| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $8,763.14 |
| 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 | 10,234.64 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,405.86 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 179.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 271.26 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,938.38 |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | 8,713.22 |
| L21504 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 250.00 |
| L21505 | INTERNAL REVENUE SERVICE | EMPLOYEE DEDUCTIONS | 30.00 |
| L21206 | MARRITA I CASHMORE | EMPLOYEE DEDUCTIONS | 125.00 |
| L21743 | NATIONAL LATINO PEACE OFFICER'S | EMPLOYEE DEDUCTIONS | 2,625.00 |
| L21715 | OCCIDENTAL LIFE OF N. CAROLINA | EMPLOYEE DEDUCTIONS | 22.50 |
| L21271 | OHIO CHILD SUPPORT PAYMENT CENTRAL | EMPLOYEE DEDUCTIONS | 70.62 |
| L21114 | OPPENHEIMER FUNDS DISTRIBUTOR INC | EMPLOYEE DEDUCTIONS | 673.28 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 2,380.25 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 38.27 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 271.26 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 2,938.38 |
| SUBTOTAL - EMPLOYEE DEDUCTIONS CHKS, MAILED 07/18/18 & 08/03/18 | 44,555.24 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | STAFF MTG. LEGAL ECO. DEVE. & MEMBER DUES | 2,378.97 |
| SUBTOTAL - CHKS RELEASED 08/01/18 TO AVOID LATE FEE | 2,378.97 | ||
| 9772 | A & B ENVIRONMENTAL SERVICES | STORM WATER TESTING | 1,469.00 |
| 12160 | A T & T | INTERNET CHARGES | 139.89 |
| 9925 | A T & T | MONTHLY SERVICE | 39.14 |
| 8415 | A T & T INTERNET SERVICES | INTERNET CHARGES | 136.34 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 13,516.43 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH DOOR REPAIR | 1,585.00 |
| W22524 | ABASCAL, JOSE ANTONIO | UB REFUND | 71.87 |
| 00004763 | ABC DOORS | OVERHEAD DOOR | 382.51 |
| 22456 | ABEL CAMPOS | REFUND RENTAL DEPOSIT | 100.00 |
| 00007985 | MICHAEL ABNER JR | ATHLETIC OFFICIAL | 100.00 |
| 00001095 | MICHAEL ABNER SR | ATHLETIC OFFICIAL | 175.00 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERVICES JULY | 32,182.70 |
| 00003905 | ACES ANIMAL CARE EQUIPMENT SERVICES | CAT CARRIER | 195.00 |
| 00010045 | ACT PIPE & SUPPLY, INC. | PIPE AND FITTERS | 12,130.98 |
| 00007869 | ADAMS WHOLESALE SUPPLY INC | FERTILIZER | 273.95 |
| 00010032 | ADS CUSTOM SIGNS | LED SIGN | 10,163.99 |
| W22451 | ALDACO, JOEL ALEXANDER OR | UB REFUND | 75.70 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | WAREHOUSE INVENTORY | 6,603.28 |
| 22607 | ALMA DELIA RIVERA | REFUND RENTAL DEPOSIT | 150.00 |
| W22579 | ALVARDO, JOSEPH GONZALES | UB REFUND | 125.00 |
| W22465 | ALVAREZ, MIRIAM | UB REFUND | 62.14 |
| T0418506 | ALVARO RAUL MATUTE | ATHLETIC OFFICIAL | 88.00 |
| 00001248 | ALVIN TREE FARM INC | TREES | 867.00 |
| 22188 | AMBAKISYE BANKS | ATHLETIC OFFICIAL | 150.00 |
| 8803 | AMERICAN DATABANK | BACKGROUND CHECK | 296.20 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | MOWER PARTS | 1,470.62 |
| 00000509 | AMERICAN RED CROSS | LIFEGUARD CERTIFICATE | 1,053.00 |
| 00003370 | AMERICAN TRAFFIC SAFETY MATERIALS | TRAFFIC TAPE | 487.50 |
| 22605 | ANA HERNANDEZ | REFUND RENTAL DEPOSIT | 150.00 |
| 22508 | ANA SANCHEZ | REFUND RENTAL DEPOSIT | 100.00 |
| W22537 | ARANDA CASTANEDA, ARMANDO | UB REFUND | 7.01 |
| 9239 | ARNOLD OIL COMPANY | VEHICLE FLUID | 13,639.56 |
| W22616 | ARREDONDO, ISABEL VALERIA | UB REFUND | 78.30 |
| 9812 | ARROW-MAGNOLIA INTERNATIONAL INC | WEED/BRUSH CONTROL | 469.05 |
| 00011858 | ARTHUR J. GALLAGHER & COMPANY | CONSULTING PROJECT | 1,000.00 |
| 00011940 | ASCAP | LICENSE RENEWAL | 1,405.00 |
| 00007410 | MICHELE ASHER | RENTAL DEPOSIT REFUND | 150.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 715.80 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 4,450.78 |
| 00004229 | AVAYA INC | SERVER MAINTENANCE | 258.78 |
| 00070320 | GULF COAST TROPHIES, INC. DBA | GIVEAWAY ITEMS | 1,778.00 |
| 00000765 | B & H PHOTO VIDEO, INC | LICENSE AND SOFTWARE | 8,684.67 |
| 00008102 | B & S MOVING & DELIVERY CO | MOVING SERVICE | 1,350.00 |
| 00020117 | BAKER & TAYLOR - PA | BOOKS | 24,123.02 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | A V MATERIALS | 1,940.47 |
| W22454 | BAKER, CHARLES | UB REFUND | 474.92 |
| W22599 | BAKER, CHARLES | UB REFUND | 500.00 |
| 11213 | BARCO PRODUCTS CO. | STERLING BENCH | 1,006.69 |
| 11162 | EDGAR C. BARLOW, P.E., CONSULTANT | PROFESSIONAL SERVICES | 5,670.00 |
| W22498 | BARNES, APRIL JANINE | UB REFUND | 39.12 |
| W22547 | BARRERA, VICTOR GUILLERMO | UB REFUND | 115.69 |
| 00020123 | BASS & MEINEKE AUTO PARTS | AUTOMOTIVE REPAIR | 285.16 |
| 00003689 | BAY AREA RENTALS | CONCRETE | 4,441.21 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | VETERINARY FEES | 886.70 |
| 00001362 | BEARCOM | DUAL BAND VOICE PAGER FOR FIREFIGHTERS | 16,354.00 |
| W22593 | BEASLEY, TERRI JEAN | UB REFUND | 105.08 |
| 00001109 | HANK BEEL | ATHLETIC OFFICIAL | 375.00 |
| W22554 | BERRUETO, JUAN CARLOS | UB REFUND | 11.07 |
| W22573 | BESIMA GROUP INC | UB REFUND | 87.15 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 2,195.85 |
| 00020920 | BINSWANGER GLASS COMPANY | GLASS | 736.00 |
| W22580 | BISHOP, PAMELA KAY | UB REFUND | 51.06 |
| 00006758 | BOBCAT OF HOUSTON | HEAVY EQUIPMENT | 1,932.32 |
| W22623 | BRAATZ, TERRI LYNN | UB REFUND | 45.78 |
| 00001198 | DAVID BRANNON | NETC TRAINING | 310.00 |
| 22606 | BRENDA LUNA CASTANEDA | REFUND RENTAL DEPOSIT | 100.00 |
| W22587 | BRIKHA, GAIL L OR JOSEPH | UB REFUND | 125.00 |
| 18558 | LUTHER BRISTOW | ATHLETIC OFFICIAL | 100.00 |
| 22463 | BRITTANY WOODWARD | REFUND RENTAL DEPOSIT | 150.00 |
| 9370 | BROOKS & SPARKS INC | PYMT #17 THRU 6/30/18 | 46,250.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | REPAIR PARTS | 494.85 |
| W22614 | BROTHERTON, KAREN DAY | UB REFUND | 125.00 |
| 22189 | BRYAN CROWDER | ATHLETIC OFFICIAL | 300.00 |
| T0318507 | RONNIE G BURKS | ATHLETIC OFFICIAL | 425.00 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 9,365.81 |
| 9038 | C & S JANITORIAL SERVICES | JANITORIAL SERVICE | 1,985.00 |
| 21520 | CAPITOL FLAG CO, INC | FLAGS | 375.04 |
| 12831 | ROBERT ERVIN CAPLES | ATHLETIC OFFICIAL | 150.00 |
| 17125 | CARBONICS INC | CARBON DIOXIDE TANK | 91.50 |
| 9420 | CARE ATC | LAB FEES | 7,725.49 |
| 22486 | CARLY WILLIAMS | ATHLETIC OFFICIAL | 60.00 |
| 00005285 | GUADALUPE ABEL CARMONA | REFUND RENTAL DEPOSIT | 150.00 |
| W22506 | CARRELL, GLENNA FAYE | UB REFUND | 124.52 |
| 00030120 | CASCO INDUSTRIES INCORPORATED | PPE FOR FIREFIGHTERS | 3,864.10 |
| 8882 | ROBERT CATON | ATHLETIC OFFICIAL | 100.00 |
| 18236 | RHETT F CAVIEL | ATHLETIC OFFICIAL | 175.00 |
| 00051420 | CENTERPOINT ENERGY | GAS USAGE | 1,771.86 |
| 00030515 | CENTRAL POLICE SUPPLY INC | POLICE BADGES | 438.73 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 3,516.99 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 1,360.00 |
| 00003760 | CERTIFIED LABORATORIES | PARTS WASHING SERVICE | 169.57 |
| 22509 | CESIAH VALDEZ | REFUND SWIM CLASS | 80.00 |
| T0717500 | ZACHARY CHANT | ATHLETIC OFFICIAL | 72.00 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 2,660.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 10,103.09 |
| W22575 | CHESHIRE & HALE PROPERTIES LLC | UB REFUND | 195.67 |
| W22576 | CHESHIRE & HALE PROPERTIES LLC | UB REFUND | 136.78 |
| T0615423 | CHICK FIL A | REFUND RENTAL DEPOSIT | 150.00 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 436.69 |
| 00030046 | CITY OF HOUSTON | JUNE - SEWPP | 399,438.97 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 1,980.00 |
| 00000606 | RICHARD LEE CLARK | ATHLETIC OFFICIAL | 150.00 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICES | 29,309.92 |
| 11136 | CLS SEWER EQUIPMENT | CAMERA REPAIR | 950.75 |
| 00004030 | CLUB CAR | GOLF CART REPAIR | 562.17 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | 6230 SPENCER ROLLOVER | 1,824.30 |
| 00031501 | COASTAL TESTING LABORATORIES | SLUMP TEST | 560.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 705.87 |
| 00006998 | COMMERCIAL FENCE CO | REPAIR FRONT GATE | 395.00 |
| 00031570 | CONSOLIDATED TRAFFIC CONTROLS | TRAFFIC MATERIALS | 3,544.00 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | DOOR REPLACEMENT | 29,860.11 |
| W22553 | CONTRERAS, HELEN | UB REFUND | 53.14 |
| 21389 | COOPER CONSULTING COMPANY | ACTIVE BUILDOUT | 8,800.00 |
| 00091358 | CORE & MAIN LP | WATER METERS | 10,080.10 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 660.00 |
| 10806 | COVERTTRACK GROUP, INC. | SOFTWARE MAINTENANCE | 600.00 |
| 11169 | CRASH DATA GROUP | SOFTWARE SUBSCRIPTION | 1,050.00 |
| 22428 | CROWN CASTLE NG CENTRAL LLC | REFUND PASADENA NODES | 12,500.00 |
| 00032112 | CULVER'S U-CART TRAILER-MIX | CONCRETE | 304.90 |
| W22538 | CYPREXX SERVICES LLC | UB REFUND | 76.78 |
| W22600 | CZIRR, ERIK LEE | UB REFUND | 22.49 |
| 22279 | DANESSA FELIX | REFUND SWIM CLASS | 140.00 |
| 00006521 | ARCHIE B DANIELS | ATHLETIC OFFICIAL | 675.00 |
| 00008317 | DBS TEXAS | BASKETBALL SHIRTS | 11,885.64 |
| W22526 | DE LEON SEQUERA, ISELA OR | UB REFUND | 57.76 |
| 00001574 | DEER PARK LUMBER | LUMBER | 107.80 |
| T0816423 | TIFFANY DEL BOSQUE | RENTAL DEPOSIT REFUND | 100.00 |
| W22473 | DEL CARMEN JUAREZ, MARIA | UB REFUND | 86.26 |
| 00003537 | DELL MARKETING LP | DOCKING STATION | 8,953.53 |
| 9359 | DELTA DOCUMENT DESTRUCTION | DOCUMENT SHREDDING | 1,537.50 |
| 00005517 | DELTA TIRE SERVICE | AUTO THEFT TIRES | 1,500.00 |
| 20318 | DIESEL FUEL MAINTENANCE, INC | FUEL TRANSPORT | 2,560.00 |
| 00041522 | DOW PIPE & FENCE SUPPLY | FENCING PARTS | 34.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 165.36 |
| W22501 | E & M PROPERTIES, LLC. | UB REFUND | 34.85 |
| 00050420 | EADY INC | TOWING CHARGES | 2,520.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR SERVICE | 4,457.45 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 371,378.31 |
| 9875 | ENVIRODYNE LABORATORIES INC | WATER QUALITY TESTING | 2,397.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 204.00 |
| 00005787 | ESRI INC | IT MAINTENANCE | 22,691.94 |
| 16613 | MARIE ESTRADA | TUITION REIMBURSEMENT | 398.00 |
| W22583 | EUWER, JENNIFER NICOLE | UB REFUND | 40.91 |
| 21892 | EVELYN RIVERA | ATHLETIC OFFICIAL | 70.00 |
| 00002214 | EWING IRRIGATION PRODUCTS | IRRIGATION | 47.86 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY FEES | 551.36 |
| 10888 | FARONICS | SOFTWARE MAINTENANCE | 865.20 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 8,870.33 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 168.92 |
| 10987 | ERNEST M FERNANDEZ | ATHLETIC OFFICIAL | 100.00 |
| W22627 | FIGUEROA, CECILIA RODRIGUEZ | UB REFUND | 49.60 |
| W22590 | FIGUEROA, LESLIE ZULAY | UB REFUND | 114.35 |
| 00060990 | FIKES OF HOUSTON INC | AIR FRESHENER | 214.40 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 258.96 |
| 8916 | FIRETRON, INC. | ANNUAL INSPECTION | 1,400.00 |
| T0611409 | FISERV/BASTOGNE INC | ELECTRONIC PYMT. REFUND | 69.36 |
| 13551 | TERRY FLECK | CANINE LEGAL UPDATE | 40.00 |
| 00002823 | FLEET SAFETY EQUIPMENT | VEHICLE SAFETY LIGHTS | 5,262.68 |
| W22612 | FLOURNOY, SHIRLEY B OR | UB REFUND | 28.37 |
| W22477 | FRIAS, CAROLINA | UB REFUND | 118.98 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 36.00 |
| 11165 | FUN EXPRESS | RECREATION CRAFTS | 553.33 |
| 9131 | GAC GROUP ADMINISTRATIVE CONCEPTS | JULY 18 RETIREE INS | 51,930.84 |
| 00071522 | GALLS INC | UNIFORMS | 3,729.83 |
| W22475 | GALVAN, LUIS ALBERTO | UB REFUND | 79.82 |
| T0412506 | PEDRO GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| 18467 | STEPHANIE GARCIA | ATHLETIC OFFICIAL | 180.00 |
| W22549 | GARCIA, VIRGINIA R | UB REFUND | 100.00 |
| 00071871 | GARDNER & MARTIN | BANNERS | 1,125.00 |
| T0913402 | NINETH GARZA | RENTAL REFUND | 80.00 |
| W20236 | GARZA, MARILU | SWIM LESSON REFUND | 35.00 |
| W22578 | GARZA, RONNIE | UB REFUND | 25.21 |
| 9210 | GDI TIMS | VEHICLE INSPECTION | 23.04 |
| 9602 | GEOTEST ENGINEERING | PYMT THRU 6/26/2018 | 2,368.40 |
| 9568 | GHFMC GREATER HOUSTON AREA | CONTINUING EDUCATION | 1,400.00 |
| W22609 | GIESEN, BERNARD W II OR KAREN | UB REFUND | 27.29 |
| W22611 | GIESEN, BERNARD WILLIAM II | UB REFUND | 128.26 |
| 15844 | GLOBAL HEALTH CONSULTANTS | WC CHARGES | 54.00 |
| W22470 | GOEBEL, ROBERT JOSEPH JR | UB REFUND | 48.88 |
| 11226 | GOLF CARS OF HOUSTON KINGWOOD | GOLF CART RENTAL | 925.00 |
| W22617 | GONZALEZ, ELENA HAYAT | UB REFUND | 73.89 |
| W22513 | GONZALEZ, RUBEN ARMANDO | UB REFUND | 113.94 |
| B2926332 | GONZALEZ, WILLIAM | COURT BOND REFUND | 50.00 |
| W22581 | GONZALEZ-CONTRERAS, MAYRA | UB REFUND | 73.99 |
| W22479 | GOOGINS, RANDY WAYNE | UB REFUND | 77.17 |
| W22618 | GOTTSELIG, JENNIFER BISHOP | UB REFUND | 25.00 |
| 00232307 | GRAINGER | PD SUPPLIES | 87.92 |
| 00003681 | GRAY CHEM INC | PARK MAINTENANCE | 163.20 |
| 11156 | GREAT PLAINS POOL AND SPA PRODUCTS | MINOR TOOLS | 4,451.66 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 4,813.37 |
| W22516 | GREEN HIPPO INVESTMENTS OR | UB REFUND | 121.87 |
| W22536 | GREEN WATER GROUP LLC | UB REFUND | 92.17 |
| 00071777 | GT DISTRIBUTORS INC | POLICE DUTY GEAR | 1,679.36 |
| B0057723 | GUERRERO, CINTHIA | COURT BOND REFUND | 250.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 4,390.53 |
| 00005750 | GULF TEX FEED STORE | FOOD FOR K9 | 45.15 |
| W22525 | GUS CONSTRUCTION | UB REFUND | 53.86 |
| W22603 | GUSTAFSON, TORI JANENE | UB REFUND | 79.19 |
| W22469 | GUTIERREZ, CARLOS | UB REFUND | 19.79 |
| W22591 | GUTIERREZ, RODOLFO | UB REFUND | 81.96 |
| W22531 | GUZMAN, PAULINE LEANN | UB REFUND | 115.69 |
| 00001113 | JIMMY L HADLEY | ATHLETIC OFFICIAL | 75.00 |
| W22527 | HAGERTY, CHRISTOPHER LEE | UB REFUND | 88.45 |
| W22588 | HAHN, CHARLES CLIFFORD JR | UB REFUND | 82.94 |
| W22577 | HALE, FRANK A | UB REFUND | 136.17 |
| W22555 | HALEY, THOMAS PRESTON | UB REFUND | 58.61 |
| 22481 | HARDIN SOUND LIGHT & VIDEO | FAMILY FRIENDS DAY | 600.00 |
| 9459 | HARRIS COUNTY - RIDES | JUNE RIDES PROGRAM | 6,337.50 |
| 00004636 | HARRIS COUNTY TREASURER | YOUTH COUNSELING | 3,450.63 |
| W22585 | HARRIS, BOBBY | UB REFUND | 75.13 |
| 11312 | HD SUPPLY WHITE CAP CONST SUPPLY | DIAMOND BLADE | 1,763.99 |
| T0717509 | HEAT WAVE INC | REFUND RENTAL DEPOSIT | 1,462.50 |
| B0060589 | HERNANDEZ, ISABEL ESTEBAN | COURT BOND REFUND | 250.00 |
| 20584 | HERRERA & BOYLE, PLLC | PROFESSIONAL SERVICES | 3,455.00 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA DROP | 8,652.58 |
| 21658 | HILLCO PARTNERS, LLC | PROFESSIONAL SERVICES | 7,500.00 |
| W22592 | HOLLINGER, KIM J | UB REFUND | 58.61 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 1,960.00 |
| 9689 | THE HON COMPANY C/O J. TYLER SVCS | COUNCIL CHAIRS AND LOBBY FURNITURE | 22,127.54 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERVICES | 4.00 |
| 15052 | HOUSTON AREA SAFETY COUNCIL | DRUG SCREEN | 85.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 2,816.76 |
| T0717530 | HOUSTON ELECTRICAL LEAGUE | REFUND RENTAL DEPOSIT | 1,451.00 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 381.96 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 1,425.89 |
| 00003562 | HOYT BREATHING AIR PRODUCTS | QTRLY WATER TESTING | 3,905.50 |
| 00191601 | HR GREEN INC | PYMT # 10 THRU6/29/18 | 8,630.00 |
| 00003901 | BRENT HUGHES | ATHLETIC OFFICIAL | 75.00 |
| W22519 | HUGHES, ALAN GARFIELD JR OR | UB REFUND | 299.04 |
| W22512 | HUMPHREYS, RONALD LYNN | UB REFUND | 74.92 |
| 00006522 | HUNTON DISTRIBUTION | AC DISCONNECT SWITCH | 1,272.30 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 643.95 |
| 10902 | IDS ENGINEERING GROUP | PYMT # 14 THRU6/25/18 | 565.00 |
| 00090140 | INKSPOT PRINTING | BUSINESS CARDS | 1,449.50 |
| W22515 | INVUM THREE LLC | UB REFUND | 50.63 |
| 10743 | IS SERVICE | REPAIR PARTS | 697.72 |
| W22544 | JACK IN THE BOX #3628 | UB REFUND | 500.00 |
| T0118510 | MARVIN JACKSON | ATHLETIC OFFICIAL | 240.00 |
| W22625 | JACKSON, JEFF S | UB REFUND | 16.68 |
| W22471 | JACOBS, RICKY DON | UB REFUND | 52.12 |
| 22510 | JANICE SHEA | SWIM REFUND | 30.00 |
| 19861 | JENNY PIRELA | VETERINARY SERVICES | 750.00 |
| 16902 | JERSON'S CONCRETE | CONCRETE | 11,645.00 |
| 11049 | JESSE'S SHOE REPAIR | MOTORCYCLE BOOTS | 1,200.00 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF AND DECK REPAIRS | 61,025.00 |
| W22550 | JOHNSON, HEATHER ASHLEY | UB REFUND | 56.50 |
| 20967 | JOHNSTON LLC | PROFESSIONAL SERVICES | 14,115.00 |
| M0007652 | JUAN CANALES | REFUND RENTAL DEPOSIT | 150.00 |
| 22562 | JULIAN TRUJILLO | REFUND RENTAL DEPOSIT | 150.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED/BRUSH CONTROL | 2,305.00 |
| W22500 | KARSNIA, ALLEN L | UB REFUND | 163.56 |
| 9155 | JOHN A KIMBLE | ATHLETIC OFFICIAL | 175.00 |
| W22520 | KING, KAREN FOSTER | UB REFUND | 56.50 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 1,254.63 |
| W22491 | KRELL, CYNTHIA MARIE | UB REFUND | 12.89 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | REPAIR PARTS | 3,081.48 |
| W22472 | LACOMBE, TRACY TALENT | UB REFUND | 43.12 |
| W22493 | LAMBSON, BRENT LEONARD | UB REFUND | 33.03 |
| B2888134 | LANDRY, RYAN | COURT BOND REFUND | 150.00 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 2,317.69 |
| 00007726 | LASER TECHNOLOGY INC. | REPAIRS | 373.00 |
| 12241 | LATIN AMERICAN BOOK SOURCE INC. | BOOKS | 428.38 |
| 21236 | LEARNING TREE INTERNATIONAL INC | TRAINING | 4,500.00 |
| 00002677 | LIBERTY EQUIPMENT SALES INC | GAS ISLAND REPAIRS | 755.00 |
| 00007720 | LIBERTY TIRE RECYCLING LLC | TIRE RECYCLING | 3,000.00 |
| 00005391 | LIFEGUARD STORE | EQUIPMENT | 1,618.50 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 1,386.46 |
| 13938 | LINCOLN AQUATICS | EQUIPMENT | 5,116.25 |
| 9193 | LION TOTALCARE | LAUNDER & REPAIR | 66.78 |
| W0706032 | LIRA, LISA M | RENTAL DEPOSIT REFUND | 100.00 |
| 00001276 | LITTER GITTER INC | REPLACEMENT PARTS | 144.00 |
| 9982 | LIVING EARTH | SOIL FERTILIZER MULCH | 3,730.20 |
| 00006359 | LJA ENGINEERING INC | ENVIRONMENTAL SVCS | 17,725.00 |
| W22455 | LOTT, JETTE ENGELUND | UB REFUND | 128.06 |
| 00005796 | LUBER BROS INC | REPLACEMENT PARTS | 77.79 |
| 22461 | LUCIA BERRONES | SOCCER REFUND | 35.00 |
| 22458 | LUDIVINA GARCIA | SWIM LESSON REFUND | 34.00 |
| 9046 | MAACO | VEHICLE BODYWORK | 1,248.00 |
| T0218506 | SHAWN C. MALVEAUX | ATHLETIC OFFICIAL | 80.00 |
| W22468 | MAPP, LLC | UB REFUND | 321.13 |
| 9309 | MAR-CON SERVICES LLC | S100 WEST LANE RECONSTRUCTION (2017-049) | 14,823.14 |
| W22557 | MARKETS AT CRENSHAW | UB REFUND | 1,120.87 |
| W22558 | MARKETS AT CRENSHAW | UB REFUND | 910.26 |
| 00001090 | MARTIN ASPHALT | MATERIALS | 358.50 |
| T0616589 | SONIA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| W22494 | MARTINEZ, MARTHA ALICIA | UB REFUND | 56.19 |
| 22259 | MARY JESSICA RODRIGUEZ | ATHLETIC OFFICIAL | 110.00 |
| 12978 | MASTERWORD SERVICES | INTERPRETING SERVICES | 597.27 |
| T0017822 | DAMARIS MATA | FULL RENTAL REFUND | 400.00 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W22624 | MAYA, ROGELIO | UB REFUND | 37.90 |
| W22626 | MCCAULEY, DENNIS WAYNE | UB REFUND | 47.72 |
| W22453 | MCCLELLAN, JAMES BUSKUY | UB REFUND | 12.02 |
| W22467 | MCCLENDON, MARTHA B | UB REFUND | 52.35 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE SUPPLIES | 580.49 |
| W22476 | MCGILL, BRANDON GRANT | UB REFUND | 121.57 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 12,036.05 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 1,713.60 |
| 10456 | MERCK ANIMAL HEALTH | VETERINARY SUPPLIES | 2,728.80 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPE MAINTENANCE | 16,722.90 |
| 12887 | METLIFE-GROUP BENEFITS | VISION-JULY | 51,513.30 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | FIRE EQUIPMENT | 2,800.00 |
| 21059 | MARTIN G MARTINEZ BANEULOS | WEED/BRUSH CONTROL | 1,000.00 |
| 22353 | MICHAEL ALLEN HOMLES, SR | ATHLETIC OFFICIAL | 200.00 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 200.00 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINTENANCE | 250.00 |
| 12499 | MILLER RANCH | 150 BALES OF HAY | 1,350.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 130.03 |
| 00000709 | MITY-LITE, INC | OFFICE FURNITURE | 2,473.16 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 1,008.24 |
| W22628 | MORENO, MARIA CANDELARIA | UB REFUND | 52.37 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 2,380.00 |
| 00000892 | MOWERS INC | PARTS | 1,340.77 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 27,883.00 |
| 00161304 | MUNICIPAL CODE CORPORATION | SUPPLEMENT PAGES | 9,326.72 |
| B0060541 | MUSTE, ALEJANDRO | COURT BOND REFUND | 125.00 |
| 00002701 | MYERS TIRE SUPPLY COMPANY | SUPPLIES | 227.93 |
| W22517 | MYERS, CATHY MILLER | UB REFUND | 5.54 |
| 16761 | NASA PET HOSPITAL | VETERINARY SERVICES | 1,420.33 |
| 00003665 | NASCO INTERNATIONAL | SUPPLIES | 14.68 |
| 00140154 | NAT'L TECHNICAL INVESTIGATORS ASSOC | TECHNICAL COURSE | 3,150.00 |
| 00003867 | NEW YORK TIMES | SUBSCRIPTION RENEWAL | 650.00 |
| 00007409 | NEWMAN REGENCY GROUP | REPLACEMENT PARTS | 4,559.00 |
| 22568 | NICHOLAS BENOIT | SWIM LESSON REFUND | 10.00 |
| 22495 | NORTH AMERICAN GRAPPLING ASSOC | SECURITY DEP REFUND | 1,817.50 |
| 00005271 | NORTHERN TOOL & EQUIPMENT | PARTS | 544.06 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 2,750.00 |
| 00002370 | NOVUS WOOD GROUP | DUMPING FEES | 3,660.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 3,331.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 8,239.46 |
| 22462 | OLIVIA SAENZ | RENTAL DEPOSIT REFUND | 150.00 |
| 18870 | OPTUM | EAP COVERAGE 21162 | 1,460.76 |
| W22522 | PALOMARES, ROLANDO LEIJA | UB REFUND | 76.34 |
| W22532 | PARK 225 JV, LLC | UB REFUND | 2,700.00 |
| W22619 | PARNELL, PHILLIP WATSON | UB REFUND | 80.08 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 12,601.88 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP LUNCHEON | 350.00 |
| 11209 | PASADENA HOME CENTER | MAINTENANCE MATERIALS | 574.10 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 168.00 |
| 00000344 | PASADENA NARCOTICS PETTY CASH | PETTY CASH | 3,262.16 |
| 00160116 | PASADENA PLUMBING SUPPLY | PLUMBING EQUIPMENT | 19.04 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | TRAILER HITCH | 646.58 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | CHEMICALS | 6,265.15 |
| W22615 | PAYNE, DOUGLAS A | UB REFUND | 43.12 |
| 00003245 | PELTIER BROTHERS CONSTRUCTION | WW038, WW048 & WW060 BURKE RD W. ELLAINE & N. MAIN LS REHAB (2018-041) | 300,777.13 |
| W22542 | PENA, WILLIAM | UB REFUND | 73.84 |
| W22586 | PERDOMO, MARIA GUADALUPE | UB REFUND | 59.50 |
| W22502 | PEREZ, ALHELI S OR VICTOR ADRIAN | UB REFUND | 46.43 |
| 00001960 | PERFORMANCE RADIATOR | REPAIR PARTS | 125.99 |
| W22514 | PETERMANN, KYLIE ELIZABETH | UB REFUND | 92.45 |
| W22552 | PETRAM CAPITAL MANAGEMENT | UB REFUND | 86.26 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,030.00 |
| W22452 | PIERCE, LARRY MITCHELL | UB REFUND | 97.42 |
| W22559 | PIERCE, SANDRA EASON | UB REFUND | 130.65 |
| W18183 | POFFINBARGER DAVID C | REPLACEMENT CKXX7416 | 142.66 |
| W22533 | POI, JONATHAN A | UB REFUND | 55.69 |
| W22529 | PONTON, WESTON LOUIS | UB REFUND | 62.93 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 1,815.00 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 111.94 |
| T1208389 | PRECINCT2GETHER | MADISON JOBE SR TRIP | 90.00 |
| 9322 | PRIME CONTROLS | MAINTENANCE & REPAIRS | 12,611.85 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | REPAIR PARTS | 66.81 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | POOL CHEMICALS | 3,153.00 |
| 00006633 | PROJECT SURVEILLANCE INC | INSPECTION SERVICES | 22,800.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM SERVICE | 185.43 |
| 21786 | PROZIGN INC DBA | PMT #1 THRU 05/23/18 | 92,922.20 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMMUNICATION | 693.41 |
| 10232 | PYROTECNICO OF LOUISIANA, LLC | 2018 FIREWORKS SHOW | 10,000.00 |
| 10771 | MELISSA QUIJANO | POSTAGE-CERTIFIED | 51.32 |
| W22589 | QUIROGA, ERNESTO H JR | UB REFUND | 57.47 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 725.13 |
| 22460 | RACHEL MATHEIS | RENTAL DEPOSIT REFUND | 100.00 |
| 22564 | RAFAELA GALINDO | FULL RENTAL REFUND | 400.00 |
| 9740 | RAILROAD COMMISSION OF TEXAS | DOCKET NO. 055846 | 500.00 |
| W22610 | RAMIREZ, ARNULFO | UB REFUND | 74.39 |
| 00180193 | RANDYS DRIVESHAFT SERVICE | REPAIR PARTS | 552.93 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 1,018.41 |
| W22504 | RED DOOR HOUSING LLC | UB REFUND | 88.03 |
| W22602 | RED DOOR HOUSING, LLC | UB REFUND | 75.73 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | MISC ITEMS | 154.39 |
| T0318506 | MICHAEL REIMONENQ | ATHLETIC OFFICIAL | 50.00 |
| W1245979 | REYES, CARMEN E | REPLACEMENT CKXX6039 | 53.61 |
| 22539 | REYNA PORTILLO | SUMMER CAMP REFUND | 155.00 |
| W22484 | REYNA, MARIA OR RAMIRO | UB REFUND | 51.47 |
| 9861 | NORMAN RICHARDSON | ATHLETIC OFFICIAL | 175.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | CLEANING EQUIPMENT | 1,992.00 |
| W22499 | RIGARD, DEBBIE ANN | UB REFUND | 199.41 |
| W22551 | RIOS, MAURO JR | UB REFUND | 80.97 |
| B0057720 | RIVERA CASTILLO, JUAN | COURT BOND REFUND | 15.00 |
| B0057734 | RIVERA, EDWARD | COURT BOND REFUND | 200.00 |
| W22535 | RIVERA, IVETTE TORRES | UB REFUND | 39.62 |
| W22597 | ROBARGE, JOHN CLIFFORD III | UB REFUND | 48.46 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 600.00 |
| B0060567 | RODRIGUEZ, GABRIEL CHRISTOPHER | COURT BOND REFUND | 225.00 |
| B2928370 | RODRIGUEZ, JESTON ELAINE | COURT BOND REFUND | 200.00 |
| T0608500 | BRITNEY ROJAS | ATHLETIC OFFICIAL | 202.50 |
| W22518 | ROMERO, ADRIAN ANTHONY | UB REFUND | 108.45 |
| 00181515 | RON'S TOWING & RECOVERY | HEAVY DUTY TOW | 1,175.00 |
| T0717506 | JACOB RONE | ATHLETIC OFFICIAL | 75.00 |
| W22489 | ROSENBERGER CONSTRUCTION | UB REFUND | 265.59 |
| W22490 | ROSENBERGER CONSTRUCTION | UB REFUND | 271.44 |
| W22492 | ROSENBERGER CONSTRUCTION | UB REFUND | 332.64 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 600.00 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 3,847.58 |
| W22596 | S & S TEXAS PROPERTIES, LLC | UB REFUND | 53.31 |
| 00005548 | S&S WORLDWIDE | SUPPLIES | 662.88 |
| 15051 | SAFETY AND FIRE EDUCATION TRAINING | TCFP CONTINUING ED | 1,500.00 |
| W22503 | SALAZAR, MARTHA | UB REFUND | 102.17 |
| 10539 | SALT GRASS CHAPTER TMCA | REGISTRATION FEE | 150.00 |
| 22084 | SAM PENG | ATHLETIC OFFICIAL | 400.00 |
| 00190732 | SAM'S CLUB | FOOD ITEMS | 7,674.35 |
| 9888 | JAIME SANCHEZ JR | ATHLETIC OFFICIAL | 100.00 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 400.00 |
| 22459 | SANDRA NEIRA | SWIM LESSON REFUND | 140.00 |
| 22563 | SANJUANITA MARTINEZ | RENTAL DEPOSIT REFUND | 100.00 |
| B0057735 | SARABIA JR, JESUS ISAAC | COURT BOND REFUND | 65.00 |
| 12747 | SC FUELS | 8354 GAL UNL FUEL | 93,740.43 |
| 00007251 | SCANTRON CORPORATION | SCORE SCANNER | 2,625.00 |
| W22521 | SELECT PORTFOLIO SERVECING INC | UB REFUND | 52.09 |
| W22530 | SELECT PORTFOLIO SERVICING | UB REFUND | 89.80 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 586.60 |
| W22574 | SIMONTON, JAMES | UB REFUND | 125.00 |
| 13427 | SIMPLIFILE LC | LIENS RELEASE | 210.00 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 504.00 |
| 13040 | SIRRUS ENGINEERS INC | PMT #2 THRU 06/30/18 | 10,960.00 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 588.00 |
| 9352 | SMITH HAMILTON | ALARM REPAIRS | 1,651.53 |
| 00000856 | SOLUTIONS | WEED/BRUSH CONTROL | 930.54 |
| 22457 | SONIA MORIN | SWIM LESSON REFUND | 40.00 |
| 22540 | SONIA ZAVALA | RENTAL DEPOSIT REFUND | 150.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 4,876.00 |
| 00190109 | SOUTHWEST SIGNAL SUPPLY, INC. | TRAFFIC SIGNAL REPAIR | 1,893.00 |
| 18407 | SP STARTEX TRUCK & FABRICATION, LLC | VEHICLE ACCESSORIES | 1,940.71 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 693.86 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | DEGREASER | 2,534.62 |
| 00001583 | STATE COMPTROLLER | BIRTH CERTIFICATE FEE | 2,125.80 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 150.00 |
| 9323 | MICHELLE STEELE | ATHLETIC OFFICIAL | 180.00 |
| 13358 | PAUL STEPHENS | ATHLETIC OFFICIAL | 75.00 |
| 00021813 | STERICYCLE INC | WASTE DISPOSAL | 128.71 |
| 10185 | STEVE SPANGLER SCIENCE | SUPPLIES | 570.78 |
| W22601 | STEVEN L COWART INVESTMENTS LLC SER | UB REFUND | 79.19 |
| 00007459 | STRIPES & STOPS COMPANY INC | STRIPING MATERIALS | 3,079.00 |
| W22560 | SULLIVAN, MYRA | UB REFUND | 72.67 |
| 9305 | SUNBELT RENTALS | LIGHT TOWER | 7,239.98 |
| 9840 | SYSCO HOUSTON | FOOD ITEMS | 5,502.55 |
| W22505 | TABORA, DENNIS STEVEN | UB REFUND | 103.06 |
| 17975 | TCN, INC. | MESSAGING SERVICE | 367.56 |
| W22478 | TEXANS LEARNING CENTER | UB REFUND | 325.01 |
| 11923 | SYED A MOHAMMAD | REPLACEMENT CKXX0890 | 159.38 |
| 00007950 | TEXAS ABSTRACT SERVICES | TITLE SEARCHES | 1,400.00 |
| 00005913 | TEXAS DEPARTMENT OF CORRECTIONS | PROPERTY STORAGE BOX | 774.60 |
| 8733 | TEXAS DIVISION OF THE IAI | MEMBERSHIP-SIMM | 150.00 |
| 9961 | TEXAS POWERSPORTS | GENERATORS | 1,762.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW047 2018 CITYWIDE SANITARY SEWER REHAB OHASE III (2017-194) | 137,195.20 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CONTROL | 530.00 |
| 00020128 | THE BANK OF NEW YORK MELLON | AGENT FEES | 750.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 11,478.62 |
| 00005525 | THE PRODUCTIVITY CENTER INC | TCLEDDS RENEWAL | 2,615.00 |
| 10865 | THE SCRUGGS COMPANY | REPAIRS | 5,512.00 |
| 9943 | THE TARP DEPOT INC | MATERIALS | 2,000.00 |
| 11054 | THE TREE HOUSE, INC | TONER CARTRIDGES | 2,099.75 |
| 9129 | THIELSCH ENGINEERING INC | METER REPLACEMENT | 30,636.25 |
| 21154 | THIS DEERE DOESN'T NAG | WEED/BRUSH CONTROL | 5,820.00 |
| T0118519 | ERIN ELAINE THOMAS | ATHLETIC OFFICIAL | 125.00 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 896.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 164.00 |
| 00000400 | TRAFFIC PARTS INC | SIGNAL MATERIALS | 2,700.00 |
| 00201873 | TRANTEX | WAREHOUSE INVENTORY | 2,978.25 |
| 00000541 | TRIPLE S STEEL | STEEL | 36.00 |
| 20485 | TRUAX PATIENT SRVICES | NARCAN NASAL SPRAY | 900.00 |
| W22613 | TSUKATANI, DAISUKE | UB REFUND | 26.52 |
| 8529 | LARRY TURNER | ATHLETIC OFFICIAL | 175.00 |
| 00003539 | U-HAUL | PROPANE TANK REFILLS | 63.74 |
| 10646 | UNIFIRST | WEEKLY UNIFORM RENTAL | 1,202.76 |
| 00001343 | UNITED RENTALS INC | COMPRESSOR RENTAL | 639.52 |
| 00007345 | UNUM LIFE INSURANCE CO OF AMERICA | JULY-STD PREMIUM | 27,012.51 |
| W22528 | VALLE, CRISTINA YESENIA | UB REFUND | 112.50 |
| W22582 | VARNER, KATHLEEN | UB REFUND | 65.20 |
| W22584 | VELA, JOSE PAULO | UB REFUND | 67.01 |
| 00003039 | VERMEER EQUIPMENT OF TEXAS INC | REPAIR PARTS | 2,779.78 |
| 22060 | VICTORIA GARIVEY | ATHLETIC OFFICIAL | 150.00 |
| W22598 | VILLAREAL, LUIS C | UB REFUND | 48.46 |
| P0205042 | VILLARREAL FELIPE | MILEAGE ADVANCE | 231.08 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 600.03 |
| W22548 | W T BYLER | UB REFUND | 676.91 |
| 9629 | WALDRON & SCHNEIDER | LEGAL SERVICES | 3,823.60 |
| W22572 | WALKER, BRETT ALAN | UB REFUND | 72.62 |
| W22556 | WALKER, JEREMY | UB REFUND | 34.98 |
| W22534 | WARWICK HOMES INC | UB REFUND | 84.06 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 33,652.00 |
| 00002071 | WASTE MANAGEMENT | HOUSEHOLD GARBAGE | 32,180.86 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 445.10 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 296.84 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 519.16 |
| 00002071 | WASTE MANAGEMENT | DUMPSTER RENTAL | 116.23 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 427.29 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 116.23 |
| 00002071 | WASTE MANAGEMENT | GARBAGE REMOVAL | 583.63 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL TRASH | 282,470.86 |
| 00004285 | WCA WASTE CORPORATION | CITIZENS DUMPING | 16,398.82 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| 21725 | WEST MARINE PRO | EQUIPMENT | 2,547.51 |
| 00231532 | THOMSON REUTERS - WEST | SUBSCRIPTION | 1,444.65 |
| W22466 | WEST, JULIE | UB REFUND | 49.30 |
| 10808 | WEX BANK | FUEL PURCHASES | 1,740.21 |
| 9941 | TRENA WHITE | MILEAGE REIMBURSEMENT | 212.55 |
| T0218511 | PIERCE WHITEHEAD | ATHLETIC OFFICIAL | 324.00 |
| 22496 | WILL PACKER | RENTAL DEPOSIT REFUND | 100.00 |
| W22546 | WIO HOMES, LLC | UB REFUND | 90.69 |
| W22485 | WOMACK, SHELIA RAE | UB REFUND | 110.27 |
| 18237 | JIMMY WREN | ATHLETIC OFFICIAL | 275.00 |
| T0218509 | DEMARISH WYLLIE | ATHLETIC OFFICIAL | 50.00 |
| W22523 | YOUNG, BEN | UB REFUND | 104.19 |
| W22571 | YOUNGERS, JAMES AARON | UB REFUND | 32.15 |
| T1006294 | EDUARDO ZAVALA | SPANISH INTERPRETER | 245.00 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 8/07/18 | 2,984,238.66 | ||
| PER CHECK REGISTER CK#'S XX3969 - XX4523 | 3,031,172.87 | ||
| HOUSING CHOICE VOUCHER PROGRAM - | |||
| 08/01/2018 THROUGH 08/31/2018 | |||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $675.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 9,815.00 |
| TX440 | Cherrybrook Place | RENT | 4,503.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,179.00 |
| TX440 | AVN Management LLC | RENT | 1,782.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,728.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 10,965.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,436.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,496.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 7,296.00 |
| TX440 | RJS Properties | RENT | 467.00 |
| TX440 | Town Plaza Apartments | RENT | 449.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 6,712.00 |
| TX440 | Old South Apartments LTD | RENT | 8,281.00 |
| 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 | 7,002.00 |
| TX440 | Ocean Lending LLC | RENT | 488.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 729.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,187.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,925.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,903.00 |
| TX440 | Saddle Oaks LTD | RENT | 512.00 |
| TX440 | Bayou Willows Apts | RENT | 11,130.00 |
| TX440 | Bayou Willows Apts | RENT | 5,221.00 |
| TX440 | Empire Village Apartments | RENT | 7,323.00 |
| TX440 | Michael J Ramirez | RENT | 959.00 |
| TX440 | Ken Brown | RENT | 838.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,420.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,487.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,898.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 952.00 |
| TX440 | Seville Place Apts | RENT | 12,317.00 |
| TX440 | Seville Place Apts | RENT | 14,873.00 |
| TX440 | Seville Place Apts | RENT | 974.00 |
| TX440 | JP Oakwood Investments | RENT | 13,328.00 |
| TX440 | JP Oakwood Investments | RENT | 4,584.00 |
| TX440 | Jaynand Singh | RENT | 892.00 |
| TX440 | Quarters on Red Bluff | RENT | 13,287.00 |
| TX440 | The Villas at Shaver | RENT | 12,122.00 |
| TX440 | The Villas at Shaver | RENT | 12,122.00 |
| TX440 | The Villas at Shaver | RENT | 13,978.00 |
| TX440 | The Villas at Shaver | RENT | 11,117.00 |
| TX440 | The Villas at Shaver | RENT | 7,155.00 |
| TX440 | Windshire Apartments | RENT | 10,061.00 |
| TX440 | Windshire Apartments | RENT | 14,736.00 |
| TX440 | Windshire Apartments | RENT | 1,824.00 |
| TX440 | M&L 168 L.L.C. | RENT | 10,032.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 722.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,282.00 |
| TX440 | Glenwood Trails, LTD | RENT | 11,173.00 |
| TX440 | Jorge Hernandez | RENT | 340.00 |
| TX440 | Dipak Patel | RENT | 2,280.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 487.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 10,990.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,220.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,425.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 10,624.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 595.00 |
| 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 | 8,872.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,197.00 |
| TX440 | Rosegate Properties LLC | RENT | 707.00 |
| TX440 | Reven Housing Texas LLC | RENT | 1,902.00 |
| 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 | 6,833.00 |
| 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 | 8,540.00 |
| TX440 | Eden Rock Apt | RENT | 3,851.00 |
| 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 | 7,166.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 3,174.00 |
| TX440 | Pasa Housing Group | RENT | 7,305.00 |
| TX440 | 2015 Multi Family Business LLC | RENT | 1,018.00 |
| 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 | 685.00 |
| TX440 | APTPCY LLC | RENT | 2,909.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,622.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,058.00 |
| 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 | 589.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 11,935.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 2,967.00 |
| TX440 | Westside Realty | RENT | 1,060.00 |
| TX440 | Las Acacias INC | RENT | 2,212.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 11,365.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 388.00 |
| TX440 | Falls of Las Villas LLC | RENT | 3,531.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 5,993.00 |
| TX440 | IB3 Management Group Inc | RENT | 10,664.00 |
| TX440 | MPM Assets III, LLC | RENT | 10,330.00 |
| TX440 | Dave Nelson | RENT | 1,115.00 |
| TX440 | G5 Investors LLC | RENT | 1,100.00 |
| TX440 | APTEP | RENT | 10,094.00 |
| TX440 | APTEP | RENT | 3,987.00 |
| TX440 | Richard Goldman | RENT | 321.00 |
| TX440 | Rio Sereno | RENT | 1,448.00 |
| TX440 | Stephen Harding | RENT | 616.00 |
| TX440 | Rockstar Maple Trail | RENT | 8,164.00 |
| TX440 | Harris County Housing Authority | RENT | 1,667.31 |
| TX440 | Corpus Christi Housing Authority | RENT | 2,063.31 |
| TX440 | 1141 Weston Oaks Apt | RENT | 1,104.00 |
| TOTAL | $593,378.62 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 06/22/2018 | A ALEMAN | RED SAFE AND LOCK SERV | $32.10 |
| 06/21/2018 | A ALEMAN | STARBUCKS STORE 22389 | (18.35) |
| 06/21/2018 | A ALEMAN | STARBUCKS STORE 22389 | 16.95 |
| 06/25/2018 | A ALEMAN | THE HOME DEPOT #0565 | 29.97 |
| 06/21/2018 | A ALEMAN | STARBUCKS STORE 22389 | 18.35 |
| 06/18/2018 | A ALEMAN | RED SAFE AND LOCK SERV | 35.64 |
| 06/20/2018 | A ALEMAN | STARBUCKS STORE 22389 | 50.85 |
| 06/19/2018 | A ESPINOZA | LOWES #01053* | 128.88 |
| 06/07/2018 | A ESPINOZA | TEXAS FLOODPLAIN MANAG | 50.00 |
| 06/11/2018 | A F MUELLER | TAB PRODUCTS | 108.19 |
| 06/29/2018 | A GALVAN | THE HOME DEPOT #0565 | 199.00 |
| 06/27/2018 | A I BELL | MORPHOTRUST USA LLC | 11.00 |
| 06/27/2018 | A I BELL | MORPHOTRUST USA LLC | 38.00 |
| 06/27/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/27/2018 | A I BELL | MORPHOTRUST USA LLC | 11.00 |
| 06/29/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/25/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/28/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/28/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/28/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/28/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/22/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/25/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/25/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/14/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/14/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/08/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 06/08/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 06/08/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 07/02/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 07/03/2018 | A I BELL | TEXAS COMM FIRE PR | 56.49 |
| 07/02/2018 | A I BELL | PSI SERVICES LLC | 50.00 |
| 07/03/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 07/02/2018 | A I BELL | PSI SERVICES LLC | 50.00 |
| 07/03/2018 | A I BELL | TEXAS COMM FIRE PR | 56.49 |
| 06/11/2018 | A KING | OFFICE DEPOT #2662 | 36.99 |
| 06/20/2018 | A KING | WHENTOWORK INC | 100.00 |
| 06/26/2018 | A NEWELL | JACK RIPPER & ASSOCIAT | 50.83 |
| 06/07/2018 | A NEWELL | AMAZON.COM | 24.37 |
| 06/07/2018 | A NEWELL | RIDLEY VACUUM CO. | 138.72 |
| 06/14/2018 | A TEAGUE | LONE STAR EMERGENCY GR | 375.51 |
| 06/20/2018 | B CALVILLO | WM SUPERCENTER #2724 | 9.47 |
| 06/20/2018 | B CALVILLO | WM SUPERCENTER #2724 | 44.70 |
| 06/18/2018 | B CALVILLO | WM SUPERCENTER #2724 | 39.94 |
| 06/18/2018 | B CALVILLO | HOBBY-LOBBY #0103 | 8.22 |
| 06/07/2018 | B CALVILLO | OFFICE DEPOT #2662 | 43.20 |
| 06/11/2018 | B CALVILLO | WAL-MART #2724 | 1.78 |
| 06/12/2018 | B CALVILLO | OFFICE DEPOT #2662 | 41.97 |
| 06/11/2018 | B CALVILLO | WAL-MART #2724 | 22.21 |
| 07/02/2018 | B CALVILLO | PARTY CITY | 53.97 |
| 07/03/2018 | B CALVILLO | WAL-MART #2724 | 20.18 |
| 07/05/2018 | B CALVILLO | PARTY CITY | (44.97) |
| 07/05/2018 | B CALVILLO | PARTY CITY | 22.71 |
| 06/08/2018 | B D SITZMAN | OFFICE DEPOT #2662 | 89.84 |
| 06/07/2018 | B ELLIS | OFFICE DEPOT #2662 | 36.49 |
| 06/11/2018 | B ELLIS | WM SUPERCENTER #2724 | 80.79 |
| 06/12/2018 | B ELLIS | WAL-MART #2724 | (80.79) |
| 06/13/2018 | B ELLIS | BARCELONA SPORTS-BELTW | 60.00 |
| 07/04/2018 | B ELLIS | B & G PASADENA WHOLESA | 29.95 |
| 07/04/2018 | B ELLIS | WAL-MART #2724 | 83.58 |
| 07/03/2018 | B ELLIS | WM SUPERCENTER #752 | 83.70 |
| 06/21/2018 | B ELLIS | TX AMATEUR ATH FED | 300.00 |
| 06/22/2018 | B ELLIS | CLARKE DISTRIBUTING CO | 492.50 |
| 06/22/2018 | B HAMLETT | AMAZON MKTPLACE PMTS | 748.00 |
| 06/20/2018 | B HAMLETT | THE TREE HOUSE | 84.65 |
| 06/18/2018 | B HAMLETT | WM SUPERCENTER #2724 | 1,322.56 |
| 06/14/2018 | B HAMLETT | LOWES #01053* | 826.96 |
| 06/14/2018 | B HAMLETT | ADOBE SYSTEMS INC | 359.88 |
| 07/05/2018 | B HAMLETT | TEXAS ANIMAL CONTROL A | 550.00 |
| 06/11/2018 | B HAMLETT | STATE FIREMEN S AND FI | 1,161.00 |
| 06/13/2018 | B HAMLETT | CLEAR CHANNEL OUTDOOR | 1,607.00 |
| 06/13/2018 | B HAMLETT | CLEAR CHANNEL OUTDOOR | 1,607.00 |
| 06/11/2018 | B HAMLETT | SEARS ROEBUCK 1176 | 1,644.97 |
| 06/11/2018 | B HAMLETT | SQ *SQ *GOLD MEDICAL S | 764.13 |
| 06/08/2018 | B HAMLETT | HOUSTON DYNAMO TICKETS | 196.00 |
| 06/08/2018 | B HAMLETT | HOUSTON DYNAMO TICKETS | 944.00 |
| 06/06/2018 | B HAMLETT | ANDY'S HAWGWILD BAR B | 1,095.00 |
| 06/06/2018 | C CANTU | WAL-MART #5116 | 10.46 |
| 06/06/2018 | C CANTU | WAL-MART #5116 | 19.81 |
| 06/14/2018 | C CANTU | DOLLAR TREE | 48.00 |
| 06/28/2018 | C CAR WASH | MCW ONLINE PAYMENTSQPS | 4,200.00 |
| 06/07/2018 | C GREEN | NATIONAL TAILORS | 57.50 |
| 07/02/2018 | C GREEN | NATIONAL TAILORS | 90.50 |
| 06/26/2018 | C HESTER | HARBOR FREIGHT TOOLS 1 | 99.96 |
| 06/21/2018 | C HESTER | DOW PIPE & FENCE SUPPL | 64.00 |
| 06/19/2018 | C HESTER | WM SUPERCENTER #752 | 400.00 |
| 06/20/2018 | C JONES | GEMAIRE DISTRIBUTORS L | 42.38 |
| 06/20/2018 | C JONES | CENTURY A/C SUPPLY | 146.13 |
| 06/20/2018 | C JONES | CE HOUSTON SE | 436.69 |
| 06/14/2018 | C JONES | PASADENA HOME CENT | 193.31 |
| 06/22/2018 | C JONES | CE HOUSTON SE | 159.59 |
| 06/08/2018 | C JONES | JOHNSON SUPPLY PASADEN | 176.28 |
| 06/07/2018 | C JONES | JOHNSON SUPPLY PASADEN | 112.97 |
| 06/11/2018 | C JONES | THE HOME DEPOT #0565 | 21.58 |
| 07/04/2018 | C LOFTIN-SHE | OFFICE DEPOT #2662 | 186.80 |
| 06/25/2018 | C LOFTIN-SHE | TEXAS LIBRARY ASSN | 175.00 |
| 07/02/2018 | C OCONNOR | CANVA FOR WORK MONTHLY | 12.95 |
| 07/02/2018 | C OCONNOR | FACEBK *53FK8FJP22 | 9.60 |
| 07/02/2018 | C OCONNOR | ADOBE SYSTEMS INC | 29.99 |
| 07/02/2018 | C OCONNOR | FACEBK *M2FK8FJP22 | 30.40 |
| 06/11/2018 | C OCONNOR | CANVA FOR WORK MONTHLY | 12.95 |
| 06/21/2018 | C PARKER | THE HOME DEPOT #0565 | 21.44 |
| 06/14/2018 | C PARKER | TCEQ EPAYMENT | 111.00 |
| 06/18/2018 | C PARKER | HACH COMPANY | 496.10 |
| 06/20/2018 | C PARKER | CHLORINATOR MAINTENANC | 66.75 |
| 06/20/2018 | C PARKER | INTUIT *IN *MOWERS INC | 418.98 |
| 06/20/2018 | C PARKER | THE HOME DEPOT #0565 | 7.97 |
| 06/18/2018 | C R BRYANT | GRAY CHEM | 138.00 |
| 06/19/2018 | C R BRYANT | RIDLEY VACUUM CO. | 25.07 |
| 06/19/2018 | C R BRYANT | RIDLEY VACUUM CO. | 24.25 |
| 06/14/2018 | C R BRYANT | GRAY CHEM | 34.72 |
| 06/25/2018 | C R BRYANT | ACE MART GULF FREEWAY | 18.89 |
| 06/27/2018 | C R BRYANT | GRAY CHEM | 33.60 |
| 06/29/2018 | C R BRYANT | RNS CUSTOMS AUTO TRIM | 128.40 |
| 06/29/2018 | C R BRYANT | GRAY CHEM | 90.00 |
| 06/07/2018 | C R BRYANT | RIDLEY VACUUM CO. | 399.84 |
| 06/06/2018 | C R BRYANT | PASADENA HOME CENT | 59.00 |
| 06/08/2018 | C R BRYANT | RIDLEY VACUUM CO. | 27.90 |
| 06/08/2018 | C TRAVEL | IEDC ONLINE | 749.00 |
| 06/08/2018 | C TRAVEL | IEDC ONLINE | 749.00 |
| 06/08/2018 | C TRAVEL | HYATT PLACE SAN ANTONI | 381.78 |
| 06/08/2018 | C TRAVEL | HYATT PLACE SAN ANTONI | 381.78 |
| 06/12/2018 | C TRAVEL | PUBLIC AGENCY TRAINING | 650.00 |
| 06/13/2018 | C TRAVEL | OU CCE REG WEB | 1,785.00 |
| 06/13/2018 | C TRAVEL | SOUTHWES 5261456325102 | 353.96 |
| 06/13/2018 | C TRAVEL | SOUTHWES 5261456325101 | 353.96 |
| 06/13/2018 | C TRAVEL | HAMPTON INN AND SUITES | (104.13) |
| 06/11/2018 | C TRAVEL | HAMPTON INNS | 559.35 |
| 07/03/2018 | C TRAVEL | HOTWIRE-SALES FINAL | 237.77 |
| 07/03/2018 | C TRAVEL | OPC MSC*SERVICE FEE 02 | 7.80 |
| 07/03/2018 | C TRAVEL | OPC MSC*SERVICE FEE 02 | 7.80 |
| 07/03/2018 | C TRAVEL | OPC*TX ASSOC OF PROPER | 350.00 |
| 07/03/2018 | C TRAVEL | OPC MSC*SERVICE FEE 02 | 7.80 |
| 07/02/2018 | C TRAVEL | SOUTHWES 5261462354661 | 445.28 |
| 07/03/2018 | C TRAVEL | OPC*TX ASSOC OF PROPER | 350.00 |
| 07/02/2018 | C TRAVEL | BEST WESTERN PLUS AUST | 122.19 |
| 07/02/2018 | C TRAVEL | BEST WESTERN PLUS AUST | 122.19 |
| 07/02/2018 | C TRAVEL | BEST WESTERN PLUS AUST | 122.19 |
| 07/02/2018 | C TRAVEL | BEST WESTERN PLUS AUST | 122.19 |
| 07/03/2018 | C TRAVEL | OPC*TX ASSOC OF PROPER | 350.00 |
| 07/04/2018 | C TRAVEL | NATIONAL LEAGUE OF | 545.00 |
| 06/27/2018 | C TRAVEL | PAYPAL *TAJIT | 100.00 |
| 06/27/2018 | C TRAVEL | EXECUCAR AFFILIATES | 24.00 |
| 06/29/2018 | C TRAVEL | PAYPAL *SOUTHEASTTE | 660.00 |
| 06/27/2018 | C TRAVEL | PAYPAL *TAJIT | 100.00 |
| 06/29/2018 | C TRAVEL | MCM ELEGANTE BEAUMONT | 213.90 |
| 06/27/2018 | C TRAVEL | EXECUCAR AFFILIATES | (24.00) |
| 06/21/2018 | C TRAVEL | PAYPAL *TAJIT | 100.00 |
| 06/21/2018 | C TRAVEL | PAYPAL *TAJIT | 100.00 |
| 06/21/2018 | C TRAVEL | PAYPAL *TAJIT | 100.00 |
| 06/14/2018 | C TRAVEL | HOTWIRE-SALES FINAL | 216.70 |
| 06/15/2018 | C TRAVEL | HYATT HOTELS FRNCH QTR | 879.08 |
| 06/14/2018 | C TRAVEL | DRURY AUSTIN NORTH | 146.05 |
| 06/15/2018 | C TRAVEL | SOUTHWES 5261457061333 | 351.96 |
| 06/18/2018 | C TRAVEL | EMBASSY STES AUSTIN | 167.90 |
| 06/18/2018 | C TRAVEL | RADISSON FORT WORTH | 278.70 |
| 06/18/2018 | C TRAVEL CAR | TACO BELL #019394 | 5.83 |
| 06/18/2018 | C TRAVEL CAR | STARBUCKS STORE 11698 | 6.87 |
| 06/14/2018 | C TRAVEL CAR | WHATABURGER 345 Q75 | 5.64 |
| 06/15/2018 | C TRAVEL CAR | STARBUCKS STORE 27863 | 5.14 |
| 06/14/2018 | C TRAVEL CAR | WHATABURGER 747 | 5.14 |
| 06/14/2018 | C TRAVEL CAR | WHATABURGER 418 Q26 | 2.48 |
| 06/14/2018 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 33.12 |
| 06/14/2018 | C TRAVEL CAR | CHILI'S I 35 N | 17.05 |
| 06/25/2018 | C TRAVEL CAR | HYATT CENTRIC BATCH | 6.66 |
| 06/25/2018 | C TRAVEL CAR | TST* THE RUBY SLIPPER | 18.67 |
| 06/25/2018 | C TRAVEL CAR | KRYSTALS | 9.98 |
| 06/25/2018 | C TRAVEL CAR | VOODOO MART #1 | 27.55 |
| 06/25/2018 | C TRAVEL CAR | KRYSTALS | 10.07 |
| 06/25/2018 | C TRAVEL CAR | NEW ORLEANS CC CONC 0 | 14.50 |
| 06/25/2018 | C TRAVEL CAR | CAFE BEIGNET | 10.08 |
| 06/25/2018 | C TRAVEL CAR | BARCADIA BAR GRILL | 19.55 |
| 06/25/2018 | C TRAVEL CAR | OCEANA GRILL | 34.97 |
| 06/28/2018 | C TRAVEL CAR | MCDONALD'S F24995 | 7.66 |
| 06/26/2018 | C TRAVEL CAR | TIA JUANITA S FISH CAM | 34.19 |
| 06/27/2018 | C TRAVEL CAR | MCDONALD'S F24995 | 7.67 |
| 06/27/2018 | C TRAVEL CAR | SUBWAY 00334268 | 17.75 |
| 06/29/2018 | C TRAVEL CAR | MCDONALD'S F24995 | 4.33 |
| 06/29/2018 | C TRAVEL CAR | MCM ELEGANTE BEAUMONT | 7.96 |
| 06/27/2018 | C TRAVEL CAR | PALACE CAFE | 43.74 |
| 06/26/2018 | C TRAVEL CAR | RAISING CANE'S #135 | 16.88 |
| 06/26/2018 | C TRAVEL CAR | HYATT CENTRIC BATCH | 9.88 |
| 06/28/2018 | C TRAVEL CAR | FLOYDS CAJUN SEAFOOD & | 36.63 |
| 06/28/2018 | C TRAVEL CAR | JOES ITALIAN GRILL | 18.39 |
| 06/26/2018 | C TRAVEL CAR | DEANIE S SEAFOOD | 49.89 |
| 07/02/2018 | C TRAVEL CAR | OPAL DIVINE S AUST | 20.10 |
| 07/02/2018 | C TRAVEL CAR | OPAL DIVINE S AUST | 12.80 |
| 07/02/2018 | C TRAVEL CAR | HABANA 6TH ST INC | 24.65 |
| 07/02/2018 | C TRAVEL CAR | HABANA 6TH ST INC | 40.00 |
| 07/02/2018 | C TRAVEL CAR | OPAL DIVINE S AUST | 12.95 |
| 07/02/2018 | C TRAVEL CAR | HABANA 6TH ST INC | 26.00 |
| 07/02/2018 | C TRAVEL CAR | HABANA 6TH ST INC | 20.32 |
| 07/02/2018 | C TRAVEL CAR | HABANA 6TH ST INC | 25.73 |
| 07/02/2018 | C TRAVEL CAR | CHEDDAR'S 0202031 | 30.00 |
| 06/11/2018 | C TRAVEL CAR | LITTLE TOKYO | 26.52 |
| 06/11/2018 | C TRAVEL CAR | FORK & SPOON | 18.04 |
| 06/08/2018 | C TRAVEL CAR | OLIVE GARDEN 00011627 | 28.45 |
| 06/13/2018 | C TRAVEL CAR | WHATABURGER 345 Q75 | 5.02 |
| 06/13/2018 | C TRAVEL CAR | GUSS FRIED CHICKEN-FOR | 15.50 |
| 06/13/2018 | C TRAVEL CAR | CHILI'S I 35 N | 24.97 |
| 06/08/2018 | C TRAVEL CAR | CHICK-FIL-A #03667 | 7.83 |
| 06/08/2018 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 38.23 |
| 06/11/2018 | C TRAVEL CAR | SUBWAY 03487303 | 7.57 |
| 06/11/2018 | C TRAVEL CAR | SUBWAY 03487303 | 12.91 |
| 06/11/2018 | C TRAVEL CAR | FORK & SPOON | 17.00 |
| 06/12/2018 | C TRAVEL CAR | TORCHYS TACOS - 57 - H | 12.72 |
| 06/08/2018 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 51.27 |
| 06/08/2018 | C TRAVEL CAR | CHICK-FIL-A #03667 | 6.77 |
| 06/12/2018 | C TRAVEL CAR | TACO BUENO FT. WORTH 4 | 9.75 |
| 06/08/2018 | C TRAVEL CAR | OLIVE GARDEN 00011627 | 31.42 |
| 06/07/2018 | C TRAVEL CAR | DUNKIN #355430 | 6.98 |
| 06/07/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 21.76 |
| 06/07/2018 | C TRAVEL CAR | CHICK-FIL-A #03667 | 7.83 |
| 06/07/2018 | C TRAVEL CAR | CHICK-FIL-A #03667 | 6.77 |
| 06/06/2018 | C TRAVEL CAR | NB SMOKEHOUSE | 12.21 |
| 06/06/2018 | C TRAVEL CAR | BJ'S RESTAURANTS 525 | 33.82 |
| 06/06/2018 | C TRAVEL CAR | PAPPADEAUX SFD 60 | 56.80 |
| 06/06/2018 | C TRAVEL CAR | BJ'S RESTAURANTS 525 | 34.00 |
| 06/06/2018 | C TRAVEL CAR | PAPPADEAUX SFD 60 | 47.89 |
| 06/07/2018 | C TRAVEL CAR | HAYS COUNTY BBQ | 19.36 |
| 06/06/2018 | C TRAVEL CAR | NB SMOKEHOUSE | 15.14 |
| 06/06/2018 | C TRAVEL CAR | MONTANA MIKE S STEAKHO | 26.69 |
| 06/06/2018 | C TRAVEL CAR | MONTANA MIKE S STEAKHO | 26.00 |
| 06/08/2018 | C WELLS | FAMILY ANIMAL HOSPITAL | 189.28 |
| 06/06/2018 | C WELLS | WM SUPERCENTER #752 | 82.48 |
| 06/11/2018 | C WELLS | OFFICE DEPOT #2662 | 119.59 |
| 06/11/2018 | C WELLS | PETSMART # 0632 | 157.88 |
| 07/02/2018 | C WELLS | RED SAFE AND LOCK SERV | 60.00 |
| 07/02/2018 | C WELLS | RED SAFE AND LOCK SERV | 39.99 |
| 06/25/2018 | C WELLS | PETSMART # 0632 | 182.85 |
| 06/22/2018 | C WELLS | OFFICE DEPOT #2662 | 24.81 |
| 06/18/2018 | C WELLS | PETSMART # 0632 | 113.90 |
| 06/18/2018 | D B GREAR | PUBLIC AGENCY TRAINING | 950.00 |
| 06/20/2018 | D B GREAR | JOHN E. REID AND ASSOC | 575.00 |
| 06/18/2018 | D B GREAR | INKSPOT PRINTING | 294.00 |
| 06/13/2018 | D B GREAR | CHEWY.COM | 806.24 |
| 06/14/2018 | D B GREAR | EB SOCIAL MEDIA RESEA | 399.98 |
| 06/14/2018 | D B GREAR | JOHN E. REID AND ASSOC | 795.00 |
| 06/15/2018 | D B GREAR | STEARNS WEAR | 309.00 |
| 06/15/2018 | D B GREAR | SAN JACINTO HARLEY DAV | 362.09 |
| 06/25/2018 | D B GREAR | WAREHOUSE RACK COMP | 916.68 |
| 06/21/2018 | D B GREAR | CANADIAN TIME SYSTEMS | 134.00 |
| 06/22/2018 | D B GREAR | PUBLIC AGENCY TRAINING | 325.00 |
| 06/28/2018 | D B GREAR | AMAZON MKTPLACE PMTS | 79.05 |
| 06/26/2018 | D B GREAR | WM SUPERCENTER #2724 | 21.58 |
| 06/29/2018 | D B GREAR | SAN JACINTO HARLEY DAV | 672.38 |
| 06/29/2018 | D B GREAR | BUDCO INC | 1,515.39 |
| 06/27/2018 | D B GREAR | PUBLIC AGENCY TRAINING | 325.00 |
| 06/11/2018 | D B GREAR | PUBLIC AGENCY TRAINING | 325.00 |
| 06/07/2018 | D B GREAR | EB SOCIAL MEDIA RESEA | 399.98 |
| 06/07/2018 | D B GREAR | TCPA | 250.00 |
| 06/06/2018 | D B GREAR | FACEBK *TDS3SFJQF2 | 9.96 |
| 06/06/2018 | D B GREAR | FACEBK *RDS3SFJQF2 | 490.04 |
| 06/06/2018 | D B GREAR | CANADIAN TIME SYSTEMS | 116.00 |
| 06/08/2018 | D CLARK | M D N ENTERPRISES | 328.82 |
| 07/04/2018 | D CLARK | BAY AREA RENTALS | 56.00 |
| 06/27/2018 | D CLARK | OFFICE DEPOT #1127 | 65.58 |
| 06/21/2018 | D CLARK | OFFICE DEPOT #2662 | 71.37 |
| 06/25/2018 | D CLARK | THE HOME DEPOT #0565 | 7.56 |
| 06/25/2018 | D CLARK | THE HOME DEPOT #0565 | 6.98 |
| 06/25/2018 | D CLARK | THE HOME DEPOT #0565 | (7.56) |
| 06/20/2018 | D CLARK | FASTENAL COMPANY01 | 69.36 |
| 06/06/2018 | D DUNCAN | REECE SUPPLY CO OF HOU | 169.20 |
| 06/11/2018 | D JONES | PRAXAIR DIST INC 70898 | 202.90 |
| 06/13/2018 | D JONES | AMAZON MKTPLACE PMTS | 55.20 |
| 07/04/2018 | D JONES | CHANNEL BEARING & SUPP | 370.66 |
| 07/03/2018 | D JONES | CC INDUSTRIAL SUPPLY C | 10.40 |
| 06/29/2018 | D JONES | C&D RV SERVICE CENTER | 499.99 |
| 06/28/2018 | D JONES | PILOT 00010579 | 11.50 |
| 06/13/2018 | D LAMAS | NTS MIKEDON LLC | 142.50 |
| 06/18/2018 | D M BRANNON | 4IMPRINT | 622.22 |
| 06/14/2018 | D PRZYBYLAK | HOBBY-LOBBY #0103 | 61.24 |
| 06/28/2018 | D PRZYBYLAK | AMER ASSOC NOTARIES | 176.47 |
| 06/06/2018 | D S GUIDRY | TEXAS PLUMBING SUPPLY | 53.38 |
| 06/18/2018 | D SCHMIDT | AMAZON MKTPLACE PMTS | 64.50 |
| 06/18/2018 | E DEPT | ELLIOTT ELECTRIC | 84.31 |
| 06/20/2018 | E DEPT | ELLIOTT ELECTRIC | 112.18 |
| 06/20/2018 | E DEPT | ELLIOTT ELECTRIC | 420.00 |
| 06/20/2018 | E DEPT | ELLIOTT ELECTRIC | 65.73 |
| 06/19/2018 | E DEPT | CITY ELECTRIC | 11.66 |
| 06/18/2018 | E DEPT | ELLIOTT ELECTRIC | 20.60 |
| 06/20/2018 | E DEPT | ELLIOTT ELECTRIC | 162.09 |
| 06/19/2018 | E DEPT | ELLIOTT ELECTRIC | 318.24 |
| 06/14/2018 | E DEPT | ELLIOTT ELECTRIC | 514.54 |
| 06/15/2018 | E DEPT | CITY ELECTRIC | 670.00 |
| 06/15/2018 | E DEPT | ELLIOTT ELECTRIC | 540.00 |
| 06/14/2018 | E DEPT | ELLIOTT ELECTRIC | 101.19 |
| 06/13/2018 | E DEPT | DEALERS ELECTRICAL #24 | 75.00 |
| 06/13/2018 | E DEPT | DEALERS ELECTRICAL #24 | 120.00 |
| 06/13/2018 | E DEPT | CITY ELECTRIC | 102.00 |
| 06/14/2018 | E DEPT | ELLIOTT ELECTRIC | (54.39) |
| 06/13/2018 | E DEPT | ELLIOTT ELECTRIC | 637.58 |
| 06/14/2018 | E DEPT | ELLIOTT ELECTRIC | 27.20 |
| 06/14/2018 | E DEPT | CITY ELECTRIC | 68.00 |
| 06/14/2018 | E DEPT | CITY ELECTRIC | 38.72 |
| 06/26/2018 | E DEPT | ELLIOTT ELECTRIC | 21.63 |
| 06/29/2018 | E DEPT | CITY ELECTRIC | 73.75 |
| 06/29/2018 | E DEPT | ELLIOTT ELECTRIC | (41.97) |
| 06/29/2018 | E DEPT | ELLIOTT ELECTRIC | 271.46 |
| 06/29/2018 | E DEPT | ELLIOTT ELECTRIC | 120.45 |
| 06/27/2018 | E DEPT | DEALERS ELECTRICAL #24 | 82.50 |
| 06/28/2018 | E DEPT | ELLIOTT ELECTRIC | 188.35 |
| 06/27/2018 | E DEPT | ELLIOTT ELECTRIC | 274.48 |
| 06/27/2018 | E DEPT | ELLIOTT ELECTRIC | 36.00 |
| 06/21/2018 | E DEPT | ELLIOTT ELECTRIC | 197.18 |
| 06/21/2018 | E DEPT | CITY ELECTRIC | 37.63 |
| 06/22/2018 | E DEPT | DEALERS ELECTRICAL #24 | 900.00 |
| 06/22/2018 | E DEPT | CITY ELECTRIC | 106.04 |
| 06/22/2018 | E DEPT | ELLIOTT ELECTRIC | 315.73 |
| 06/25/2018 | E DEPT | ELLIOTT ELECTRIC | 94.04 |
| 06/21/2018 | E DEPT | ELLIOTT ELECTRIC | 128.02 |
| 06/07/2018 | E DEPT | CITY ELECTRIC | 128.63 |
| 06/07/2018 | E DEPT | CITY ELECTRIC | 103.45 |
| 06/07/2018 | E DEPT | ELLIOTT ELECTRIC | 72.00 |
| 06/07/2018 | E DEPT | ELLIOTT ELECTRIC | 500.00 |
| 06/06/2018 | E DEPT | ELLIOTT ELECTRIC | 37.07 |
| 06/08/2018 | E DEPT | ELLIOTT ELECTRIC | 1,580.00 |
| 06/08/2018 | E DEPT | ELLIOTT ELECTRIC | 140.64 |
| 06/11/2018 | E DEPT | CITY ELECTRIC | 38.89 |
| 06/08/2018 | E DEPT | ELLIOTT ELECTRIC | (40.90) |
| 06/08/2018 | E DEPT | ELLIOTT ELECTRIC | 25.84 |
| 06/11/2018 | E DEPT | CITY ELECTRIC | 114.78 |
| 06/11/2018 | E DEPT | CITY ELECTRIC | (114.78) |
| 07/02/2018 | E DEPT | ELLIOTT ELECTRIC | 139.24 |
| 07/03/2018 | E DEPT | ELLIOTT ELECTRIC | 172.71 |
| 07/03/2018 | E DEPT | ELLIOTT ELECTRIC | 47.98 |
| 07/02/2018 | E DEPT | DEALERS ELECTRICAL #24 | 210.00 |
| 07/03/2018 | E DEPT | DEALERS ELECTRICAL #24 | 1,700.00 |
| 07/04/2018 | E DEPT | ELLIOTT ELECTRIC | 449.79 |
| 06/08/2018 | E DURON | FASTENAL COMPANY01 | 750.00 |
| 06/21/2018 | E DURON | KI | 174.00 |
| 06/28/2018 | E DURON | LOWES #01053* | 599.00 |
| 06/13/2018 | E DURON | JOHNSON GLASS MIRROR I | 475.00 |
| 06/19/2018 | E DURON | ACADEMY SPORTS #166 | 199.98 |
| 06/19/2018 | E DURON | ACADEMY SPORTS #16 | 299.97 |
| 06/14/2018 | E GARZA | WM SUPERCENTER #2724 | 47.86 |
| 06/20/2018 | E HOEVET | LOWES #01053* | 15.94 |
| 06/27/2018 | E MONTES | STATE BAR TX-DUES-WEB | 240.00 |
| 06/26/2018 | E MONTES | STATE BAR TX-DUES-WEB | 240.00 |
| 06/26/2018 | E MONTES | STATE BAR TX-DUES-WEB | 240.00 |
| 06/25/2018 | E MONTES | OFFICE DEPOT #1127 | 15.04 |
| 06/25/2018 | E MONTES | OFFICE DEPOT #1127 | 13.74 |
| 06/25/2018 | E MONTES | OFFICE DEPOT #1127 | 62.13 |
| 07/02/2018 | E MONTES | OFFICE DEPOT #1127 | 39.46 |
| 07/02/2018 | E MONTES | OFFICE DEPOT #1127 | 23.98 |
| 07/04/2018 | E RACICOT | INDUSTRIAL CONTAINER S | 405.00 |
| 06/06/2018 | E RACICOT | ICHI-BAN TROPHY & EN | 106.00 |
| 06/07/2018 | E RACICOT | ARNOLD SUPPLY INC | 102.96 |
| 06/18/2018 | E RACICOT | JOHNSON GLASS MIRROR I | 188.50 |
| 06/13/2018 | E ROACH | THE TREE HOUSE | 91.95 |
| 06/13/2018 | E TICE | AMAZON MKTPLACE PMTS | 16.99 |
| 06/14/2018 | E TICE | RADIOTRONICS, INC | 168.00 |
| 06/14/2018 | E TICE | USPS PO BOXES ONLINE | 496.00 |
| 06/14/2018 | E TICE | INT*IN *HEAVE HO CRANE | 808.55 |
| 06/18/2018 | E TICE | AMAZON MKTPLACE PMTS | 18.84 |
| 06/18/2018 | E TICE | AMAZON MKTPLACE PMTS | 24.84 |
| 06/25/2018 | E TICE | AMAZON MKTPLACE PMTS | 9.99 |
| 06/25/2018 | E TICE | AMAZON MKTPLACE PMTS | 57.98 |
| 06/21/2018 | E TICE | MAC HAIK FORD PARTS | 1,570.21 |
| 06/06/2018 | E TICE | DISCOUNT-TIRE-CO TXH-4 | 902.36 |
| 06/11/2018 | E TICE | INT*IN *MODERN PLUMBIN | 1,579.60 |
| 07/04/2018 | E TICE | AMAZON MKTPLACE PMTS | 55.19 |
| 07/04/2018 | E TICE | AMAZON.COM | 34.99 |
| 07/04/2018 | E TICE | AMAZON.COM | 530.81 |
| 07/04/2018 | E TICE | AMAZON MKTPLACE PMTS | 56.00 |
| 07/04/2018 | E TICE | AMAZON MKTPLACE PMTS | 1,395.96 |
| 07/02/2018 | E TICE | AMAZON.COM | 39.99 |
| 07/03/2018 | E TICE | AMAZON MKTPLACE PMTS | 2.95 |
| 06/21/2018 | E WIND | THE HOME DEPOT #0565 | (1.16) |
| 06/20/2018 | E WIND | THE HOME DEPOT #0565 | 15.17 |
| 06/14/2018 | F BENGOCHEA | AMAZON MKTPLACE PMTS | 222.49 |
| 06/29/2018 | F BENGOCHEA | SQU*SQ *TALON RADIO CA | 693.40 |
| 07/02/2018 | F BENGOCHEA | AMAZON.COM | 37.35 |
| 06/11/2018 | F BENGOCHEA | SQU*SQ *TALON RADIO CA | 733.35 |
| 06/12/2018 | F BENGOCHEA | AMAZON.COM | 348.20 |
| 06/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.11 |
| 06/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 46.83 |
| 06/08/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (130.53) |
| 06/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 91.83 |
| 06/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 95.56 |
| 06/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.52 |
| 06/11/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.90 |
| 06/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 24.38 |
| 06/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 38.67 |
| 06/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 197.69 |
| 06/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 2,204.88 |
| 06/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 176.75 |
| 06/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 69.48 |
| 06/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.29 |
| 06/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 38.67 |
| 06/06/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 49.99 |
| 06/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 5.40 |
| 06/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 10.65 |
| 06/07/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 12.29 |
| 07/03/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | (3.32) |
| 07/02/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 140.65 |
| 07/03/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 39.17 |
| 07/04/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 65.53 |
| 07/04/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 77.62 |
| 07/04/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 24.80 |
| 06/27/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 32.16 |
| 06/27/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 261.76 |
| 06/27/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 144.40 |
| 06/29/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 54.92 |
| 06/28/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 163.16 |
| 06/29/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 516.66 |
| 06/29/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 110.50 |
| 06/29/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 140.65 |
| 06/29/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | (38.50) |
| 06/29/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 41.66 |
| 06/27/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 85.88 |
| 06/27/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 111.48 |
| 06/27/2018 | F DEPT - AUT | ALLEN AND KERBER AUTO | 4.57 |
| 06/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 95.90 |
| 06/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 105.41 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 27.24 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 13.90 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 41.85 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 39.50 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 6.45 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 45.04 |
| 06/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 110.93 |
| 06/21/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 116.78 |
| 06/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 105.07 |
| 06/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 124.67 |
| 06/22/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.32 |
| 06/25/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 25.16 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (9.19) |
| 06/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.87 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 39.98 |
| 06/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 129.95 |
| 06/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 186.42 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 177.79 |
| 06/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 270.16 |
| 06/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 47.20 |
| 06/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 30.76 |
| 06/14/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 71.58 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 159.90 |
| 06/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 211.90 |
| 06/15/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 96.90 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 23.97 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 36.65 |
| 06/13/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 55.06 |
| 06/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 8.97 |
| 06/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 81.09 |
| 06/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 27.48 |
| 06/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 15.60 |
| 06/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 131.94 |
| 06/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 268.55 |
| 06/18/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 101.64 |
| 06/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 27.50 |
| 06/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 18.23 |
| 06/20/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | (9.96) |
| 06/18/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 241.66 |
| 06/13/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 425.00 |
| 06/22/2018 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | 120.99 |
| 06/22/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 279.00 |
| 06/22/2018 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | 257.96 |
| 06/07/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 153.40 |
| 06/07/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 65.00 |
| 06/07/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 279.00 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.24 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.29 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.89 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.56 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.31 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 111.00 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 142.50 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 130.75 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.27 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 129.75 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 128.75 |
| 06/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 127.25 |
| 07/04/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 150.25 |
| 07/04/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.73 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.47 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 36.75 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.22 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 42.75 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 91.50 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.42 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.74 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 104.25 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 33.50 |
| 07/02/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.29 |
| 06/15/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 3.22 |
| 06/15/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 104.25 |
| 06/15/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 126.50 |
| 06/15/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.74 |
| 06/18/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 112.50 |
| 06/18/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.92 |
| 06/20/2018 | G AVELAR | THE HOME DEPOT #0565 | 27.96 |
| 06/18/2018 | G AVELAR | THE HOME DEPOT #0565 | 17.97 |
| 07/05/2018 | G AVELAR | THE HOME DEPOT #0565 | 11.58 |
| 07/04/2018 | G BISHOP | ACADEMY SPORTS #166 | 99.99 |
| 07/02/2018 | G BISHOP | OFFICE DEPOT #2662 | 26.77 |
| 07/02/2018 | G BISHOP | WAL-MART #0752 | 44.92 |
| 07/02/2018 | G BISHOP | LOWES #01053* | 113.74 |
| 07/02/2018 | G BISHOP | WAL-MART #0752 | 73.60 |
| 06/18/2018 | G BISHOP | THE HOME DEPOT #0565 | 67.78 |
| 06/20/2018 | G BISHOP | SP * MAX & NEO DOG GR | 239.86 |
| 06/15/2018 | G RINGLEY | THE HOME DEPOT #0565 | 53.65 |
| 06/11/2018 | G RINGLEY | THE HOME DEPOT #0565 | 54.97 |
| 07/03/2018 | G TAMEZ | WAL-MART #0752 | 24.94 |
| 07/02/2018 | G TAMEZ | INT*IN *TRAFFICWARE GR | 125.00 |
| 06/14/2018 | G TAMEZ | GRAINGER | 236.57 |
| 06/25/2018 | G TAMEZ | THE HOME DEPOT #0565 | 99.00 |
| 06/08/2018 | H R GARZA | TDLR HEALTH | 150.00 |
| 06/19/2018 | H ZHANG | VISHALA GROCERY #2 | 31.92 |
| 06/19/2018 | I RODRIGUEZ | INDUSTRIAL AIR TOOL | 184.44 |
| 06/15/2018 | I SUPPLY | CDW GOVT #NBP5298 | (179.09) |
| 06/13/2018 | I SUPPLY | AMAZON.COM | 1,799.25 |
| 06/22/2018 | I SUPPLY | AMAZON.COM | 384.48 |
| 06/27/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 859.80 |
| 06/28/2018 | I SUPPLY | GTS TECHNOLOGY SOLUTIO | 1,584.63 |
| 06/28/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 1,087.20 |
| 06/12/2018 | I SUPPLY | CDW GOVT #MZT0953 | 160.55 |
| 06/12/2018 | I SUPPLY | CDW GOVT #MZT4871 | 902.60 |
| 06/12/2018 | I SUPPLY | B&H PHOTO 800-606-696 | 399.75 |
| 06/12/2018 | I SUPPLY | CDW GOVT #MZV1801 | 583.81 |
| 06/06/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 314.50 |
| 07/02/2018 | I SUPPLY | AMAZON MKTPLACE PMTS | 12.99 |
| 06/29/2018 | J ALONSO | ACTION GYPSUM SUPPLY - | 124.62 |
| 07/02/2018 | J ALONSO | THE HOME DEPOT #0565 | 119.00 |
| 06/07/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 32.36 |
| 06/06/2018 | J ALONSO | TEXAN FLOOR SERVICE | 254.40 |
| 06/07/2018 | J ALONSO | JOHNSON GLASS MIRROR I | 42.00 |
| 06/11/2018 | J ALONSO | THE HOME DEPOT #0565 | 21.03 |
| 06/12/2018 | J ALONSO | LOWES #01053* | 19.45 |
| 06/08/2018 | J ALONSO | JOHNSON GLASS MIRROR I | 450.00 |
| 06/27/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | (1.90) |
| 06/28/2018 | J ALONSO | ACME ARCHITECHTURAL HD | 47.03 |
| 06/21/2018 | J ALONSO | ACTION GYPSUM SUPPLY - | 39.10 |
| 06/21/2018 | J ALONSO | ACTION GYPSUM SUPPLY - | 26.06 |
| 06/21/2018 | J ALONSO | THE HOME DEPOT #0565 | 109.46 |
| 06/25/2018 | J ALONSO | THE HOME DEPOT #0565 | 20.96 |
| 06/25/2018 | J ALONSO | THE HOME DEPOT #0565 | 22.87 |
| 06/21/2018 | J ALONSO | ACTION GYPSUM SUPPLY - | 413.27 |
| 06/22/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 56.92 |
| 06/19/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 24.87 |
| 06/18/2018 | J BLAKE | THE HOME DEPOT #0565 | 49.87 |
| 06/18/2018 | J BLAKE | GRAINGER | 25.87 |
| 07/05/2018 | J BLAKE | THE HOME DEPOT #0565 | 34.85 |
| 07/05/2018 | J BURKE | THE HOME DEPOT #0565 | 12.62 |
| 07/04/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 20.95 |
| 07/05/2018 | J BURKE | B&L LOCK AND SAFE INC | 64.00 |
| 07/05/2018 | J BURKE | B&L LOCK AND SAFE INC | 64.00 |
| 07/04/2018 | J BURKE | THE HOME DEPOT #0565 | 31.95 |
| 06/29/2018 | J BURKE | B&L LOCK AND SAFE INC | 58.00 |
| 06/29/2018 | J BURKE | B&L LOCK AND SAFE INC | 2.50 |
| 06/29/2018 | J BURKE | B&L LOCK AND SAFE INC | (7.00) |
| 07/02/2018 | J BURKE | LOWES #01053* | 30.98 |
| 06/08/2018 | J BURKE | PASADENA HOME CENT | 11.96 |
| 06/12/2018 | J BURKE | LOWES #01053* | 35.76 |
| 06/12/2018 | J BURKE | PASADENA HOME CENT | 28.98 |
| 06/06/2018 | J BURKE | LOWES #01053* | 6.54 |
| 06/20/2018 | J BURKE | THE HOME DEPOT #0565 | 2.67 |
| 06/20/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 8.43 |
| 06/20/2018 | J BURKE | LOWES #01053* | 92.08 |
| 06/13/2018 | J BURKE | ACME ARCHITECHTURAL HD | 164.18 |
| 06/14/2018 | J BURKE | LOWES #01053* | 54.67 |
| 06/15/2018 | J BURKE | LOWES #01053* | 82.48 |
| 06/22/2018 | J BURKE | SHERWIN WILLIAMS 70734 | (0.64) |
| 06/27/2018 | J BURKE | THE HOME DEPOT #0565 | 8.77 |
| 06/18/2018 | J CURTICE | KIMBALL MIDWEST | 175.60 |
| 06/15/2018 | J D SUTHERLA | INT'L CODE COUNCIL INC | 240.00 |
| 06/21/2018 | J D SUTHERLA | IAPMO | 300.00 |
| 06/27/2018 | J ESPINOSA | OFFICE DEPOT #1127 | 82.82 |
| 06/27/2018 | J ESPINOSA | OFFICE DEPOT #1127 | 5.39 |
| 06/28/2018 | J GRIMES | WM SUPERCENTER #752 | 82.08 |
| 06/21/2018 | J GRIMES | WM SUPERCENTER #752 | 155.09 |
| 06/13/2018 | J GRIMES | HOBBY-LOBBY #0103 | 36.91 |
| 06/07/2018 | J GRIMES | WAL-MART #0752 | 108.72 |
| 06/07/2018 | J GRIMES | WAL-MART #0752 | 26.44 |
| 06/07/2018 | J GRIMES | WAL-MART #0752 | 26.20 |
| 06/06/2018 | J GRIMES | WAL-MART #0752 | 133.32 |
| 06/12/2018 | J GRIMES | WM SUPERCENTER #752 | 78.09 |
| 06/08/2018 | J GRIMES | HOBBY-LOBBY #0103 | 117.18 |
| 06/11/2018 | J GRIMES | HOBBY-LOBBY #0103 | 35.97 |
| 07/02/2018 | J GRIMES | LITTLE CAESARS 4513 | 75.00 |
| 07/03/2018 | J GRIMES | WAL-MART #0752 | 108.19 |
| 07/04/2018 | J KENNEDY | HI-LINE, INC. | 233.50 |
| 06/15/2018 | J KENNEDY | FLEET SAFETY | 354.00 |
| 06/15/2018 | J KENNEDY | WURTH USA INC | 395.76 |
| 06/18/2018 | J KENNEDY | KIMBALL MIDWEST | 90.47 |
| 06/27/2018 | J KENNEDY | C&D RV SERVICE CENTER | 50.78 |
| 06/27/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 150.00 |
| 06/27/2018 | J KENNEDY | C&D RV SERVICE CENTER | 30.47 |
| 06/27/2018 | J KENNEDY | C&D RV SERVICE CENTER | 34.04 |
| 06/28/2018 | J KENNEDY | KIMBALL MIDWEST | (77.00) |
| 06/27/2018 | J KENNEDY | C&D RV SERVICE CENTER | 9.59 |
| 06/27/2018 | J KENNEDY | C&D RV SERVICE CENTER | (34.04) |
| 06/28/2018 | J LOPEZ | WM SUPERCENTER #2724 | 17.58 |
| 06/27/2018 | J LOPEZ | THE WEBSTAURANT STORE | 111.96 |
| 06/25/2018 | J LOPEZ | ACE MART GULF FREEWAY | 239.92 |
| 06/20/2018 | J LOPEZ | 360 TRAINING I | 21.00 |
| 06/14/2018 | J LOPEZ | ACE MART GULF FREEWAY | 243.83 |
| 06/13/2018 | J LOPEZ | DOLLAR TREE | 38.00 |
| 06/15/2018 | J LOPEZ | PARTY CITY | 67.96 |
| 06/11/2018 | J LOPEZ | SHIPLEY E SOUTHMORE CS | 37.35 |
| 06/07/2018 | J LOPEZ | B & G PASADENA WHOLESA | 35.67 |
| 06/06/2018 | J LOPEZ | WM SUPERCENTER #2724 | 47.61 |
| 06/11/2018 | J LOYD | OFFICE DEPOT #1127 | 57.90 |
| 06/11/2018 | J LOYD | AMAZON MKTPLACE PMTS | 9.59 |
| 07/04/2018 | J LOYD | SP * ELM USA | 173.00 |
| 06/29/2018 | J LOYD | OFFICE DEPOT #1079 | 27.18 |
| 06/14/2018 | J LOYD | THE TREE HOUSE | 61.15 |
| 06/13/2018 | J LOYD | THE TREE HOUSE | 159.16 |
| 06/22/2018 | J LOYD | BRODART SUPPLIES | 119.43 |
| 06/28/2018 | J LOYD | OFFICE DEPOT #1127 | 27.45 |
| 06/28/2018 | J LOYD | OFFICE DEPOT #67 | 4.19 |
| 06/28/2018 | J LOYD | OFFICE DEPOT #1127 | 160.00 |
| 06/28/2018 | J LOYD | OFFICE DEPOT #403 | 9.57 |
| 06/28/2018 | J LOYD | OFFICE DEPOT #444 | 20.99 |
| 06/18/2018 | J MITCHAM | THE HOME DEPOT #0565 | (7.97) |
| 06/18/2018 | J MITCHAM | THE HOME DEPOT #0565 | 9.97 |
| 06/18/2018 | J MITCHAM | THE HOME DEPOT #0565 | 95.08 |
| 06/19/2018 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 06/26/2018 | J RAMIREZ | GOVT SOCIAL MEDIA | 200.00 |
| 06/29/2018 | J RAMIREZ | DOLAN CONSULTING GROUP | 95.00 |
| 07/03/2018 | J RODRIGUEZ | PASADENA PLUMBING SUPP | 9.52 |
| 06/29/2018 | J RODRIGUEZ | PASADENA PLUMBING SUPP | 19.04 |
| 06/13/2018 | J RODRIGUEZ | LOWES #01053* | 119.00 |
| 07/02/2018 | J SANDOVAL | THE HOME DEPOT #0565 | 93.63 |
| 06/12/2018 | J SANDOVAL | RED SAFE AND LOCK SERV | 34.25 |
| 07/02/2018 | J SHAW | AMAZON MKTPLACE PMTS | 47.94 |
| 06/29/2018 | J SHIRLEY | HEB #473 | 48.98 |
| 06/27/2018 | J SHIRLEY | SQUARE *SQ *RTIC | 194.99 |
| 06/27/2018 | J SHIRLEY | CAPITOL FLAG CO INC | 144.00 |
| 06/26/2018 | J SHIRLEY | CABELA'S RETAIL 072 | 13.99 |
| 06/21/2018 | J SHIRLEY | NORTHERN TOOL EQUIP TX | 99.98 |
| 06/26/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 870.64 |
| 06/26/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 233.45 |
| 06/28/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 98.64 |
| 06/28/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 47.41 |
| 06/27/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 21.22 |
| 06/15/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 547.12 |
| 06/20/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 7.10 |
| 06/20/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 150.75 |
| 06/29/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 597.30 |
| 07/02/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 46.44 |
| 07/04/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 38.91 |
| 06/11/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 80.82 |
| 06/11/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 186.71 |
| 06/08/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 547.69 |
| 06/20/2018 | J VEHICLE AB | TXDMV VEH INQUIRIES | 68.28 |
| 06/27/2018 | J WILSON | TOYS R US #7002 QPS | 50.00 |
| 06/11/2018 | J WILSON | LOWES #01053* | (18.98) |
| 07/04/2018 | J WILSON | TRIPLE S STEELHSO | 55.52 |
| 07/03/2018 | J WILSON | GULF COAST TROPHIES & | 165.00 |
| 07/02/2018 | K DONNELL | PETSMART # 0632 | 119.88 |
| 07/05/2018 | K DONNELL | WAL-MART #0752 | 21.24 |
| 06/12/2018 | K DONNELL | PETCO 492 63504922 | 449.97 |
| 06/25/2018 | K DONNELL | NEUTRON INDU*NEUTRON I | 403.68 |
| 06/25/2018 | K DONNELL | NATIONAL PEN CO LLC | 295.90 |
| 06/25/2018 | K DONNELL | FAMILY ANIMAL HOSPITAL | 464.02 |
| 06/13/2018 | K DONNELL | HARBOR FREIGHT TOOLS 1 | 74.93 |
| 06/15/2018 | K JOHNSON | WAL-MART #0752 | 7.86 |
| 06/18/2018 | K WALLACE | STATE BAR TX-DUES-WEB | 270.00 |
| 06/21/2018 | K WALLACE | THE CORPORATE CONNECTI | 212.35 |
| 06/11/2018 | K WALLACE | AMAZON MKTPLACE PMTS | (23.91) |
| 07/03/2018 | K WALLACE | VZWRLSS*BILL PAY VB | 346.25 |
| 06/27/2018 | K WOOLFORD | THE HOME DEPOT #0565 | 79.97 |
| 06/25/2018 | L ANN NOLAN | WHATABURGER 144 Q26 | 100.00 |
| 06/25/2018 | L ANN NOLAN | HARBOR FREIGHT TOOLS 1 | 326.95 |
| 06/25/2018 | L ANN NOLAN | WHATABURGER 144 Q26 | 400.00 |
| 06/15/2018 | L ANN NOLAN | ACE MART GULF FREEWAY | 496.93 |
| 07/03/2018 | L ANN NOLAN | GCI*GUITARCENTER.COM | (449.99) |
| 06/12/2018 | L ANN NOLAN | ARNE'S | 492.46 |
| 06/07/2018 | L ANN NOLAN | THE SASH COMPANY | 361.41 |
| 06/06/2018 | L BRANCH MIR | GSMO - GOVERNMENT SOCI | 185.00 |
| 06/29/2018 | L BURNETT | OFFICE DEPOT #1127 | 154.24 |
| 06/29/2018 | L BURNETT | OFFICE DEPOT #1127 | 6.49 |
| 06/14/2018 | L BURNETT | OFFICE DEPOT #1127 | 16.39 |
| 06/14/2018 | L BURNETT | OFFICE DEPOT #1127 | 115.38 |
| 06/19/2018 | L BURNETT | PAYPAL *TXMUNLEAGUE | 75.00 |
| 06/19/2018 | L BURNETT | TEXAS MUNICIPAL LEAGUE | 189.00 |
| 06/14/2018 | L GUHL | DOLLAR TREE | 16.00 |
| 07/04/2018 | L GUHL | OFFICE DEPOT #2662 | 31.59 |
| 07/04/2018 | L GUHL | OFFICE DEPOT #2662 | 15.96 |
| 07/04/2018 | L GUHL | WAL-MART #0752 | 4.84 |
| 06/08/2018 | L GUHL | DOLLAR TREE | 10.00 |
| 06/08/2018 | L GUHL | 99 CENTS ONLY STORES 2 | 10.99 |
| 06/08/2018 | L GUHL | WM SUPERCENTER #752 | 5.84 |
| 06/29/2018 | L JACKSON | TCD*GALE | 39.73 |
| 06/26/2018 | L JACKSON | FINDAWAY | 6.48 |
| 06/12/2018 | L L HATLEY | RED SAFE AND LOCK SERV | 1.58 |
| 06/07/2018 | L MITCHELL | WAL-MART #0752 | 8.72 |
| 06/29/2018 | L MITCHELL | TARGET 00013771 | 13.18 |
| 07/02/2018 | L MITCHELL | TOYOTA CENTER TICKETS | 152.00 |
| 06/21/2018 | L MITCHELL | WAL-MART #0752 | (20.90) |
| 06/14/2018 | L MITCHELL | WAL-MART #0752 | 227.13 |
| 06/14/2018 | L MITCHELL | WAL-MART #0752 | 18.77 |
| 06/19/2018 | L MITCHELL | WAL-MART #0752 | 19.31 |
| 06/19/2018 | L MITCHELL | WAL-MART #0752 | 20.90 |
| 06/18/2018 | L TOWNSEND | OFFICE DEPOT #1127 | 9.99 |
| 06/29/2018 | L W ARMSTRON | BAUER VISUAL GRAPHICS | 400.40 |
| 07/04/2018 | M A CLARK | INT*IN *COVEY COMMUNIC | 165.00 |
| 06/29/2018 | M ANDERSON | OFFICE DEPOT #2956 | 56.22 |
| 07/02/2018 | M ANDERSON | LOWES #01053* | 11.98 |
| 07/02/2018 | M ANDERSON | MICHAELS STORES 9912 | 13.48 |
| 07/02/2018 | M ANDERSON | MICHAELS STORES 9912 | (8.11) |
| 06/29/2018 | M ANDERSON | OFFICE DEPOT #2956 | 18.74 |
| 06/11/2018 | M ANDERSON | THE HOME DEPOT #0565 | 35.00 |
| 06/11/2018 | M ANDERSON | ID WHOLESALER ID WHOLE | 242.00 |
| 06/18/2018 | M ANDERSON | OTC BRANDS, INC. | 9.98 |
| 06/18/2018 | M ANDERSON | THE HOME DEPOT #0565 | 62.21 |
| 06/21/2018 | M ANDERSON | WM SUPERCENTER #2724 | 30.84 |
| 06/25/2018 | M ANDERSON | OFFICE DEPOT #1127 | 35.55 |
| 06/28/2018 | M BLUNT | WALGREENS #4133 | 49.90 |
| 06/18/2018 | M BLUNT | DOLLAR TREE | 24.00 |
| 06/18/2018 | M BLUNT | WE ROCK THE SPECTRUM S | 162.38 |
| 06/18/2018 | M BLUNT | AMERICAN RED CROSS | 59.63 |
| 06/18/2018 | M BLUNT | MICHAELS STORES 9912 | 76.03 |
| 06/15/2018 | M BLUNT | AMAZON MKTPLACE PMTS | 6.39 |
| 06/15/2018 | M BLUNT | AMAZON MKTPLACE PMTS | 234.89 |
| 06/11/2018 | M BLUNT | AMAZON MKTPLACE PMTS | 32.97 |
| 06/08/2018 | M BLUNT | NTLREST SERVSAFE | (5.94) |
| 06/08/2018 | M BLUNT | 4IMPRINT | 375.09 |
| 06/11/2018 | M BLUNT | FIVE BELOW 1162 | 54.00 |
| 06/19/2018 | M CANTU | OFFICE DEPOT #1127 | 59.35 |
| 06/18/2018 | M FIGUEROA | PASADENA HOME CENT | 4.19 |
| 06/19/2018 | M FIGUEROA | WAL-MART #2724 | 30.09 |
| 06/19/2018 | M FIGUEROA | WAL-MART #2724 | 32.02 |
| 06/14/2018 | M FIGUEROA | CINEMARK THEATRES 190 | 38.50 |
| 06/14/2018 | M FIGUEROA | CINEMARK THEATRES 190 | 42.00 |
| 06/14/2018 | M FIGUEROA | PASADENA HOME CENT | 8.38 |
| 06/13/2018 | M FIGUEROA | HOBBY-LOBBY #0103 | 17.94 |
| 06/26/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 24.18 |
| 06/25/2018 | M FIGUEROA | LITTLE CAESARS 4513 | 75.00 |
| 06/25/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 30.30 |
| 06/12/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 22.20 |
| 06/06/2018 | M FIGUEROA | WAL-MART #2724 | 118.52 |
| 07/02/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 56.01 |
| 07/02/2018 | M FIGUEROA | FUN EXPRESS | 199.58 |
| 07/02/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 79.00 |
| 07/02/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 33.84 |
| 07/03/2018 | M GARCIA | LOWES #01053* | 17.21 |
| 07/03/2018 | M GARCIA | LOWES #01053* | 13.82 |
| 07/03/2018 | M GARCIA | LOWES #01053* | 5.98 |
| 06/29/2018 | M GARCIA | THE HOME DEPOT #0565 | 128.03 |
| 06/22/2018 | M GARCIA | THE HOME DEPOT #0565 | 14.47 |
| 06/21/2018 | M H BERGARA | AMAZON MKTPLACE PMTS | 138.98 |
| 06/18/2018 | M H BERGARA | PITNEY BOWES PI | 137.75 |
| 07/02/2018 | M HERNANDEZ | GRAINGER | 187.74 |
| 06/06/2018 | M HERNANDEZ | NORTHERN TOOL EQUIP TX | 199.98 |
| 06/15/2018 | M J MAKI | UNITED RENTALS #16100 | 143.00 |
| 06/22/2018 | M J MAKI | UNITED RENTALS #16100 | 47.60 |
| 06/15/2018 | M JORDAN | MCCOYS #24 | 8.78 |
| 06/07/2018 | M JORDAN | PASADENA HOME CENT | 8.29 |
| 06/07/2018 | M JORDAN | PASADENA HOME CENT | 19.77 |
| 07/04/2018 | M JORDAN | LOWES #01053* | 20.07 |
| 06/29/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 6.99 |
| 07/03/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 9.49 |
| 06/07/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | (0.88) |
| 06/06/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 93.84 |
| 06/07/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | (0.77) |
| 06/06/2018 | M KALINOWSKI | AMAZON MKTPLACE PMTS | 137.75 |
| 06/06/2018 | M MACIAS GAR | KROGER #337 | 22.68 |
| 06/07/2018 | M MACIAS GAR | SHIPLEY E SOUTHMORE CS | 34.89 |
| 06/13/2018 | M MACIAS GAR | SQU*SQ *TEXAS MUNICIPA | 210.00 |
| 06/13/2018 | M MCGILL | DEALERS ELECTRICAL #24 | 425.00 |
| 06/22/2018 | M MCGILL | CRANE RENTAL DIVISION | 500.00 |
| 06/08/2018 | M MCGILL | PUMPS OF HOUSTON INC | 480.00 |
| 06/06/2018 | M MILLER | BIG H CORP | 16.97 |
| 06/06/2018 | M MILLER | RED SAFE AND LOCK SERV | 42.75 |
| 06/29/2018 | M MILLER | THE HOME DEPOT #0565 | 46.91 |
| 07/02/2018 | M MILLER | THE HOME DEPOT #0565 | 11.52 |
| 06/22/2018 | M MILLER | THE HOME DEPOT #0565 | 22.24 |
| 06/15/2018 | M MORENO | LUBE EQUIPMENT CO INC | 60.50 |
| 06/14/2018 | M REYES | OFFICE DEPOT #1127 | 42.74 |
| 06/15/2018 | M REYES | OFFICE DEPOT #1127 | 9.89 |
| 06/18/2018 | M REYES | AMAZON MKTPLACE PMTS | 199.00 |
| 06/25/2018 | M REYES | ANI MED CTR OF PAS #61 | 73.12 |
| 07/04/2018 | M REYES | AMAZON.COM | 145.07 |
| 07/04/2018 | M REYES | AMAZON MKTPLACE PMTS | 9.99 |
| 06/11/2018 | M REYES | ANI MED CTR OF PAS #61 | 60.00 |
| 06/11/2018 | M REYES | OFFICE DEPOT #1127 | 104.06 |
| 06/11/2018 | M REYES | OFFICE DEPOT #1127 | 10.99 |
| 06/11/2018 | M REYES | OFFICEMAX/OFFICEDEPT#6 | 3.74 |
| 07/03/2018 | M SAEZ | LOWES #01053* | 599.00 |
| 06/21/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 211.40 |
| 06/21/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 84.03 |
| 06/21/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 102.36 |
| 06/21/2018 | M SAEZ | INT*IN *MODERN PLUMBIN | 731.89 |
| 06/25/2018 | M TAMEZ | LAZ PARKING 610180 | 4.00 |
| 06/28/2018 | M WINSHIP | AMAZON.COM | 86.72 |
| 06/25/2018 | M WINSHIP | OFFICE DEPOT #1080 | 19.78 |
| 06/21/2018 | M WINSHIP | OFFICE DEPOT #1127 | 33.27 |
| 06/21/2018 | M WINSHIP | OFFICEMAX/OFFICEDEPT#6 | 78.98 |
| 06/21/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 199.98 |
| 06/21/2018 | M WINSHIP | OFFICE DEPOT #3322 | 37.79 |
| 06/22/2018 | M WINSHIP | CDW GOVT #NDJ9485 | 212.29 |
| 06/20/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 24.96 |
| 06/19/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 121.77 |
| 06/19/2018 | M WINSHIP | AMAZON MKTPLACE PMTS | 55.06 |
| 06/13/2018 | M WINSHIP | CDW GOVT #NBC3820 | 113.98 |
| 06/15/2018 | M WINSHIP | CDW GOVT #NBR9372 | 16.48 |
| 07/02/2018 | M WINSHIP | AMAZON.COM | 57.69 |
| 07/02/2018 | M WINSHIP | OFFICE DEPOT #1127 | 23.98 |
| 07/02/2018 | M WINSHIP | OFFICE DEPOT #1127 | 38.58 |
| 07/02/2018 | M WINSHIP | AMAZON.COM | 22.25 |
| 06/12/2018 | M WINSHIP | AMAZON.COM | 127.29 |
| 06/12/2018 | M WINSHIP | CDW GOVT #MZV2063 | 94.99 |
| 06/08/2018 | M WINSHIP | CDW GOVT #MZF1276 | 57.74 |
| 07/04/2018 | M WOOD | AMAZON MKTPLACE PMTS | 29.99 |
| 07/04/2018 | N ORTIZ | SQ *SQ *DONUT HOLE | 18.99 |
| 07/05/2018 | N ORTIZ | TACO CABANA 20176 | 61.83 |
| 07/02/2018 | N ORTIZ | WM SUPERCENTER #2724 | 49.10 |
| 06/07/2018 | N ORTIZ | HOBBY-LOBBY #0103 | 108.47 |
| 06/06/2018 | N ORTIZ | SQ *SQ *DONUT HOLE | 18.99 |
| 06/14/2018 | N ORTIZ | WM SUPERCENTER #752 | 46.88 |
| 06/14/2018 | N ORTIZ | WM SUPERCENTER #752 | 125.15 |
| 06/19/2018 | N ORTIZ | WAL-MART #2724 | 48.84 |
| 06/20/2018 | N ORTIZ | JASON'S DELI PAS # | 154.29 |
| 06/20/2018 | N R ANDRENO | PARTY CITY | 49.50 |
| 06/20/2018 | N R ANDRENO | WM SUPERCENTER #752 | 5.94 |
| 06/15/2018 | N R ANDRENO | OFFICE DEPOT #2662 | 23.02 |
| 06/22/2018 | N R ANDRENO | OFFICE DEPOT #1127 | 113.59 |
| 06/22/2018 | N R ANDRENO | OFFICE DEPOT #2772 | 62.90 |
| 06/21/2018 | N R ANDRENO | OFFICE DEPOT #2662 | 23.69 |
| 06/26/2018 | N R ANDRENO | OFFICE DEPOT #2662 | 95.84 |
| 06/25/2018 | N R ANDRENO | WM SUPERCENTER #752 | 18.14 |
| 06/25/2018 | N R ANDRENO | WM SUPERCENTER #752 | 19.55 |
| 06/11/2018 | N R ANDRENO | OFFICE DEPOT #1127 | 61.87 |
| 06/11/2018 | N R ANDRENO | OFFICE DEPOT #1127 | 33.98 |
| 06/07/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 41.20 |
| 06/15/2018 | N ZEPEDA | PASADENA HOME CENT | 5.98 |
| 06/13/2018 | N ZEPEDA | ACME ARCHITECHTURAL HD | 82.09 |
| 06/20/2018 | O ARREGUIN | AXLE AND WHEEL ALIGNIN | 76.76 |
| 06/25/2018 | O ARREGUIN | THE HOME DEPOT #0565 | 45.12 |
| 06/08/2018 | O ARREGUIN | KAWASAKI OF PASADEN | 74.80 |
| 06/11/2018 | O ARREGUIN | NATIONWIDE TRAILERS-PA | 37.95 |
| 06/29/2018 | O ARREGUIN | PASADENA HOME CENT | 23.90 |
| 07/02/2018 | O ARREGUIN | SOUTH HOUSTON HYDRAULI | 7.66 |
| 06/29/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 20.94 |
| 06/29/2018 | P MICHAEL VA | LOWES #01053* | 20.63 |
| 06/07/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 22.12 |
| 06/28/2018 | P MICHAEL VA | RED SAFE AND LOCK SERV | 11.94 |
| 06/25/2018 | P MICHAEL VA | JOHNSON GLASS MIRROR I | 49.50 |
| 06/27/2018 | P MICHAEL VA | PASADENA HOME CENT | 11.98 |
| 06/26/2018 | P MICHAEL VA | LOWES #01053* | 16.48 |
| 06/28/2018 | P MICHAEL VA | PASADENA HOME CENT | 3.99 |
| 06/21/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 99.94 |
| 06/21/2018 | P MICHAEL VA | LOWES #01053* | 43.52 |
| 06/18/2018 | P MICHAEL VA | LOWES #01053* | 7.68 |
| 06/20/2018 | P MICHAEL VA | LOWES #01053* | 61.96 |
| 06/20/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 28.75 |
| 06/19/2018 | P MICHAEL VA | PASADENA HOME CENT | 10.98 |
| 06/20/2018 | P MICHAEL VA | LOWES #01053* | 21.76 |
| 06/13/2018 | P MICHAEL VA | PASADENA HOME CENT | 4.99 |
| 06/14/2018 | P MICHAEL VA | LOWES #01053* | 64.54 |
| 06/14/2018 | P MICHAEL VA | PASADENA HOME CENT | 5.58 |
| 06/14/2018 | P MICHAEL VA | LOWES #01053* | 15.99 |
| 06/14/2018 | P SEALE | HD SUPPLY WHITE CAP #7 | 205.92 |
| 06/08/2018 | P SEALE | SOUTH HOUSTON CONCRETE | 216.00 |
| 06/29/2018 | P SEALE | HD SUPPLY WHITE CAP #7 | 35.99 |
| 07/02/2018 | P TRIPS | JUMPING WORLD PASADENA | 406.00 |
| 06/11/2018 | P TRIPS | PWAT PASADENA STUDIO10 | 900.00 |
| 06/12/2018 | P TRIPS | CITY PASADENA-AQUATICS | 156.02 |
| 06/12/2018 | P TRIPS | CITY PASADENA-AQUATICS | 31.19 |
| 06/06/2018 | P TRIPS | PAINTING WITH A TWIST | 25.00 |
| 06/13/2018 | P TRIPS | CINEMARK THEATRES 190 | 191.75 |
| 06/18/2018 | P TRIPS | CINEMARK THEATRES 190 | 210.00 |
| 06/25/2018 | P TRIPS | PLAT PARKING - LOT 491 | 3.00 |
| 06/25/2018 | P TRIPS | PLAT PARKING - LOT 491 | 3.00 |
| 06/28/2018 | P TRIPS | PWAT PASADENA STUDIO10 | 25.00 |
| 06/25/2018 | P TRIPS | BB *CHILDREN'S MUSEUM | 324.00 |
| 06/25/2018 | P TRIPS | PLAT PARKING - LOT 491 | 3.00 |
| 06/14/2018 | R CORTEZ | DEALERS ELECTRICAL #24 | 92.75 |
| 06/06/2018 | R CORTEZ | LOWES #01053* | 189.00 |
| 06/07/2018 | R DIONNE | RIDLEY VACUUM CO. | 56.90 |
| 07/03/2018 | R DIONNE | AMAZON.COM | 81.16 |
| 06/15/2018 | R DIONNE | RED SAFE AND LOCK SERV | 245.00 |
| 06/15/2018 | R DIONNE | WENGER CORPORATION | 100.00 |
| 06/14/2018 | R DIONNE | WASTE MGMT WM EZPAY | 19.45 |
| 06/20/2018 | R DIONNE | RIDLEY VACUUM CO. | 33.50 |
| 06/14/2018 | R E HELTON | TCEQ EPAYMENT | 111.00 |
| 06/14/2018 | R E HELTON | TCEQ EPAYMENT | 111.00 |
| 07/02/2018 | R E HELTON | AWWA.ORG | 143.50 |
| 06/06/2018 | R E HELTON | INT*IN *SOUTHERN FLOWM | 265.00 |
| 06/12/2018 | R E HELTON | VERMEER TEXAS-LOUISIAN | 404.15 |
| 06/20/2018 | R FIGUEROA | IWS GAS AND SUPPLY OF | 63.92 |
| 06/25/2018 | R FIGUEROA | THE HOME DEPOT #0565 | 23.98 |
| 06/14/2018 | R GARCIA | CVENT*NEPTUNE TECH GRO | 195.00 |
| 07/03/2018 | R GARCIA | RED SAFE AND LOCK SERV | 17.12 |
| 07/03/2018 | R GARCIA | PASADENA HOME CENT | 15.92 |
| 07/05/2018 | R GARCIA | INT*IN *MODERN PLUMBIN | 39.53 |
| 07/05/2018 | R OCHOA JR | INT*IN *SPENCER DISCOU | 10.87 |
| 07/03/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 49.98 |
| 07/03/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 65.44 |
| 06/08/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 99.32 |
| 06/11/2018 | R OCHOA JR | INT*IN *MODERN PLUMBIN | 112.32 |
| 06/11/2018 | R OCHOA JR | PASADENA HOME CENT | 13.19 |
| 06/12/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 38.11 |
| 06/06/2018 | R OCHOA JR | CENTURY A/C SUPPLY | 372.22 |
| 06/07/2018 | R OCHOA JR | CE HOUSTON SE | 321.77 |
| 06/07/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 10.59 |
| 06/07/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 56.71 |
| 06/14/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 42.28 |
| 06/14/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 67.92 |
| 06/14/2018 | R OCHOA JR | PASADENA HOME CENT | 26.14 |
| 06/15/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 92.24 |
| 06/15/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 84.18 |
| 06/20/2018 | R OCHOA JR | CE HOUSTON SE | 460.27 |
| 06/18/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 29.97 |
| 06/18/2018 | R OCHOA JR | PASADENA HOME CENT | 19.98 |
| 06/28/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 16.35 |
| 06/22/2018 | R WARD | THE HOME DEPOT #0565 | 28.58 |
| 06/21/2018 | R WARD | AMAZON MKTPLACE PMTS | 29.98 |
| 06/07/2018 | R WARD | ACTION GYPSUM SUPPLY - | 963.20 |
| 06/07/2018 | R WARD | HUNTON DISTRIBUTION | 1,168.74 |
| 06/08/2018 | R WARD | TRANSLANGCO | 434.20 |
| 06/08/2018 | R WARD | TRANSLANGCO | 434.20 |
| 07/04/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 07/03/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 06/12/2018 | S ANDRENO | LOWES #01053* | 16.85 |
| 06/28/2018 | S ANDRENO | THE HOME DEPOT #0565 | 55.85 |
| 06/26/2018 | S BAIRD | AMERICAN RED CROSS | 35.00 |
| 06/15/2018 | S BAIRD | ARC*SERVICES/TRAINING | 160.00 |
| 06/19/2018 | S CUDE | SQ *SQ *R.A.D. SYSTEMS | (101.00) |
| 06/19/2018 | S CUDE | SQ *SQ *R.A.D. SYSTEMS | 101.00 |
| 06/28/2018 | S CUDE | RADKIDS | 65.00 |
| 06/25/2018 | S CUDE | TARGET 00013771 | 59.98 |
| 06/07/2018 | S CUDE | SQ *SQ *R.A.D. SYSTEMS | 76.00 |
| 06/07/2018 | S DAVIS | DOLLAR TREE | 29.00 |
| 07/05/2018 | S DAVIS | CHICK-FIL-A #01832 | 16.00 |
| 07/04/2018 | S DAVIS | SHIPLEY SPENCER HWY | 19.39 |
| 06/29/2018 | S DAVIS | QUILL CORPORATION | 117.48 |
| 07/02/2018 | S DAVIS | 99 CENTS ONLY STORES 2 | 25.07 |
| 06/29/2018 | S DAVIS | ROSS STORES #1394 | 13.97 |
| 06/29/2018 | S DAVIS | ROSS STORES #1394 | 52.97 |
| 06/21/2018 | S DAVIS | HOBBY-LOBBY #0103 | 8.58 |
| 06/07/2018 | S HINOJOSA | JASON'S DELI PAS # | 207.81 |
| 06/07/2018 | S J VARELA | SHIPLEY E SOUTHMORE CS | 38.97 |
| 06/21/2018 | S J VARELA | AMAZON MKTPLACE PMTS | 68.88 |
| 06/21/2018 | S J VARELA | AMAZON MKTPLACE PMTS | 142.97 |
| 06/15/2018 | S J VARELA | OFFICE DEPOT #2098 | 27.56 |
| 06/15/2018 | S J VARELA | OFFICE DEPOT #1127 | 131.43 |
| 06/19/2018 | S ROBERSON | LESLIES POOL SPLY | 117.50 |
| 06/18/2018 | S ROBERSON | RED SAFE AND LOCK SERV | 33.03 |
| 06/19/2018 | S ROBERSON | MICHAELS STORES 9912 | 15.98 |
| 06/18/2018 | S ROBERSON | HARBOR FREIGHT TOOLS 1 | 58.41 |
| 06/14/2018 | S ROBERSON | WAL-MART #0752 | 306.64 |
| 06/21/2018 | S ROBERSON | WALGREENS #5767 | 59.99 |
| 06/11/2018 | S ROBERSON | THE HOME DEPOT #0565 | 379.67 |
| 06/12/2018 | S ROBERSON | WAL-MART #0752 | 325.26 |
| 07/02/2018 | S ROBERSON | WM SUPERCENTER #752 | 80.96 |
| 07/02/2018 | S ROBERSON | WM SUPERCENTER #752 | 79.84 |
| 07/04/2018 | S ROGERS | STORAGE CORRAL | 208.87 |
| 07/05/2018 | S ROGERS | THE HOME DEPOT #0565 | 158.79 |
| 06/14/2018 | S ROGERS | STORAGE CORRAL | 227.67 |
| 07/04/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 275.00 |
| 06/29/2018 | S SHOES - HY | SAFETY SHOE MAIN O | 1,487.97 |
| 07/02/2018 | S SNOWDEN | THE HOME DEPOT #0565 | 17.97 |
| 07/02/2018 | S SNOWDEN | THE HOME DEPOT #0565 | 2.94 |
| 06/12/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 13.64 |
| 06/11/2018 | S SNOWDEN | OFFICE DEPOT #2662 | (42.13) |
| 06/11/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 6.29 |
| 06/11/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 85.00 |
| 06/06/2018 | S SNOWDEN | OFFICE DEPOT #2662 | 9.32 |
| 06/22/2018 | S SNOWDEN | OFFICE DEPOT #1079 | 33.26 |
| 06/22/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 20.66 |
| 06/22/2018 | S T MOURTAKO | CVENT*NEPTUNE TECH GRO | 195.00 |
| 06/22/2018 | S T MOURTAKO | CVENT*NEPTUNE TECH GRO | 195.00 |
| 06/27/2018 | S T MOURTAKO | BLANKS/USA | (214.85) |
| 06/14/2018 | S T MOURTAKO | CVENT*NEPTUNE TECH GRO | 195.00 |
| 06/22/2018 | S THOMAS | NORTHERN TOOL EQUIP TX | 161.99 |
| 06/22/2018 | S THOMAS | NORTHERN TOOL EQUIP TX | (161.99) |
| 06/22/2018 | S THOMAS | GRAINGER | 54.88 |
| 06/28/2018 | T BOWMAN | PASADENA HOME CENT | 75.34 |
| 06/14/2018 | T BOWMAN | PASADENA HOME CENT | 12.97 |
| 06/15/2018 | T BOWMAN | THE HOME DEPOT #0565 | 48.06 |
| 06/15/2018 | T BOWMAN | PASADENA HOME CENT | 3.98 |
| 07/04/2018 | T BOWMAN | GRAINGER | 77.10 |
| 06/07/2018 | T KENNEDY | U PICK U PULL AUTO PAR | 151.29 |
| 06/08/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 214.06 |
| 06/15/2018 | T KENNEDY | WURTH USA INC | 229.81 |
| 06/28/2018 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 06/26/2018 | T KENNEDY | U PICK U PULL AUTO PAR | (151.29) |
| 06/22/2018 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 06/22/2018 | T KENNEDY | HARBOR FREIGHT TOOLS 1 | 59.99 |
| 07/02/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 07/02/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 07/03/2018 | T RODRIGUEZ | EB HOUSTON URBAN FOOD | 100.00 |
| 07/03/2018 | T RODRIGUEZ | KROGER #337 | 86.71 |
| 07/04/2018 | T RODRIGUEZ | WAL-MART #2724 | 33.98 |
| 07/04/2018 | T RODRIGUEZ | WAL-MART #2724 | 33.99 |
| 06/08/2018 | T RODRIGUEZ | SCHOLASTIC EDUCATION | 273.23 |
| 06/07/2018 | T RODRIGUEZ | WM SUPERCENTER #752 | 99.70 |
| 06/07/2018 | T RODRIGUEZ | AMAZON.COM | 107.42 |
| 06/06/2018 | T RODRIGUEZ | KROGER #337 | 70.30 |
| 06/06/2018 | T RODRIGUEZ | WAL-MART #2724 | 94.46 |
| 06/07/2018 | T RODRIGUEZ | WAL-MART #0752 | 123.91 |
| 06/07/2018 | T RODRIGUEZ | WAL-MART #0752 | 9.72 |
| 06/06/2018 | T RODRIGUEZ | EDUCATIONAL INNOVATION | 50.85 |
| 06/21/2018 | T RODRIGUEZ | PASADENA HOME CENT | 15.19 |
| 06/21/2018 | T RODRIGUEZ | KROGER #337 | 40.25 |
| 06/15/2018 | T RODRIGUEZ | FUN EXPRESS | 185.09 |
| 06/15/2018 | T RODRIGUEZ | FUN EXPRESS | 106.30 |
| 06/14/2018 | T RODRIGUEZ | B & G PASADENA WHOLESA | 58.97 |
| 06/14/2018 | T RODRIGUEZ | WM SUPERCENTER #752 | 21.21 |
| 06/14/2018 | T RODRIGUEZ | WM SUPERCENTER #752 | 85.19 |
| 06/13/2018 | T SIMIELE | AMER LIB ASSOC-IMIS | 301.00 |
| 06/21/2018 | V MENDOZA | WM SUPERCENTER #752 | 28.32 |
| 06/21/2018 | V MENDOZA | KROGER #354 | 13.87 |
| 06/21/2018 | V MENDOZA | WM SUPERCENTER #752 | 7.52 |
| 06/11/2018 | V MENDOZA | WAL-MART #0752 | 25.16 |
| 06/11/2018 | V MENDOZA | WAL-MART #0752 | 41.33 |
| 06/08/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 310.00 |
| 06/11/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 885.00 |
| 06/11/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 835.00 |
| 06/07/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 860.00 |
| 06/08/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 780.00 |
| 07/02/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 400.00 |
| 07/02/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,005.00 |
| 06/21/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,065.00 |
| 06/22/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 835.00 |
| 06/25/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 440.00 |
| 06/28/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 890.00 |
| 06/25/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 855.00 |
| 06/29/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,065.00 |
| 06/14/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 760.00 |
| 06/15/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 775.00 |
| 06/18/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 780.00 |
| 06/18/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,240.00 |
| 07/04/2018 | Y J MEZA | SHIPLEY E SOUTHMORE CS | 27.03 |
| TOTAL REPORT | 169,648.80 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 07/05/18, AMOUNT DUE OF $169,648.80 | |||
7/18/2018 to 8/07/2018
August 3, 2018 By