345 | 314.96 |
| 04/12/2018 | C TRAVEL | TEXAS ASSOCIATION OF C | 550.00 |
| 04/12/2018 | C TRAVEL | TEXAS ASSOCIATION OF C | 525.00 |
| 04/10/2018 | C TRAVEL | CROWNE PLAZA DOWNTOWN | 426.46 |
| 04/10/2018 | C TRAVEL | HARDIN AND ASSOCIATES | 495.00 |
| 04/09/2018 | C TRAVEL | CROWNE PLAZA DOWNTOWN | 231.23 |
| 04/10/2018 | C TRAVEL | CROWNE PLAZA DOWNTOWN | 36.00 |
| 04/10/2018 | C TRAVEL CAR | CHILI'S BURLESON | 13.52 |
| 04/09/2018 | C TRAVEL CAR | WHATABURGER 897 Q26 | 7.19 |
| 04/11/2018 | C TRAVEL CAR | STARBUCKS STORE 10055 | 6.87 |
| 04/10/2018 | C TRAVEL CAR | THE CATCH | 14.05 |
| 04/09/2018 | C TRAVEL CAR | THE CATCH | 11.89 |
| 04/06/2018 | C TRAVEL CAR | WHATABURGER 1046 | 11.89 |
| 04/06/2018 | C TRAVEL CAR | DALLAS CC CONCESS 007 | 28.75 |
| 04/06/2018 | C TRAVEL CAR | COAL VINES OMNI DCCH | 13.83 |
| 04/12/2018 | C TRAVEL CAR | STARBUCKS STORE 10055 | 6.87 |
| 04/12/2018 | C TRAVEL CAR | ANTONIO'S | 14.94 |
| 04/12/2018 | C TRAVEL CAR | PALIOS PIZZA CAFE - BU | 17.32 |
| 04/13/2018 | C TRAVEL CAR | SAMS RESTAURANT | 16.13 |
| 04/13/2018 | C TRAVEL CAR | AA CHINA SUPER BUFFET | 12.74 |
| 04/13/2018 | C TRAVEL CAR | ROSAS CAFE & TORTILLA | 12.63 |
| 05/07/2018 | C TRAVEL CAR | SEALAND SEAFOOD & ST | 18.15 |
| 05/07/2018 | C TRAVEL CAR | TWO ROWS | 57.00 |
| 05/07/2018 | C TRAVEL CAR | COBO CNTR CONC CENTERP | 9.00 |
| 05/07/2018 | C TRAVEL CAR | TWO ROWS | 54.30 |
| 05/07/2018 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 50.00 |
| 05/07/2018 | C TRAVEL CAR | TWO ROWS | 57.00 |
| 05/07/2018 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 51.00 |
| 05/07/2018 | C TRAVEL CAR | PAPPASITO'S CANTINA #0 | 48.98 |
| 05/07/2018 | C TRAVEL CAR | SUBWAY 00253245 | 14.05 |
| 05/07/2018 | C TRAVEL CAR | SEALAND SEAFOOD & ST | 33.52 |
| 05/04/2018 | C TRAVEL CAR | DTW AIRP RUBY TUESDAY | 21.47 |
| 05/04/2018 | C TRAVEL CAR | OUTBACK 4426 | 35.52 |
| 05/04/2018 | C TRAVEL CAR | YARD HOUSE 0108362 | 16.56 |
| 04/18/2018 | C TRAVEL CAR | CORNER BAKERY CAFE 154 | 12.52 |
| 04/18/2018 | C TRAVEL CAR | HYATT PLACE SAN ANTONI | 11.91 |
| 04/18/2018 | C TRAVEL CAR | FITLIFE FOODS 1008 | 10.06 |
| 04/18/2018 | C TRAVEL CAR | THE WESTSHORE GRAND FB | 15.00 |
| 04/18/2018 | C TRAVEL CAR | PANERA BREAD #203340 | 10.38 |
| 04/18/2018 | C TRAVEL CAR | STARBUCKS STORE 00686 | 8.55 |
| 04/17/2018 | C TRAVEL CAR | SEALY/DAIRY QUEEN QPS | 5.40 |
| 04/17/2018 | C TRAVEL CAR | THE WESTSHORE GRAND FB | 14.50 |
| 04/17/2018 | C TRAVEL CAR | PANERA BREAD #203340 | 10.38 |
| 04/17/2018 | C TRAVEL CAR | CHEESECAKE SAN ANTONIO | 39.96 |
| 04/16/2018 | C TRAVEL CAR | PANERA BREAD #203340 | 17.44 |
| 04/16/2018 | C TRAVEL CAR | FITLIFE FOODS 1008 | 6.37 |
| 04/16/2018 | C TRAVEL CAR | LONGHORN USA 5381 | 33.66 |
| 04/19/2018 | C TRAVEL CAR | PANERA BREAD #203340 | 10.38 |
| 04/18/2018 | C TRAVEL CAR | CARRABBAS 4405 | 26.10 |
| 04/18/2018 | C TRAVEL CAR | SALTGRASS SA410 | 43.87 |
| 04/18/2018 | C TRAVEL CAR | ZOE'S KITCHEN - TH | 11.56 |
| 04/24/2018 | C TRAVEL CAR | FRIESENHAUS | 23.25 |
| 04/19/2018 | C TRAVEL CAR | THE WESTSHORE GRAND FB | 14.00 |
| 04/25/2018 | C TRAVEL CAR | DUNKIN #355430 | 13.31 |
| 04/25/2018 | C TRAVEL CAR | MI TIERRA | 41.88 |
| 04/25/2018 | C TRAVEL CAR | MCDONALD'S F23303 | 6.27 |
| 04/25/2018 | C TRAVEL CAR | OUTBACK 4418 | 39.66 |
| 04/25/2018 | C TRAVEL CAR | OUTBACK 4713 | 38.62 |
| 04/25/2018 | C TRAVEL CAR | SUBWAY 00472266 | 8.69 |
| 04/20/2018 | C TRAVEL CAR | HYATT PLACE SAN ANTONI | 13.91 |
| 04/23/2018 | C TRAVEL CAR | CHICK-FIL-A #00680 | 8.86 |
| 04/23/2018 | C TRAVEL CAR | BERNI VIETNAMESEBUFFET | 23.88 |
| 04/23/2018 | C TRAVEL CAR | OUTBACK 4713 | 40.80 |
| 04/20/2018 | C TRAVEL CAR | EMBERS WOOD FIRE G | 15.91 |
| 04/20/2018 | C TRAVEL CAR | TPA MARCHE C GOODY | 14.98 |
| 04/20/2018 | C TRAVEL CAR | RITAS ON THE RIVER | 20.51 |
| 04/20/2018 | C TRAVEL CAR | CRACKER BARREL #684 | 14.70 |
| 04/19/2018 | C TRAVEL CAR | ZOE'S KITCHEN - TH | 11.67 |
| 04/19/2018 | C TRAVEL CAR | BUCANERO - BLANCO | 26.15 |
| 04/19/2018 | C TRAVEL CAR | PANERA BREAD #203340 | 12.74 |
| 04/30/2018 | C TRAVEL CAR | DOUBLETREE HOTELS | 4.00 |
| 04/30/2018 | C TRAVEL CAR | LEEANN CHIN #901 BWI A | 8.58 |
| 04/30/2018 | C TRAVEL CAR | SILVER DINER-BWI | 21.65 |
| 05/03/2018 | C TRAVEL CAR | MAMA FU'S TEMPLE T | 14.47 |
| 04/30/2018 | C TRAVEL CAR | MALEK S PIZZA-ORDER IN | 36.50 |
| 05/03/2018 | C TRAVEL CAR | MAMA FU'S TEMPLE T | 16.31 |
| 04/30/2018 | C TRAVEL CAR | CRACKER BARREL #203 AR | 21.00 |
| 05/03/2018 | C TRAVEL CAR | ROAST | 42.04 |
| 05/01/2018 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 6.50 |
| 04/30/2018 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 10.83 |
| 04/30/2018 | C TRAVEL CAR | CORNER BAKERY 0268 | 10.27 |
| 04/30/2018 | C TRAVEL CAR | TAVERNA - DOMAIN | 21.11 |
| 05/01/2018 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 18.94 |
| 05/02/2018 | C TRAVEL CAR | DT FORT SHELBY MOTOR C | 8.79 |
| 05/02/2018 | C TRAVEL CAR | AMERICAN CONEY ISLAND | 12.29 |
| 05/02/2018 | C TRAVEL CAR | RENAISSANCE AUSTIN F&B | 10.83 |
| 04/30/2018 | C TRAVEL CAR | CORNER BAKERY 0268 | 9.08 |
| 04/30/2018 | C TRAVEL CAR | TAVERNA - DOMAIN | 47.05 |
| 04/30/2018 | C TRAVEL CAR | SHAKE SHACK 1133 | 35.22 |
| 05/01/2018 | C TRAVEL CAR | EINSTEIN BROS BAGELS19 | 22.03 |
| 05/01/2018 | C TRAVEL CAR | COBO JOES | 28.97 |
| 04/27/2018 | C TRAVEL CAR | BREN MAR DELI | 11.90 |
| 04/27/2018 | C TRAVEL CAR | CAVALRY COURT | 13.91 |
| 04/26/2018 | C TRAVEL CAR | CHILI'S SAM HOUSTON | 25.00 |
| 04/27/2018 | C TRAVEL CAR | TEXAS ROAD HOUSE #026 | 25.00 |
| 04/26/2018 | C TRAVEL CAR | CRAVINGS | 17.26 |
| 04/26/2018 | C TRAVEL CAR | TORCHYS TACOS - COLLEG | 12.45 |
| 04/27/2018 | C WELLS | ABRASIVE PRODUCTS AND | 22.00 |
| 04/27/2018 | C WELLS | FAMILY ANIMAL HOSPITAL | 178.00 |
| 04/30/2018 | C WELLS | PETSMART # 0632 | 176.04 |
| 04/30/2018 | C WELLS | OFFICE DEPOT #2662 | 107.26 |
| 04/16/2018 | C WELLS | ROADRUNNER PHARMACY | 81.60 |
| 04/16/2018 | C WELLS | FAMILY ANIMAL HOSPITAL | 71.14 |
| 04/16/2018 | C WELLS | FAMILY ANIMAL HOSPITAL | 130.00 |
| 04/16/2018 | C WELLS | ABRASIVE PRODUCTS AND | 57.50 |
| 04/09/2018 | C WELLS | PETSMART # 0632 | 49.95 |
| 04/09/2018 | C WELLS | WAL-MART #0752 | 97.39 |
| 04/06/2018 | D B GREAR | PAYPAL *IACA | 500.00 |
| 04/06/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 475.00 |
| 04/09/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 472.00 |
| 04/09/2018 | D B GREAR | SQ *SQ *LIFE AT LEMIT | 165.00 |
| 04/12/2018 | D B GREAR | MFE RENTALS INC | 78.00 |
| 05/04/2018 | D B GREAR | WM SUPERCENTER #2724 | 15.53 |
| 05/07/2018 | D B GREAR | SQ *SQ *RESCUE TRAININ | 850.00 |
| 04/16/2018 | D B GREAR | PUBLIC AGENCY TRAINING | 295.00 |
| 04/17/2018 | D B GREAR | FBI NATIONAL ACADEMY A | 300.00 |
| 04/16/2018 | D B GREAR | ADS CUSTOM SIGNS S | 117.00 |
| 04/25/2018 | D B GREAR | INT'L CRITICAL INCIDEN | 170.00 |
| 04/19/2018 | D B GREAR | PAYPAL *WOMLAWENF | 150.00 |
| 04/24/2018 | D B GREAR | RAYALLEN.COM JJDOG.C | 111.59 |
| 05/01/2018 | D B GREAR | TCPA | 250.00 |
| 05/01/2018 | D B GREAR | TCPA | 175.00 |
| 04/30/2018 | D B GREAR | IMMINENT THREAT SOLUTI | 287.19 |
| 05/02/2018 | D B GREAR | AMAZON.COM | 63.06 |
| 05/02/2018 | D B GREAR | TEXAS POWERSPORTS PASA | 548.98 |
| 04/30/2018 | D B GREAR | WM SUPERCENTER #2724 | 69.88 |
| 04/26/2018 | D B GREAR | WM SUPERCENTER #2724 | 86.20 |
| 04/26/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 71.96 |
| 04/26/2018 | D B GREAR | THE IAI | 590.00 |
| 04/27/2018 | D B GREAR | INKSPOT PRINTING | 59.50 |
| 04/26/2018 | D B GREAR | THE IAI | 590.00 |
| 04/17/2018 | D CLARK | FASTENAL COMPANY01 | 355.15 |
| 04/17/2018 | D JONES | INT*IN *WASTE SYSTEMS | 319.60 |
| 04/18/2018 | D JONES | AXLE AND WHEEL ALIGNIN | 156.84 |
| 04/24/2018 | D JONES | C&D RV SERVICE CENTER | 30.74 |
| 04/20/2018 | D JONES | AMAZON.COM | 22.18 |
| 04/20/2018 | D JONES | M AND D DISTRIBUTORS | 183.31 |
| 05/01/2018 | D JONES | CHANNEL SHEET METAL | 251.24 |
| 05/02/2018 | D JONES | M AND D DISTRIBUTORS | 452.67 |
| 05/02/2018 | D JONES | M AND D DISTRIBUTORS | (63.16) |
| 04/13/2018 | D JONES | CORNWELL TOOLS | 48.00 |
| 04/13/2018 | D JONES | AMAZON.COM | 28.50 |
| 04/09/2018 | D JONES | LONE STAR EMERGENCY GR | 360.00 |
| 04/11/2018 | D JONES | CHANNEL SHEET METAL | 130.00 |
| 04/06/2018 | D M BRANNON | CENTRAL POLICE SUPPLY | 483.00 |
| 04/09/2018 | D M BRANNON | FIRE PROTECTION OUTF | 144.00 |
| 04/27/2018 | D M BRANNON | THE HOME DEPOT #0565 | 598.00 |
| 04/27/2018 | D M BRANNON | LOWES #01053* | 380.48 |
| 04/27/2018 | D M BRANNON | MCCOYS #24 | 443.29 |
| 04/16/2018 | D M BRANNON | DAIRY QUEEN #11414 QPS | 24.97 |
| 04/18/2018 | E DEPT | CES #338 | 18.01 |
| 04/16/2018 | E DEPT | CES #338 | 29.23 |
| 04/17/2018 | E DEPT | CES #338 | 69.42 |
| 04/17/2018 | E DEPT | CES #338 | 17.96 |
| 04/19/2018 | E DEPT | CES #338 | 116.38 |
| 04/24/2018 | E DEPT | ELLIOTT ELECTRIC | 222.02 |
| 04/24/2018 | E DEPT | ELLIOTT ELECTRIC | 10.93 |
| 04/24/2018 | E DEPT | ELLIOTT ELECTRIC | 892.75 |
| 04/20/2018 | E DEPT | CES #338 | 53.31 |
| 04/20/2018 | E DEPT | ELLIOTT ELECTRIC | 406.62 |
| 04/20/2018 | E DEPT | DEALERS ELECTRICAL #24 | 476.41 |
| 04/26/2018 | E DEPT | DEALERS ELECTRICAL #24 | 604.58 |
| 04/26/2018 | E DEPT | CES #338 | 15.58 |
| 04/27/2018 | E DEPT | CES #338 | 11.81 |
| 04/27/2018 | E DEPT | CES #338 | 21.60 |
| 04/26/2018 | E DEPT | CES #338 | 18.06 |
| 04/25/2018 | E DEPT | CES #338 | 215.56 |
| 04/30/2018 | E DEPT | ELLIOTT ELECTRIC | 423.00 |
| 04/30/2018 | E DEPT | DEALERS ELECTRICAL #24 | 225.00 |
| 04/30/2018 | E DEPT | CES #338 | 16.23 |
| 04/30/2018 | E DEPT | DEALERS ELECTRICAL #24 | 180.00 |
| 05/01/2018 | E DEPT | CES #338 | 10.55 |
| 05/02/2018 | E DEPT | ELLIOTT ELECTRIC | 204.00 |
| 05/01/2018 | E DEPT | ELLIOTT ELECTRIC | 517.92 |
| 05/02/2018 | E DEPT | DEALERS ELECTRICAL #24 | 375.00 |
| 05/02/2018 | E DEPT | ELLIOTT ELECTRIC | 210.00 |
| 04/06/2018 | E DEPT | ELLIOTT ELECTRIC | 15.80 |
| 04/11/2018 | E DEPT | CES #338 | 291.02 |
| 04/10/2018 | E DEPT | CES #338 | 136.78 |
| 04/10/2018 | E DEPT | ELLIOTT ELECTRIC | 163.05 |
| 04/09/2018 | E DEPT | DEALERS ELECTRICAL #24 | 695.00 |
| 04/09/2018 | E DEPT | CES #338 | 53.60 |
| 04/06/2018 | E DEPT | CES #338 | 110.00 |
| 04/09/2018 | E DEPT | ELLIOTT ELECTRIC | 12.49 |
| 04/12/2018 | E DEPT | CES #338 | 56.90 |
| 04/12/2018 | E DEPT | ELLIOTT ELECTRIC | 200.16 |
| 04/13/2018 | E DEPT | CES #338 | 72.50 |
| 04/12/2018 | E DEPT | CES #338 | 16.51 |
| 04/13/2018 | E DEPT | ELLIOTT ELECTRIC | 1,150.00 |
| 04/13/2018 | E DEPT | CES #338 | 346.02 |
| 04/13/2018 | E DEPT | CES #338 | 126.90 |
| 04/13/2018 | E DEPT | ELLIOTT ELECTRIC | 196.10 |
| 05/04/2018 | E DEPT | CES #338 | (11.81) |
| 05/03/2018 | E DEPT | CES #338 | 10.72 |
| 05/07/2018 | E DEPT | ELLIOTT ELECTRIC | 24.01 |
| 05/03/2018 | E DEPT | CES #338 | 37.95 |
| 05/07/2018 | E DEPT | CES #338 | 126.99 |
| 05/03/2018 | E DEPT | CES #338 | 122.56 |
| 05/03/2018 | E DEPT | DEALERS ELECTRICAL #24 | 150.00 |
| 05/04/2018 | E DEPT | CES #338 | 440.00 |
| 05/04/2018 | E DEPT | CES #338 | 10.44 |
| 05/07/2018 | E DEPT | ELLIOTT ELECTRIC | 102.00 |
| 04/19/2018 | E DURON | HARBOR FREIGHT TOOLS 1 | 9.99 |
| 05/04/2018 | E GARZA | PASADENA TRAILER & TRU | 152.95 |
| 04/20/2018 | E HOEVET | LOWES #01053* | 7.12 |
| 04/25/2018 | E HOEVET | SOUTH HOUSTON HYDRAULI | 84.40 |
| 04/20/2018 | E HOEVET | LOWES #01053* | 29.96 |
| 04/25/2018 | E HOEVET | LOWES #01053* | 99.96 |
| 05/07/2018 | E MONTES | OFFICE DEPOT #1127 | 12.75 |
| 05/07/2018 | E MONTES | OFFICE DEPOT #1127 | 86.68 |
| 04/09/2018 | E MONTES | THE TREE HOUSE | 189.32 |
| 04/06/2018 | E MUECKE | HOBBY-LOBBY #0103 | 69.98 |
| 05/07/2018 | E MUECKE | PARTY CITY | 39.92 |
| 05/03/2018 | E MUECKE | WALGREENS #5767 | 48.88 |
| 04/24/2018 | E MUECKE | WALGREENS #5422 | 64.83 |
| 04/19/2018 | E MUECKE | MEXICO LINDO | 60.00 |
| 04/18/2018 | E MUECKE | NEDERLAND CHAMBER OF C | 25.00 |
| 04/30/2018 | E MUECKE | HOBBY-LOBBY #0103 | 98.23 |
| 04/30/2018 | E MUECKE | WALGREENS #5767 | 86.09 |
| 04/25/2018 | E MUECKE | THE TAMALE HOUSE FACTO | 240.00 |
| 04/27/2018 | E MUECKE | WAL-MART #2724 | 43.83 |
| 04/26/2018 | E MUECKE | HOBBY-LOBBY #0103 | 52.46 |
| 04/16/2018 | E RACICOT | ALKLEAN INDUSTRIES INC | 329.09 |
| 04/12/2018 | E RACICOT | MURPHYS VACUUM | 200.00 |
| 04/12/2018 | E TICE | AMAZON MKTPLACE PMTS | 19.98 |
| 04/13/2018 | E TICE | OFFICE DEPOT #1127 | 361.99 |
| 05/04/2018 | E TICE | BROKEN YOLK GRILL | 300.00 |
| 04/17/2018 | E TICE | AMAZON.COM | 24.99 |
| 04/18/2018 | E TICE | MICHAELS.COM | 285.54 |
| 04/19/2018 | E TICE | AMAZON MKTPLACE PMTS | 247.59 |
| 04/25/2018 | E TICE | RICK'S LONE STAR MUFFL | 858.35 |
| 04/26/2018 | E TICE | MICHAELS.COM | (21.76) |
| 04/26/2018 | F BENGOCHEA | TDEM EMERGENCY MANAGEM | 200.00 |
| 04/27/2018 | F BENGOCHEA | AMAZON.COM | 260.09 |
| 05/01/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 359.95 |
| 04/30/2018 | F BENGOCHEA | PAYPAL *GHLEPC | 450.00 |
| 04/18/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 52.00 |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (41.21) |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.97 |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 38.67 |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 49.99 |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.16 |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 35.32 |
| 04/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.88 |
| 04/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.21 |
| 04/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 121.24 |
| 04/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 59.99 |
| 04/16/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 602.84 |
| 04/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (25.16) |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 118.47 |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.78 |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.08 |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 50.66 |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.67 |
| 04/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 9.94 |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 357.90 |
| 04/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 62.28 |
| 04/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.58 |
| 04/19/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 04/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 22.73 |
| 04/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 72.14 |
| 04/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 9.16 |
| 04/23/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 223.98 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 55.08 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 3.46 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 70.95 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 134.79 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 6.92 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 4.39 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 320.37 |
| 04/30/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 143.16 |
| 04/30/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 266.77 |
| 04/30/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 196.44 |
| 04/30/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 43.62 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 150.39 |
| 04/30/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 669.84 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.90 |
| 05/02/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 262.73 |
| 04/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 57.68 |
| 04/27/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 618.46 |
| 04/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.40 |
| 04/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 6.45 |
| 04/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 38.00 |
| 04/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 9.16 |
| 04/27/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 101.10 |
| 04/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 138.68 |
| 04/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 148.98 |
| 04/27/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 37.95 |
| 04/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (137.50) |
| 04/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 112.00 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.48 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.99 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 4.01 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 54.84 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 71.58 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 3.46 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 243.90 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 1,939.28 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.80 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 86.99 |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (34.76) |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 37.30 |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 44.00 |
| 05/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 46.72 |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (40.18) |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 189.36 |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 34.76 |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (112.50) |
| 05/03/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 307.46 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 487.75 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 423.80 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (318.95) |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.85 |
| 04/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 89.70 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (117.47) |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 87.03 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 32.47 |
| 04/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 62.60 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.60 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 21.61 |
| 04/12/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 101.64 |
| 04/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 213.87 |
| 04/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 47.51 |
| 04/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 495.95 |
| 04/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 40.26 |
| 04/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 143.39 |
| 04/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.65 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 14.99 |
| 04/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 60.95 |
| 04/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.29 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 135.08 |
| 04/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 7.97 |
| 04/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 281.25 |
| 04/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 103.74 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (110.00) |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 56.33 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 389.97 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 43.80 |
| 04/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.96 |
| 04/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 365.57 |
| 04/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 19.97 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 88.28 |
| 04/09/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.03 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 4.69 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 124.90 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 318.95 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 101.05 |
| 04/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 63.48 |
| 04/30/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 233.70 |
| 04/23/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 175.00 |
| 04/16/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 241.66 |
| 04/16/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 129.00 |
| 04/16/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 150.00 |
| 04/16/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.27 |
| 04/16/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.73 |
| 04/23/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.97 |
| 04/23/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 135.75 |
| 04/23/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.42 |
| 04/23/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 114.75 |
| 04/12/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 16.75 |
| 04/12/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 108.75 |
| 04/12/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 156.75 |
| 04/11/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 179.50 |
| 04/11/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 4.36 |
| 04/12/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.87 |
| 04/12/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.84 |
| 04/12/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.86 |
| 04/11/2018 | F REGISTRATI | BASS & MEINEKE NO 1 LL | 900.00 |
| 05/04/2018 | G BISHOP | WAL-MART #0752 | 93.56 |
| 04/27/2018 | G BISHOP | RELIANT PARK WORLD SER | 160.00 |
| 05/04/2018 | G RINGLEY | THE HOME DEPOT #0565 | 13.15 |
| 05/03/2018 | G TAMEZ | WW GRAINGER | 212.00 |
| 04/06/2018 | G TAMEZ | WW GRAINGER | 106.00 |
| 04/17/2018 | G TAMEZ | WW GRAINGER | 212.00 |
| 04/30/2018 | H R GARZA | TDLR HEALTH | 75.00 |
| 04/06/2018 | H R GARZA | AMAZON MKTPLACE PMTS | 25.00 |
| 04/13/2018 | H R GARZA | AMER ASSOC NOTARIESWE | 91.94 |
| 05/03/2018 | H R GARZA | B&H PHOTO MOTO | 232.50 |
| 05/04/2018 | H R GARZA | WAL-MART #2724 | 84.84 |
| 05/04/2018 | H ZHANG | DOLLAR TREE | 14.00 |
| 04/17/2018 | H ZHANG | TEXAS LIBRARY ASSN | 12.50 |
| 04/17/2018 | I SUPPLY | LYNDA.COM, INC. | 359.88 |
| 04/16/2018 | I SUPPLY | LYNDA.COM, INC. | (359.88) |
| 04/17/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 187.16 |
| 04/20/2018 | I SUPPLY | GTS TECHNOLOGY SOLUTIO | 533.80 |
| 05/02/2018 | I SUPPLY | DNH*GODADDY.COM | 137.36 |
| 05/07/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 42.49 |
| 05/07/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 764.82 |
| 05/07/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 42.49 |
| 05/03/2018 | I SUPPLY | ZOHO CORPORATION | 1,616.00 |
| 04/09/2018 | J A CAVAZOS | THE HOME DEPOT #0565 | 58.88 |
| 04/06/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 377.98 |
| 04/09/2018 | J ALONSO | THE HOME DEPOT #0565 | (42.84) |
| 04/06/2018 | J ALONSO | MCCOYS #24 | 192.99 |
| 04/09/2018 | J ALONSO | THE HOME DEPOT #0565 | 20.41 |
| 04/09/2018 | J ALONSO | THE HOME DEPOT #0565 | 22.43 |
| 04/09/2018 | J ALONSO | THE HOME DEPOT #0565 | 39.57 |
| 04/11/2018 | J ALONSO | MCCOYS #24 | 33.98 |
| 04/11/2018 | J ALONSO | HARBOR FREIGHT TOOLS 1 | 23.98 |
| 04/11/2018 | J ALONSO | PASADENA HOME CENT | 12.99 |
| 04/11/2018 | J ALONSO | DETERING COMPANY | 167.79 |
| 04/13/2018 | J ALONSO | THE HOME DEPOT #0565 | 23.82 |
| 05/07/2018 | J ALONSO | RED SAFE AND LOCK SERV | 5.49 |
| 05/07/2018 | J ALONSO | THE HOME DEPOT #0565 | 22.41 |
| 05/03/2018 | J ALONSO | RED SAFE AND LOCK SERV | 5.25 |
| 05/03/2018 | J ALONSO | RED SAFE AND LOCK SERV | 14.00 |
| 04/26/2018 | J ALONSO | WILSONART LLC - HOUS | 135.54 |
| 04/26/2018 | J ALONSO | TRIPLES STEEL HOLDIN | 89.32 |
| 04/27/2018 | J ALONSO | THE HOME DEPOT #0565 | 41.45 |
| 04/20/2018 | J ALONSO | TRIPLES STEEL HOLDIN | 44.66 |
| 04/20/2018 | J ALONSO | TEJAS MATERIALS INC HO | 115.52 |
| 04/19/2018 | J ALONSO | TRIPLES STEEL HOLDIN | 92.52 |
| 04/20/2018 | J ALONSO | THE HOME DEPOT #0565 | 105.94 |
| 04/20/2018 | J ALONSO | MCCOYS #24 | 64.48 |
| 04/18/2018 | J ALONSO | LOWES #01053* | 21.01 |
| 04/06/2018 | J BLAKE | THE HOME DEPOT #0565 | 7.96 |
| 04/09/2018 | J BLAKE | THE HOME DEPOT #0565 | 14.10 |
| 04/11/2018 | J BURKE | THE HOME DEPOT #0565 | 49.43 |
| 05/04/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 121.11 |
| 05/03/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 61.79 |
| 04/16/2018 | J BURKE | THE HOME DEPOT #0565 | 1.97 |
| 04/18/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 100.21 |
| 04/25/2018 | J BURKE | THE HOME DEPOT #0565 | 32.85 |
| 04/27/2018 | J BURKE | LOWES #01053* | 111.33 |
| 05/03/2018 | J CURTICE | DISCOUNT-TIRE-CO TXH-4 | 164.00 |
| 05/07/2018 | J D SUTHERLA | INKSPOT PRINTING | 366.00 |
| 04/16/2018 | J GRIMES | ACADEMY SPORTS #166 | 53.82 |
| 04/16/2018 | J GRIMES | HOBBY-LOBBY #0103 | 136.29 |
| 04/16/2018 | J GRIMES | WAL-MART #2724 | 128.47 |
| 04/24/2018 | J KENNEDY | ADS CUSTOM SIGNS S | 64.00 |
| 04/25/2018 | J KENNEDY | RNS AUTO TEAM | 265.00 |
| 04/25/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 125.00 |
| 04/25/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 50.00 |
| 05/03/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 200.00 |
| 04/11/2018 | J KENNEDY | RNS AUTO TEAM | 165.00 |
| 04/12/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 75.00 |
| 04/11/2018 | J KENNEDY | RED SAFE AND LOCK SERV | 11.75 |
| 04/12/2018 | J LOPEZ | SHIPLEY E SOUTHMORE CS | 54.27 |
| 05/07/2018 | J LOPEZ | PARTY CITY | 88.98 |
| 05/04/2018 | J LOPEZ | WAL-MART #0752 | 2.50 |
| 04/25/2018 | J LOPEZ | WM SUPERCENTER #2724 | 14.68 |
| 04/25/2018 | J LOPEZ | WM SUPERCENTER #2724 | 56.72 |
| 04/26/2018 | J LOYD | AMAZON MKTPLACE PMTS | 15.99 |
| 04/27/2018 | J LOYD | OFFICE DEPOT #1127 | 195.95 |
| 04/26/2018 | J LOYD | AMAZON.COM | 34.90 |
| 04/27/2018 | J LOYD | HOBBY-LOBBY #0103 | 119.98 |
| 04/27/2018 | J LOYD | OFFICE DEPOT #1127 | 48.58 |
| 04/30/2018 | J LOYD | OFFICE DEPOT #2574 | 39.98 |
| 04/30/2018 | J LOYD | OFFICE DEPOT #1127 | 106.10 |
| 04/20/2018 | J LOYD | OFFICE DEPOT #1127 | 244.52 |
| 04/19/2018 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 04/18/2018 | J RAMIREZ | INTERNATIONAL E-Z UP I | (9.78) |
| 05/01/2018 | J RAMIREZ | GSMO - GOVERNMENT SOCI | 185.00 |
| 04/26/2018 | J RAMIREZ | GOVERNMENT SOCIAL MEDI | 225.00 |
| 04/20/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 6.76 |
| 05/04/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 45.92 |
| 05/04/2018 | J RODRIGUEZ | PASADENA PLUMBING SUPP | 44.30 |
| 04/13/2018 | J RODRIGUEZ | EVERLASTING GREEN LLC | 210.00 |
| 04/13/2018 | J RODRIGUEZ | EVERLASTING GREEN LLC | 210.00 |
| 04/06/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 28.58 |
| 04/06/2018 | J RODRIGUEZ | RED SAFE AND LOCK SERV | 26.32 |
| 04/19/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 104.63 |
| 04/30/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 98.96 |
| 04/30/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 84.85 |
| 04/19/2018 | J SHAW | AMAZON MKTPLACE PMTS | 119.90 |
| 05/07/2018 | J SHAW | AMAZON MKTPLACE PMTS | 394.80 |
| 05/07/2018 | J SHAW | BMW OF CLEAR LAKE | 235.18 |
| 05/03/2018 | J SHAW | STARTEX TRUCK & FABRIC | 400.00 |
| 05/04/2018 | J SHAW | AXLE AND WHEEL ALIGNIN | 76.76 |
| 05/03/2018 | J SHIRLEY | HEB #473 | 48.98 |
| 04/19/2018 | J SHIRLEY | CABELA'S RETAIL 072 | 31.97 |
| 04/13/2018 | J VEHICLE AB | TXDMV VEH INQUIRIES | 57.72 |
| 04/11/2018 | J WILSON | OFFICE DEPOT #2662 | 87.98 |
| 04/09/2018 | J WILSON | WAL-MART #0752 | 29.03 |
| 04/06/2018 | J WILSON | OFFICE DEPOT #2662 | 187.28 |
| 05/03/2018 | J WILSON | LOWES #01053* | 117.10 |
| 05/03/2018 | J WILSON | LOWES #01053* | 4.94 |
| 04/17/2018 | J WILSON | AMAZON MKTPLACE PMTS | 138.78 |
| 04/30/2018 | J WILSON | LOWES #01053* | 169.88 |
| 05/02/2018 | J WILSON | MCCOYS #24 | 12.38 |
| 05/02/2018 | J WILSON | LOWES #01053* | 19.86 |
| 04/27/2018 | J WILSON | OFFICE DEPOT #2662 | 117.05 |
| 04/16/2018 | K DONNELL | PETCO 492 63504922 | 259.98 |
| 04/16/2018 | K DONNELL | LOWES #01053* | 75.94 |
| 05/04/2018 | K DONNELL | PETSMART # 0632 | 143.88 |
| 05/07/2018 | K DONNELL | PETCO 492 63504922 | 429.97 |
| 04/06/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 419.62 |
| 04/13/2018 | K DONNELL | PETSMART # 0632 | 89.10 |
| 04/13/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 261.86 |
| 04/11/2018 | K JOHNSON | LOWES #01053* | 16.46 |
| 05/07/2018 | K JOHNSON | THE HOME DEPOT #0565 | 11.97 |
| 05/04/2018 | K WALLACE | VZWRLSS*BILL PAY VB | 346.25 |
| 04/11/2018 | K WALLACE | VZWRLSS*BILL PAY VB | 346.70 |
| 04/26/2018 | K WALLACE | NATIONAL INSITUTE OF G | 285.00 |
| 04/27/2018 | L ANN NOLAN | GUITAR CENTER #494 | 499.99 |
| 04/16/2018 | L ANN NOLAN | SOVEREIGN SVCS OF HOU | 11.00 |
| 04/24/2018 | L ANN NOLAN | SQU*SQ *MARIACHI CALME | 467.50 |
| 04/19/2018 | L ANN NOLAN | SQU*SQ *MARIACHI CALME | 467.50 |
| 04/19/2018 | L ANN NOLAN | TBE*POOLDAWG | 113.85 |
| 04/12/2018 | L ANN NOLAN | THE BILLIARD FACTORY - | 300.00 |
| 04/06/2018 | L ANN NOLAN | MAGNOLIA CAFE & BAKERY | 135.00 |
| 04/09/2018 | L ANN NOLAN | MAGNOLIA CAFE & BAKERY | 496.00 |
| 05/07/2018 | L BRANCH MIR | APSTYLEBOOK.COM | 56.00 |
| 05/07/2018 | L BRANCH MIR | AMAZON MKTPLACE PMTS | 33.94 |
| 04/19/2018 | L BRANCH MIR | QUEEN OAK CLEANERS | 105.00 |
| 04/10/2018 | L BURNETT | OFFICE DEPOT #1127 | 39.30 |
| 04/09/2018 | L BURNETT | AMAZON.COM | 41.00 |
| 04/09/2018 | L BURNETT | OFFICE DEPOT #1127 | 27.99 |
| 04/09/2018 | L BURNETT | OFFICE DEPOT #1127 | 9.47 |
| 04/17/2018 | L GUHL | TARGET 00013961 | 10.06 |
| 04/23/2018 | L JACKSON | BOOKOUTLET.COM | 241.64 |
| 04/30/2018 | L JACKSON | HOUSTON CHRONICLE CIRC | 71.24 |
| 05/07/2018 | L JACKSON | BOOKOUTLET.COM | 42.12 |
| 05/03/2018 | L JACKSON | TCD*GALE | 39.73 |
| 05/01/2018 | L L HATLEY | B & F EMBROIDERY | 45.00 |
| 05/02/2018 | L L HATLEY | SAN JACINTO HARLEY DAV | (40.02) |
| 04/27/2018 | L L HATLEY | SAN JACINTO HARLEY DAV | 233.98 |
| 04/17/2018 | L L HATLEY | NATIONAL TAILORS | 109.15 |
| 04/13/2018 | L MITCHELL | WM SUPERCENTER #752 | 22.24 |
| 04/13/2018 | L MITCHELL | MICHAELS STORES 9912 | 25.98 |
| 04/13/2018 | L MITCHELL | WM SUPERCENTER #752 | 16.48 |
| 04/20/2018 | L W ARMSTRON | NATIONAL TAILORS | 624.00 |
| 05/02/2018 | L WILSON | AMAZON.COM | 49.44 |
| 04/09/2018 | L WILSON | AMAZON.COM | 32.11 |
| 05/07/2018 | M ANDERSON | BARNES & NOBLE #2066 | 27.98 |
| 04/30/2018 | M ANDERSON | OFFICE DEPOT #1127 | 69.10 |
| 04/20/2018 | M ANDERSON | OFFICE DEPOT #2956 | 56.23 |
| 04/20/2018 | M ANDERSON | OFFICE DEPOT #1127 | (31.55) |
| 04/19/2018 | M ANDERSON | WAL-MART #0752 | 26.73 |
| 04/16/2018 | M ANDERSON | OFFICE DEPOT #1127 | 31.55 |
| 04/16/2018 | M ANDERSON | OFFICE DEPOT #1127 | 19.99 |
| 04/18/2018 | M BLUNT | KROGER #746 | 10.00 |
| 04/18/2018 | M BLUNT | WAL-MART #3425 | 76.35 |
| 04/16/2018 | M BLUNT | WALGREENS #4133 | 21.70 |
| 04/16/2018 | M BLUNT | TEXAS RECREATION & | 130.00 |
| 04/18/2018 | M BLUNT | OFFICE DEPOT #1127 | 37.30 |
| 04/18/2018 | M BLUNT | OFFICE DEPOT #1127 | 45.72 |
| 04/18/2018 | M BLUNT | CICI'S PIZZA #37 | 43.98 |
| 04/19/2018 | M BLUNT | WAL-MART #0752 | 40.90 |
| 04/19/2018 | M BLUNT | ICHI-BAN TROPHY & EN | 33.25 |
| 04/19/2018 | M BLUNT | THE TREE HOUSE | 148.35 |
| 05/01/2018 | M BLUNT | WM SUPERCENTER #3425 | 52.30 |
| 04/25/2018 | M BLUNT | WAL-MART #3425 | 29.76 |
| 04/26/2018 | M BLUNT | CICI'S PIZZA #37 | 169.68 |
| 04/25/2018 | M BLUNT | ABILITIES EXPO/5 NET 4 | 448.05 |
| 04/26/2018 | M BLUNT | BLUE BELL CREAMERIES C | 21.00 |
| 04/25/2018 | M BLUNT | WAL-MART #3425 | 40.82 |
| 04/09/2018 | M BLUNT | WALGREENS #4133 | 47.84 |
| 04/06/2018 | M BLUNT | FAIRMONT PARKWAY | 72.88 |
| 04/09/2018 | M BLUNT | WM SUPERCENTER #3425 | 8.94 |
| 04/10/2018 | M BLUNT | AMAZON DIGITAL SVCS | 1.29 |
| 04/09/2018 | M CANTU | THE TREE HOUSE | 166.60 |
| 04/06/2018 | M FIGUEROA | GUITAR CENTER #494 | 94.98 |
| 04/09/2018 | M FIGUEROA | KROGER #354 | 6.00 |
| 04/11/2018 | M FIGUEROA | PPG PAINTS 9601 | 22.40 |
| 04/11/2018 | M FIGUEROA | PASADENA HOME CENT | 37.66 |
| 04/11/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 55.97 |
| 05/07/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 176.06 |
| 04/27/2018 | M FIGUEROA | WAL-MART #2724 | 87.22 |
| 04/27/2018 | M FIGUEROA | WAL-MART #2724 | 77.00 |
| 05/02/2018 | M FIGUEROA | WAL-MART #0752 | 190.72 |
| 04/19/2018 | M FIGUEROA | WAL-MART #2724 | 59.91 |
| 04/19/2018 | M FIGUEROA | WAL-MART #2724 | 16.56 |
| 04/16/2018 | M FIGUEROA | TARGET 00013961 | 55.93 |
| 04/24/2018 | M GARCIA | LOWES #01053* | 89.96 |
| 04/19/2018 | M GARCIA | LOWES #01053* | 186.23 |
| 05/02/2018 | M GARCIA | LOWES #01053* | 59.00 |
| 05/01/2018 | M GARCIA | LOWES #01053* | 18.50 |
| 05/02/2018 | M GARCIA | LOWES #01053* | (63.87) |
| 05/02/2018 | M GARCIA | LOWES #01053* | 63.87 |
| 05/03/2018 | M GARCIA | LOWES #01053* | 44.51 |
| 04/30/2018 | M H BERGARA | PITNEY BOWES PI | 137.75 |
| 05/03/2018 | M HERNANDEZ | WW GRAINGER | 187.74 |
| 05/01/2018 | M J MAKI | TURFGRASS CONROE | 282.00 |
| 04/26/2018 | M JORDAN | PASADENA HOME CENT | 36.94 |
| 04/26/2018 | M JORDAN | THE HOME DEPOT #0565 | 59.95 |
| 04/27/2018 | M JORDAN | PASADENA HOME CENT | 12.98 |
| 04/25/2018 | M JORDAN | LOWES #01053* | 64.60 |
| 04/25/2018 | M JORDAN | PASADENA HOME CENT | 8.97 |
| 04/16/2018 | M JORDAN | LOWES #01053* | 34.06 |
| 05/03/2018 | M JORDAN | LOWES #01053* | 21.96 |
| 04/06/2018 | M JORDAN | LOWES #01053* | 64.96 |
| 04/12/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 94.44 |
| 04/12/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 109.00 |
| 04/20/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 7.99 |
| 04/16/2018 | M MCGILL | THE HOME DEPOT #0565 | 85.91 |
| 04/27/2018 | M MCGILL | INT*IN *INTRA-SERVICES | 360.00 |
| 04/26/2018 | M MCGILL | WW GRAINGER | 499.23 |
| 04/26/2018 | M MCGILL | WW GRAINGER | 123.60 |
| 04/12/2018 | M MCGILL | XYL DEWATERING | 364.17 |
| 04/06/2018 | M MCGILL | THE HOME DEPOT #0565 | 349.00 |
| 04/06/2018 | M MCGILL | THE HOME DEPOT #0565 | 69.97 |
| 05/04/2018 | M MCGILL | WW GRAINGER | (113.19) |
| 04/06/2018 | M MILLER | RED SAFE AND LOCK SERV | 28.50 |
| 04/12/2018 | M MILLER | THE HOME DEPOT #0565 | 13.68 |
| 04/30/2018 | M MILLER | THE HOME DEPOT #0565 | 65.90 |
| 04/18/2018 | M MILLER | RED SAFE AND LOCK SERV | 10.50 |
| 04/17/2018 | M MILLER | WW GRAINGER | 44.21 |
| 04/20/2018 | M MILLER | THE HOME DEPOT #0565 | 20.66 |
| 04/18/2018 | M MONAKES | ULINE *SHIP SUPPLIES | 313.07 |
| 04/18/2018 | M MORENO | PASADENA TRAILER & TRU | 59.50 |
| 05/07/2018 | M MORENO | THE HOME DEPOT #0565 | 63.20 |
| 05/07/2018 | M MORENO | NORTHERN TOOL EQUIP TX | 69.99 |
| 05/04/2018 | M REYES | ACCO BRANDS DIRECT | 158.76 |
| 04/12/2018 | M REYES | THE HOME DEPOT #0565 | 11.50 |
| 04/17/2018 | M REYES | ANI MED CTR OF PAS #61 | 99.60 |
| 04/20/2018 | M REYES | OFFICE DEPOT #1127 | 92.93 |
| 04/19/2018 | M REYES | AMAZON.COM | 72.00 |
| 04/20/2018 | M REYES | OFFICE DEPOT #1127 | 92.97 |
| 04/20/2018 | M REYES | OFFICE DEPOT #1127 | 42.98 |
| 04/20/2018 | M SAEZ | THE FILTER MAN | 740.88 |
| 04/20/2018 | M SAEZ | THE FILTER MAN | 494.20 |
| 04/20/2018 | M SAEZ | THE FILTER MAN | 307.94 |
| 04/20/2018 | M SAEZ | THE FILTER MAN | 126.30 |
| 04/20/2018 | M SAEZ | THE FILTER MAN | 82.32 |
| 04/30/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 51.57 |
| 04/30/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 119.43 |
| 04/12/2018 | M SAEZ | SHERWIN WILLIAMS 70734 | 63.56 |
| 04/12/2018 | M SAEZ | TEXAS PLUMBING SUPPLY | 124.44 |
| 05/04/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 91.63 |
| 05/04/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 37.98 |
| 05/04/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 149.97 |
| 04/12/2018 | M TAMEZ | LAZ PARKING 610180 | 4.00 |
| 04/12/2018 | M TAMEZ | CTYCLK R PROPERTY | 60.00 |
| 04/11/2018 | M WINSHIP | AMAZON.COM | 144.24 |
| 04/06/2018 | M WINSHIP | BEST BUY 00003574 | 89.99 |
| 04/09/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 243.10 |
| 04/09/2018 | M WINSHIP | THE HOME DEPOT #0565 | 14.99 |
| 04/09/2018 | M WINSHIP | AMAZON.COM | 49.99 |
| 05/03/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 234.94 |
| 04/26/2018 | M WINSHIP | CDW GOVT #MMG0423 | (152.32) |
| 04/26/2018 | M WINSHIP | CDW GOVT #MMR8077 | 85.49 |
| 04/17/2018 | M WINSHIP | CDW GOVT #MKN0816 | 232.87 |
| 04/18/2018 | M WOOD | OFFICE DEPOT #2662 | 11.18 |
| 04/19/2018 | M WOOD | TDEM EMERGENCY MANAGEM | 200.00 |
| 04/20/2018 | M WOOD | OFFICE DEPOT #2662 | 19.85 |
| 04/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 04/27/2018 | M WOOD | TDEM EMERGENCY MANAGEM | 200.00 |
| 04/25/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 50.00 |
| 04/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 04/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 04/27/2018 | M WOOD | TEXAS ENVIRONMENTAL HE | 45.00 |
| 04/30/2018 | M WOOD | TDLR HEALTH | 110.00 |
| 05/03/2018 | M WOOD | AMAZON MKTPLACE PMTS | 7.49 |
| 05/02/2018 | N ORTIZ | SQ *SQ *BUNNYCHI@LIVE. | 19.49 |
| 04/30/2018 | N ORTIZ | WAL-MART #2724 | 68.38 |
| 04/18/2018 | N ORTIZ | JASON'S DELI PAS # | 143.82 |
| 04/16/2018 | N R ANDRENO | OFFICE DEPOT #1127 | 88.79 |
| 04/18/2018 | N R ANDRENO | SJC FLEXREG | 135.00 |
| 04/17/2018 | N R ANDRENO | TEXAN CLEANERS | 10.81 |
| 04/19/2018 | N R ANDRENO | SANJACINTOCCCENTRLBS#5 | 17.32 |
| 04/20/2018 | N R ANDRENO | AMAZON MKTPLACE PMTS | 185.45 |
| 04/25/2018 | N R ANDRENO | DUNKIN #351331 Q35 | 13.46 |
| 04/11/2018 | N R ANDRENO | WM SUPERCENTER #752 | 12.06 |
| 04/13/2018 | N R ANDRENO | SANJACINTOCCCENTRL | 17.32 |
| 05/07/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 8.97 |
| 04/26/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 135.64 |
| 04/26/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 4.98 |
| 04/30/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 48.86 |
| 05/03/2018 | P C CURTISS | TDLR HEALTH | 50.00 |
| 04/13/2018 | P C CURTISS | B & F EMBROIDERY | 65.00 |
| 04/09/2018 | P MICHAEL VA | PASADENA HOME CENT | 5.98 |
| 04/06/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 50.23 |
| 04/06/2018 | P MICHAEL VA | LOWES #01053* | 23.28 |
| 05/03/2018 | P MICHAEL VA | LOWES #01053* | 39.99 |
| 05/03/2018 | P MICHAEL VA | LOWES #01053* | 26.98 |
| 05/07/2018 | P MICHAEL VA | PASADENA HOME CENT | 29.90 |
| 05/01/2018 | P MICHAEL VA | PASADENA HOME CENT | 29.21 |
| 05/02/2018 | P MICHAEL VA | LOWES #01053* | 144.12 |
| 05/02/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 74.99 |
| 04/27/2018 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 20.95 |
| 04/26/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 52.99 |
| 04/27/2018 | P MICHAEL VA | PASADENA HOME CENT | 8.99 |
| 04/27/2018 | P MICHAEL VA | LOWES #01053* | 95.65 |
| 04/25/2018 | P SEALE | HARBOR FREIGHT TOOLS 1 | 22.99 |
| 04/26/2018 | P SEALE | THE HOME DEPOT #0565 | 143.86 |
| 05/02/2018 | P SEALE | TRIPLE S STEELHSO | 116.38 |
| 05/07/2018 | P SEALE | AIRGAS CENTRAL | 29.94 |
| 05/04/2018 | P SEALE | LOWES #01053* | 39.84 |
| 04/06/2018 | P SEALE | SOUTH HOUSTON CONCRET | 210.00 |
| 05/03/2018 | R CORTEZ | WW GRAINGER | 187.74 |
| 05/01/2018 | R CORTEZ | WW GRAINGER | 109.85 |
| 04/19/2018 | R DIONNE | ARMSTRONG REPAIR CENTE | 228.30 |
| 04/19/2018 | R DIONNE | ARMSTRONG REPAIR CENTE | 210.00 |
| 04/18/2018 | R DIONNE | RED SAFE AND LOCK SERV | 143.75 |
| 04/18/2018 | R DIONNE | SP * BULBAMERICA | 161.39 |
| 04/12/2018 | R DIONNE | RED SAFE AND LOCK SERV | 35.00 |
| 04/11/2018 | R DIONNE | INT*IN *CRYER POOLS & | 56.50 |
| 04/06/2018 | R E HELTON | WEF MAIN | 190.00 |
| 04/13/2018 | R FIGUEROA | THE HOME DEPOT #0565 | 29.97 |
| 04/18/2018 | R FIGUEROA | LOWES #01053* | 159.90 |
| 04/16/2018 | R GARCIA | THE HOME DEPOT #0565 | 93.10 |
| 04/19/2018 | R GARCIA | THE HOME DEPOT #0565 | 149.97 |
| 04/24/2018 | R GARCIA | PASADENA HOME CENT | 15.99 |
| 05/01/2018 | R GARCIA | WM SUPERCENTER #2724 | 34.44 |
| 04/25/2018 | R GARCIA | WW GRAINGER | 126.61 |
| 04/25/2018 | R GARCIA | PASADENA HOME CENT | 4.98 |
| 04/25/2018 | R GIBERSON | FIELDERS CHOICE INC | 255.75 |
| 05/04/2018 | R H CHACON | MORNINGS KOLACHES - LA | 34.00 |
| 04/27/2018 | R M COVEN | PAPA JOHN'S #0946 | 138.32 |
| 04/25/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.97 |
| 04/27/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 186.31 |
| 04/27/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 17.98 |
| 04/27/2018 | R OCHOA JR | TEXAS PLUMBING SUPPLY | 71.28 |
| 04/27/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 122.34 |
| 04/26/2018 | R OCHOA JR | PASADENA PLUMBING SUPP | 36.81 |
| 04/26/2018 | R OCHOA JR | PASADENA HOME CENT | 9.99 |
| 04/26/2018 | R OCHOA JR | MCCOYS #24 | 52.94 |
| 04/26/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 42.49 |
| 04/26/2018 | R OCHOA JR | PASADENA HOME CENT | 74.45 |
| 04/30/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 79.96 |
| 04/19/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 115.41 |
| 04/24/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 14.38 |
| 04/20/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 271.40 |
| 04/24/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 26.89 |
| 04/18/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 18.22 |
| 05/03/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 56.01 |
| 05/03/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 64.69 |
| 05/03/2018 | R OCHOA JR | TEXAS PLUMBING SUPPLY | 132.00 |
| 05/03/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 86.30 |
| 04/12/2018 | R OCHOA JR | CES #338 | 181.27 |
| 04/11/2018 | R OCHOA JR | PASADENA HOME CENT | 57.29 |
| 04/11/2018 | R OCHOA JR | PASADENA HOME CENT | 17.97 |
| 04/13/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 69.47 |
| 04/13/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 154.43 |
| 04/09/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 98.81 |
| 04/09/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 45.98 |
| 04/09/2018 | R WARD | ATAAUTOMOTIVETRAINING. | 836.00 |
| 04/25/2018 | R WARD | INT*IN *MODERN PLUMBIN | 1,041.81 |
| 05/02/2018 | S ANDRENO | LOWES #01053* | 157.64 |
| 04/18/2018 | S CUDE | BELL CLEANERS | 23.98 |
| 04/19/2018 | S DAVIS | WM SUPERCENTER #2724 | 5.88 |
| 04/19/2018 | S DAVIS | WAL-MART #2724 | 8.26 |
| 04/25/2018 | S DAVIS | KROGER #322 | 18.48 |
| 04/13/2018 | S DAVIS | MICHAELS STORES 9912 | 18.00 |
| 04/12/2018 | S DAVIS | WAL-MART #2724 | 14.84 |
| 04/13/2018 | S DAVIS | MICHAELS STORES 9912 | 29.91 |
| 04/12/2018 | S DAVIS | HOBBY-LOBBY #0103 | 69.99 |
| 05/03/2018 | S DAVIS | SELLERS BROS #22 | 2.58 |
| 05/07/2018 | S DAVIS | ROSS STORES #547 | 9.99 |
| 05/07/2018 | S DAVIS | ROSS STORES #547 | 10.99 |
| 05/02/2018 | S HINOJOSA | JASON'S DELI PAS # | 153.04 |
| 05/02/2018 | S J VARELA | WM SUPERCENTER #2724 | 28.12 |
| 04/23/2018 | S J VARELA | DELO ENTERPRISES | 16.95 |
| 05/04/2018 | S J VARELA | OFFICE DEPOT #2662 | 143.69 |
| 05/04/2018 | S J VARELA | MEXICO LINDO | 66.00 |
| 05/03/2018 | S ROBERSON | WM SUPERCENTER #2724 | 169.01 |
| 05/03/2018 | S ROBERSON | PEPBOYS STORE 296 | (52.20) |
| 05/03/2018 | S ROBERSON | PEPBOYS STORE 296 | 52.20 |
| 05/03/2018 | S ROBERSON | WAL-MART #0752 | 50.49 |
| 05/03/2018 | S ROBERSON | WAL-MART #0752 | 3.88 |
| 04/13/2018 | S ROBERSON | OFFICE DEPOT #2662 | 59.44 |
| 04/12/2018 | S ROBERSON | THE HOME DEPOT #0565 | 46.89 |
| 04/12/2018 | S ROBERSON | ADOLPH KIEFER AND ASSO | (44.75) |
| 04/12/2018 | S ROBERSON | ADOLPH KIEFER AND ASSO | (25.00) |
| 04/11/2018 | S ROBERSON | LESLIES POOL SPLY | 72.28 |
| 04/11/2018 | S ROBERSON | SHERWIN WILLIAMS 70734 | 93.96 |
| 04/06/2018 | S ROBERSON | ADOLPH KIEFER AND ASSO | 181.63 |
| 04/09/2018 | S ROBERSON | WM SUPERCENTER #2724 | 14.06 |
| 04/24/2018 | S ROBERSON | WM SUPERCENTER #752 | 67.04 |
| 04/17/2018 | S ROBERSON | HUFCO PASADENA | 202.87 |
| 04/30/2018 | S ROBERSON | WAL-MART #5116 | (14.55) |
| 04/30/2018 | S ROBERSON | WAL-MART #5116 | (5.82) |
| 04/25/2018 | S ROBERSON | OFFICE DEPOT #2662 | 103.52 |
| 04/25/2018 | S ROBERSON | WAL-MART #2724 | 19.87 |
| 04/25/2018 | S ROBERSON | WAL-MART #2724 | 9.70 |
| 04/25/2018 | S ROBERSON | WAL-MART #2724 | 17.00 |
| 04/27/2018 | S ROBERSON | WAL-MART #5116 | 8.73 |
| 04/25/2018 | S ROBERSON | WAL-MART #2724 | 15.91 |
| 04/26/2018 | S ROBERSON | WHENTOWORK INC | 360.00 |
| 04/26/2018 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 144.37 |
| 04/30/2018 | S ROGERS | LAZ PARKING 610709 | 8.00 |
| 05/01/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 2,795.98 |
| 04/12/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 593.00 |
| 05/03/2018 | S SNOWDEN | COURTYARD BY MARRIOTT- | 212.60 |
| 04/16/2018 | S T MOURTAKO | PITNEY BOWES PI | 433.62 |
| 04/11/2018 | S THOMAS | THE HOME DEPOT #0565 | 19.97 |
| 04/06/2018 | T BOWMAN | RED SAFE AND LOCK SERV | 18.45 |
| 04/18/2018 | T BOWMAN | PASADENA HOME CENT | 30.89 |
| 04/18/2018 | T BOWMAN | LOWES #01053* | 119.72 |
| 05/02/2018 | T BOWMAN | THE HOME DEPOT #0565 | 41.77 |
| 04/27/2018 | T BOWMAN | THE HOME DEPOT #0565 | 77.88 |
| 04/27/2018 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 04/27/2018 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 04/16/2018 | T KENNEDY | NORMAN FREDE CHEVROLET | 414.90 |
| 04/24/2018 | T KENNEDY | RICK'S LONE STAR MUFFL | 85.00 |
| 04/24/2018 | T KENNEDY | RED SAFE AND LOCK SERV | 170.00 |
| 04/23/2018 | T KENNEDY | FLEET SAFETY | 312.54 |
| 04/11/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 322.84 |
| 04/18/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 04/18/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 04/18/2018 | T RODRIGUEZ | KROGER #337 | 46.89 |
| 04/18/2018 | T RODRIGUEZ | LOWES #01053* | 258.78 |
| 04/16/2018 | T RODRIGUEZ | WAL-MART #2724 | 147.36 |
| 04/18/2018 | T RODRIGUEZ | PASADENA HOME CENT | 27.99 |
| 04/24/2018 | T RODRIGUEZ | EB LEARN GROW EAT GO | 200.00 |
| 04/20/2018 | T RODRIGUEZ | WM SUPERCENTER #2724 | 81.30 |
| 04/20/2018 | T RODRIGUEZ | WM SUPERCENTER #2724 | 81.29 |
| 04/11/2018 | T RODRIGUEZ | KROGER #337 | 73.74 |
| 04/11/2018 | T RODRIGUEZ | FREEDOM EVENTS & TENTS | 207.00 |
| 04/06/2018 | T RODRIGUEZ | LOWES #01053* | 180.80 |
| 04/06/2018 | T RODRIGUEZ | LOWES #01053* | (39.80) |
| 04/09/2018 | T RODRIGUEZ | WAL-MART #2724 | 23.49 |
| 04/06/2018 | T RODRIGUEZ | LOWES #01053* | 42.72 |
| 05/07/2018 | T RODRIGUEZ | AMAZON MKTPLACE PMTS | 196.82 |
| 05/07/2018 | T RODRIGUEZ | AMAZON.COM | 432.25 |
| 04/18/2018 | T SIMIELE | THE GIS 20 ESSENTIALS | 495.00 |
| 05/01/2018 | V MENDOZA | JUMPING WORLD PASADENA | 66.00 |
| 05/04/2018 | V MENDOZA | DOLLAR TREE | 19.00 |
| 04/06/2018 | V MENDOZA | AMAZON MKTPLACE PMTS | 15.99 |
| 04/09/2018 | V MENDOZA | LOWES #01053* | 8.68 |
| 04/09/2018 | V MENDOZA | WAL-MART #0752 | 56.44 |
| 04/09/2018 | V MENDOZA | OTC BRANDS, INC. | 14.98 |
| 04/09/2018 | V MENDOZA | WAL-MART #0752 | 19.52 |
| 04/06/2018 | V MENDOZA | AMAZON MKTPLACE PMTS | 36.95 |
| 04/09/2018 | V MENDOZA | OTC BRANDS, INC. | 54.94 |
| 04/06/2018 | V MENDOZA | GOPHER SPORT | 207.35 |
| 04/09/2018 | V MENDOZA | DOLLAR TREE | 2.00 |
| 04/06/2018 | V MENDOZA | AMAZON MKTPLACE PMTS | 32.50 |
| 04/09/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 476.00 |
| 04/09/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 605.00 |
| 04/06/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 937.00 |
| 04/12/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,131.00 |
| 04/13/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 861.00 |
| 05/03/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 603.00 |
| 05/04/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 765.00 |
| 05/07/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 805.00 |
| 05/07/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 457.00 |
| 04/30/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 633.00 |
| 04/30/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 592.00 |
| 04/27/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 668.00 |
| 04/26/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 990.00 |
| 04/16/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 334.00 |
| 04/16/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 841.00 |
| 04/19/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 755.00 |
| 04/23/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 983.00 |
| 04/20/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 972.00 |
| 04/30/2018 | V SERV SPENC | SPENCER ANIMAL HOSPITA | 390.17 |
| TOTAL REPORT | $144,389.44 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 05/07/18, AMOUNT DUE OF $144,389.44 | |||
5/16/2018 to 6/05/2018
May 31, 2018 By