06/20/2018 t0 7/03/2018

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
06/20/2018 THROUGH 07/03/2018

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMUONT
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	$8,691.26
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	673.28
L21739	PASADENA POLICE OFFICERS' UNION	EMPLOYEE DEDUCTIONS	10,301.64
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	2,378.53
L21611	TRELLIS COMPANY	EMPLOYEE DEDUCTIONS	38.27
L21725	THE MCLANE AGENCY INC	EMPLOYEE DEDUCTIONS	258.75
L21606	U S DEPARTMENT OF EDUCATION	EMPLOYEE DEDUCTIONS	271.26
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCTIONS	2,938.38
		SUBTOTAL - EMPLOYEE DEDUCTIONS CHKS, MAILED 6/22/18	26,464.25
19965	CAPITAL BANK CARD SERVICE CENTER	TSCPA MEMBER DUES	647.69
		SUBTOTAL - CHECK RELEASED 06/27/18 TO AVOID LATE FEE	647.69
00140501	4IMPRINT	GIVEAWAY ITEMS	1,132.28
00003305	A & R ENGINEERING AND TESTING	PYMT # 5 THRU 5/9/18	2,633.25
W22298	A A R INCORPORATED	UB REFUND	425.34
12160	A T & T	INTERNET USAGE	240.51
9367	A T & T	TELEPHONE CHARGES	25,960.36
9535	A T & T	INTERNET PACKAGE	2,701.00
9925	A T & T	MONTHLY SERVICE	39.14
00008029	A T & T MOBILITY	CELLULAR CHARGES	14,198.09
9289	A-PAL'S LOCKSMITH	LOCKSMITH	2,797.50
00006919	A1 DTS CORPORATION	TRANSMISSION REPAIRS	12,975.00
W22210	ABDELMALAK, ANGLY	UB REFUND	55.44
00007985	MICHAEL ABNER JR	ATHLETIC OFFICIAL	100.00
W22239	ABRAHAM, JOHN	UB REFUND	33.54
18117	ACADIAN AMBULANCE SERVICE OF TEXAS	EMS SERVICE JUNE 2018	32,182.70
00010045	ACT PIPE & SUPPLY, INC.	PIPE AND FITTINGS	3,964.00
00001257	ACTION ROLL'EM VIDEO	SOUND SYSTEM	4,000.00
00007869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	199.00
00010013	ADOLPH KIEFER & ASSOCIATES	POCKET MASK	214.80
B0060554	ALEMAN, ARACELY	COURT BOND REFUND	50.00
W22291	ALEXANDER, ANNA & MATTHEW	UB REFUND	255.81
00010113	ALL START	REPLACEMENT PARTS	365.45
22280	ALM CUSTOMER CARE	SUBSCRIPTION RENEWAL	551.88
W22302	ALMOND, LYNN JANETTE	UB REFUND	125.00
T0418506	ALVARO RAUL MATUTE	ATHLETIC OFFICIAL	110.00
22188	AMBAKISYE BANKS	ATHLETIC OFFICIAL	50.00
8803	AMERICAN DATABANK	BACKGROUND CHECKS	183.00
21659	AMERICAN LIFEGUARD PRODUCTS, LLC	LIFE VESTS	2,451.84
9536	AMERICAN MAINTENANCE SUPPLIES	REPLACEMENT PARTS	1,209.49
00005616	AMIGOS LIBRARY SERVICES	PAD WORKSTATION	784.00
22248	ANAKAREN LOPEZ	RENTAL DEPOSIT REFUND	100.00
22246	ANGELICA ROJAS	RENTAL DEPOSIT REFUND	150.00
20538	ANGTIQUES	SIGNS	1,897.00
21299	ARKK ENGINEERS, LLC	PYMT # 4 THRU 4/30/18	7,500.00
9239	ARNOLD OIL COMPANY	LUBRICANTS	3,974.75
22220	SAMUEL ARRENDONDO	REFUND RENTAL DEPOSIT	150.00
9812	ARROW-MAGNOLIA INTERNATIONAL INC	WEED CONTROL	461.22
22243	ASLI TUZUN	REIMBURSEMENT	125.00
16057	AUSTIN RADIO SERVICE	SPEEDOMETER CLUSTER	200.00
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS	6,656.73
00004229	AVAYA INC	SOFTWARE SUPPORT	70,318.66
00070320	GULF COAST TROPHIES, INC. DBA	ENVELOPES	680.00
9896	B & B CONSULTING GROUP	PRETREATMENT	14,833.23
00000765	B & H PHOTO VIDEO, INC	EQUIPMENT	22,834.54
W22252	BAKER, ANDREW	UB REFUND	7.73
W22271	BALLESTEROS, LAURIE ANGELI	UB REFUND	35.00
B2869374	BARAHONA, JAVIER ANTONIO	COURT BOND REFUND	200.00
B2869377	BARAHONA, JAVIER ANTONIO	COURT BOND REFUND	200.00
W22287	BARBOZA, NOAH OR MARCELLA	UB REFUND	81.55
11213	BARCO PRODUCTS CO.	STERLING BENCH	1,005.98
W22314	BARGANSKI, VINCENT RANDALL	UB REFUND	25.66
W22284	BARRON, SOFIA SANCHEZ	UB REFUND	49.11
00020123	BASS & MEINEKE AUTO PARTS	MAINTENANCE PARTS	264.20
10669	BAY AREA DESIGN & LANDSCAPE	PLANTS	163.20
00003689	BAY AREA RENTALS	CONCRETE	2,332.48
00003182	BAY AREA SENIOR SOFTBALL ASSOC	KIPPER MEASE RENTAL	300.00
10528	BAY BLUFF LP	TAX REIMB. #2018-61	230,084.13
00008299	BAYOU WILDLIFE PARK	CAMP STRIVE	273.00
19131	BBC RESEARCH & CONSULTING	CONSULTING SERVICES	1,381.41
00001109	HANK BEEL	ATHLETIC OFFICIAL	200.00
W22229	BENAVIDES, JAVIER	UB REFUND	20.65
W22156	BENOIT, KEAONDRA CHAVON	UB REFUND	28.58
W22146	BESIMA GROUP INC	UB REFUND	83.93
W22296	BEYOND GC HOMES AND INVESTMENTS	UB REFUND	60.00
9304	BIG Z LUMBER COMPANY	LUMBER	1,151.80
9699	BINKLEY & BARFIELD	PYMT#14THRU 5/31/18	6,088.90
00020920	BINSWANGER GLASS COMPANY	GLASS REPAIRS	456.00
00004630	BJ'S PARK & RECREATION PRODUCTS	PICNIC TABLE	8,434.08
22219	BLANCA GUTIERREZ	REFUND SWIM LESSON	120.00
W22225	BLOME, JEFFREY MARTIN	UB REFUND	12.85
00005989	JOMIE BLUMREICH	GFOA TRAINING	1,338.76
16749	JUSTIN BRASHER	TUITION REIMBURSEMENT	1,076.46
00004562	BROOKS CONCRETE INC	S103 ANNUAL SIDEALK	40,002.45
22189	BRYAN CROWDER	ATHLETIC OFFICIAL	250.00
14118	BURCO PROMOTIONAL PRINTING	SCORECARDS	685.00
T0318507	RONNIE G BURKS	ATHLETIC OFFICIAL	300.00
00000608	BURNETT STAFFING SPECIALISTS	PERSONNEL SERVICES	4,925.58
W22234	BURRIS, ALANNA MARIE	UB REFUND	115.87
00005272	BWI	FERTILIZER	540.80
00030420	C & D TROPHIES	PLAQUE	87.00
9038	C & S JANITORIAL SERVICES	JANITORIAL SERVICE	1,985.00
9879	C-B GEAR & MACHINE INC	OIL PUMPS	1,122.91
22278	CALL ONE	PAYMENT	1,303.01
W22178	CANGAS, DANIEL	UB REFUND	58.46
W22304	CANTU, CECILIA MARLEN	UB REFUND	66.20
W22227	CAPELLO, TATIANA S OR	UB REFUND	79.20
21520	CAPITOL FLAG CO, INC	FLAGS	677.07
12831	ROBERT ERVIN CAPLES	ATHLETIC OFFICIAL	105.00
W22152	CARPENTER, GEORGE JR OR CATHY	UB REFUND	42.34
18236	RHETT F CAVIEL	ATHLETIC OFFICIAL	50.00
00006825	CBM ARCHIVES	SOFTWARE MAINTENANCE	210.00
00004422	CDW GOVERNMENT INC	PRINTER	510.20
00051420	CENTERPOINT ENERGY	GAS USAGE	1,707.86
10723	CENTRE TECHNOLOGIES	REMOTE SUPPORT	8,375.52
00030560	CENTURY AIR CONDITIONING	WAREHOUSE INVENTORY	1,108.00
00007531	CENTURY ASPHALT MATERIALS	ASPHALT	2,828.20
00030475	CERNOSEK WRECKER	TOWING CHARGES	280.00
00003760	CERTIFIED LABORATORIES	DIESEL ADDITIVE	1,444.65
W22292	CHAPA, MANUEL J	UB REFUND	14.97
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	560.00
T0016838	DELFINA CHAVEZ	REFUND RENTAL DEPOSIT	450.00
9483	CHERRY CRUSHED CONCRETE	CONCRETE	5,838.27
00030043	CITY OF HOUSTON	QTRLY DRAINAGE FEE	4,279.37
00030046	CITY OF HOUSTON	MAY-SEWPP	412,739.87
00030824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	6,352.50
00030919	CITY OF SEABROOK	SEWER SERVICE	934.51
21657	CIVICPLUS, INC	WEBSITE DESIGN	38,500.00
00000606	RICHARD LEE CLARK	ATHLETIC OFFICIAL	100.00
00006279	CNP HOUSTON ELECTRIC LLC	SPENCER ROLLOVER	1,824.30
W22315	COLE, CLARA DACE OR	UB REFUND	41.75
W22335	COLLINS, LOGAN NEAL	UB REFUND	98.51
8608	COMCAST CABLE	EQUIPMENT RENTAL	120.76
17308	CONSTELLATION NEW ENERGY INC	ELLSWORTH ELECTRIC	15,228.35
17960	CONSTRUCTION MASTERS OF HOUSTON	CONVENTION REPAIRS CM JOB 1618	120,184.27
20352	CONTRACT FABRICATING SERVICES, LLC	HAND RAILS CITY HALL	22,050.00
21389	COOPER CONSULTING COMPANY	NOVELL TO AD BUILDOUT	44,100.00
00008187	MICHAEL COOPER	ROBBERY CONFERENCE	66.00
00091358	CORE & MAIN LP	WATER METER	4,188.24
W22149	CORNEJO, LUIS ALEJANDRO	UB REFUND	101.29
22191	ARGELIA CORONADO	REFUND SWIM LESSON	35.00
W22150	CORONADO, J ANTHONY OR ELSA	UB REFUND	17.46
22193	CRISTINA CORTES	REFUND SWIM LESSON	40.00
T1017520	ELVIA CORTEZ	ATHLETIC OFFICIAL	716.00
10806	COVERTTRACK GROUP, INC.	TRACKING EQUIPMENT	1,863.90
10362	CREACOM	FREEWAY LIGHTING	800.00
W22267	CRISOM BEAUTY SALON	UB REFUND	85.28
00032112	CULVER'S U-CART TRAILER-MIX	CONCRETE	1,131.50
W22311	CUMMINGS, WILLIAM	UB REFUND	19.49
W22158	CURIEL, MAYRA PATRICIA	UB REFUND	107.03
00006521	ARCHIE B DANIELS	ATHLETIC OFFICIAL	325.00
W22316	DANNA, MARK JAMES	UB REFUND	94.62
W22162	DAVILA, ELSA L	UB REFUND	52.43
W22175	DAVILA, RUBEN CARPIO III	UB REFUND	29.58
B0057707	DAVIS, MICHAEL JOSEPH	COURT BOND REFUND	165.00
00008317	DBS TEXAS	SHIRTS	5,272.00
W22181	DELACRUZ, LUCERO O OR RAUL	UB REFUND	80.14
9828	JO DEMANN	REFUND RENTAL DEPOSIT	75.00
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECK	143.00
M0009613	DIANNA CURTICE	SUPERION CONFERENCE	453.05
00040915	DOOLEY TACKABERRY, INC.	PPE FOR FIREFIGHTERS	1,708.50
00041522	DOW PIPE & FENCE SUPPLY	FENCING PARTS	72.00
W22144	DRUST, DANIEL JOHN	UB REFUND	82.98
W22273	DRYMALLA CONSTRUCTION	UB REFUND	970.88
W22264	DRYMALLA CONSTRUCTION CO.	UB REFUND	443.22
00200012	DSHS CENTRAL LAB MC2004	WATER TESTING	1,460.02
W22328	DUNLAP, ADAM RAY	UB REFUND	34.01
W22222	DUPUIS-GLOVER, TERESA ADELLE	UB REFUND	78.04
00050420	EADY INC	TOWING CHARGES	700.00
11502	EAGLE TRAFFIC SIGNS & SAFETY LLC	SPEED BUMP	1,155.00
T0118511	KYRE EDWARDS	ATHLETIC OFFICIAL	50.00
00007351	ELEVATOR TRANSPORTATION SERVICES	ELEVATOR INSPECTION	2,041.35
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	347,318.53
W22228	ESPINIOSA, ELSA QUINTANILLA	UB REFUND	50.04
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	318.00
W22274	ESQUIVEL, JUAN ANTON	UB REFUND	51.34
22192	GUADALUPE ESTEBAN	REFUND SWIM LESSON	70.00
00002214	EWING IRRIGATION PRODUCTS	IRRIGATION	235.35
17393	ROMUALDO FACUNDO	MED RESPONSE WORKSHOP	93.85
15450	FAMILY ANIMAL HOSPITAL	VETERINARY FEES	876.97
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	2,895.09
22277	FBINAA TEXAS	FBINAA CONFERENCE	300.00
00060504	FEDERAL EXPRESS	SHIPPING CHARGES	109.25
00067414	FINISHMASTER INC	REPAIR PARTS	593.97
W22295	FLORES, CESAR GUILLERMO	UB REFUND	76.11
W22270	FLOURNOY, SHIRLEY B OR	UB REFUND	59.27
W22168	FLOYD, NICOLE RENEE OR TYSON CRAIG	UB REFUND	38.18
W22300	FOODMAKER INC	UB REFUND	268.83
W22283	FOODMAKER, INC	UB REFUND	41.94
10950	FORD AUDIO-VIDEO SYSTEMS INC	SYSTEM MAINTENANCE	665.50
17356	GALLAGHER BENEFIT SERVICES INC	JUNE 2018 CONSULTING	10,500.00
00071522	GALLS INC	UNIFORMS	2,934.49
T0218502	VERONICA GALVEZ	POSTAGE	6.91
B0057714	GANZ, TIFFANY	COURT BOND REFUND	250.00
18467	STEPHANIE GARCIA	ATHLETIC OFFICIAL	36.00
W22288	GARCIA, ALEJANDRA	UB REFUND	88.34
W22233	GARCIA, BARBARA	UB REFUND	121.87
W22254	GARCIA, LORENA ELIZABETH	UB REFUND	121.87
W22197	GARCIA, YVONNE NANETTE	UB REFUND	172.18
W22217	GARZA, DENISE RUST	UB REFUND	61.34
W22337	GARZA, MARGARITA	UB REFUND	125.00
9210	GDI TIMS	VEHICLE INSPECTION	25.46
T0010535	CHARLES GENZER	REFUND RENTAL DEPOSIT	200.00
W22204	GOAN, DENISE MARIE	UB REFUND	59.79
W22240	GOINGS, GEORGE M	UB REFUND	86.26
22218	MARICELA GOMEZ	REFUND SWIM LESSON	35.00
W22182	GOMEZ, ALFONSO	UB REFUND	9.06
B2852981	GONZALEZ RODRIGUEZ, JESUS A	COURT BOND REFUND	200.00
W22165	GONZALEZ, JACQUELINE	UB REFUND	57.82
W22323	GONZALEZ, MIGUEL ANGEL OR	UB REFUND	14.92
W22317	GONZALEZ, NICOLAS AVILA	UB REFUND	83.75
W22238	GOTTSELIG, JENNIFER BISHOP	UB REFUND	78.46
18224	GOWAN INC/SYSTEMS COMMISSIONING INC	WATERLINE INSTALL	4,460.00
00232307	GRAINGER	BRUSHES AND BOOTS	1,265.06
11156	GREAT PLAINS POOL AND SPA PRODUCTS	MINOR TOOLS	2,102.19
00004656	GREAT SOUTHWEST PAPER CO. INC	WAREHOUSE INVENTORY	8,263.25
W22275	GUAJARDO, RAFAEL	UB REFUND	8.61
W22202	GUEVARA, EDGAR E	UB REFUND	96.87
W22151	GULF COAST ADJ	UB REFUND	48.42
W22226	GULLEY, DAWN LAREE	UB REFUND	27.09
T0017746	ELENA GUZMAN	REFUND RENTAL DEPOSIT	150.00
19981	GW PHILLIPS CONCRETE CONSTRUCTION	S032 BEARLE STREET RECONSTRUCITON	249,222.61
W22305	HAMON, JAMES JR	UB REFUND	100.00
W22320	HARRIS, MORGAN M	UB REFUND	29.57
W22173	HATFIELD, GREGORY DEAN	UB REFUND	95.52
22194	RAESJELLE HAWKINS	REFUND RENTAL DEPOSIT	100.00
00007306	RICKEY HELTON	WATER CONFERENCE	199.47
W22290	HEMINGWAY, WILLIAM MATTHEW	UB REFUND	90.07
W22164	HERDT, PRISCILLA F OR DONALD L	UB REFUND	46.93
W22265	HERNANDEZ, MICHELLE LEE	UB REFUND	61.68
B2903881	HERNANDEZS-VALENZUELA, JAVIER	COURT BOND REFUND	300.00
W22349	HERRERA, ZOILA PALOMARES	UB REFUND	102.90
00050524	HEW TELECOMMUNICATIONS	INSTALL DATA DROP	749.35
W22263	HICKNER, KRISTEN JOANNE	UB REFUND	95.51
W22169	HILL, BOBBIE ACHORD	UB REFUND	20.97
21658	HILLCO PARTNERS, LLC	CONSULTING SERVICES	7,500.00
W22183	HINOJOSA, JORGE	UB REFUND	177.51
00081524	HOLTKE WRECKER	TOWING CHARGES	1,120.00
00004851	HORIZON FLUID POWER INC	REPAIR PARTS	564.00
15052	HOUSTON AREA SAFETY COUNCIL	DRUGSCREENS	120.00
00005133	HEARST NEWSPAPERS LLC	PUBLICATION	4,483.49
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	1,435.41
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	257.05
00003562	HOYT BREATHING AIR PRODUCTS	MAINTENANCE	570.50
00191601	HR GREEN INC	PYMT #21 THRU 6/08/18	41,589.39
W22214	HUANG, JOYCE B OR	UB REFUND	93.34
00003901	BRENT HUGHES	ATHLETIC OFFICIAL	150.00
W18311	HUSSAIN, SALIM F	REPLACE CK XX7916	98.30
W22307	IDEA FIRST LINK LLC	UB REFUND	25.08
10943	IDEXX LABORATORIES	VETERINARY SUPPLIES	698.50
10902	IDS ENGINEERING GROUP	PYMT#13 THRU 5/26/18	2,321.48
00090140	INKSPOT PRINTING	LABELS	7,139.00
W22327	INTERNATIONAL FIVE STAR	UB REFUND	80.77
W22163	INVEST HOME PRO LLC	UB REFUND	188.81
W22224	INVUM THREE LLC	UB REFUND	47.53
W22303	JACOB, ABEY NARIMATTATHIL	UB REFUND	29.53
W22201	JAIME MAGDALE, MARIA	UB REFUND	12.87
W22309	JEFFERSON, JANIS	UB REFUND	20.00
9255	JONATHAN JERNIGAN	ROBBERY CONFERENCE	66.00
16902	JERSON'S CONCRETE	CONCRETE	818.00
W22216	JESTER, CHRISTOPHER RYAN	UB REFUND	120.99
W22312	JIANG, YANGING	UB REFUND	18.76
W22331	JIMENEZ, JOSE ALFREDO	UB REFUND	100.00
22244	JON SALDIVAR	SWIM LESSON REFUND	35.00
W22207	JORDAN, KIRK LOREN	UB REFUND	82.02
22190	JOSIE CORTEZ	ATHLETIC OFFICIAL	30.00
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	12,209.00
20839	KIM NEAL & ASSOCIATES, LLC	SHOWER RENOVATION	25,188.00
9155	JOHN A KIMBLE	ATHLETIC OFFICIAL	75.00
00151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	559.39
W22306	LAMBERT, ADAM	UB REFUND	68.89
00007833	LANDTECH CONSULTANTS INC	PMT #1 THRU 05/31/18	2,674.50
00120116	LANSDOWNE-MOODY COMPANY INC	REPLACEMENT PARTS	3,452.52
B0057717	LASSETTER, MARY LEIGH	COURT BOND REFUND	65.00
22258	LAW FIRM OF MOORE LANDREY, LLP	LEGAL SVCS THRU 52218	2,597.34
15405	BRITTANY LEDESMA	ATHLETIC OFFICIAL	36.00
00120153	LIGHTNING BOLT & SUPPLY CO.	PARTS	2,367.68
00006359	LJA ENGINEERING INC	IMPLEMENTATION SVCS	15,793.62
00008146	LOFLIN ENVIRONMENTAL SERVICES	PROJECT DESIGN	8,825.00
W22253	LOGUE, TERESA REATA	UB REFUND	25.67
10732	LONE STAR PRODUCTS & EQUIPMENT	VEHICLE LIGHTS	5,535.00
W22177	LOPEZ, ROSA MARIA	UB REFUND	23.02
W22324	LOPEZ-CASTILLO, JUDITH	UB REFUND	47.42
00005796	LUBER BROS INC	REPLACEMENT PARTS	455.33
W22276	LV REALTY INVESTMENTS LLC	UB REFUND	162.76
00005468	CHRIS A MACGREGOR	TRAVEL REIMBURSEMENT	66.00
W22211	MANESS-KERBOW, MARY KATHRYN	UB REFUND	73.83
22242	MARIA VILLARREAL	RENTAL DEPOSIT REFUND	150.00
21656	MARIO FLORES	BAND	1,418.00
22245	MARTHA RUIZ	YOUTH TRACK REFUND	30.00
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
W22155	MAXEY, HOWARD & LORI L	UB REFUND	139.16
W22294	MAYFIELD, BRENDA WILLIAMS	UB REFUND	102.50
00001304	MCCOYS BUILDING SUPPLY CENTER	SUPPLIES	107.85
W22319	MCFARLIN, JERRY JOE	UB REFUND	51.36
W22196	MCMILLON, LOWELL RAY JR	UB REFUND	41.32
00008254	MCNEILUS TRUCK & MFG CO	REPAIR PARTS	2,313.57
8496	MDN ENTERPRISES	WAREHOUSE INVENTORY	3,909.23
00001203	MEADOR STAFFING	PERSONNEL SERVICES	2,534.70
W22176	MEDELLIN, RYAN CODY	UB REFUND	100.00
W22166	MENTZEL, SANDY	UB REFUND	6.71
12887	METLIFE-GROUP BENEFITS	HMO DENTAL-JUNE	52,208.91
00000960	METRO FIRE APPARATUS SPECIALIST	REPAIR PARTS	772.00
21059	MARTIN G MARTINEZ BANEULOS	FERTILIZER	3,000.00
14568	MIDWEST HOSE & SPECIALTY, INC.	PLUMBING EQUIPMENT	53.63
W22289	MILBRATH, DAN	UB REFUND	6.97
00051236	MILLER POOLS	FOUNTAIN MAINTENANCE	250.00
8976	MILLER UNIFORMS & EMBLEMS, INC.	UNIFORMS	151.79
W22236	MINSF II W1 LLC	UB REFUND	72.99
W22344	MIXON, MELODY ANN	UB REFUND	97.76
22249	MONG THUY NGUYEN	SWIM LESSON REFUND	70.00
00200913	MONUMENT CHEVROLET	REPAIR PARTS	3,066.52
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	840.00
W22203	MOSES, MIKE	UB REFUND	49.56
B0060556	MOSQUEDA, GABRIEL	COURT BOND REFUND	350.00
00000892	MOWERS INC	REPAIR PARTS	164.09
00006391	MRS INDUSTRIAL STAFFING	PERSONNEL SERVICES	14,833.88
00002584	ERIC MUECKE	RETIREMENT PARTY	80.00
22241	MYRA ZELAYA	SWIM LESSON REFUND	35.00
W22154	MYRICK, JONATHAN A	UB REFUND	5.36
9637	N. HOUSTON TRAILER & TRUCK SUPPLY	REPAIR PARTS	1,154.90
9062	NAFECO	UNIFORM	2,567.00
W22293	NGUYEN, AMY THI	UB REFUND	102.41
W22161	NGUYEN, MINH	UB REFUND	62.35
W22334	NGUYEN, THANH CONG	UB REFUND	64.95
00003144	NORTHWEST PEST PATROL INC	MOSQUITO SPRAYING	2,750.00
00002370	NOVUS WOOD GROUP	DUMPING FEES	2,622.50
22139	SYLVIA NUNCIO	RENTAL DEPOSIT REFUND	150.00
W22286	NUNCIO, DAVID	UB REFUND	24.94
00008251	OCCUPATIONAL & FAMILY MEDICINE	DRUG SCREENS/PHYSICAL	1,225.00
W22348	OCEAN LANDING	UB REFUND	78.30
W22235	OCEAN LENDING	UB REFUND	89.80
W22351	OCEAN LENDING	UB REFUND	78.30
00002368	OFFICE DEPOT	OFFICE SUPPLIES	6,598.85
00003972	OFFICEMAKERS, INC.	OFFICE FURNITURE	4,467.50
W22147	OLIVO, JULIAN	UB REFUND	82.20
18870	OPTUM	EAP COVERAGE 21162	1,476.27
21443	ORIGINAL WATERMEN INC	SWIMWEAR	463.71
W22313	OROZCO, DANIEL G JR	UB REFUND	78.16
15131	ORLANDO ORTIZ JR	ATHLETIC OFFICIAL	45.00
17895	OUTFRONT MEDIA	ADVERTISING	4,000.00
00006503	P & P TRAILER SALES	VIN#XXXXU1226JNSC3478	2,075.00
W22342	PARNELL, PHILLIP W	UB REFUND	96.87
10009	PASADENA AUTO COLLISION	VEHICLE REPAIRS	7,262.29
00160174	PASADENA BAR ASSOCIATION	BAR DUES-LEE CLARK	525.00
00030663	PASADENA CHAMBER OF COMMERCE	MEMBERSHIP LUNCHEON	350.00
11209	PASADENA HOME CENTER	REPAIR PARTS	474.57
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	222.00
W22212	PASADENA PAVILIONS	UB REFUND	1,121.92
00032171	PASADENA POLICE (ADM) PETTY CASH	PETTY CASH	117.52
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	164.59
T0418508	PATRICE HICKS	ATHLETIC OFFICIAL	481.00
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	3,154.67
W22223	PEEK, AMANDA HAMILTON	UB REFUND	55.96
00003245	PELTIER BROTHERS CONSTRUCTION	WW031 WWTP CONSOLIDIATION PROJECT PHASE I	9,896.25
W22269	PEREIRA, JOSE OR MARIA	UB REFUND	98.06
W22257	PEREZ, JESSICA LYNN	UB REFUND	48.37
W22153	PEREZ, MAI HOANG	UB REFUND	16.51
00160620	PFEIFFER & SON, INC.	REPAIRS	375.93
21404	PFP ABATEMENT GROUP, LLC	M032 ABESTOS ABATEMENT OF BUILDING AT 1114 DAVIS	55,432.00
20361	PG PROFESSIONAL GOLF	GOLF BALLS	2,024.87
W22206	PHELAN, CASEY	UB REFUND	92.45
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	560.00
W22205	PIPELINE CONSTRUCTION & MAINTENANCE	UB REFUND	71.57
W22255	PIPELINE CONSTRUCTION & MAINTENANCE	UB REFUND	50.30
T1012496	GLORIA POPOCA	RENTAL DEPOSIT REFUND	100.00
8798	PORTER LEE CORPORATION	LABELS & INK RIBBONS	521.98
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	840.00
W22325	PRENZLER, CHRISTOPHER R	UB REFUND	79.63
W22347	PRESIDENT, ALFRED JEROME	UB REFUND	28.71
W22336	PRESSLY, JOSHUA DAVID OR ASHLEY	UB REFUND	65.74
T1106397	JOSE T. PRIETO	RETURNED DIRECT DEP	75.00
00006653	PROFESSIONAL TURF PRODUCTS	REPAIRS	3,573.17
00003966	PROGRESSIVE COMMERCIAL AQUATICS INC	MAINTENANCE & R037 SUNSET POOL RENOVATION	115,703.45
00005112	PROQUEST INFORMATION & LEARNING	ANCESTRY DATABASE	6,590.00
20968	PS LIGHTWAVE, INC	NETWORK COMMUNICATION	693.41
00162113	PUMPS OF HOUSTON, INC.	SERVICE CALL	600.00
10535	PVP COMMUNICATIONS	HEADSET PARTS	27.01
22247	QUYNTH NGUYEN	SWIM LESSON REFUND	40.00
00002467	R & R PRODUCTS INC	REPLACEMENT PARTS	2,456.61
T0618700	MAYRA RAMIREZ	SOCCER REFUND	35.00
W22157	RAMIREZ, PETER DANIEL	UB REFUND	17.61
W22213	RAMIREZ, SHAWN ADRIAN	UB REFUND	88.77
W22184	RAMOS, JESUS	UB REFUND	19.50
00007878	RECREATION CENTERS PETTY CASH	PETTY CASH	111.31
W22143	RED DOOR HOUSING, LLC	UB REFUND	33.63
W22232	RED DOOR HOUSING, LLC	UB REFUND	83.61
10115	KENNETH REDDIN	ATHLETIC OFFICIAL	100.00
00180504	REDS SAFE & LOCK SERVICE, INC.	HARDWARE & TOOLS	18.29
T0318506	MICHAEL REIMONENQ	ATHLETIC OFFICIAL	50.00
T0316297	ESMERALDA REYNA	RENTAL DEPOSIT REFUND	150.00
W22256	REYNA, MARIA G	UB REFUND	125.00
W22145	RIOS, MARITZA TENEN	UB REFUND	78.06
22140	ELYDA RIVERA	RENTAL DEPOSIT REFUND	200.00
W22350	RIVERA, IVETTE TORRES	UB REFUND	71.48
9607	BRENT ROBINSON	ATHLETIC OFFICIAL	200.00
W22148	ROBLEDO, SONYA OR JOSE	UB REFUND	38.57
W22341	ROBLES, PEDRO HERNANDEZ	UB REFUND	158.59
W22180	RODRIGUEZ, EUNICE	UB REFUND	47.18
B0057708	RODRIGUEZ-REYES, CARLOS	COURT BOND REFUND	50.00
T0608500	BRITNEY ROJAS	ATHLETIC OFFICIAL	135.00
00181515	RON'S TOWING & RECOVERY	TOWING CHARGES	750.00
T0717506	JACOB RONE	ATHLETIC OFFICIAL	100.00
W22199	ROSENBERGER CONSTRUCTION	UB REFUND	468.82
00007383	RICHARD H ROWLAND JR	TRACTOR MOW	700.00
W22266	RUTTER, MIRIAM OR CONLEY	UB REFUND	30.50
00005548	S&S WORLDWIDE	SUMMER SUPPLIES	3,063.62
W22215	SAENZ, ANDRES OR	UB REFUND	31.56
W22322	SALGADO, ERIC	UB REFUND	91.56
W22321	SALVADOR, GLORIA JEHIDDA OR	UB REFUND	56.38
22084	SAM PENG	ATHLETIC OFFICIAL	400.00
18812	SYLVIA SANCHEZ	ATHLETIC OFFICIAL	770.00
W22230	SARTORIUS, SCOTT J	UB REFUND	39.42
12747	SC FUELS	8757 GAL UNL FUEL	58,544.53
W22330	SCAYOLA, MARCELO ALEJANDRO	UB REFUND	25.86
T0817515	SHARON DAVIS	REIMBURSEMENT	473.90
W22172	SHARP, DARRELL DEWAYNE	UB REFUND	582.67
H37065	SHERMAINE Y HURD	UTILITY REIMBURSEMENT	88.00
12911	SHOWCASE ENTERTAINMENT	4TH FESTENTERTAINMENT	5,405.01
W22297	SIMONTON, JAMES KEITH	UB REFUND	91.37
18139	AJA SIMS	ATHLETIC OFFICIAL	600.00
00190135	SIRCHIE FINGER PRINT LABORATORIES	SUPPLIES	65.00
00004250	SMART MATERIALS INC	SAND AND GRAVEL	490.00
W22272	SMITH, CRYSTAL DAWN	UB REFUND	91.00
00000856	SOLUTIONS	HERBICIDE	856.26
22261	SOUTH BELT-ELLINGTON CHAMBER OF COM	REGISTRATION	400.00
00008318	SOUTHERN TIRE MART	TIRES	10,046.00
8992	SOUTHWEST SOLUTIONS GROUP	OFFICE SUPPLIES	5,923.00
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	1,029.30
9341	SPRINT	CELLULAR CHARGES	577.92
W22326	SPX BOLTING SYSTEMS	UB REFUND	50.00
W22285	STAMBAUGH, FRANK H	UB REFUND	85.52
9323	MICHELLE STEELE	ATHLETIC OFFICIAL	96.00
13358	PAUL STEPHENS	ATHLETIC OFFICIAL	100.00
W22329	STJAMES	UB REFUND	73.35
W22167	STONE, BRANDY CHERE	UB REFUND	15.61
00007459	STRIPES & STOPS COMPANY INC	STRIPING MATERIALS	19,607.00
T0016993	JAMES STUBBS	RETURNED DIRECT DEP	120.00
22141	ERICA SUAREZ	FULL RENTAL REFUND	290.00
T0618701	TRAYCIE G SUBLETT	RETURNED DIRECT DEP	35.00
W22299	SULLIVAN, SILVIA OR WILLIAM	UB REFUND	25.08
9253	SUPERION, LLC	PUBLICSAFETY SOFTWARE	30,010.00
18703	SWIFTREACH NETWORKS, INC.	ANNUAL FEE	29,500.00
9840	SYSCO HOUSTON	CONCESSION FOOD	7,816.89
W22200	SYSLO, EMILY MARIE	UB REFUND	26.93
11201	T & T CONSTRUCTION	READY-MIX CONCRETE	600.00
W22308	TAYLOR, WILLIAM A	UB REFUND	18.73
00007950	TEXAS ABSTRACT SERVICES	TITLE SEARCHES	1,200.00
11322	TEXAS ELECTRIC EQUIPMENT	PARTS REPAIR LABOR	8,449.00
22061	TEXAS HOT COUNTRY MAGAZINE	ADVERTISEMENT JULY 4	1,363.00
8876	TEXAS NARCOTIC OFFICERS ASSOCIATION	2018 CONFERENCE FEES	2,795.00
00003941	TEXAS-AMERICAN EXTERMINATING	PEST CONTROL	3,660.00
9686	THC-IT/UH	REGISTRATION FEE	450.00
00200259	THE BRIDGE	SHELTER EXPENSES	6,051.31
W22268	THE GEEK SHOP	UB REFUND	49.84
W22345	THE GEEK SHOP	UB REFUND	25.08
11054	THE TREE HOUSE, INC	TONER CARTRIDGES	1,619.83
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	1,715.00
T0118519	ERIN ELAINE THOMAS	ATHLETIC OFFICIAL	100.00
B0057699	TOBIAS III, JOSE FRANCISCO	COURT BOND REFUND	150.00
T0214393	TOTAL SAFETY US INC	LEAD & ABATEMENT TEST	1,280.25
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	878.00
00007549	ROGELIO TOVAR	ATHLETIC OFFICIAL	218.00
20507	TRADESTAR, INC	PERSONNEL SERVICES	784.00
W22339	TRAN, VAN	UB REFUND	153.18
W22198	TRANS-TEX CONSTRUCTION LLC	UB REFUND	634.41
W22346	TREVINO, ARTHUR	UB REFUND	456.11
W22231	TREVINO, JULIO	UB REFUND	91.56
W22174	TREVINO, SIMON JR	UB REFUND	103.06
W22209	TRIMBLE, KELLY RENEE	UB REFUND	34.23
W22171	TURBINE PUMP & COMPRESSOR LLC	UB REFUND	121.49
8529	LARRY TURNER	ATHLETIC OFFICIAL	100.00
10646	UNIFIRST	WEEKLY UNIFORM RENTAL	611.23
00001343	UNITED RENTALS INC	RENTAL EQUIPMENT	1,325.01
00007345	UNUM LIFE INSURANCE CO OF AMERICA	MAY-18 INS PREMIUMS	27,040.53
00003990	US POSTAL SERVICE	PI-237 PRESORT FEES	225.00
T0013872	IRMA VARGAS	REPLACE CK#XX0479 VAR	150.00
W22237	VARUGHESE, MANI K	UB REFUND	21.23
W22179	VASQUEZ, NORALDA OR AMADEO	UB REFUND	61.98
W22338	VEILLON, CHRISTOPHER	UB REFUND	122.86
W22170	VENTO PROPERTIES LLC	UB REFUND	50.71
00007176	VERIZON WIRELESS	AIRCARDXXXX193300001	417.89
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	AIRCARDXXXX707700007	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX707700008	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX707700011	1,367.64
00007176	VERIZON WIRELESS	AIRCARDXXXX707700012	10,754.95
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
W22333	VESPA, DEANA OR ROBERT	UB REFUND	32.97
T0717707	VICTORIA BAD NEWS CHAIRS	REGISTRATION FEE	100.00
22060	VICTORIA GARIVEY	ATHLETIC OFFICIAL	200.00
W22343	VILLAREAL, LUIS C	UB REFUND	24.30
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SERVICES	877.33
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	36,506.71
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	742.78
00002071	WASTE MANAGEMENT	DISPOSAL	729.46
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	265.24
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	521.36
00002071	WASTE MANAGEMENT	GARBAGE REMOVAL	397.86
00002071	WASTE MANAGEMENT	RESIDENTIAL TRASH	282,470.86
10064	WATERWAY CLEANUP SERVICES	REPAIRS	975.00
00004285	WCA WASTE CORPORATION	CITIZENS DUMPING	12,838.26
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
00231532	THOMSON REUTERS - WEST	SUBSCRIPTION	1,628.05
22159	WESTLAKE FLOORING COMPANY LLC	VIN XXXXA0NF0AN616980	4,640.15
T0218511	PIERCE WHITEHEAD	ATHLETIC OFFICIAL	144.00
00005304	WILLOW OAKS HOMEOWNERS ASSOCIATION	PET WASTE STATION	1,579.04
W22301	WILSON, ELIZABETH LEANNE	UB REFUND	9.55
W22318	WILSON, WM H	UB REFUND	20.45
W22310	WOOD, M A	UB REFUND	19.49
18237	JIMMY WREN	ATHLETIC OFFICIAL	225.00
T0218509	DEMARISH WYLLIE	ATHLETIC OFFICIAL	125.00
22281	YASMINE HAYDEN	TRACK REFUND	90.00
22083	ZACHARY CHAVEZ	ATHLETIC OFFICIAL	160.00
W22208	ZAID, CHARLIE	UB REFUND	32.15
W22186	ZAID, RIAD RICHARD	UB REFUND	23.30
W22332	ZOLAN, YVONNE CASTANEDA	UB REFUND	125.00
		SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 7/03/18	2,988,492.99
		PER CHECK REGISTER CK#'S XX2963 - XX3489	$3,015,604.93

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
07/01/2018 THROUGH 07/31/2018

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA SECTION 8 ESCROW ACCOUNT	HSG ASSIST - ESCROW DEPOSIT	$569.00
TX440	2216 Harris Investors, LLC	RENT	8,459.00
TX440	Cherrybrook Place	RENT	4,904.00
TX440	Jasmine Park Apartments	RENT	2,179.00
TX440	AVN Management LLC	RENT	1,782.00
TX440	2730 Lafferty Street Apts LP	RENT	8,832.00
TX440	2730 Lafferty Street Apts LP	RENT	11,971.00
TX440	2730 Lafferty Street Apts LP	RENT	9,865.00
TX440	2730 Lafferty Street Apts LP	RENT	11,007.00
TX440	2730 Lafferty Street Apts LP	RENT	6,223.00
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	4,728.00
TX440	Old South Apartments LTD	RENT	7,229.00
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	6,980.00
TX440	Ocean Lending LLC	RENT	488.00
TX440	Pablo & Liliam Henderson	RENT	729.00
TX440	Parkway Senior Apts LP	RENT	6,190.00
TX440	Saddle Oaks LTD	RENT	11,175.00
TX440	Saddle Oaks LTD	RENT	10,798.00
TX440	Saddle Oaks LTD	RENT	1,391.00
TX440	Bayou Willows Apts	RENT	10,063.00
TX440	Bayou Willows Apts	RENT	5,844.00
TX440	Empire Village Apartments	RENT	7,201.00
TX440	Michael J Ramirez	RENT	622.00
TX440	Ken Brown	RENT	471.00
TX440	Tx Pasadena Housing L.P.	RENT	9,221.00
TX440	Tx Pasadena Housing L.P.	RENT	8,658.00
TX440	Tx Pasadena Housing L.P.	RENT	7,997.00
TX440	Seville Place Apts	RENT	11,900.00
TX440	Seville Place Apts	RENT	14,888.00
TX440	Seville Place Apts	RENT	2,140.00
TX440	JP Oakwood Investments	RENT	13,823.00
TX440	JP Oakwood Investments	RENT	5,165.00
TX440	Jaynand Singh	RENT	717.00
TX440	Quarters on Red Bluff	RENT	13,800.00
TX440	Quarters on Red Bluff	RENT	1,121.00
TX440	The Villas at Shaver	RENT	13,349.00
TX440	The Villas at Shaver	RENT	13,641.00
TX440	The Villas at Shaver	RENT	12,446.00
TX440	The Villas at Shaver	RENT	12,040.00
TX440	The Villas at Shaver	RENT	802.00
TX440	Windshire Apartments	RENT	11,624.00
TX440	Windshire Apartments	RENT	11,371.00
TX440	M&L 168 L.L.C.	RENT	8,731.00
TX440	RHP Oak Run Manor LP	RENT	722.00
TX440	Glenwood Trails, LTD	RENT	12,525.00
TX440	Glenwood Trails, LTD	RENT	10,865.00
TX440	Jorge Hernandez	RENT	594.00
TX440	Dipak Patel	RENT	2,280.00
TX440	Frank H Stambaugh Jr	RENT	487.00
TX440	Windsor Gardens Housing Ltd.	RENT	10,615.00
TX440	Hampshire Court Apartment Homes	RENT	9,210.00
TX440	Hampshire Court Apartment Homes	RENT	8,873.00
TX440	Hampshire Court Apartment Homes	RENT	9,344.00
TX440	Providence Town Square Housing LTD	RENT	10,371.00
TX440	Larry R Born III	RENT	944.00
TX440	Falls of Deer Park LP	RENT	3,393.00
TX440	MPM Assets	RENT	7,812.00
TX440	Racon Buena Vista Inc	RENT	1,197.00
TX440	Rosegate Properties LLC	RENT	875.00
TX440	Reven Housing Texas LLC	RENT	2,289.00
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	6,707.00
TX440	James Dover	RENT	565.00
TX440	ASU Real Estate Holdings LLC	RENT	3,814.00
TX440	M&E Interests LLC	RENT	631.00
TX440	Eden Rock Apt	RENT	10,318.00
TX440	Eden Rock Apt	RENT	2,042.00
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	8,288.00
TX440	Mariposa Pecan Park LP	RENT	3,174.00
TX440	Pasa Housing Group	RENT	6,774.00
TX440	2015 Multi Family Business LLC	RENT	2,476.00
TX440	29SC Casa Palmas LP	RENT	1,608.00
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	2,909.00
TX440	Glenwood Trails II LP	RENT	4,622.00
TX440	1141 Weston Oaks Apt	RENT	1,736.00
TX440	ANAV DBA Alpine Village Apt	RENT	4,150.00
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	631.00
TX440	Red Door Housing LLC	RENT	1,220.00
TX440	Augusta Red Pines, LLC	RENT	12,486.00
TX440	Augusta Red Pines, LLC	RENT	1,131.00
TX440	Westside Realty	RENT	1,060.00
TX440	Las Acacias INC	RENT	2,259.00
TX440	Augusta Ashwood Park LLC	RENT	9,955.00
TX440	Augusta Ashwood Park LLC	RENT	685.00
TX440	Falls of Las Villas LLC	RENT	4,188.00
TX440	Falls of Alta Vista, LLC	RENT	6,688.00
TX440	IB3 Management Group Inc	RENT	10,319.00
TX440	MPM Assets III, LLC	RENT	9,952.00
TX440	Dave Nelson	RENT	1,208.00
TX440	G5 Investors LLC	RENT	1,020.00
TX440	APTEP	RENT	10,312.00
TX440	APTEP	RENT	3,720.00
TX440	Richard Goldman	RENT	321.00
TX440	Rio Sereno	RENT	915.00
TX440	Stephen Harding	RENT	616.00
TX440	Rockstar Maple Trail	RENT	8,164.00
TX440	Harris County Housing Authority	RENT	2,166.31
TX440	Corpus Christi Housing Authority	RENT	2,063.31
		TOTAL	$577,716.62

Rent checks are directly deposited to landlord on the first of each month.

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
05/08/2018 THROUGH 06/05/2018

JPMORGAN CHASE

POST DATE	CARD HOLDER	VENDOR	AMOUNT
05/21/2018	A ALEMAN	WM SUPERCENTER #752	$14.60
05/14/2018	A ALEMAN	BEARCOM SALES	43.80
05/14/2018	A ALEMAN	GULF COAST TROPHIES	10.00
05/09/2018	A CARTER	EB SITUATIONAL AWAREN	268.04
05/15/2018	A CARTER	BEST BUY 00003574	79.99
05/31/2018	A DURON JR	TEXAS PLUMBING SUPPLY	415.78
05/30/2018	A DURON JR	TEXAS PLUMBING SUPPLY	415.78
05/28/2018	A DURON JR	INTUIT IN MOWERS INC	380.00
05/24/2018	A ESPINOZA	AMAZON MKTPLACE PMTS	33.98
05/22/2018	A ESPINOZA	AMAZON MKTPLACE PMTS	33.98
05/24/2018	A ESPINOZA	AMAZON MKTPLACE PMTS	23.42
06/01/2018	A ESPINOZA	HOUSTON GEOLOGICA SOCI	200.00
06/04/2018	A ESPINOZA	PROFESSIONAL ENVIRONME	125.00
05/16/2018	A ESPINOZA	AMAZON MKTPLACE PMTS	24.92
05/17/2018	A ESPINOZA	AMAZON MKTPLACE PMTS	24.68
05/10/2018	A ESPINOZA	TX BD ENG LIC RENE	40.00
06/04/2018	A F MUELLER	OFFICE DEPOT #2805	19.99
06/04/2018	A F MUELLER	OFFICE DEPOT #1127	21.98
06/04/2018	A F MUELLER	OFFICE DEPOT #1127	148.10
06/04/2018	A F MUELLER	OFFICEMAX/OFFICEDEPT#6	35.97
06/04/2018	A I BELL	NATIONAL EMERGENCY TRA	302.04
06/04/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
06/04/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
06/05/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/23/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/22/2018	A I BELL	PSI SERVICES LLC	50.00
05/22/2018	A I BELL	PSI SERVICES LLC	50.00
05/24/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/22/2018	A I BELL	PSI SERVICES LLC	50.00
05/24/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/22/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/22/2018	A I BELL	PSI SERVICES LLC	50.00
05/22/2018	A I BELL	PSI SERVICES LLC	50.00
05/30/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/30/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/28/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/09/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/10/2018	A I BELL	TEXAS COMM FIRE PR	87.17
05/09/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/11/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/11/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
05/11/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/14/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/15/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
05/21/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/21/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
05/17/2018	A KING	IDENTOGO - TX FINGERPR	10.21
05/28/2018	A KING	THE HOME DEPOT #0565	21.08
05/23/2018	A NEWELL	PREMIER GPS TRACKING	18.36
05/17/2018	A NEWELL	ABC DOORS	118.50
05/15/2018	A ONTIVEROS	OFFICE DEPOT #2662	19.99
05/23/2018	A TEAGUE	TEX DEPT LICEN N R	100.00
05/23/2018	A TEAGUE	1ST CHOICE CE	27.99
05/22/2018	B CALVILLO	GUITAR CENTER #494	169.99
05/25/2018	B CALVILLO	WM SUPERCENTER #2724	27.91
05/25/2018	B CALVILLO	WM SUPERCENTER #2724	83.98
05/28/2018	B CALVILLO	HOBBY-LOBBY #0103	41.47
06/04/2018	B CALVILLO	OFFICE DEPOT #12	7.76
06/04/2018	B CALVILLO	OFFICE DEPOT #2662	24.99
05/15/2018	B CALVILLO	OFFICE DEPOT #2662	31.51
05/17/2018	B CALVILLO	WAL-MART #2724	29.58
05/16/2018	B CALVILLO	TARGET 00013961	69.99
05/17/2018	B CALVILLO	WAL-MART #2724	96.59
05/11/2018	B CALVILLO	DOLLAR TREE	3.00
05/09/2018	B CALVILLO	TARGET 00013961	92.98
05/09/2018	B CALVILLO	WM SUPERCENTER #752	84.77
05/10/2018	B CALVILLO	4IMPRINT	224.31
06/04/2018	B D SITZMAN	WAL-MART #5116	36.90
06/04/2018	B D SITZMAN	WAL-MART #5116	52.36
05/30/2018	B ELLIS	B & G PASADENA WHOLESA	27.50
05/10/2018	B ELLIS	INTIN TEXAS AMATEUR	40.00
05/08/2018	B HAMLETT	ACADEMY SPORTS #166	646.21
05/09/2018	B HAMLETT	ZOETIS INC	625.00
05/11/2018	B HAMLETT	AMAZON MKTPLACE PMTS	112.50
05/17/2018	B HAMLETT	AMAZON MKTPLACE PMTS	220.68
05/16/2018	B HAMLETT	INTIN A-1 FIRE EQUIP	551.00
05/21/2018	B HAMLETT	AMAZON MKTPLACE PMTS	837.99
05/21/2018	B HAMLETT	AMAZON MKTPLACE PMTS	659.99
05/28/2018	B HAMLETT	EASYCANVASPRINTS.COM	44.99
05/25/2018	B HAMLETT	WAL-MART #2724	430.94
06/04/2018	B HAMLETT	AMAZON MKTPLACE PMTS	129.87
06/04/2018	B HAMLETT	OFFICE DEPOT #1127	63.04
06/01/2018	B HAMLETT	AMAZON MKTPLACE PMTS	28.56
06/01/2018	B HAMLETT	AMAZON MKTPLACE PMTS	445.24
06/04/2018	B HAMLETT	AMAZON.COM	19.90
06/01/2018	B HAMLETT	AMAZON MKTPLACE PMTS	43.50
06/05/2018	B HAMLETT	ENVELOPES.COM	1,218.95
06/05/2018	B HAMLETT	OFFICE DEPOT #156	12.99
05/28/2018	C CANTU	HEB #473	19.92
05/30/2018	C CANTU	LOWES #01053*	10.95
05/28/2018	C CANTU	LOWES #01053*	11.27
05/28/2018	C CANTU	99 CENTS ONLY STORES 2	6.00
05/16/2018	C CANTU	ICE EXPRESS	15.00
05/16/2018	C CANTU	WM SUPERCENTER #752	9.01
05/16/2018	C CANTU	WM SUPERCENTER #752	35.76
05/15/2018	C CANTU	DISCOUNTMUGS.COM	231.60
05/16/2018	C DEVILLIER	PASADENA HOME CENT	15.74
05/10/2018	C DEVILLIER	THE BRISKET HOUSE	70.36
05/25/2018	C DEVILLIER	PASADENA HOME CENT	(20.97)
05/22/2018	C DEVILLIER	PASADENA HOME CENT	27.96
05/17/2018	C HESTER	JOHNSON GLASS MIRROR I	599.00
05/15/2018	C JONES	JOHNSON SUPPLY PASADEN	242.58
05/10/2018	C JONES	CE HOUSTON SE	103.09
05/14/2018	C JONES	CE HOUSTON SE	123.42
05/23/2018	C JONES	BAKER DISTRIBUTING #74	120.92
06/05/2018	C JONES	GEMAIRE DISTRIBUTORS L	47.56
06/04/2018	C LOFTIN-SHE	RED SAFE AND LOCK SERV	19.25
06/01/2018	C OCONNOR	FACEBK *5UF6VEJP22	8.01
06/01/2018	C OCONNOR	ADOBE SYSTEMS INC	29.99
06/01/2018	C OCONNOR	FACEBK *4UF6VEJP22	7.83
06/05/2018	C OCONNOR	LOWES #01053*	7.44
05/17/2018	C OCONNOR	99 CENTS ONLY STORES 2	13.98
05/18/2018	C OCONNOR	WM SUPERCENTER #752	52.06
05/14/2018	C PARKER	HACH COMPANY	474.03
05/09/2018	C PARKER	WW GRAINGER	321.20
05/08/2018	C R BRYANT	LOWES #01053*	199.00
05/15/2018	C R BRYANT	RIDLEY VACUUM CO.	173.69
05/15/2018	C R BRYANT	GRAY CHEM	8.00
06/04/2018	C R BRYANT	PASADENA HOME CENT	23.99
05/24/2018	C R BRYANT	RIDLEY VACUUM CO.	114.60
05/25/2018	C R BRYANT	RNS CUSTOMS AUTO TRIM	210.00
05/28/2018	C T GENZER	LOWES #01053*	146.60
05/24/2018	C T GENZER	LOWES #01053*	385.16
05/24/2018	C T GENZER	MCCOYS #24	219.54
05/22/2018	C TRAVEL	HILTON PROVIDENCE HOTE	(373.58)
05/24/2018	C TRAVEL	SOUTHWES 5261448710135	329.96
05/24/2018	C TRAVEL	SOUTHWES 5261448710136	329.96
05/28/2018	C TRAVEL	SHERATON BIRMINGHAM	155.10
05/28/2018	C TRAVEL	BEST WESTERN PLUS LEWI	315.27
05/30/2018	C TRAVEL	NATIONAL LEAGUE OF	545.00
05/28/2018	C TRAVEL	SHERATON BIRMINGHAM	155.10
05/29/2018	C TRAVEL	HAMPTON INN AND SUITES	104.13
05/29/2018	C TRAVEL	HAMPTON INN AND SUITES	208.26
05/28/2018	C TRAVEL	HAMPTON INN AND SUITES	265.00
05/30/2018	C TRAVEL	NATIONAL LEAGUE OF	545.00
05/30/2018	C TRAVEL	NATIONAL LEAGUE OF	545.00
06/04/2018	C TRAVEL	MARRIOTT VAIL MOUNTAIN	644.20
06/04/2018	C TRAVEL	HOLIDAY INN EXPRESS GE	694.95
06/04/2018	C TRAVEL	MARRIOTT VAIL MOUNTAIN	644.20
05/30/2018	C TRAVEL	HILTON PROVIDENCE HOTE	(373.58)
05/30/2018	C TRAVEL	MAGNUSON GRAND HOTEL	102.35
06/01/2018	C TRAVEL	TEXAS PUBLIC HEALTH	300.00
05/30/2018	C TRAVEL	NATIONAL LEAGUE OF	545.00
05/30/2018	C TRAVEL	NATIONAL LEAGUE OF	460.00
05/30/2018	C TRAVEL	NATIONAL LEAGUE OF	545.00
05/17/2018	C TRAVEL	SOUTHWES 5261446001816	363.60
05/17/2018	C TRAVEL	HOTWIRE-SALES FINAL	340.34
05/17/2018	C TRAVEL	SOUTHWES 5261446001817	363.60
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(45.48)
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(126.66)
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(45.48)
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(638.62)
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(126.73)
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(144.62)
05/18/2018	C TRAVEL	PITTSBURGH SUPERSHUTTL	173.00
05/18/2018	C TRAVEL	HYATT REGENCY WASHINGT	2,433.75
05/18/2018	C TRAVEL	HYATT REGENCY WASHINGT	2,462.45
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	488.61
05/21/2018	C TRAVEL	THE EMILY MORGAN HOTEL	(45.48)
05/09/2018	C TRAVEL	NATIONAL VOAD	505.00
05/09/2018	C TRAVEL	NATIONAL VOAD	505.00
05/09/2018	C TRAVEL	SOUTHWES 5261443104074	300.97
05/08/2018	C TRAVEL	SHERATON OCEANFRONT HO	(57.43)
05/08/2018	C TRAVEL	AIRPORTSHUTTLES.COM	(30.59)
05/08/2018	C TRAVEL	SHERATON OCEANFRONT HO	(57.43)
05/08/2018	C TRAVEL	AIRPORTSHUTTLES.COM	(30.58)
05/09/2018	C TRAVEL	DRURY AUSTIN NORTH	197.80
05/09/2018	C TRAVEL	DRURY AUSTIN NORTH	197.80
05/14/2018	C TRAVEL	EXECUCAR AFFILIATES	48.00
05/14/2018	C TRAVEL	HOLIDAY INN EXPRESS	391.00
05/11/2018	C TRAVEL	HILTON GARDEN INN	542.40
05/11/2018	C TRAVEL	HILTON GARDEN INN	542.40
05/14/2018	C TRAVEL	HILTON PROVIDENCE HOTE	933.95
05/14/2018	C TRAVEL	RESIDENCE INN DFW AIRP	856.75
05/14/2018	C TRAVEL	HILTON PROVIDENCE HOTE	373.58
05/14/2018	C TRAVEL	HILTON PROVIDENCE HOTE	797.55
05/14/2018	C TRAVEL	HILTON PROVIDENCE HOTE	136.40
05/11/2018	C TRAVEL CAR	OKADA JAPANESE STEA	56.00
05/11/2018	C TRAVEL CAR	CHICK-FIL-A # 00783	6.16
05/11/2018	C TRAVEL CAR	JOES AMERICAN	33.17
05/11/2018	C TRAVEL CAR	UNOCHICAGOGRILL#402	23.21
05/11/2018	C TRAVEL CAR	UNOCHICAGOGRILL#402	21.58
05/11/2018	C TRAVEL CAR	JOES AMERICAN	33.17
05/11/2018	C TRAVEL CAR	ELKS DINER	21.73
05/14/2018	C TRAVEL CAR	MAPLE LEAF DINER	8.82
05/14/2018	C TRAVEL CAR	GAS MONKEY BAR & GRILL	30.85
05/14/2018	C TRAVEL CAR	JIMMY JOHNS - 2071	10.78
05/14/2018	C TRAVEL CAR	IN N OUT BURGER 273	8.06
05/14/2018	C TRAVEL CAR	JIMMY JOHNS - 2071	2.97
05/11/2018	C TRAVEL CAR	CHILI'S BURLESON	33.78
05/14/2018	C TRAVEL CAR	JIMMY JOHNS - 2071	21.89
05/14/2018	C TRAVEL CAR	DUNKIN #355430	8.62
05/14/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	22.15
05/14/2018	C TRAVEL CAR	FLATONIA/DAIRY QUEEQPS	3.67
05/14/2018	C TRAVEL CAR	DUNKIN #355430	7.22
05/14/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	21.28
05/14/2018	C TRAVEL CAR	FLATONIA/DAIRY QUEEQPS	3.67
05/14/2018	C TRAVEL CAR	CHICK-FIL-A #03109	8.39
05/14/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	29.49
05/14/2018	C TRAVEL CAR	CHICK-FIL-A #03109	7.31
05/14/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	16.48
05/14/2018	C TRAVEL CAR	HILTON PROVIDENCE HOTE	34.01
05/14/2018	C TRAVEL CAR	HILTON PROVIDENCE HOTE	50.00
05/14/2018	C TRAVEL CAR	HILTON PROVIDENCE HOTE	20.00
05/14/2018	C TRAVEL CAR	MAPLE LEAF DINER	23.06
05/14/2018	C TRAVEL CAR	WHATABURGER 1014	13.73
05/14/2018	C TRAVEL CAR	CHICK-FIL-A # 00783	12.32
05/14/2018	C TRAVEL CAR	STARBUCKS STORE 10055	5.25
05/11/2018	C TRAVEL CAR	DAIRY QUEEN - 42097	4.32
05/11/2018	C TRAVEL CAR	CHICK-FIL-A # 00783	9.35
05/11/2018	C TRAVEL CAR	OKADA JAPANESE STEA	50.00
05/11/2018	C TRAVEL CAR	OKADA JAPANESE STEA	56.50
05/11/2018	C TRAVEL CAR	CHICK-FIL-A # 00783	6.16
05/10/2018	C TRAVEL CAR	STARBUCKS STORE 10055	8.77
05/10/2018	C TRAVEL CAR	THE CATCH	11.90
05/08/2018	C TRAVEL CAR	PANERA BREAD #601385	15.62
05/08/2018	C TRAVEL CAR	PIER 19	22.72
05/08/2018	C TRAVEL CAR	ISLA GRAND BEACH RESOR	15.10
05/08/2018	C TRAVEL CAR	GA GRILL ALLEN	15.85
05/08/2018	C TRAVEL CAR	GA GRILL ALLEN	15.85
05/08/2018	C TRAVEL CAR	GRUMPS BURLESON	9.72
05/08/2018	C TRAVEL CAR	HILTON PROVIDENCE FB	19.44
05/08/2018	C TRAVEL CAR	HILTON PROVIDENCE FB	18.12
05/08/2018	C TRAVEL CAR	HILTON PROVIDENCE FB	29.16
05/08/2018	C TRAVEL CAR	TEXAS LAND & CATTLE MO	42.34
05/08/2018	C TRAVEL CAR	TEXAS LAND & CATTLE MO	26.00
05/08/2018	C TRAVEL CAR	TEXAS LAND & CATTLE MO	26.00
05/09/2018	C TRAVEL CAR	CHUY'S	31.15
05/09/2018	C TRAVEL CAR	GA GRILL ALLEN	15.85
05/09/2018	C TRAVEL CAR	CHUY'S	32.89
05/09/2018	C TRAVEL CAR	GA GRILL ALLEN	14.85
05/09/2018	C TRAVEL CAR	CHUY'S	38.92
05/09/2018	C TRAVEL CAR	GA GRILL ALLEN	13.85
05/09/2018	C TRAVEL CAR	SEA RANCH RESTAURANT	32.46
05/09/2018	C TRAVEL CAR	ISLA GRAND BEACH RESOR	18.62
05/09/2018	C TRAVEL CAR	ISLA GRAND BEACH RESOR	12.94
05/09/2018	C TRAVEL CAR	CENTRO	27.00
05/09/2018	C TRAVEL CAR	CENTRO	30.24
05/08/2018	C TRAVEL CAR	KRISPY KRUNCHY CHICKEN	10.60
05/08/2018	C TRAVEL CAR	OUTBACK 4478	40.56
05/10/2018	C TRAVEL CAR	SUSHI CAFE	14.87
05/10/2018	C TRAVEL CAR	FORTUNE HOUSE	35.75
05/10/2018	C TRAVEL CAR	MIKES REAL PIT BAR BQ	12.99
05/10/2018	C TRAVEL CAR	ASPEN CREEK IRVING	26.85
05/10/2018	C TRAVEL CAR	TWO ROWS	6.79
05/10/2018	C TRAVEL CAR	GAS MONKEY BAR & GRILL	52.00
05/10/2018	C TRAVEL CAR	GAS MONKEY BAR & GRILL	42.00
05/10/2018	C TRAVEL CAR	TWO ROWS	15.37
05/10/2018	C TRAVEL CAR	GAS MONKEY BAR & GRILL	42.00
05/18/2018	C TRAVEL CAR	MARRIOTT S ANTONIO F&B	16.21
05/21/2018	C TRAVEL CAR	HAAGEN DAZS #550	12.98
05/21/2018	C TRAVEL CAR	TRI TIP GRILL	15.69
05/21/2018	C TRAVEL CAR	CRACKER BARREL #266 DE	16.03
05/21/2018	C TRAVEL CAR	JACK IN THE BOX 0861	2.59
05/21/2018	C TRAVEL CAR	HAAGEN DAZS #550	10.24
05/21/2018	C TRAVEL CAR	PAESANOS RIVERWALK	37.48
05/21/2018	C TRAVEL CAR	MCDONALD'S F35856	3.99
05/21/2018	C TRAVEL CAR	MI TIERRA	17.88
05/21/2018	C TRAVEL CAR	PAESANOS RIVERWALK	38.48
05/21/2018	C TRAVEL CAR	MARRIOTT SN ANTONIO F&	4.87
05/21/2018	C TRAVEL CAR	MI TIERRA	17.88
05/21/2018	C TRAVEL CAR	HAAGEN DAZS #550	14.50
05/21/2018	C TRAVEL CAR	PAESANOS RIVERWALK	28.98
05/21/2018	C TRAVEL CAR	MI TIERRA	16.75
05/21/2018	C TRAVEL CAR	RESERVOIR	34.56
05/18/2018	C TRAVEL CAR	WHATABURGER 325 Q26	14.81
05/18/2018	C TRAVEL CAR	THE RK CULINARY GROUP	4.00
05/18/2018	C TRAVEL CAR	TST* SCHILO'S DELI	13.58
05/18/2018	C TRAVEL CAR	TST* SCHILO'S DELI	10.12
05/17/2018	C TRAVEL CAR	PERLA S SEAFOOD	57.00
05/17/2018	C TRAVEL CAR	PERLA S SEAFOOD	38.97
05/17/2018	C TRAVEL CAR	INCREDIBLE SHAKES LLC	5.41
05/17/2018	C TRAVEL CAR	POTBELLY #417	11.39
05/17/2018	C TRAVEL CAR	HARD ROCK SAN ANTONIO	27.43
05/17/2018	C TRAVEL CAR	THE RK CULINARY GROUP	12.00
05/17/2018	C TRAVEL CAR	TST* SCHILO'S DELI	10.77
05/18/2018	C TRAVEL CAR	BLT PRIME TRUMP DC	34.90
05/18/2018	C TRAVEL CAR	CHIPOTLE 2786	11.53
05/18/2018	C TRAVEL CAR	CHIPOTLE 2786	13.75
05/18/2018	C TRAVEL CAR	INCREDIBLE SHAKES LLC	6.22
05/18/2018	C TRAVEL CAR	TST* SCHILO'S DELI	15.58
05/18/2018	C TRAVEL CAR	IN N OUT BURGER 283	6.44
05/18/2018	C TRAVEL CAR	HAAGEN DAZS #550	6.50
05/18/2018	C TRAVEL CAR	TST* SCHILO'S DELI	10.31
05/18/2018	C TRAVEL CAR	SQ SQ WEST WING CAFE	6.36
05/18/2018	C TRAVEL CAR	GHIBELLINA/SOTTO	34.76
05/18/2018	C TRAVEL CAR	GHIBELLINA/SOTTO	53.00
05/18/2018	C TRAVEL CAR	SQ SQ WEST WING CAFE	7.89
05/18/2018	C TRAVEL CAR	SQ SQ WEST WING CAFE	10.20
05/18/2018	C TRAVEL CAR	GHIBELLINA/SOTTO	47.00
05/18/2018	C TRAVEL CAR	BLT PRIME TRUMP DC	72.70
05/18/2018	C TRAVEL CAR	HAAGEN DAZS #550	7.14
05/18/2018	C TRAVEL CAR	FOOD HALL	14.82
05/15/2018	C TRAVEL CAR	CAPITOL CITY BREWING D	32.00
05/17/2018	C TRAVEL CAR	THE RK CULINARY GROUP	3.00
05/17/2018	C TRAVEL CAR	THE RK CULINARY GROUP	20.00
05/17/2018	C TRAVEL CAR	HARD ROCK SAN ANTONIO	40.67
05/17/2018	C TRAVEL CAR	THE RK CULINARY GROUP	15.00
05/17/2018	C TRAVEL CAR	TST* SCHILO'S DELI	10.12
05/17/2018	C TRAVEL CAR	HARD ROCK SAN ANTONIO	31.23
05/17/2018	C TRAVEL CAR	TST* SCHILO'S DELI	11.58
05/17/2018	C TRAVEL CAR	PIZZA AUTENTICA	12.72
05/17/2018	C TRAVEL CAR	PIZZA AUTENTICA	8.01
05/17/2018	C TRAVEL CAR	CHADWICKS	45.60
05/17/2018	C TRAVEL CAR	FOUNDING FARMERS DC	17.00
05/17/2018	C TRAVEL CAR	FARMERS & DISTILLERS	26.00
05/17/2018	C TRAVEL CAR	PIZZA WALAY LLC	17.38
05/17/2018	C TRAVEL CAR	ART AND SOUL AT LIAISO	28.88
05/17/2018	C TRAVEL CAR	FARMERS & DISTILLERS	32.78
05/15/2018	C TRAVEL CAR	CAPITOL CITY BREWING D	56.00
05/15/2018	C TRAVEL CAR	CAPITOL CITY BREWING D	41.25
05/17/2018	C TRAVEL CAR	THE RK CULINARY GROUP	4.00
05/17/2018	C TRAVEL CAR	CANTINA LAREDO 301	47.50
05/17/2018	C TRAVEL CAR	THE RK CULINARY GROUP	15.00
05/16/2018	C TRAVEL CAR	TST* CASA RIO MEXICAN	14.33
05/17/2018	C TRAVEL CAR	FOUNDING FARMERS DC	35.00
05/17/2018	C TRAVEL CAR	FOUNDING FARMERS DC	42.08
05/16/2018	C TRAVEL CAR	WHATABURGER 578 Q26	5.66
05/16/2018	C TRAVEL CAR	CATCH 15	52.60
05/16/2018	C TRAVEL CAR	HYATT REGENCY WASHNGTN	28.60
05/16/2018	C TRAVEL CAR	CATCH 15	56.00
05/16/2018	C TRAVEL CAR	GOOD STUFF EATERY	22.39
05/16/2018	C TRAVEL CAR	CLYDE'S GALLERY PLACE	59.04
05/16/2018	C TRAVEL CAR	GOOD STUFF EATERY	13.55
05/16/2018	C TRAVEL CAR	TST* CASA RIO MEXICAN	17.19
05/16/2018	C TRAVEL CAR	TST* CASA RIO MEXICAN	9.79
05/16/2018	C TRAVEL CAR	TST* CASA RIO MEXICAN	14.04
05/16/2018	C TRAVEL CAR	THE RK CULINARY GROUP	9.50
05/16/2018	C TRAVEL CAR	TST* CASA RIO MEXICAN	19.22
05/16/2018	C TRAVEL CAR	WHATABURGER 578 Q26	7.93
05/15/2018	C TRAVEL CAR	STATION 4	20.00
05/16/2018	C TRAVEL CAR	TST* CASA RIO MEXICAN	14.43
05/31/2018	C TRAVEL CAR	HILTON COLLEGE STA CON	2.49
05/31/2018	C TRAVEL CAR	OUTBACK 4418	22.85
05/31/2018	C TRAVEL CAR	OUTBACK 4418	33.65
05/31/2018	C TRAVEL CAR	MCALISTER'S DELI 546	17.14
05/31/2018	C TRAVEL CAR	TRAILBLAZER GRILLE	37.45
05/31/2018	C TRAVEL CAR	TRAILBLAZER GRILLE	31.46
05/31/2018	C TRAVEL CAR	MCALISTER'S DELI 546	10.44
06/04/2018	C TRAVEL CAR	THE SALT LICK BBQ - RO	45.73
06/01/2018	C TRAVEL CAR	THE RED LION	36.60
05/30/2018	C TRAVEL CAR	FLORENCE DINER	13.73
05/30/2018	C TRAVEL CAR	FLORENCE DINER	16.89
05/30/2018	C TRAVEL CAR	WESTRAIL TAP AND G	22.28
05/30/2018	C TRAVEL CAR	WESTRAIL TAP AND G	22.28
05/30/2018	C TRAVEL CAR	259 BRAUMS STORE	1.61
05/30/2018	C TRAVEL CAR	STEAK N SHAKE 1242	4.56
05/30/2018	C TRAVEL CAR	259 BRAUMS STORE	6.38
05/30/2018	C TRAVEL CAR	259 BRAUMS STORE	3.24
06/04/2018	C TRAVEL CAR	THE GEORGE	35.00
05/30/2018	C TRAVEL CAR	STEAK N SHAKE 1242	5.00
06/04/2018	C TRAVEL CAR	THE GEORGE	34.00
06/01/2018	C TRAVEL CAR	THE RED LION	45.55
06/04/2018	C TRAVEL CAR	MID VAIL	21.00
06/04/2018	C TRAVEL CAR	THE GEORGE	35.00
06/04/2018	C TRAVEL CAR	MID VAIL	19.60
06/04/2018	C TRAVEL CAR	WHATABURGER 994	9.52
06/04/2018	C TRAVEL CAR	MID VAIL	20.45
06/04/2018	C TRAVEL CAR	THE SALT LICK BBQ - RO	43.45
05/31/2018	C TRAVEL CAR	ELWAY'S VAIL	57.00
05/31/2018	C TRAVEL CAR	MONTAUK SEAFOOD GR	30.00
05/31/2018	C TRAVEL CAR	ELWAY'S VAIL	52.99
05/31/2018	C TRAVEL CAR	MONTAUK SEAFOOD GR	44.94
05/31/2018	C TRAVEL CAR	MONTAUK SEAFOOD GR	30.00
05/31/2018	C TRAVEL CAR	ELWAY'S VAIL	57.00
06/01/2018	C TRAVEL CAR	THE RED LION	48.10
06/01/2018	C TRAVEL CAR	LUPE TORTILLA	18.02
06/01/2018	C TRAVEL CAR	LUPE TORTILLA	16.67
06/01/2018	C TRAVEL CAR	SQ SQ CHUNKY COW CAF	15.18
06/01/2018	C TRAVEL CAR	LONGHORN STEAK 0125425	33.20
06/01/2018	C TRAVEL CAR	LONGHORN STEAK 0125425	37.90
06/01/2018	C TRAVEL CAR	SQ SQ CHUNKY COW CAF	12.74
06/05/2018	C TRAVEL CAR	BUFFALO WILD WINGS 070	21.65
06/05/2018	C TRAVEL CAR	IRON HORSE GRILL	12.65
06/05/2018	C TRAVEL CAR	IRON HORSE GRILL	9.57
06/05/2018	C TRAVEL CAR	BUFFALO WILD WINGS 070	22.00
06/04/2018	C TRAVEL CAR	WHATABURGER 994	10.64
05/28/2018	C TRAVEL CAR	CHICK-FIL-A CON B BHM	9.21
05/28/2018	C TRAVEL CAR	CANTINA LAREDO # 136	18.70
05/28/2018	C TRAVEL CAR	SOUTHERN KITCHEN & BAR	25.30
05/28/2018	C TRAVEL CAR	SHERATON BIRMINGHAM	40.11
05/28/2018	C TRAVEL CAR	JIM N' NICKS CON B BHM	17.55
05/28/2018	C TRAVEL CAR	WENDY'S #9059	8.65
05/28/2018	C TRAVEL CAR	SQUSQ PERC ON THE PL	12.76
05/29/2018	C TRAVEL CAR	TEXAS ROADHOUSE #237	54.74
05/29/2018	C TRAVEL CAR	600 DEGREES PIZZERIA L	39.34
05/29/2018	C TRAVEL CAR	600 DEGREES PIZZERIA L	39.34
05/29/2018	C TRAVEL CAR	TEXAS ROADHOUSE #237	47.44
05/25/2018	C TRAVEL CAR	MCDONALD'S F16866	6.27
05/25/2018	C TRAVEL CAR	IRENE'S BAKERY	12.99
05/25/2018	C TRAVEL CAR	TST*CAVALLI PIZZA LEWI	13.82
05/28/2018	C TRAVEL CAR	CANTINA LAREDO # 136	21.95
05/28/2018	C TRAVEL CAR	SHERATON BIRMINGHAM DI	18.70
05/28/2018	C TRAVEL CAR	SOUTHERN KITCHEN & BAR	25.30
05/22/2018	C TRAVEL CAR	HILTON PROVIDENCE HOTE	(34.01)
05/21/2018	C TRAVEL CAR	IHOP #5603	13.92
05/21/2018	C TRAVEL CAR	MI TIERRA	20.00
05/21/2018	C TRAVEL CAR	MCDONALD'S F35856	3.45
05/24/2018	C TRAVEL CAR	GRANDY'S #5501	6.70
05/21/2018	C TRAVEL CAR	MARRIOTT SN ANTONIO F&	9.04
05/21/2018	C TRAVEL CAR	PAESANOS RIVERWALK	31.98
05/21/2018	C TRAVEL CAR	MI TIERRA	19.70
05/21/2018	C TRAVEL CAR	MI TIERRA	20.70
05/21/2018	C TRAVEL CAR	24TH ST PIZZERIA INC	29.16
05/21/2018	C TRAVEL CAR	MARRIOTT SN ANTONIO F&	10.04
05/21/2018	C TRAVEL CAR	HAAGEN DAZS #550	6.50
05/21/2018	C TRAVEL CAR	PAESANOS RIVERWALK	48.05
05/24/2018	C TRAVEL CAR	TWISTED ROOT BURGER CO	9.45
05/25/2018	C WELLS	99 CENTS ONLY STORES 2	14.00
05/25/2018	C WELLS	STATE CHEMIC*STATE CHE	105.97
05/25/2018	C WELLS	PETSMART # 0632	153.87
06/04/2018	C WELLS	LOWES #01053*	124.92
05/18/2018	C WELLS	PETSMART # 0632	117.91
05/18/2018	C WELLS	OFFICE DEPOT #2662	98.07
05/14/2018	C WELLS	ABRASIVE PRODUCTS AND	11.50
05/14/2018	C WELLS	PASADENA HOME CENT	61.95
05/11/2018	C WELLS	PETSMART # 0632	64.93
05/11/2018	C WELLS	LOWES #01053*	84.90
05/08/2018	D B GREAR	PUBLIC AGENCY TRAINING	975.00
05/08/2018	D B GREAR	LOWES #01053*	649.00
05/17/2018	D B GREAR	PUBLIC AGENCY TRAINING	325.00
05/31/2018	D B GREAR	JOHN E. REID AND ASSOC	575.00
05/30/2018	D B GREAR	SAN JACINTO HARLEY DAV	367.19
06/01/2018	D B GREAR	EB THE FUNDAMENTALS O	575.00
06/04/2018	D B GREAR	AMAZON MKTPLACE PMTS	115.35
05/28/2018	D B GREAR	REI*MATTHEW BENDER &CO	199.10
05/24/2018	D B GREAR	TLF*BREENS BRAESWOOD F	1,000.00
05/22/2018	D B GREAR	ACADEMY SPORTS #166	194.41
05/24/2018	D B GREAR	EB SOCIAL MEDIA RESEA	199.99
05/22/2018	D B GREAR	FORENSIC PIECES INC	375.00
05/23/2018	D B GREAR	DMI* DELL HIGHER EDUC	783.10
05/16/2018	D CLARK	SOUTH HOUSTON CONCRETE	132.00
05/15/2018	D JONES	SUMMIT RACING MAIL ORD	173.93
05/18/2018	D JONES	AMAZON.COM	240.30
05/09/2018	D JONES	OREILLY AUTO #0631	35.98
05/09/2018	D JONES	M AND D DISTRIBUTORS	119.36
05/21/2018	D JONES	AMAZON MKTPLACE PMTS	119.54
05/24/2018	D JONES	TEXAS POWERSPORTS PASA	220.79
05/21/2018	D JONES	AXLE AND WHEEL ALIGNIN	76.76
05/23/2018	D JONES	C&D RV SERVICE CENTER	65.98
05/28/2018	D JONES	CHANNEL SHEET METAL	200.00
06/05/2018	D JONES	KINLOCH EQUIPMENT	195.00
05/22/2018	D SCHMIDT	PAYPAL *INC DEV ALL	180.99
05/24/2018	E DEPT	DEALERS ELECTRICAL #24	75.00
05/23/2018	E DEPT	ELLIOTT ELECTRIC	117.17
05/24/2018	E DEPT	CITY ELECTRIC	120.77
05/24/2018	E DEPT	ELLIOTT ELECTRIC	319.84
05/22/2018	E DEPT	CITY ELECTRIC	52.17
05/23/2018	E DEPT	ELLIOTT ELECTRIC	635.47
05/22/2018	E DEPT	CITY ELECTRIC	419.24
05/25/2018	E DEPT	ELLIOTT ELECTRIC	600.69
05/28/2018	E DEPT	DEALERS ELECTRICAL #24	900.00
05/28/2018	E DEPT	DEALERS ELECTRICAL #24	1,800.00
06/05/2018	E DEPT	CITY ELECTRIC	62.39
06/05/2018	E DEPT	ELLIOTT ELECTRIC	80.00
06/05/2018	E DEPT	CITY ELECTRIC	46.49
06/04/2018	E DEPT	ELLIOTT ELECTRIC	218.73
06/05/2018	E DEPT	ELLIOTT ELECTRIC	161.18
05/31/2018	E DEPT	ELLIOTT ELECTRIC	176.00
06/01/2018	E DEPT	DEALERS ELECTRICAL #24	90.00
06/01/2018	E DEPT	ELLIOTT ELECTRIC	520.00
06/01/2018	E DEPT	ELLIOTT ELECTRIC	100.80
06/01/2018	E DEPT	ELLIOTT ELECTRIC	455.00
05/30/2018	E DEPT	DEALERS ELECTRICAL #24	152.00
05/08/2018	E DEPT	ELLIOTT ELECTRIC	251.16
05/10/2018	E DEPT	CITY ELECTRIC	13.53
05/10/2018	E DEPT	ELLIOTT ELECTRIC	7.06
05/11/2018	E DEPT	ELLIOTT ELECTRIC	780.00
05/14/2018	E DEPT	CITY ELECTRIC	155.83
05/14/2018	E DEPT	ELLIOTT ELECTRIC	89.50
05/18/2018	E DEPT	ELLIOTT ELECTRIC	14.76
05/17/2018	E DEPT	ELLIOTT ELECTRIC	30.76
05/17/2018	E DEPT	CITY ELECTRIC	51.81
05/16/2018	E DEPT	CITY ELECTRIC	120.00
05/15/2018	E DEPT	CITY ELECTRIC	19.91
05/15/2018	E DEPT	DEALERS ELECTRICAL #24	235.00
05/16/2018	E DEPT	DEALERS ELECTRICAL #24	1,700.00
05/16/2018	E DEPT	ELLIOTT ELECTRIC	1,205.36
05/15/2018	E DEPT	DEALERS ELECTRICAL #24	32.00
06/05/2018	E DURON	THE KNOX COMPANY	336.00
05/23/2018	E DURON	SQ SQ JENERGY INSPEC	150.00
05/24/2018	E HOEVET	LOWES #01053*	53.44
05/31/2018	E MUECKE	QUEEN OAK CLEANERS	240.00
05/17/2018	E MUECKE	WAL-MART #2724	122.70
05/17/2018	E MUECKE	ADS CUSTOM SIGNS S	50.00
05/17/2018	E RACICOT	SHERWIN WILLIAMS 70734	115.56
05/14/2018	E RACICOT	ADAMS WHOLESALE SUPPLY	65.00
05/14/2018	E RACICOT	MURPHYS VACUUM	200.00
05/14/2018	E RACICOT	UNITED LABORATORIES	163.19
05/10/2018	E RACICOT	ZERO WASTE USA	235.98
06/04/2018	E RACICOT	THE HOME DEPOT #0565	110.34
05/25/2018	E RACICOT	THE HOME DEPOT #0565	169.48
05/21/2018	E TICE	PAYPAL *PIONEERCONT	776.62
05/21/2018	E TICE	PAYPAL *PIONEERCONT	1,021.76
05/21/2018	E TICE	PAYPAL *PIONEERCONT	2,991.64
05/21/2018	E TICE	AMAZON MKTPLACE PMTS	7.99
05/24/2018	E TICE	AMAZON MKTPLACE PMTS	18.18
05/30/2018	E TICE	AMAZON MKTPLACE PMTS	20.98
05/09/2018	E TICE	AMAZON.COM	27.35
05/10/2018	E TICE	AMAZON MKTPLACE PMTS	25.29
05/14/2018	E TICE	AMAZON MKTPLACE PMTS	41.31
05/14/2018	E TICE	AMAZON MKTPLACE PMTS	15.79
05/11/2018	E TICE	CONTROL CONCEPTS INC.	503.00
05/18/2018	E TICE	UNITED LANGUAGE GROUP	1,070.26
05/18/2018	E TICE	PITNEY BOWES PI	290.00
05/16/2018	E TICE	SUNBELT RENTALS #231	1,317.89
05/15/2018	E TICE	AMAZON MKTPLACE PMTS	94.99
05/16/2018	E TICE	AMAZON.COM	329.98
05/14/2018	F BENGOCHEA	AMAZON.COM	27.05
05/10/2018	F BENGOCHEA	THE BRISKET HOUSE	60.28
06/01/2018	F BENGOCHEA	THE HOME DEPOT #0565	26.54
05/31/2018	F BENGOCHEA	AMAZON MKTPLACE PMTS	191.84
05/30/2018	F BENGOCHEA	WAL-MART #0752	24.40
06/01/2018	F BENGOCHEA	AMAZON.COM	(2.06)
05/31/2018	F BENGOCHEA	HARBOR FREIGHT TOOLS 1	180.95
06/04/2018	F BENGOCHEA	PAYPAL *MOSKISS007	99.99
05/29/2018	F BENGOCHEA	AMAZON MKTPLACE PMTS	12.99
05/28/2018	F BENGOCHEA	AMAZON MKTPLACE PMTS	99.99
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	143.39
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	3.46
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	528.00
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	189.36
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	60.00
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	1,652.79
05/25/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	(20.00)
05/24/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	25.84
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	86.99
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	12.43
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	133.32
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	54.09
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	12.43
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	360.42
05/28/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	189.36
05/24/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	189.36
05/24/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	157.96
05/21/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	8.19
05/24/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	184.35
05/21/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	118.99
05/23/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	140.99
05/23/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	49.89
05/23/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	184.96
05/24/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	117.10
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	14.99
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	123.75
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	19.86
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	19.95
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	100.99
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	43.30
06/04/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	42.45
05/31/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	44.72
06/01/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	132.94
06/01/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	189.36
06/01/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	10.95
06/01/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	164.00
06/01/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	102.08
06/01/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	12.57
05/10/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	357.90
05/09/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	189.36
05/10/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	225.98
05/10/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	6.97
05/09/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	4.01
05/10/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	41.92
05/10/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	282.20
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	600.00
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	108.59
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	55.08
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	168.54
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	7.42
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	30.60
05/11/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	60.55
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	96.45
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	16.77
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	340.00
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	55.99
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	25.06
05/14/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	(112.50)
05/11/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	(282.20)
05/11/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	92.48
05/11/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	345.27
05/16/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	24.58
05/16/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	413.31
05/16/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	239.31
05/16/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	48.59
05/17/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	98.99
05/17/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	348.00
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	12.70
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	215.17
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	76.58
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	124.90
05/17/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	161.82
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	5.82
05/17/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	348.00
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	55.64
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	96.90
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	34.45
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	10.71
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	157.98
05/18/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	157.98
05/09/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	239.25
05/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	135.75
05/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	3.42
05/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	3.42
05/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.69
05/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	102.00
05/10/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	135.75
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	142.50
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	3.56
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	129.00
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.66
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	100.50
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	3.27
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	142.50
05/14/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	3.56
05/16/2018	G A HALL	OFFICE DEPOT #1127	155.24
05/16/2018	G A HALL	OFFICE DEPOT #1127	68.69
05/16/2018	G BISHOP	SQ SQ PASADENA STRAW	50.00
05/10/2018	G BISHOP	TARGET 00013961	13.65
05/10/2018	G BISHOP	TARGET 00013961	77.69
06/01/2018	G BISHOP	TARGET 00013961	89.99
05/24/2018	G BISHOP	DICK'S SPORTING GOODS	39.99
05/14/2018	G RINGLEY	THE HOME DEPOT #0565	68.96
05/16/2018	G RINGLEY	THE HOME DEPOT #0565	20.18
05/09/2018	G TAMEZ	WILDCAT ELECTRIC SUPPL	170.00
05/21/2018	H R GARZA	TDLR HEALTH	50.00
05/23/2018	H R GARZA	PSI SERVICES LLC	50.00
05/23/2018	H ZHANG	WAL-MART #0752	52.45
05/22/2018	I SUPPLY	METROLINE INC	69.99
05/21/2018	I SUPPLY	AMAZON.COM	299.99
05/22/2018	I SUPPLY	METROLINE INC	219.92
05/28/2018	I SUPPLY	DNH*GODADDY.COM	54.55
06/01/2018	I SUPPLY	CDW GOVT #MWN4950	179.09
06/05/2018	I SUPPLY	CDW GOVT #MXH7094	56.99
06/04/2018	I SUPPLY	AMAZON MKTPLACE PMTS	740.18
05/10/2018	I SUPPLY	AMAZON MKTPLACE PMTS	464.28
05/10/2018	I SUPPLY	AMAZON.COM	329.94
05/14/2018	I SUPPLY	CDW GOVT #MRM3692	603.57
05/15/2018	I SUPPLY	INMOTIONHOSTING.COM	239.76
05/17/2018	I SUPPLY	AMAZON MKTPLACE PMTS	38.98
05/16/2018	J ALONSO	THE HOME DEPOT #0565	14.54
05/16/2018	J ALONSO	LOWES #01053*	65.37
05/08/2018	J ALONSO	DETERING COMPANY	357.22
05/08/2018	J ALONSO	THE DETERING CO COUNT	(203.63)
05/10/2018	J ALONSO	DETERING COMPANY	87.76
05/10/2018	J ALONSO	LOWES #01053*	87.57
05/10/2018	J ALONSO	THE HOME DEPOT #0565	284.85
05/10/2018	J ALONSO	LOWES #01053*	12.95
06/05/2018	J ALONSO	SHERWIN WILLIAMS 70734	81.95
06/04/2018	J ALONSO	THE HOME DEPOT #0565	76.41
05/30/2018	J ALONSO	LOWES #01053*	59.64
05/30/2018	J ALONSO	LOWES #01053*	142.14
05/31/2018	J ALONSO	ACME ARCHITECHTURAL HD	398.00
06/01/2018	J ALONSO	SHERWIN WILLIAMS 70734	167.11
05/31/2018	J ALONSO	THE HOME DEPOT #0565	181.70
05/31/2018	J ALONSO	ACME ARCHITECHTURAL HD	60.90
05/25/2018	J ALONSO	THE HOME DEPOT #0565	45.35
05/25/2018	J ALONSO	THE HOME DEPOT #0565	99.00
05/24/2018	J ALONSO	TEJAS MATERIALS INC HO	173.28
05/25/2018	J ALONSO	THE HOME DEPOT #0565	14.69
05/28/2018	J ALONSO	THE HOME DEPOT #6501	62.72
05/28/2018	J ALONSO	THE HOME DEPOT #0565	247.10
05/24/2018	J ALONSO	WILSONART LLC - HOUS	407.71
05/23/2018	J ALONSO	THE HOME DEPOT #0565	55.51
05/10/2018	J BLAKE	PASADENA HOME CENT	17.52
05/14/2018	J BRASHER	IKEA HOUSTON	98.00
06/05/2018	J BRASHER	WAL-MART #0752	5.94
06/05/2018	J BRASHER	WAL-MART #0752	0.94
05/23/2018	J BURKE	B&L LOCK AND SAFE INC	67.00
05/23/2018	J BURKE	LOWES #01053*	4.98
05/21/2018	J BURKE	THE HOME DEPOT #0565	7.78
05/28/2018	J BURKE	THE HOME DEPOT #0565	119.89
05/24/2018	J BURKE	B&L LOCK AND SAFE INC	95.00
05/10/2018	J BURKE	SHERWIN WILLIAMS 70734	108.48
05/16/2018	J BURKE	THE HOME DEPOT #0565	141.62
05/16/2018	J BURKE	THE HOME DEPOT #0565	26.88
05/16/2018	J BURKE	RED SAFE AND LOCK SERV	27.58
05/16/2018	J BURKE	THE HOME DEPOT #0565	(14.91)
05/18/2018	J BURKE	THE HOME DEPOT #0565	43.18
05/18/2018	J BURKE	SHERWIN WILLIAMS 70734	27.60
05/18/2018	J BURKE	DETERING COMPANY	125.25
05/18/2018	J BURKE	THE HOME DEPOT #0565	21.81
05/17/2018	J BURKE	RED SAFE AND LOCK SERV	5.25
05/22/2018	J COKER	HEB #473	77.46
05/23/2018	J COKER	PIPELINE PIZZA	44.44
05/24/2018	J CURTICE	AN TOYOTA SCION GULF F	49.86
05/15/2018	J CURTICE	KIMBALL MIDWEST	248.31
05/14/2018	J GRIMES	TEXAS STATE PARKS	40.00
05/14/2018	J GRIMES	ACADEMY SPORTS #7	46.90
05/14/2018	J GRIMES	WAL-MART #2724	49.98
05/14/2018	J GRIMES	WM SUPERCENTER #2724	36.55
05/11/2018	J KENNEDY	STARTEX TRUCK & FABRIC	350.00
05/15/2018	J KENNEDY	KIMBALL MIDWEST	335.65
05/15/2018	J KENNEDY	RNS AUTO TEAM	285.00
05/17/2018	J KENNEDY	PRIMOS ALARM & TINT	175.00
05/17/2018	J KENNEDY	STARTEX TRUCK & FABRIC	316.00
05/21/2018	J KENNEDY	KIMBALL MIDWEST	303.97
05/23/2018	J LOPEZ	WALGREENS #5767	38.28
05/23/2018	J LOPEZ	WALGREENS #5767	39.47
05/18/2018	J LOPEZ	KROGER #337	23.96
05/14/2018	J LOPEZ	MI TIENDA #066	46.25
05/10/2018	J LOPEZ	SHIPLEY E SOUTHMORE CS	54.57
05/10/2018	J LOYD	OFFICE DEPOT #1127	12.18
05/10/2018	J LOYD	OFFICE DEPOT #1127	89.79
05/14/2018	J LOYD	IKEA HOUSTON	27.41
05/11/2018	J LOYD	DEMCO INC	90.18
05/15/2018	J LOYD	OFFICE DEPOT #1127	30.14
05/15/2018	J LOYD	AMAZON.COM	57.97
05/16/2018	J LOYD	OFFICE DEPOT #1127	51.84
05/16/2018	J LOYD	AMAZON.COM	132.99
05/15/2018	J LOYD	AMAZON MKTPLACE PMTS	187.99
06/05/2018	J LOYD	WTSMEDIA	38.00
05/30/2018	J LOYD	AMAZON MKTPLACE PMTS	159.94
06/01/2018	J LOYD	AMAZON.COM	120.34
06/04/2018	J MITCHAM	HARBOR FREIGHT TOOLS 1	25.55
05/21/2018	J MITCHAM	KAWASAKI OF PASADEN	99.95
05/18/2018	J MITCHAM	THE HOME DEPOT #0565	9.44
05/14/2018	J MITCHAM	THE HOME DEPOT #0565	27.19
05/11/2018	J MITCHAM	THE HOME DEPOT #0565	112.72
05/23/2018	J RAMIREZ	TARGET 00013961	50.16
05/21/2018	J RAMIREZ	LYNDA.COM, INC.	34.99
05/24/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	13.92
05/11/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	37.98
05/18/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	10.99
05/16/2018	J SANDOVAL	RED SAFE AND LOCK SERV	158.47
05/14/2018	J SANDOVAL	THE HOME DEPOT #0565	50.91
05/18/2018	J SHAW	SIMONIZ CAR WASH 069	21.99
05/09/2018	J SHIRLEY	NLEOMF ON-RETAIL	75.95
05/24/2018	J SHIRLEY	SAFETY RESTRAINT CHAIR	74.00
06/04/2018	J SHIRLEY	NLEOMF ON-RETAIL	(75.95)
06/01/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	346.60
05/31/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	21.22
05/30/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	(33.36)
05/30/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	39.60
05/25/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	81.54
05/24/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	194.39
05/24/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	54.72
05/23/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	55.01
05/22/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	976.72
05/17/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	422.41
05/17/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	784.64
05/15/2018	J VEHICLE AB	TXDMV VEH INQUIRIES	56.52
05/15/2018	J WILSON	LOWES #01053*	32.56
05/18/2018	J WILSON	HARBOR FREIGHT TOOLS 1	19.98
05/10/2018	J WILSON	LOWES #01053*	9.12
05/10/2018	J WILSON	NORTHERN TOOL EQUIP TX	122.94
06/01/2018	J WILSON	LOWES #01053*	123.83
06/01/2018	J WILSON	DOW PIPE & FENCE SUPPL	88.00
06/05/2018	K DONNELL	PETSMART # 0632	83.94
06/05/2018	K DONNELL	PETSMART # 0632	29.96
05/21/2018	K DONNELL	FAMILY ANIMAL HOSPITAL	383.13
05/23/2018	K DONNELL	PETCO 492 63504922	429.97
05/10/2018	K DONNELL	NEUTRON INDU*NEUTRON I	396.23
05/11/2018	K DONNELL	ROADRUNNER PHARMACY	447.00
05/15/2018	K DONNELL	HARBOR FREIGHT TOOLS 1	24.97
05/11/2018	K JOHNSON	DOLLAR TREE	15.00
05/16/2018	K WALLACE	THE CORPORATE CONNECTI	92.70
05/16/2018	K WALLACE	THE CORPORATE CONNECTI	50.00
05/30/2018	K WALLACE	VZWRLSS*BILL PAY VB	346.25
05/28/2018	L ANN NOLAN	ACE MART GULF FREEWAY	432.63
05/18/2018	L ANN NOLAN	THE SASH COMPANY	447.95
05/10/2018	L BRANCH MIR	TATOA	150.00
06/01/2018	L BURNETT	OFFICE DEPOT #1127	111.46
05/14/2018	L GRIMES	AMAZON.COM	149.70
05/18/2018	L JACKSON	HOUSTON MAP COMPANY IN	163.80
05/25/2018	L JACKSON	TCD*GALE	39.73
05/16/2018	L L HATLEY	THE HOME DEPOT #0565	32.91
05/11/2018	L L HATLEY	THE HOME DEPOT #0565	99.00
05/10/2018	L MITCHELL	KROGER #354	59.46
05/10/2018	L MITCHELL	KROGER #354	4.00
05/15/2018	L MITCHELL	WM SUPERCENTER #752	5.56
05/31/2018	L MITCHELL	TEXAS RECREATION &	100.00
06/01/2018	L TOWNSEND	OFFICE DEPOT #1127	1.99
06/01/2018	L TOWNSEND	OFFICE DEPOT #1127	140.53
06/01/2018	L TOWNSEND	OFFICE DEPOT #1127	15.47
05/28/2018	L W ARMSTRON	FARRWEST ENVIRONMENTAL	102.90
05/09/2018	L W ARMSTRON	BAUER VISUAL GRAPHICS	24.80
05/14/2018	M A CLARK	RIDLEY VACUUM CO.	272.75
05/11/2018	M A CLARK	SJC WEBREG	109.00
05/09/2018	M ANDERSON	WAL-MART #0752	22.94
05/09/2018	M ANDERSON	WAL-MART #0752	16.31
05/10/2018	M ANDERSON	OFFICE DEPOT #1127	26.16
05/16/2018	M ANDERSON	OFFICE DEPOT #2956	44.99
05/17/2018	M ANDERSON	THE PHOENIX DESIGN GRO	47.50
05/28/2018	M ANDERSON	WM SUPERCENTER #752	34.41
05/24/2018	M ANDERSON	OFFICE DEPOT #2956	37.49
05/25/2018	M ANDERSON	TROPHIES BY EDCO INC	83.65
05/21/2018	M ANDERSON	OFFICE DEPOT #2956	112.45
05/22/2018	M ANDERSON	OFFICE DEPOT #1127	27.99
05/22/2018	M BLUNT	WM SUPERCENTER #1062	17.75
05/22/2018	M BLUNT	ADS CUSTOM SIGNS S	387.50
05/23/2018	M BLUNT	KROGER #746	200.00
05/22/2018	M BLUNT	WM SUPERCENTER #1062	43.17
05/22/2018	M BLUNT	ACADEMY SPORTS #16	157.97
05/23/2018	M BLUNT	KROGER #746	73.20
05/28/2018	M BLUNT	ICHI-BAN TROPHY & EN	275.80
05/28/2018	M BLUNT	AMAZON DIGITAL SVCS	16.17
05/24/2018	M BLUNT	AMAZON DIGITAL SVCS	43.95
05/25/2018	M BLUNT	ADS CUSTOM SIGNS S	354.00
05/25/2018	M BLUNT	KROGER #746	13.32
05/25/2018	M BLUNT	AMAZON DIGITAL SVCS	15.18
06/04/2018	M BLUNT	AMAZON MKTPLACE PMTS	107.51
05/17/2018	M BLUNT	WM SUPERCENTER #752	46.47
05/17/2018	M BLUNT	WM SUPERCENTER #752	31.92
05/17/2018	M BLUNT	WAL-MART #0752	42.28
05/17/2018	M BLUNT	NTLREST SERVSAFE	95.94
05/11/2018	M BLUNT	CICI'S PIZZA #37	25.00
05/11/2018	M FIGUEROA	KROGER #354	13.98
05/10/2018	M FIGUEROA	WAL-MART #0752	59.58
05/17/2018	M FIGUEROA	WAL-MART #2724	140.90
05/16/2018	M FIGUEROA	THE HOME DEPOT #0565	13.63
06/05/2018	M FIGUEROA	WM SUPERCENTER #2724	67.17
06/01/2018	M FIGUEROA	WAL-MART #2724	3.92
05/30/2018	M FIGUEROA	WAL-MART #2724	34.88
06/01/2018	M FIGUEROA	WAL-MART #2724	71.72
06/01/2018	M FIGUEROA	WM SUPERCENTER #2724	22.00
05/31/2018	M FIGUEROA	WM SUPERCENTER #2724	29.27
05/21/2018	M FIGUEROA	HEB #473	43.88
05/23/2018	M GARCIA	RED SAFE AND LOCK SERV	17.70
05/24/2018	M GARCIA	THE HOME DEPOT #0565	17.97
05/17/2018	M GARCIA	SHERWIN WILLIAMS 70734	41.90
05/17/2018	M GARCIA	THE HOME DEPOT #0565	13.93
05/15/2018	M H BERGARA	PITNEY BOWES PI	(137.75)
06/01/2018	M H BERGARA	FACTORYOUTLETSTORE LLC	199.80
05/25/2018	M HERNANDEZ	THE HOME DEPOT #0565	56.94
05/21/2018	M HERNANDEZ	THE HOME DEPOT #0565	84.00
05/18/2018	M HERNANDEZ	GRAINGER	117.38
05/17/2018	M HERNANDEZ	GRAINGER	51.93
05/09/2018	M HERNANDEZ	THE HOME DEPOT #0565	36.91
05/09/2018	M HERNANDEZ	THE HOME DEPOT #0565	9.83
05/17/2018	M J MAKI	TX DEPT AGRICULTUR	115.29
05/17/2018	M JORDAN	LOWES #01053*	12.52
05/15/2018	M JORDAN	LOWES #01053*	20.74
05/09/2018	M JORDAN	PASADENA HOME CENT	(16.23)
05/09/2018	M JORDAN	PASADENA HOME CENT	14.99
05/09/2018	M JORDAN	PASADENA HOME CENT	16.23
05/22/2018	M JORDAN	LOWES #01053*	38.90
05/21/2018	M JORDAN	PASADENA HOME CENT	16.33
05/24/2018	M JORDAN	PASADENA HOME CENT	14.99
05/24/2018	M JORDAN	PASADENA HOME CENT	13.95
06/05/2018	M KALINOWSKI	AMAZON.COM	144.95
06/04/2018	M MACIAS GAR	STATE BAR TX-DUES-WEB	15.00
05/22/2018	M MACIAS GAR	OFFICE DEPOT #2662	126.12
05/16/2018	M MACIAS GAR	SHIPLEY E SOUTHMORE CS	27.00
05/16/2018	M MACIAS GAR	KROGER #337	79.72
05/17/2018	M MACIAS GAR	SHIPLEY E SOUTHMORE CS	65.94
06/05/2018	M MCGILL	GRAINGER	272.92
05/16/2018	M MORENO	LOWES #01053*	238.00
05/10/2018	M MORENO	THE HOME DEPOT #0565	166.75
05/23/2018	M REYES	READYREFRESH BY NESTLE	16.23
05/24/2018	M REYES	INTUIT PAYMEIN HTECH	89.00
05/25/2018	M REYES	AMAZON MKTPLACE PMTS	89.90
05/28/2018	M SAEZ	INTIN MODERN PLUMBIN	490.76
05/28/2018	M SAEZ	INTIN MODERN PLUMBIN	744.04
06/04/2018	M SAEZ	GRAINGER	140.54
05/14/2018	M SAEZ	CE HOUSTON SE	716.05
05/14/2018	M SAEZ	INTIN MODERN PLUMBIN	164.29
05/14/2018	M SAEZ	INTIN MODERN PLUMBIN	627.75
05/18/2018	M SAEZ	CENTURY A/C SUPPLY	526.14
05/18/2018	M WINSHIP	OFFICE DEPOT #1127	14.07
05/18/2018	M WINSHIP	OFFICE DEPOT #1127	33.36
05/15/2018	M WINSHIP	DNH*GODADDY.COM	191.24
05/16/2018	M WINSHIP	CDW GOVT #MSD7730	179.55
05/11/2018	M WINSHIP	AMAZON.COM	38.39
05/11/2018	M WINSHIP	OFFICE DEPOT #1127	58.66
05/14/2018	M WINSHIP	AMAZON.COM	95.00
05/11/2018	M WINSHIP	OFFICE DEPOT #2772	18.40
05/10/2018	M WINSHIP	AMAZON MKTPLACE PMTS	33.76
05/09/2018	M WINSHIP	AMAZON MKTPLACE PMTS	21.99
05/08/2018	M WINSHIP	AMAZON MKTPLACE PMTS	79.80
05/10/2018	M WINSHIP	AMAZON MKTPLACE PMTS	33.76
06/04/2018	M WINSHIP	OFFICE DEPOT #1127	7.00
06/05/2018	M WINSHIP	OFFICE DEPOT #1127	30.79
06/04/2018	M WINSHIP	OFFICE DEPOT #1127	17.18
06/01/2018	M WINSHIP	OFFICE DEPOT #1127	19.63
05/25/2018	M WINSHIP	AMAZON MKTPLACE PMTS	29.99
05/25/2018	M WINSHIP	AMAZON MKTPLACE PMTS	59.50
05/29/2018	M WINSHIP	AMAZON.COM	129.98
05/21/2018	M WINSHIP	AMAZON MKTPLACE PMTS	(234.94)
05/21/2018	M WINSHIP	OFFICE DEPOT #1127	30.99
05/23/2018	M WINSHIP	AMAZON.COM	190.85
05/21/2018	M WINSHIP	AMAZON MKTPLACE PMTS	240.00
05/23/2018	M WINSHIP	AMAZON MKTPLACE PMTS	108.00
05/23/2018	M WOOD	COMMAND POST	29.99
05/23/2018	N ORTIZ	WAL-MART #2724	7.26
05/16/2018	N ORTIZ	ANTONIOS ITALIAN GRILL	194.00
05/09/2018	N R ANDRENO	WM SUPERCENTER #2724	15.37
05/11/2018	N R ANDRENO	WM SUPERCENTER #752	23.31
05/14/2018	N R ANDRENO	CHICK-FIL-A #01832	235.50
05/11/2018	N R ANDRENO	HEB #473	28.48
06/04/2018	N R ANDRENO	WM SUPERCENTER #752	21.11
06/04/2018	N R ANDRENO	OFFICE DEPOT #2662	35.78
06/01/2018	N ZEPEDA	THE HOME DEPOT #0565	53.82
05/14/2018	N ZEPEDA	THE HOME DEPOT #0565	20.94
05/08/2018	N ZEPEDA	SHERWIN WILLIAMS 70734	108.56
05/16/2018	N ZEPEDA	THE HOME DEPOT #0565	30.90
06/05/2018	O ARREGUIN	DOW PIPE & FENCE SUPPL	12.10
06/04/2018	O ARREGUIN	AXLE AND WHEEL ALIGNIN	76.76
05/23/2018	P MICHAEL VA	PASADENA HOME CENT	(2.23)
05/23/2018	P MICHAEL VA	PASADENA HOME CENT	53.94
05/25/2018	P MICHAEL VA	THE HOME DEPOT #0565	33.94
05/24/2018	P MICHAEL VA	THE HOME DEPOT #0565	204.48
05/15/2018	P MICHAEL VA	LOWES #01053*	40.38
05/17/2018	P MICHAEL VA	THE HOME DEPOT #0565	26.94
05/18/2018	P MICHAEL VA	DETERING COMPANY	100.87
05/17/2018	P MICHAEL VA	PASADENA HOME CENT	(22.99)
05/10/2018	P MICHAEL VA	PASADENA HOME CENT	22.99
05/10/2018	P MICHAEL VA	PASADENA HOME CENT	22.99
05/18/2018	P SEALE	HARBOR FREIGHT TOOLS 1	79.98
05/18/2018	P SEALE	SEARS ROEBUCK 1176	234.98
05/16/2018	P SEALE	GRAINGER	175.11
05/25/2018	P SEALE	HD SUPPLY WHITE CAP #7	139.99
05/21/2018	P TRIPS	AMC GULF POINTE 30 #02	69.52
05/21/2018	P TRIPS	AMC GULF POINTE 30 #02	81.27
06/05/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
06/05/2018	P TRIPS	CITY PASADENA-AQUATICS	161.22
06/04/2018	R CORTEZ	RED SAFE AND LOCK SERV	30.98
06/04/2018	R CORTEZ	RED SAFE AND LOCK SERV	53.57
05/21/2018	R CORTEZ	RED SAFE AND LOCK SERV	87.13
05/09/2018	R CORTEZ	THE HOME DEPOT #0565	20.94
05/09/2018	R CORTEZ	THE HOME DEPOT #0565	61.90
05/10/2018	R DIONNE	BABBITTS ONLINE	184.48
05/16/2018	R DIONNE	ABC DOORS	221.38
05/25/2018	R DIONNE	AMAZON MKTPLACE PMTS	18.48
05/28/2018	R DIONNE	MILLER POOLS INC.	37.00
05/25/2018	R E HELTON	TEEX ECOMMERCE	395.00
05/25/2018	R E HELTON	AWWA.ORG	211.00
05/24/2018	R E HELTON	GRAINGER	388.61
05/28/2018	R E HELTON	AWWA.ORG	236.00
05/21/2018	R FIGUEROA	THE HOME DEPOT #0565	55.82
06/05/2018	R GARCIA	RED SAFE AND LOCK SERV	6.29
06/04/2018	R GIBERSON	SOUTHWEST FERTILIZER	320.00
05/30/2018	R H CHACON	TDLR HEALTH	75.00
05/23/2018	R H CHACON	RED SAFE AND LOCK SERV	7.81
05/24/2018	R H CHACON	BAY AREA RENTALS	42.40
05/24/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	110.94
05/21/2018	R OCHOA JR	COASTAL HVAC SUPPLY	96.90
05/21/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	20.13
05/22/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	64.84
05/08/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	53.88
05/10/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	70.27
05/09/2018	R OCHOA JR	RED SAFE AND LOCK SERV	70.14
05/09/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	78.16
05/11/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	53.61
05/14/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	35.56
05/14/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	95.12
05/28/2018	R WARD	MOBILE ASSET SOLUTIONS	218.00
06/05/2018	S CUDE	TCPA	30.00
06/01/2018	S DAVIS	WM SUPERCENTER #2724	9.70
06/01/2018	S DAVIS	WM SUPERCENTER #2724	66.20
05/25/2018	S DAVIS	AMAZON MKTPLACE PMTS	32.90
05/24/2018	S DAVIS	EL BOLILLO BAKERY	13.00
05/23/2018	S DAVIS	OFFICE DEPOT #2662	46.27
05/22/2018	S DAVIS	KROGER #354	6.02
05/09/2018	S DAVIS	EL BOLILLO BAKERY	10.00
05/15/2018	S DAVIS	WAL-MART #2724	26.98
05/15/2018	S DAVIS	WAL-MART #2724	9.42
05/16/2018	S DAVIS	MICHAELS STORES 9912	59.93
05/10/2018	S J VARELA	WM SUPERCENTER #2724	26.46
05/21/2018	S J VARELA	PETER PIPER PIZZA #610	50.37
05/31/2018	S J VARELA	WM SUPERCENTER #2724	99.66
06/05/2018	S J VARELA	OFFICE DEPOT #2662	38.77
06/04/2018	S J VARELA	WAL-MART #3500	15.76
05/21/2018	S ROBERSON	RECREONICS INC	268.36
05/21/2018	S ROBERSON	ACE MART GULF FREEWAY	134.85
05/21/2018	S ROBERSON	RECREONICS INC	118.52
05/21/2018	S ROBERSON	ACE MART GULF FREEWAY	46.98
05/21/2018	S ROBERSON	ACE MART GULF FREEWAY	52.27
05/21/2018	S ROBERSON	ACE MART GULF FREEWAY	94.90
05/10/2018	S ROBERSON	WAL-MART #5116	56.02
05/11/2018	S ROBERSON	INTIN THE TARP DEPOT	50.00
05/15/2018	S ROBERSON	LESLIES POOL SPLY	174.82
05/16/2018	S ROBERSON	NTLREST SERVSAFE	75.00
05/16/2018	S ROBERSON	WM SUPERCENTER #5116	439.89
05/16/2018	S ROBERSON	WM SUPERCENTER #752	50.02
05/17/2018	S ROBERSON	MCCOYS #24	299.97
05/18/2018	S ROBERSON	TEXAS AMUSE STICKE	42.94
05/17/2018	S ROBERSON	RED SAFE AND LOCK SERV	39.92
05/18/2018	S ROBERSON	TEXAS AMUSE STICKE	42.94
05/18/2018	S ROBERSON	TEXAS AMUSE STICKE	42.94
05/21/2018	S ROGERS	OFFICE DEPOT #2662	68.51
06/05/2018	S SNOWDEN	OFFICE DEPOT #2662	42.13
05/17/2018	S SNOWDEN	AMAZON.COM	28.78
05/14/2018	S SNOWDEN	LIQUID ENVIRONMENTAL S	175.00
05/11/2018	S SOLIZ	SOLUTIONS PEST & LAWN	26.89
05/31/2018	S SOLIZ	GRAY CHEM	102.00
05/31/2018	S T MOURTAKO	AMAZON MKTPLACE PMTS	47.25
06/01/2018	S T MOURTAKO	AMAZON.COM	62.91
06/04/2018	S T MOURTAKO	AMAZON MKTPLACE PMTS	17.99
06/04/2018	S T MOURTAKO	AMAZON MKTPLACE PMTS	59.96
05/24/2018	S T MOURTAKO	BLANKS/USA	329.60
05/24/2018	S T MOURTAKO	PITNEY BOWES PI	433.62
05/18/2018	S T MOURTAKO	BLANKS/USA	246.70
05/17/2018	S THOMAS	NATIONAL HOSE & ACCESS	123.71
05/14/2018	S THOMAS	THE HOME DEPOT #0565	43.88
05/09/2018	T BOWMAN	PASADENA HOME CENT	35.33
05/18/2018	T BOWMAN	PASADENA HOME CENT	37.44
05/18/2018	T BOWMAN	PASADENA HOME CENT	73.72
05/17/2018	T BOWMAN	PASADENA HOME CENT	25.73
05/14/2018	T BOWMAN	THE HOME DEPOT #0565	227.40
05/15/2018	T BOWMAN	PASADENA HOME CENT	31.13
05/16/2018	T BOWMAN	PASADENA HOME CENT	40.17
05/24/2018	T BOWMAN	GRAINGER	51.83
05/23/2018	T BOWMAN	PASADENA HOME CENT	19.97
05/22/2018	T BOWMAN	TDLR HEALTH	75.00
05/23/2018	T BOWMAN	CHLORINATOR MAINTENANC	67.20
05/21/2018	T KENNEDY	MAC HAIK FORD PARTS	248.00
05/25/2018	T KENNEDY	RICK'S LONE STAR MUFFL	450.00
05/30/2018	T KENNEDY	MOHAWK RUBBER SALES	104.00
05/15/2018	T KENNEDY	ALLTIRESUPPLY.COM	141.89
05/17/2018	T KENNEDY	A-PAL'S LOCKSMITH	190.00
05/11/2018	T KENNEDY	MAC HAIK FORD PARTS	66.45
06/04/2018	T MILLER	AMAZON.COM	214.80
06/04/2018	T MILLER	NTLREST SERVSAFE	225.00
05/24/2018	T MILLER	THE HOME DEPOT #0565	263.87
05/25/2018	T MILLER	FREDPRYOR CAREERTRACK	159.00
05/28/2018	T ROAD	HCTRA EZ TAG ONLINE	1,331.22
05/28/2018	T ROAD FLEET	HCTRA EZ TAG REBILL	140.00
05/28/2018	T ROAD FLEET	HCTRA EZ TAG REBILL	140.00
05/24/2018	T RODRIGUEZ	KROGER #337	24.99
05/24/2018	T RODRIGUEZ	KROGER #337	83.69
06/05/2018	T RODRIGUEZ	WM SUPERCENTER #752	46.61
06/05/2018	T RODRIGUEZ	WAL-MART #2724	32.66
05/11/2018	T RODRIGUEZ	AMAZON MKTPLACE PMTS	262.85
05/11/2018	T RODRIGUEZ	WAL-MART #2724	211.39
05/10/2018	T RODRIGUEZ	PASADENA HOME CENT	27.96
05/10/2018	T RODRIGUEZ	AGEX BOOKSTORE	497.63
05/09/2018	T RODRIGUEZ	KROGER #337	35.05
05/10/2018	T RODRIGUEZ	PASADENA HOME CENT	20.33
05/16/2018	T SIMIELE	INTERNATIONAL TRANSACTION	6.09
05/16/2018	T SIMIELE	WWW.KIT.DE	608.69
06/01/2018	T WHITE	WM SUPERCENTER #2724	105.25
06/05/2018	V MENDOZA	WAL-MART #2724	29.19
06/05/2018	V MENDOZA	WAL-MART #2724	51.01
06/04/2018	V MENDOZA	WAL-MART #0752	71.14
06/04/2018	V MENDOZA	AMAZON MKTPLACE PMTS	23.03
06/05/2018	V MENDOZA	WM SUPERCENTER #752	27.96
05/28/2018	V MENDOZA	BUFFALO WILD WINGS 314	84.99
05/16/2018	V MENDOZA	ACADEMY SPORTS #16	7.98
05/15/2018	V MENDOZA	WAL-MART #0752	35.44
05/15/2018	V MENDOZA	99 CENTS ONLY STORES 2	10.99
05/14/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	349.00
05/14/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	977.00
05/17/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	564.00
05/18/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	735.00
05/10/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	897.00
05/11/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	640.00
05/25/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	1,108.00
05/28/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	527.00
05/24/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	746.00
05/28/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	481.00
05/21/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	295.00
05/21/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	451.00
06/04/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	309.00
06/04/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	470.00
05/31/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	203.00
06/01/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	696.00

		TOTAL REPORT	$139,494.32
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 06/05/18, AMOUNT DUE OF $139,494.32

06/20/2018 t0 7/03/2018

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

06/20/2018 t0 7/03/2018

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner