8/22/2018 to 9/04/2018

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
08/22/2018 THROUGH 09/04/2018

AMEGY BANK OF TEXAS

VENDOR #	VENDOR NAME	PURPOSE OF PAYMENT	AMOUNT
22813	OTIS ELEVATOR	ORD 2018-113	$89,285.00
SUBTOTAL - MANUAL CHK RELEASED 8/22/18			89,285.00
19965	CAPITAL BANK CARD SERVICE CENTER	COUNCIL SCHOOL SUPPLY & LICENSE RENEWAL	3,358.32
SUBTOTAL - CHECK RELEASED 8/28/2018 TO AVOID LATE FEES			3,358.32
22891	JEROLD SAUTER	BENEFICIARY WAGES	17,485.48
22892	MARY DARDEN NELSON	BENEFICIARY WAGES	6,007.27
22893	SHIRLEY GILBERT	BENEFICIARY WAGES	461.55
22894	JAMES DAVID SMITH	BENEFICIARY WAGES	3,777.83
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	8,656.52
L21504	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	250.00
L21505	INTERNAL REVENUE SERVICE	EMPLOYEE DEDUCTIONS	30.00
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	2,348.74
L21611	TRELLIS COMPANY	EMPLOYEE DEDUCTIONS	38.27
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCTIONS	2,684.53
SUBTOTAL - EMPLOYEE DEDUCTION CHKS, MAILED 08/31/18			42,484.09
00140501	4IMPRINT	GIVEAWAY ITEMS	2,659.96
10772	A & M LANDSCAPING	LAWN SERVICES	65.00
12160	A T & T	INTERNET CHARGES	150.10
9367	A T & T	TELEPHONE CHARGES	57,194.47
9535	A T & T	INTERNET PIPE	9,142.00
9925	A T & T	INTERNET CHARGES	38.98
00008029	A T & T MOBILITY	CELLULAR CHARGES	13,028.05
9289	A-PAL'S LOCKSMITH	LOCKSMITH SERVICE	1,485.00
00006919	A1 DTS CORPORATION	TRANSMISSION REPAIR	3,830.00
00007985	MICHAEL ABNER JR	ATHLETIC OFFICIAL	100.00
00010045	ACT PIPE & SUPPLY, INC.	WAREHOUSE INVENTORY	9,528.70
00007869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	581.66
00010032	ADS CUSTOM SIGNS	OFFICE DECALS	332.50
W22858	AIM REALTY	UB REFUND	85.59
W22821	ALCANTAR, ALOURA OR CHRISTIAN	UB REFUND	68.56
W22842	ALLEN, TRACY LOHMULLER	UB REFUND	341.91
W22844	ALTISOURCE RESIDENTIAL LP	UB REFUND	86.26
W22889	ALVARADO, MARIA ANGELES	UB REFUND	41.42
W22880	ALVAREZ, ENRIQUE	UB REFUND	67.50
00001792	AMERICAN ASSOCIATION OF NOTARIES	NOTARY KIT	91.94
9536	AMERICAN MAINTENANCE SUPPLIES	REPLACEMENT PARTS	158.17
22798	ANGELICA FLORES	REFUND RENTAL DEPOSIT	100.00
W22854	ANGUIANO, HUGO A	UB REFUND	83.09
14560	APPLICANTPRO	SOFTWARE RENEWAL	3,090.00
9812	ARROW-MAGNOLIA INTERNATIONAL INC	PESTICIDE	361.58
10889	ASSOCIATED SUPPLY CO INC.	REPAIR PARTS	441.58
W22852	ATLAS COPCO TOOLS & ASSEMBLY	UB REFUND	181.92
16057	AUSTIN RADIO SERVICE	SPEEDOMETER REPAIR	150.00
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS	7,648.15
W22863	AVILA, DORA I	UB REFUND	50.51
00000765	B & H PHOTO VIDEO, INC	TRIPOD KIT	18,741.39
00020117	BAKER & TAYLOR - PA	BOOKS	22,506.22
W22869	BAKER, LISA DANIEL OR	UB REFUND	87.16
W22771	BALDERRAMA, ORLANDO	UB REFUND	180.00
W22833	BARAZI, SARA NICOLE	UB REFUND	112.79
00020123	BASS & MEINEKE AUTO PARTS	AUTOMOTIVE REPAIRS	45.00
00001573	BAY AREA CYCLING & FITNESS	BICYCLES FOR PD	4,154.26
00003689	BAY AREA RENTALS	CONCRETE	1,015.11
10817	BAY GLEN ANIMAL HOSPITAL	VETERINARY FEES	1,553.48
W22834	BEARCE, KRISTIN BULLER	UB REFUND	107.65
T1104400	MICAELA BEASCOCHEA	RENTAL DEPOSIT REFUND	150.00
9516	BELT HARRIS PECHACEK LLLP	9/30/18 CAFR & SINGLE AUDIT	26,476.59
9304	BIG Z LUMBER COMPANY	STAKES	1,575.60
22758	BILLY BOSTIK	PERMIT RFUND	50.00
00006758	BOBCAT OF HOUSTON	REPAIR PARTS	183.31
W22772	BONILLA, FATIMA ISABEL	UB REFUND	122.03
W22866	BOOT CONSTRUCTION, LLC	UB REFUND	279.41
00000004	BOWLING BICYCLE INC	BICYCLE PARTS	581.25
22836	DAVIS E BRASHIER	REIMBURSEMENT	69.24
00006357	BRENNTAG SOUTHWEST INC	CHLORINE CARRIERS	2,015.00
W22825	BRIEDEN, AMY LIN	UB REFUND	37.38
00021152	BROOKSIDE EQUIPMENT SALES	REPLACEMENT PARTS	73.57
22189	BRYAN CROWDER	ATHLETIC OFFICIAL	75.00
T0318507	RONNIE G BURKS	ATHLETIC OFFICIAL	75.00
00000608	BURNETT STAFFING SPECIALISTS	TEMPORARY SERVICES	2,053.60
W22787	CAMARENA, RAMIRO H	UB REFUND	81.92
W22754	CANTU III, ROBERTO	UB REFUND	73.64
W22860	CANTU, RICHARD DURAN	UB REFUND	41.87
W22752	CANTU, VANESSA ANN	UB REFUND	70.02
W22765	CARDOSO, ROSALINDA	UB REFUND	33.58
W22874	CARPENTER, KATHY F	UB REFUND	120.99
00030120	CASCO INDUSTRIES INCORPORATED	PPE FOR FIREFIGHTERS	500.00
10737	ANGELA M CASTILLO	INTERPRETER EXAM	293.92
W22762	CASTILLO, SAMUEL ESTEBAN	UB REFUND	95.99
W22782	CATHEY, GERAL GENE	UB REFUND	12.64
00030011	PHIL CAYTEN	REIMB OFFICEFURNITURE	547.18
W22864	CAZARES, ROBERTO ELIAS	UB REFUND	47.23
00004422	CDW GOVERNMENT INC	DOCUMENT SCANNER	8,651.30
00051420	CENTERPOINT ENERGY	GAS USAGE	1,675.20
00030560	CENTURY AIR CONDITIONING	FREON	1,226.00
00007531	CENTURY ASPHALT MATERIALS	ASPHALT	12,944.24
00030475	CERNOSEK WRECKER	TOWING CHARGES	980.00
00003760	CERTIFIED LABORATORIES	DIESEL ADDITIVE	1,127.07
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	1,750.00
9483	CHERRY CRUSHED CONCRETE	CONCRETE	536.27
14739	CHILDRENS SAFE HARBOR	S A EXAM	187.00
00031601	CHLORINATOR MAINTENANCE CO.	INSTALL CHLORINATOR	1,000.00
W22859	CHOATE, MATTHEW LEE	UB REFUND	84.83
22808	CHRISTIAN A MARTINEZ	REFUND RENTAL DEPOSIT	150.00
00030043	CITY OF HOUSTON	DRAINAGE FEE	4,115.12
00030046	CITY OF HOUSTON	JULY 2018 WATER BILL	404,536.72
00007701	CITY OF HOUSTON SWM RECYCLING	HHW VOUCHERS	4,500.00
00006279	CNP HOUSTON ELECTRIC LLC	PREMIUM ROLLOVER	1,824.30
12367	COBURNS SUPPLY COMPANY INC.	WAREHOUSE INVENTORY	1,139.71
8608	COMCAST CABLE	EQUIPMENT RENTAL	430.36
17960	CONSTRUCTION MASTERS OF HOUSTON	CM JOB 2418 CAMPBELL	70,551.33
00091358	CORE & MAIN LP	WATER METER	5,946.88
W22769	CORNEJO, ELIZABETH KRISTINE	UB REFUND	59.85
T1017520	ELVIA CORTEZ	ATHLETIC OFFICIAL	366.00
B2854015	CORTEZ, JOSE RAFAEL	COURT BOND REFUND	100.00
B2854016	CORTEZ, JOSE RAFAEL	COURT BOND REFUND	100.00
B2854017	CORTEZ, JOSE RAFAEL	COURT BOND REFUND	100.00
00032112	CULVER'S U-CART TRAILER-MIX	CONCRETE	69.95
00032114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	226.15
00004579	CUSTOM COFFEE PLAN	WATER COOLER	12.50
00040515	DAILY COURT REVIEW	PUBLICATION 2018-080	2,390.85
W22879	DALTON, GREG	UB REFUND	98.64
22279	DANESSA FELIX	REFUND SWIM CLASS	140.00
00006521	ARCHIE B DANIELS	ATHLETIC OFFICIAL	75.00
00005292	DATAVOX	A V LABOR	622.50
00008317	DBS TEXAS	STAFF SHIRTS	12,686.33
17044	DEEPWATER NEIGHBORHOOD ASSOCIATION	GRANT PROGRAM	405.44
00003537	DELL MARKETING LP	LAPTOP	10,521.30
9372	DEPT OF PUBLIC SAFETY AGENCY 405	BACKGROUND CHECK	431.00
W22845	DILL, CLAUDE JR	UB REFUND	61.26
22796	DINA HERNANDEZ	REFUND RENTAL DEPOSIT	150.00
00006801	DIR TELECOMMUNICATIONS	LONG DISTANCE CHARGES	8,494.08
00005263	DISA INC	DRUG SCREEN	35.00
W22755	DISBROW, SUSAN KAY	UB REFUND	73.64
W22766	DITTA, LOLA JOHNS	UB REFUND	9.96
13418	DON HART'S RADIATOR SERVICE CENTER	EXHAUST REPAIR	3,419.90
W22768	DOUGLAS, DONNA OR WILLIAM	UB REFUND	101.05
00041522	DOW PIPE & FENCE SUPPLY	FENCING	738.50
00050420	EADY INC	TOWING CHARGES	1,820.00
W22828	ECHAVARRIA, JUAN DANIEL OR	UB REFUND	45.08
22797	EDITH MARRON	REFUND RENTAL DEPOSIT	150.00
22807	ELIZABETH A MORIN	REFUND RENTAL DEPOSIT	150.00
W22819	ELLARD, HELENE OR WES	UB REFUND	60.28
11309	ELLIOTT ELECTRIC SUPPLY	LIGHTS	90.00
16750	ENGIE RESOURCES	ELECTRICAL CHARGES	305,967.82
9160	ENTERPRISE RENT-A-CAR	RENTAL FEES	600.00
9875	ENVIRODYNE LABORATORIES INC	WATER TESTING	299.00
22838	ERIC WELLS	POOL REFUND	241.29
B0057758	ESPINOSA, ERIC	COURT BOND REFUND	180.00
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	216.00
00005907	EVIDENT CRIME SCENE PRODUCTS	CSU SUPPLIES	202.00
00002214	EWING IRRIGATION PRODUCTS	IRRIGATION	366.74
15450	FAMILY ANIMAL HOSPITAL	VETERINARY SERVICES	1,867.66
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	9,895.99
16111	FDL HYDRAULICS, INC.	REPAIR PARTS	695.00
00132116	FERGUSON WATERWORKS	WAREHOUSE INVENTORY	837.90
W22855	FIGUEROA, EDWARD N	UB REFUND	226.64
00067414	FINISHMASTER INC	REPAIR PARTS	1,178.70
9796	FIRESAFE PROTECTION SERVICES LP	FIREALARM & SPRINKLER	7,382.96
8916	FIRETRON, INC.	INSPECTION	766.25
W22871	FLEMING, KIMBERLY KAY	UB REFUND	36.07
00003156	FOREMOST PROMOTIONS	GIVEAWAY ITEMS	8,913.46
W22843	FOX, STEVEN LEE	UB REFUND	53.34
22811	FRANCISCA RAMIREZ	REFUND RENTAL DEPOSIT	65.00
T0118700	FRANCISCO REYNA	TCOLE TRAINING	239.80
11165	FUN EXPRESS	HALLOWEEN ACTIVITIES	2,052.96
00071522	GALLS INC	UNIFORM	3,927.50
W22773	GAYTAN REYES, SILVIA JANETH	UB REFUND	79.19
9602	GEOTEST ENGINEERING	PYMT THRU 7/31/18	10,432.95
W22824	GODWIN, PATRICIA BOUNDS	UB REFUND	97.32
W22888	GOLDEN, CYNTHIA WADE	UB REFUND	81.12
W22865	GONZALES, ANDREW	UB REFUND	86.17
00232307	GRAINGER	PD SUPPLIES	284.85
00003681	GRAY CHEM INC	MAINTENANCE SUPPLIES	1,822.50
00004656	GREAT SOUTHWEST PAPER CO. INC	WAREHOUSE INVENTORY	3,230.13
00071777	GT DISTRIBUTORS INC	SWAT SUPPLIES	20.00
W22827	GUAJARDO, MICHELLE NICOLE	UB REFUND	62.96
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	1,967.33
W22822	GUTIERREZ, MELIXA OR	UB REFUND	77.99
W22817	HAGERTY, CHRISTOPHER LEE	UB REFUND	94.19
W22876	HARGROVE, KIMBERLY KAY	UB REFUND	68.55
13291	HARRIS COUNTY INSTITUTE OF	CONTINUING EDUCATION	980.00
22837	HARRIS COUNTY PUBLIC LIBRARY	LOST BOOK	29.99
9459	HARRIS COUNTY - RIDES	JULY RIDE PROGRAM	6,562.50
00004636	HARRIS COUNTY TREASURER	YOUTH COUNSELING	3,325.83
W22886	HARRIS, MARK D	UB REFUND	31.57
00002137	RION N HART PH D	PSYCH SCREENING	225.00
W22767	HART, MARY J	UB REFUND	66.63
W22783	HAYOSH, MATTHEW DONALD	UB REFUND	57.63
18813	JOSE A HERNANDEZ	ATHLETIC OFFICIAL	200.00
20584	HERRERA & BOYLE, PLLC	PROFESSIONAL SERVICES	825.00
T0016095	MARIA D HERRERA	RENTAL DEPOSIT REFUND	100.00
00050524	HEW TELECOMMUNICATIONS	REPLACE WIRING	223.20
00001321	HEWLETT-PACKARD ENTERPRISE	SUPPORT RENEWAL	8,535.61
W22847	HIKMAT ENTERPRISE INC	UB REFUND	96.70
21658	HILLCO PARTNERS, LLC	CONSULTING SERVICES	7,500.00
00081524	HOLTKE WRECKER	TOWING CHARGES	1,680.00
00005133	HOUSTON CHRONICLE	PUBLICATION	1,335.37
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	822.49
00003562	HOYT BREATHING AIR PRODUCTS	REPAIRS	1,330.00
00191601	HR GREEN INC	PYMT # 8 THRU 7/20/18	48,899.80
W22794	HUFCO	UB REFUND	149.84
22795	I/O SOLUTIONS, INC	WRITTEN EXAM	6,770.00
10943	IDEXX LABORATORIES	VETERINARY SERVICES	116.24
W22775	IKE HOLD LLC	UB REFUND	90.69
9730	INDUSTRIAL DISPOSAL SUPPLY COMPANY	REPAIR PARTS	2,597.98
00008099	INFOSOL INC	ON-SITE SUPPORT	5,730.00
00090140	INKSPOT PRINTING	MAILING SERVICES	359.74
10743	IS SERVICE	REPAIR PARTS	331.45
T0118510	MARVIN JACKSON	ATHLETIC OFFICIAL	100.00
22829	JACLYNN SAMUDIO	SWIM REFUND	20.00
19861	JENNY PIRELA	VETERINARY SERVICES	1,250.00
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	11,340.00
22809	KEYIA THOMAS	REFUND RENTAL DEPOSIT	100.00
W22851	KHATH, NARIN	UB REFUND	69.26
00110033	KINLOCH EQUIPMENT & SUPPLY	REPAIR PARTS	32.99
W22848	KOSEWICZ, PETER W	UB REFUND	35.80
00151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	1,011.59
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	2,225.82
22810	LAURA ZAMORA BEJAR	FULL RENTAL REFUND	450.00
W22856	LEAL, MIRTHA E OR	UB REFUND	32.15
17879	LEWIS BRISBOIS BISGAAR & SMITH LLP	SERV JUNE 30 38767-2	3,543.00
00007674	LINEBARGER GOGGAN BLAIR & SAMPSON	LIEN COLLECTION SVCS	54.68
9982	LIVING EARTH	SOIL FERTILIZER MULCH	1,243.40
W22784	LOPEZ, ANASTACIO	UB REFUND	98.64
W22781	LOZANO, RENE DAVID	UB REFUND	13.11
11313	LYNN ROSS & GANNAWAY, LLP	LEGAL SVCS THRU 08/01/2018	5,000.00
9309	MAR-CON SERVICES LLC	S045 PANSY ST. IMPROV. & S100 W. LANE RECON.	216,911.48
00001090	MARTIN ASPHALT	MATERIALS	74.25
W22780	MARTINEZ, JOSE M JR	UB REFUND	38.22
W22788	MARTINEZ, JUAN FRANC	UB REFUND	109.85
22759	MARTY NIELSON	REIMB OT INSPECTION	240.00
00005429	MASUNE FIRST AID & SAFETY	FIRST AID SUPPLIES	552.65
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
00001304	MCCOYS BUILDING SUPPLY CENTER	SUPPLIES	10.99
W22776	MCGEE, JAMES P	UB REFUND	27.29
00008254	MCNEILUS TRUCK & MFG CO	REPAIR PARTS	348.33
8496	MDN ENTERPRISES	WAREHOUSE INVENTORY	6,709.79
00001203	MEADOR STAFFING	PERSONNEL SERVICES	4,923.82
12887	METLIFE-GROUP BENEFITS	PPO DENTAL-AUG	48,645.50
00000960	METRO FIRE APPARATUS SPECIALIST	FIRE EQUIPMENT	1,644.00
18209	MHHS HERMANN HOSPITAL	ID #182420	4,270.25
17293	MICRO FOCUS SOFTWARE INC	MAINTENANCE RENEWAL	20,975.70
00008038	DANNY N MIKULENCAK	ATHLETIC OFFICIAL	360.00
00051236	MILLER POOLS	FOUNTAIN MAINTENANCE	250.00
13601	MINUTEMAN PRESS-BAY AREA	ROLL UP BANNERS	535.00
W22875	MONDELLI, JACOB OR JENNIFER	UB REFUND	6.20
00200913	MONUMENT CHEVROLET	REPAIR PARTS	830.39
22258	MOORE LANDREY LLP	SVCS THRU 08/17/18	1,431.56
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	1,120.00
10002	MORPHOTRAK LLC	SFTWR SUP 7/18-6/19	16,676.75
00130218	MOTOROLA COMMUNICATIONS INC.	RADIO ANTENNAS	1,309.44
00130216	MOTOROLA INC	RADIO BATTERIES	16,682.10
00000892	MOWERS INC	PARTS	1,294.84
00006391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	27,654.04
00006517	MUNICIPAL EMERGENCY SERVICES INC	SERVICE & REPAIRS	1,507.37
9637	N. HOUSTON TRAILER & TRUCK SUPPLY	REPAIR PARTS	288.00
9062	NAFECO	FIRE HOSE	6,420.00
00140154	NAT'L TECHNICAL INVESTIGATORS ASSOC	TECHNICAL COURSE	3,150.00
9115	NEWMAN SALES INC. DBA A-1 AUTO ELEC	REPAIR PARTS	408.00
W22868	NGUYEN, JENNY	UB REFUND	1,407.47
00003144	NORTHWEST PEST PATROL INC	MOSQUITO SPRAYING	2,750.00
00002370	NOVUS WOOD GROUP	DUMPING FEES	1,995.00
22743	CAREY K O'CONNOR	MILEAGE REIMBURSEMENT	74.13
00008251	OCCUPATIONAL & FAMILY MEDICINE	DRUG SCREENS/PHYSICAL	795.00
W22816	OCEAN LENDING	UB REFUND	81.36
00002368	OFFICE DEPOT	OFFICE SUPPLIES	6,750.39
00003972	OFFICEMAKERS, INC.	OFFICE FURNITURE	302.00
22830	OMEGA ENGINEERS, INC	PMT #1 THRU 06/2018	19,500.00
00001146	OMNI FIRE & SECURITY SYSTEMS	ALARM MONITORING	49.10
W22820	ORTIZ, LILIANA	UB REFUND	27.35
10009	PASADENA AUTO COLLISION	VEHICLE REPAIRS	21,362.67
11209	PASADENA HOME CENTER	EQUIPMENT & TOOLS	201.36
T0006460	PASADENA IND SCHOOL DISTRICT	GYM RENTAL FEE	2,516.25
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	276.00
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPAIR PARTS	600.99
W22857	PASKEL, MARTHA OR	UB REFUND	65.25
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	3,731.28
00003245	PELTIER BROTHERS CONSTURCTION	WW031 CONSOL. PROJ. PHASE I, WW038,
		WW048 & WW060 BURKE RD. W. ELLAINE & N. MAIN LS REHAB	135,420.76
W22793	PENA, REYNALDO	UB REFUND	17.23
10376	TINA PEREZ	MILEAGE REIMBURSEMENT	17.00
00001960	PERFORMANCE RADIATOR	REPAIR PARTS	70.99
22749	PHILLIP WAYCASY	REIMBURSE-MEDICINE	125.00
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	1,330.00
W22846	PIERCE, SANDRA EASON	UB REFUND	19.76
11203	PLASTIX PLUS LLC	VEHICLE EQUIPMENT	14,900.00
W22853	PONTON, WESTON LOUIS	UB REFUND	47.96
8798	PORTER LEE CORPORATION	LABELS & INK RIBBONS	1,170.15
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	910.00
9076	PRAXAIR DISTRIBUTION, INC.	CYLINDER RENTAL	63.98
T1208389	PRECINCT2GETHER	SR CTR MUSEUM TRIP	60.00
22812	PRISCILLA A GONZALES	FULL RENTAL REFUND	450.00
00006633	PROJECT SURVEILLANCE INC	INSPECTION SVC. 81218	12,000.00
20968	PS LIGHTWAVE, INC	NETWORK COMMUNICATION	693.41
00162113	PUMPS OF HOUSTON, INC.	LIFT STATION PUMP	8,763.00
00006703	QUEENS NEIGHBORHOOD ASSOCIATION	YARD OF THE MONTH	673.20
W22883	QUEST IRA, INC 3049611	UB REFUND	78.30
00002467	R & R PRODUCTS INC	REPLACEMENT PARTS	545.00
00180193	RANDYS DRIVESHAFT SERVICE	REPAIRS	589.24
W22890	RAY, HILLARY CLARK	UB REFUND	75.05
00180205	RB EVERETT & COMPANY	REPAIR PARTS	76.15
W22872	RED DOOR HOUSING LLC	UB REFUND	85.50
9523	RED HAWK FIRE & SECURITY	SECURITY DOORS	4,139.92
00180504	REDS SAFE & LOCK SERVICE, INC.	MATERIALS/PARTS	3.16
11127	RELIABLE TRANSMISSION	REPLACE TRANSMISSION	5,300.10
W22779	REYES, ASHLEY NICOLE	UB REFUND	43.90
W22881	REYES, EUSTAVO	UB REFUND	46.26
00004548	ROB PELLETIER CONSTRUCTION INC	SERV CALL ROLLER PIN	600.00
9607	BRENT ROBINSON	ATHLETIC OFFICIAL	100.00
W22878	ROBLES, PEDRO HERNADEZ	UB REFUND	99.92
W22877	ROBLES, PEDRO HERNANDEZ	UB REFUND	98.64
17618	DANIEL RODRIGUEZ	ATHLETIC OFFICIAL	220.00
00181515	RON'S TOWING & RECOVERY	HEAVY DUTY TOW	1,550.00
W22785	ROSA, EDY JOSE	UB REFUND	37.21
W22826	ROWAN, MEGAN OR	UB REFUND	27.51
00007383	RICHARD H ROWLAND JR	WEED/BRUSH CONTROL	300.00
00001623	RUSH TRUCK CENTERS OF TEXAS	REPAIR PARTS	1,806.09
00005548	S&S WORLDWIDE	SUPPLIES	256.38
15051	SAFETY AND FIRE EDUCATION TRAINING	TCFP CONTINUING ED	200.00
T0716386	ELIZABETH SALAS	REFUND RENTAL DEPOSIT	100.00
10539	SALT GRASS CHAPTER TMCA	REGISTRATION FEE	150.00
22084	SAM PENG	ATHLETIC OFFICIAL	200.00
00190732	SAM'S CLUB	FOOD ITEMS	5,043.17
9888	JAIME SANCHEZ JR	ATHLETIC OFFICIAL	200.00
18812	SYLVIA SANCHEZ	ATHLETIC OFFICIAL	240.00
W22777	SANCHEZ, CLAUDIA OR JULIAN	UB REFUND	47.29
W22818	SANCHEZ, ELIZABETH	UB REFUND	50.01
W22753	SANMIGUEL, RICARDO A JR	UB REFUND	62.31
W22774	SAUCEDA, CELINA DEANA	UB REFUND	62.77
12747	SC FUELS	8064 GAL UNL FUEL	54,006.12
T0817515	SHARON DAVIS	REIMBURSEMENT	81.54
B0057755	SILGUERO, RAFAEL JONATHAN	COURT BOND REFUND	45.00
W22751	SIMONTON, JAMES	UB REFUND	95.16
13427	SIMPLIFILE LC	LIENS RELEASE	21.00
18139	AJA SIMS	ATHLETIC OFFICIAL	306.00
W22882	SIN, SOPHAL	UB REFUND	29.43
W22761	SINDT, JENA MICHELLE	UB REFUND	99.60
13040	SIRRUS ENGINEERS INC	PMT #3 THRU 07/31/18	8,980.00
00008318	SOUTHERN TIRE MART	TIRES	330.00
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	807.67
9341	SPRINT	CELLULAR CHARGES	577.36
00003869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	150.00
00004100	STRUCTURAL TECHNOLOGY INC	ANNUAL LADDER TESTING	5,516.70
9840	SYSCO HOUSTON	CONCESSION FOOD ITEMS	954.57
11201	T & T CONSTRUCTION	CONCRETE	720.00
W22849	TAMEZ, JUAN OR BRENDA	UB REFUND	60.37
W22850	TAMEZ, JUAN OR BRENDA	UB REFUND	84.16
00006812	TAVTI	SEMINAR TUITION	800.00
00007412	TEXAS CHILDRENS HOSPITAL ACUT	ID #201810210	3,902.00
00000009	TEXAS COMMISSION ON FIRE PROTECTION	TCFP CERTIFICATION	85.00
00007529	TEXAS COMMISSION ON LAW ENFORCEMENT	CERTIFICATION FEE	105.00
00001893	TEXAS DEPARTMENT OF INSURANCE	LICENSE RENEWAL	50.00
00004161	TEXAS DEPT OF STATE HEALTH SERVICES	ASBESTOS NOTIFICATION	3,307.00
20277	TEXAS PRIDE UTILITIES, LLC	WW047 CITYWIDE SANITARY SEWER REHAB PHASE III	56,491.75
00003941	TEXAS AMERICAN EXTERMINATING	PEST CONTROL	2,340.00
00002329	TEXFORD BATTERIES	BATTERIES	5,520.03
00020128	THE BANK OF NEW YORK MELLON	AGENT FEES	500.00
00200259	THE BRIDGE	SHELTER EXPENSES	4,027.00
9550	THE PHOENIX DESIGN GROUP, INC.	LABOR & DELIVERY	300.00
11054	THE TREE HOUSE, INC	TONER CARTRIDGES	3,936.06
9129	THIELSCH ENGINEERING INC	METER REPLACEMENT	63,206.25
21154	THIS DEERE DOESN'T NAG	WEED/BRUSH CONTROL	2,175.00
W22815	THORP, CLAYTON R	UB REFUND	19.76
16745	THOMAS M TIDWELL	ATHLETIC OFFICIAL	260.00
00001253	TLS GRAPHICS	FORMS	441.10
W22832	TORRES, JOSEPHINE ORTEGA	UB REFUND	65.69
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	400.00
10019	TRAFFIC LOGIX	TRAFFIC PARTS	395.00
W22770	TREVINO, RONALD	UB REFUND	92.30
10646	UNIFIRST	FLEET SHOP TOWELS	564.54
00007345	UNUM LIFE INSURANCE CO OF AMERICA	AUG-LIFE INS PREMIUM	26,825.89
14248	UPSTAGE CENTER, INC.	STAGE MAINTENANCE	1,200.00
W22778	VEGA, ANTHONY JAVIER	UB REFUND	36.89
10377	NORMA VERGARA	REIBURSE PARKING	206.29
00007176	VERIZON WIRELESS	AIRCARDXXXX1193300001	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700001	227.94
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700003	645.83
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700004	493.87
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700005	677.82
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700006	1,405.63
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700007	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700008	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700011	1,267.60
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700012	9,583.68
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700013	303.92
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700014	569.85
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700015	417.89
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700018	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700019	75.98
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700020	189.95
00007176	VERIZON WIRELESS	AIRCARDXXXX0259300001	1,063.74
P0205042	VILLARREAL FELIPE	MEAL REIMBURSEMENT	68.00
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
W22841	VILLARREAL, MARIA ROSALBA	UB REFUND	86.26
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SERVICES	624.81
10027	VORTEX AQUATIC STRUCTURES INTL INC.	SPLASHPAD PARTS	3,177.57
9629	WALDRON & SCHNEIDER	SVC THRU 07/31/18	1,384.20
W22887	WALLACE, COURTNEY NICOLE	UB REFUND	105.60
W22823	WALTER, COLLEEN SUE	UB REFUND	31.26
W22867	WARREN, ANNIE	UB REFUND	37.98
00002071	WASTE MANAGEMENT	CITY DUMPING	5,402.79
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	39,360.53
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	296.76
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	264.28
00002071	WASTE MANAGEMENT	RESIDENTIAL TRASH	282,470.86
9075	WATCHGUARD VIDEO	EQUIPMENT REPAIRS	523.00
10064	WATERWAY CLEANUP SERVICES	INSPECTIONS	575.00
00004285	WCA WASTE CORPORATION	CITIZENS DUMPING	7,594.84
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
W22870	WERNER, TONI MELINDA	UB REFUND	60.64
00231532	THOMSON REUTERS - WEST	PRINT PRICING CHARGES	1,628.05
T0218511	PIERCE WHITEHEAD	ATHLETIC OFFICIAL	182.00
W22873	WILKINS, BILLY G	UB REFUND	49.75
00005304	WILLOW OAKS HOMEOWNERS ASSOCIATION	LANDSCAPING	3,764.99
00008004	XEROX CORPORATION	COPIER CHARGES	98.94
22799	YOCELIN BRISENO	RENTAL DEPOSIT REFUND	100.00
22083	ZACHARY CHAVEZ	ATHLETIC OFFICIAL	400.00
16388	ZOETIS US LLC	VETERINARY MEDICINE	2,311.55
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCILE MEETING ON 9/04/18			2,518,973.21
PER CHECK REGISTER CK#'S XX5024 - XX5439			$2,654,100.62

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
09/01/2018 THROUGH 09/30/2018

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA SECTION 8 ESCROW ACCOUNT	HSG ASSIST - ESCROW DEPOSIT	$919.00
TX440	2216 Harris Investors, LLC	RENT	9,093.00
TX440	Cherrybrook Place	RENT	4,592.00
TX440	Jasmine Park Apartments	RENT	2,318.00
TX440	AVN Management LLC	RENT	1,782.00
TX440	2730 Lafferty Street Apts LP	RENT	10,175.00
TX440	2730 Lafferty Street Apts LP	RENT	10,890.00
TX440	2730 Lafferty Street Apts LP	RENT	11,967.00
TX440	2730 Lafferty Street Apts LP	RENT	11,836.00
TX440	2730 Lafferty Street Apts LP	RENT	9,519.00
TX440	RJS Properties	RENT	467.00
TX440	Town Plaza Apartments	RENT	449.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	5,370.00
TX440	Old South Apartments LTD	RENT	8,151.00
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	7,087.00
TX440	Ocean Lending LLC	RENT	488.00
TX440	Pablo & Liliam Henderson	RENT	729.00
TX440	Parkway Senior Apts LP	RENT	6,833.00
TX440	Saddle Oaks LTD	RENT	11,294.00
TX440	Saddle Oaks LTD	RENT	10,819.00
TX440	Saddle Oaks LTD	RENT	2,007.00
TX440	Bayou Willows Apts	RENT	11,257.00
TX440	Bayou Willows Apts	RENT	6,710.00
TX440	Empire Village Apartments	RENT	7,205.00
TX440	Michael J Ramirez	RENT	959.00
TX440	Ken Brown	RENT	1,195.00
TX440	Tx Pasadena Housing L.P.	RENT	9,452.00
TX440	Tx Pasadena Housing L.P.	RENT	8,592.00
TX440	Tx Pasadena Housing L.P.	RENT	9,259.00
TX440	Tx Pasadena Housing L.P.	RENT	349.00
TX440	Seville Place Apts	RENT	11,269.00
TX440	Seville Place Apts	RENT	14,656.00
TX440	JP Oakwood Investments	RENT	12,926.00
TX440	JP Oakwood Investments	RENT	8,471.00
TX440	Jaynand Singh	RENT	892.00
TX440	Quarters on Red Bluff	RENT	12,551.00
TX440	Quarters on Red Bluff	RENT	3,524.00
TX440	The Villas at Shaver	RENT	12,567.00
TX440	The Villas at Shaver	RENT	13,250.00
TX440	The Villas at Shaver	RENT	13,136.00
TX440	The Villas at Shaver	RENT	11,127.00
TX440	The Villas at Shaver	RENT	3,336.00
TX440	Windshire Apartments	RENT	10,652.00
TX440	Windshire Apartments	RENT	11,722.00
TX440	Windshire Apartments	RENT	7,755.00
TX440	M&L 168 L.L.C.	RENT	11,058.00
TX440	RHP Oak Run Manor LP	RENT	722.00
TX440	Glenwood Trails, LTD	RENT	12,849.00
TX440	Glenwood Trails, LTD	RENT	12,233.00
TX440	Jorge Hernandez	RENT	340.00
TX440	Dipak Patel	RENT	2,109.00
TX440	Frank H Stambaugh Jr	RENT	487.00
TX440	Windsor Gardens Housing Ltd.	RENT	10,074.00
TX440	Hampshire Court Apartment Homes	RENT	10,032.00
TX440	Hampshire Court Apartment Homes	RENT	8,914.00
TX440	Hampshire Court Apartment Homes	RENT	9,084.00
TX440	Providence Town Square Housing LTD	RENT	10,396.00
TX440	Larry R Born III	RENT	944.00
TX440	Falls of Deer Park LP	RENT	3,393.00
TX440	MPM Assets	RENT	9,369.00
TX440	Racon Buena Vista Inc	RENT	1,197.00
TX440	Rosegate Properties LLC	RENT	875.00
TX440	Reven Housing Texas LLC	RENT	1,888.00
TX440	Kyle A. Shenkir	RENT	406.00
TX440	Avalon Village Townhomes LLC	RENT	906.00
TX440	SMU Real Estate Holdings LLC	RENT	3,495.00
TX440	Regency United LLC	RENT	6,141.00
TX440	James Dover	RENT	565.00
TX440	ASU Real Estate Holdings LLC	RENT	3,846.00
TX440	M&E Interests LLC	RENT	631.00
TX440	Eden Rock Apt	RENT	9,310.00
TX440	Eden Rock Apt	RENT	3,088.00
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	7,036.00
TX440	Mariposa Pecan Park LP	RENT	3,174.00
TX440	Pasa Housing Group	RENT	6,539.00
TX440	2015 Multi Family Business LLC	RENT	1,454.00
TX440	29SC Casa Palmas LP	RENT	1,647.00
TX440	Ann Ngoc Ha	RENT	639.00
TX440	Viet Nguyen	RENT	1,073.00
TX440	Fong Kien Hau	RENT	964.00
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	4,212.00
TX440	ANAV DBA Alpine Village Apt	RENT	4,328.00
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	10,989.00
TX440	Augusta Red Pines, LLC	RENT	9,627.00
TX440	Westside Realty	RENT	1,100.00
TX440	Las Acacias INC	RENT	759.00
TX440	Augusta Ashwood Park LLC	RENT	11,883.00
TX440	Falls of Las Villas LLC	RENT	2,849.00
TX440	Falls of Alta Vista, LLC	RENT	4,560.00
TX440	IB3 Management Group Inc	RENT	14,190.00
TX440	IB3 Management Group Inc	RENT	899.00
TX440	MPM Assets III, LLC	RENT	10,449.00
TX440	Dave Nelson	RENT	1,177.00
TX440	G5 Investors LLC	RENT	1,100.00
TX440	APTEP	RENT	10,489.00
TX440	APTEP	RENT	3,351.00
TX440	Richard Goldman	RENT	321.00
TX440	Rio Sereno	RENT	1,448.00
TX440	Stephen Harding	RENT	205.00
TX440	Rockstar Maple Trail	RENT	5,916.00
TX440	APTWT	RENT	1,701.00
TX440	Harris County Housing Authority	RENT	1,667.31
TX440	Corpus Christi Housing Authority	RENT	2,063.31
TX440	1141 Weston Oaks Apt	RENT	616.00
TX440	Fairmont Oaks Apartments	RENT	819.00
TOTAL			$608,770.62

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

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
07/06/2018 THROUGH 08/06/2018

JPMORGAN CHASE

POST DATE	CARD HOLDER	VENDOR	AMOUNT
07/10/2018	A ALEMAN	WHATABURGER 144 Q26	$75.30
07/11/2018	A ALEMAN	NORTHERN TOOL EQUIP TX	49.99
07/12/2018	A ALEMAN	THE HOME DEPOT #0565	(29.97)
07/26/2018	A CARTER	COH PARKING METERS	3.00
08/06/2018	A GALVAN	RED SAFE AND LOCK SERV	16.99
08/06/2018	A GALVAN	RED SAFE AND LOCK SERV	37.07
08/06/2018	A GALVAN	RED SAFE AND LOCK SERV	1.77
08/03/2018	A GALVAN	MSC 73 HOUSTON PVF	27.09
08/03/2018	A GALVAN	MSC 73 HOUSTON PVF	64.35
08/02/2018	A GALVAN	MSC 73 HOUSTON PVF	40.20
07/31/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/30/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/31/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/30/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/30/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/30/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/09/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/06/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/11/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/11/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/10/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/11/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/06/2018	A I BELL	MORPHOTRUST USA LLC	38.00
07/11/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/26/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/24/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/24/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/25/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/25/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/16/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/18/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/17/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/18/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
07/19/2018	A I BELL	NATIONAL TECHNICAL INV	50.00
07/23/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
07/20/2018	A I BELL	NATIONAL TECHNICAL INV	50.00
07/20/2018	A I BELL	NATIONAL TECHNICAL INV	50.00
07/20/2018	A KING	OFFICE DEPOT #2662	59.94
07/20/2018	A KING	TACTICAL MEDICAL	362.47
07/20/2018	A KING	THE HOME DEPOT 565	498.00
07/19/2018	A KING	LOWES #01053*	71.82
07/18/2018	A KING	OFFICE DEPOT #2662	37.07
07/06/2018	A KING	RED SAFE AND LOCK SERV	5.25
07/09/2018	A KING	RED SAFE AND LOCK SERV	64.49
07/11/2018	A KING	DNH*GODADDY.COM	35.34
07/11/2018	A KING	B&H PHOTO MOTO	239.62
07/13/2018	A NEWELL	HCTRA EZTAG STOREFRON	36.00
07/30/2018	A ONTIVEROS	AMAZON MKTPLACE PMTS	4.40
07/26/2018	A ONTIVEROS	AMAZON MKTPLACE PMTS	107.57
07/25/2018	A TEAGUE	INTIN COASTAL TANK &	600.00
08/01/2018	A TEAGUE	BAM BAM MARKET CN5	3.24
08/01/2018	A TEAGUE	SHERWIN WILLIAMS 70734	393.20
07/13/2018	A TEAGUE	SOUTHERN TIRE MART	650.00
07/13/2018	B CALVILLO	WAL-MART #2724	17.52
07/06/2018	B CALVILLO	DOLLAR TREE	20.00
08/06/2018	B CALVILLO	LITTLE CAESARS 4605	5.00
08/03/2018	B CALVILLO	WAL-MART #2724	30.98
08/03/2018	B CALVILLO	WAL-MART #2724	21.82
08/06/2018	B CALVILLO	LITTLE CAESARS 4605	11.00
08/06/2018	B CALVILLO	LITTLE CAESARS 4605	48.00
08/06/2018	B CALVILLO	LITTLE CAESARS 4605	5.00
07/25/2018	B CALVILLO	WM SUPERCENTER #2724	51.78
07/25/2018	B CALVILLO	HOBBY-LOBBY #0103	40.90
07/25/2018	B CALVILLO	WM SUPERCENTER #2724	50.76
07/26/2018	B CALVILLO	MICHAELS STORES 9912	42.40
07/20/2018	B CALVILLO	OFFICE DEPOT #2662	31.35
08/01/2018	B D SITZMAN	ACADEMY SPORTS #166	79.98
08/06/2018	B ELLIS	CLARKE DISTRIBUTING CO	221.50
07/11/2018	B ELLIS	PASADENA SPORTING GOOD	59.18
07/11/2018	B ELLIS	SPECTRUM CORPORATION	302.00
07/10/2018	B ELLIS	CINTAS 081	200.44
07/18/2018	B ELLIS	THE TREE HOUSE	83.09
07/19/2018	B ELLIS	INTIN TEXAS AMATEUR	24.00
07/24/2018	B ELLIS	NATIONAL FEDERATION OF	431.78
07/24/2018	B HAMLETT	GT DISTRIBUTORS INC	1,328.00
07/17/2018	B HAMLETT	PAYPAL *SHOE HAVEN	1,852.50
07/18/2018	B HAMLETT	AMAZON.COM	71.72
07/19/2018	B HAMLETT	AMAZON MKTPLACE PMTS	16.94
07/18/2018	B HAMLETT	AMAZON MKTPLACE PMTS	58.99
07/18/2018	B HAMLETT	AMAZON.COM	64.00
07/19/2018	B HAMLETT	AMAZON MKTPLACE PMTS	528.77
07/18/2018	B HAMLETT	AMAZON.COM	12.99
07/19/2018	B HAMLETT	AMAZON MKTPLACE PMTS	321.86
07/19/2018	B HAMLETT	AMAZON MKTPLACE PMTS	39.99
07/20/2018	B HAMLETT	AMMUNITION DEPOT	1,485.00
07/09/2018	B HAMLETT	AMAZON MKTPLACE PMTS	148.56
07/10/2018	B HAMLETT	DSPM	9,140.81
07/13/2018	B HAMLETT	APICS	180.00
07/16/2018	B HAMLETT	TEXAS ANIMAL CONTROL A	(550.00)
08/06/2018	B HAMLETT	AMZN MKTP US	319.86
08/03/2018	B HAMLETT	MIKE HOLT ENTERPRISE O	903.87
08/02/2018	B HAMLETT	AMZN MKTP US	328.65
08/02/2018	B HAMLETT	AMZN MKTP US	614.83
08/01/2018	B HAMLETT	GRT HOU CON & VIS BURE	550.00
08/02/2018	B HAMLETT	AMAZON.COM	239.99
08/02/2018	B HAMLETT	LOWES #01053*	818.98
08/02/2018	B HAMLETT	AMZN MKTP US	189.30
08/01/2018	B HAMLETT	OFFICE DEPOT #2662	6.17
07/30/2018	B HAMLETT	AMAZON MKTPLACE PMTS	63.76
07/30/2018	B HAMLETT	AMAZON MKTPLACE PMTS	37.56
07/30/2018	B HAMLETT	AMAZON MKTPLACE PMTS	85.11
07/31/2018	B HAMLETT	AMAZON MKTPLACE PMTS	415.56
07/30/2018	B HAMLETT	AMAZON MKTPLACE PMTS	1,033.28
08/06/2018	C CANTU	WAL-MART #2724	9.74
07/09/2018	C CANTU	WAL-MART #0752	18.04
07/09/2018	C CANTU	WAL-MART #0752	43.30
07/06/2018	C CANTU	SQUSQ CROCODILE ENCO	245.00
07/09/2018	C CANTU	PUTT PUTT FUNHOUSE - P	50.00
07/19/2018	C CANTU	WM SUPERCENTER #752	3.97
07/10/2018	C DEVILLIER	HARBOR FREIGHT TOOLS 1	14.97
07/12/2018	C GREEN	NATIONAL TAILORS	154.50
07/13/2018	C HESTER	GRAINGER	723.67
07/11/2018	C HESTER	THE HOME DEPOT 565	278.00
08/01/2018	C HESTER	SUMMIT ELECTRIC SUPPLY	69.43
07/24/2018	C JONES	CENTURY A/C SUPPLY	500.00
08/01/2018	C OCONNOR	FACEBK *QNU6LFWP22	33.36
08/01/2018	C OCONNOR	ADOBE SYSTEMS INC	29.99
08/02/2018	C OCONNOR	CANVA FOR WORK MONTHLY	12.95
08/01/2018	C OCONNOR	FACEBK *UNU6LFWP22	12.47
07/13/2018	C PARKER	HACH COMPANY	489.40
07/27/2018	C PARKER	FLUID METER SALES & SE	85.00
07/27/2018	C PARKER	GRAINGER	73.33
07/20/2018	C PARKER	HACH COMPANY	480.90
08/03/2018	C PLUMBING	INTIN MODERN PLUMBIN	33.02
08/06/2018	C PLUMBING	INTIN MODERN PLUMBIN	10.41
08/06/2018	C PLUMBING	INTIN MODERN PLUMBIN	238.00
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	14.14
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	37.30
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	143.07
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	264.80
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	12.20
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	197.06
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	398.94
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	50.80
08/02/2018	C PLUMBING	INTIN MODERN PLUMBIN	27.32
08/01/2018	C R BRYANT	GRAY CHEM	119.40
08/02/2018	C R BRYANT	GRAY CHEM	33.60
07/11/2018	C R BRYANT	RIDLEY VACUUM CO.	11.71
07/11/2018	C TRAVEL	FORT HARRISON STAT	(140.39)
07/09/2018	C TRAVEL	SOUTHWES 5261464287482	133.00
07/11/2018	C TRAVEL	HOTWIRE-SALES FINAL	163.08
07/12/2018	C TRAVEL	SOUTHWES 5261465734691	149.96
07/12/2018	C TRAVEL	SOUTHWES 5261465814668	282.96
07/12/2018	C TRAVEL	SOUTHWES 5261465814669	282.96
07/12/2018	C TRAVEL	SOUTHWES 5261465753334	223.96
07/12/2018	C TRAVEL	SOUTHWES 5261465960856	241.96
07/12/2018	C TRAVEL	SOUTHWES 5261465960857	241.96
07/12/2018	C TRAVEL	UNITED 01624073990770	316.40
07/12/2018	C TRAVEL	CAMBRIA SUITES MCA	93.00
07/12/2018	C TRAVEL	SOUTHWES 5261465960858	241.96
07/12/2018	C TRAVEL	SOUTHWES 5261465960859	241.96
07/16/2018	C TRAVEL	HOLIDAY INN SOUTH BROA	488.10
07/16/2018	C TRAVEL	UNIVERSITY HOTEL SHSU	517.60
07/16/2018	C TRAVEL	HOLIDAY INN SOUTH BROA	488.10
08/06/2018	C TRAVEL	GRAND HYATT SAN ANTONI	1,245.12
08/06/2018	C TRAVEL	COURTYARD DALLAS ALLEN	123.17
08/06/2018	C TRAVEL	MOKARA AND LA MANSION	336.24
08/03/2018	C TRAVEL	SOUTHWES 5261473639641	453.78
08/06/2018	C TRAVEL	GO AIRPORT SHUTTLE	31.64
08/01/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(32.00)
08/01/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(32.00)
08/01/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(32.00)
08/01/2018	C TRAVEL	AIRPORTSHUTTLES.COM	42.84
08/02/2018	C TRAVEL	NRPA-CONGRESS	565.00
08/01/2018	C TRAVEL	COURTYARD DALLAS ALLEN	123.17
08/02/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(123.17)
08/01/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(32.00)
08/01/2018	C TRAVEL	NATIONAL RECREATION &	840.00
08/01/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(32.00)
08/02/2018	C TRAVEL	MOKARA AND LA MANSION	168.12
08/02/2018	C TRAVEL	HAMPTON INNS WESTMINST	259.50
08/02/2018	C TRAVEL	NRPA HOUSING	244.53
07/30/2018	C TRAVEL	RENAISSANCE RIVERVIEW	837.90
07/30/2018	C TRAVEL	STATION SQUARE HOTEL	741.00
07/30/2018	C TRAVEL	DOUBLETREE HOTELS	509.22
07/30/2018	C TRAVEL	HOTEL PUR QUEBEC	1,300.19
07/30/2018	C TRAVEL	DOUBLETREE HOTELS	567.69
07/30/2018	C TRAVEL	INTERNATIONAL TRANSACTION	13.00
07/30/2018	C TRAVEL	DOUBLETREE HOTELS	567.69
07/30/2018	C TRAVEL	DOUBLETREE HOTELS	567.69
07/30/2018	C TRAVEL	RENAISSANCE RIVERVIEW	(17.10)
07/20/2018	C TRAVEL	PAYPAL *TAJIT	65.00
07/20/2018	C TRAVEL	BEST WESTERN PREMIERE	112.04
07/20/2018	C TRAVEL	AMERICAN PLANNING A	230.00
07/20/2018	C TRAVEL	BEST WESTERN PREMIERE	112.04
07/23/2018	C TRAVEL	EMBASSY SUITES SAN MR	427.80
07/20/2018	C TRAVEL	AMERICAN PLANNING A	445.00
07/20/2018	C TRAVEL	PAYPAL *TAJIT	65.00
07/19/2018	C TRAVEL	GAYLORD OPRYLAND TKT	30.00
07/17/2018	C TRAVEL	HAMPTON INN	141.85
07/27/2018	C TRAVEL	COURTYARD DALLAS ALLEN	524.68
07/27/2018	C TRAVEL	RENAISSANCE RIVERVIEW	519.84
07/27/2018	C TRAVEL	COURTYARD DALLAS ALLEN	492.68
07/27/2018	C TRAVEL	IEDC ONLINE	315.00
07/27/2018	C TRAVEL	COURTYARD DALLAS ALLEN	524.68
07/27/2018	C TRAVEL	COURTYARD DALLAS ALLEN	524.68
07/27/2018	C TRAVEL	COURTYARD DALLAS ALLEN	524.68
07/26/2018	C TRAVEL	RENAISSANCE RIVERVIEW	335.16
07/27/2018	C TRAVEL	COURTYARD DALLAS ALLEN	32.00
07/24/2018	C TRAVEL	COURTYARD BY MARRIOTT	105.09
07/24/2018	C TRAVEL	COURTYARD BY MARRIOTT	105.09
07/24/2018	C TRAVEL	COURTYARD BY MARRIOTT	105.09
07/24/2018	C TRAVEL	DOUBLETREE HOTELS	213.04
07/24/2018	C TRAVEL	DOUBLETREE HOTELS	213.04
07/24/2018	C TRAVEL	DOUBLETREE HOTELS	213.04
07/24/2018	C TRAVEL	COURTYARD BY MARRIOTT	105.09
07/24/2018	C TRAVEL	COURTYARD BY MARRIOTT	105.09
07/24/2018	C TRAVEL	DOUBLETREE HOTELS	213.04
07/25/2018	C TRAVEL	AMERICAN PLANNING A	445.00
07/24/2018	C TRAVEL CAR	FUJI SAN	20.35
07/24/2018	C TRAVEL CAR	WINTZELLS DAUPHIN ST	26.99
07/24/2018	C TRAVEL CAR	FUJI SAN	24.37
07/24/2018	C TRAVEL CAR	FUJI SAN	19.34
07/24/2018	C TRAVEL CAR	WINTZELLS DAUPHIN ST	29.00
07/24/2018	C TRAVEL CAR	WINTZELLS DAUPHIN ST	30.34
07/24/2018	C TRAVEL CAR	WINTZELLS DAUPHIN ST	33.84
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	26.00
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	18.10
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	17.02
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	24.51
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	23.46
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	26.00
07/24/2018	C TRAVEL CAR	STUBB S BAR-B-Q	22.51
07/24/2018	C TRAVEL CAR	STARBUCKS STORE 10923	12.39
07/24/2018	C TRAVEL CAR	PANDA EXPRESS #2108	8.44
07/24/2018	C TRAVEL CAR	ABUELOS COLLEGE STATIO	20.84
07/24/2018	C TRAVEL CAR	ABUELOS COLLEGE STATIO	25.00
07/24/2018	C TRAVEL CAR	488PEPSIVEN9147678600	2.50
07/24/2018	C TRAVEL CAR	PANDA EXPRESS #2108	11.58
07/24/2018	C TRAVEL CAR	488PEPSIVEN9147678600	2.50
07/25/2018	C TRAVEL CAR	JIMMY JOHNS - 2639	10.09
07/25/2018	C TRAVEL CAR	HARBOR ROOM AT RIVERVI	21.70
07/25/2018	C TRAVEL CAR	CHICK-FIL-A #03453	8.64
07/25/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	13.76
07/25/2018	C TRAVEL CAR	CHICK-FIL-A #03453	12.53
07/25/2018	C TRAVEL CAR	HARBOR ROOM AT RIVERVI	13.00
07/25/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	8.47
07/25/2018	C TRAVEL CAR	JIMMY JOHNS - 2639	10.08
07/25/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	10.47
07/25/2018	C TRAVEL CAR	HARBOR ROOM AT RIVERVI	14.10
07/25/2018	C TRAVEL CAR	CHICK-FIL-A #03453	7.54
07/25/2018	C TRAVEL CAR	JIMMY JOHNS - 2639	10.09
07/25/2018	C TRAVEL CAR	DENNY'S #7356 180073	13.24
07/25/2018	C TRAVEL CAR	TORCHYS TACOS - 3 - GU	14.00
07/25/2018	C TRAVEL CAR	DENNY'S #7356 180073	13.46
07/25/2018	C TRAVEL CAR	TORCHYS TACOS - 3 - GU	20.51
07/25/2018	C TRAVEL CAR	TORCHYS TACOS - 3 - GU	18.35
07/25/2018	C TRAVEL CAR	DENNY'S #7356 180073	13.18
07/25/2018	C TRAVEL CAR	TORCHYS TACOS - 3 - GU	11.64
07/25/2018	C TRAVEL CAR	DENNY'S #7356 180073	7.78
07/25/2018	C TRAVEL CAR	DENNY'S #7356 180073	18.48
07/24/2018	C TRAVEL CAR	CAPITAL HRS INC	3.82
07/24/2018	C TRAVEL CAR	RESTAURANT LE VEAU D O	21.30
07/24/2018	C TRAVEL CAR	RESTAURANT PUB ST PATR	28.87
07/24/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.21
07/24/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.29
07/24/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.04
07/24/2018	C TRAVEL CAR	FUJI SAN	25.35
07/25/2018	C TRAVEL CAR	488PEPSIVEN9147678600	1.75
07/25/2018	C TRAVEL CAR	GENGHIS GRILL-COLLEGE	17.93
07/25/2018	C TRAVEL CAR	DENNY'S #7356 180073	12.07
07/25/2018	C TRAVEL CAR	TORCHYS TACOS - 3 - GU	16.28
07/25/2018	C TRAVEL CAR	TORCHYS TACOS - 3 - GU	16.97
07/25/2018	C TRAVEL CAR	NOCTEM ARTISANS BRASSE	23.48
07/25/2018	C TRAVEL CAR	TROIS GARCONS	21.53
07/25/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.23
07/25/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.22
07/25/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.48
07/25/2018	C TRAVEL CAR	GRILL STE-ANNE	47.66
07/25/2018	C TRAVEL CAR	HARBOR ROOM AT RIVERVI	22.70
07/25/2018	C TRAVEL CAR	JIMMY JOHNS - 2639	9.32
07/25/2018	C TRAVEL CAR	CHICK-FIL-A #03453	6.05
07/25/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	13.11
07/26/2018	C TRAVEL CAR	BOBS DOWNTOWN RESTAURA	18.68
07/26/2018	C TRAVEL CAR	ROCK N ROLL SUSHI - DA	31.08
07/26/2018	C TRAVEL CAR	PANINI PETES OF LODA L	11.63
07/26/2018	C TRAVEL CAR	ROCK N ROLL SUSHI - DA	28.99
07/26/2018	C TRAVEL CAR	EL PAPI	20.85
07/26/2018	C TRAVEL CAR	BOBS DOWNTOWN RESTAURA	17.48
07/26/2018	C TRAVEL CAR	PANINI PETES OF LODA L	11.63
07/26/2018	C TRAVEL CAR	ROCK N ROLL SUSHI - DA	42.39
07/26/2018	C TRAVEL CAR	BOBS DOWNTOWN RESTAURA	14.18
07/26/2018	C TRAVEL CAR	PANINI PETES OF LODA L	11.63
07/26/2018	C TRAVEL CAR	EL PAPI	30.35
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	25.42
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	25.42
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	34.39
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	24.18
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	35.21
07/26/2018	C TRAVEL CAR	DENNY'S #7356 180073	16.35
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	26.00
07/26/2018	C TRAVEL CAR	LONGHORN 00054239	28.42
07/26/2018	C TRAVEL CAR	TAMU REVS 21264999	30.33
07/26/2018	C TRAVEL CAR	COLDSTONE #0687 QPS	12.56
07/26/2018	C TRAVEL CAR	SALTGRASS COLLEGE STAT	29.76
07/26/2018	C TRAVEL CAR	BKSTORE-TEXAS-AM-U #57	8.12
07/26/2018	C TRAVEL CAR	BKSTORE-TEXAS-AM-U #57	3.96
07/26/2018	C TRAVEL CAR	TORCHYS TACOS - COLLEG	15.91
07/26/2018	C TRAVEL CAR	TAMU REVS 21264999	23.46
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	26.27
07/27/2018	C TRAVEL CAR	DOUBLETREE HOTEL AUSTI	16.24
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	28.26
07/27/2018	C TRAVEL CAR	JOES CRAB SHACK 10007	32.00
07/27/2018	C TRAVEL CAR	THE HABERDASHER	13.00
07/27/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	5.62
07/27/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	14.92
07/27/2018	C TRAVEL CAR	THE HABERDASHER	17.10
07/27/2018	C TRAVEL CAR	SERDAS COFFEE COMPANY	15.40
07/27/2018	C TRAVEL CAR	THE HABERDASHER	15.10
07/27/2018	C TRAVEL CAR	THE HABERDASHER	7.70
07/27/2018	C TRAVEL CAR	JOES CRAB SHACK 10007	30.00
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	26.10
07/27/2018	C TRAVEL CAR	DOUBLETREE HOTEL AUSTI	20.00
07/27/2018	C TRAVEL CAR	CKE*JULIES COCINA 4	25.00
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	21.37
07/27/2018	C TRAVEL CAR	THE JACKALOPE	6.99
07/27/2018	C TRAVEL CAR	DOUBLETREE HOTEL AUSTI	18.24
07/27/2018	C TRAVEL CAR	JOES CRAB SHACK 10007	29.66
07/27/2018	C TRAVEL CAR	THE JACKALOPE	5.99
07/27/2018	C TRAVEL CAR	DENNY'S #7356 180073	19.24
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	18.06
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	31.63
07/27/2018	C TRAVEL CAR	DENNY'S #7356 180073	16.99
07/27/2018	C TRAVEL CAR	DENNY'S #7356 180073	13.75
07/26/2018	C TRAVEL CAR	ROCK N ROLL SUSHI - DA	32.66
07/26/2018	C TRAVEL CAR	PANINI PETES OF LODA L	13.23
07/26/2018	C TRAVEL CAR	BOBS DOWNTOWN RESTAURA	14.18
07/27/2018	C TRAVEL CAR	TAQUERIA ARANDINAS	15.25
07/27/2018	C TRAVEL CAR	WILLIES GRILL AND ICEH	17.00
07/27/2018	C TRAVEL CAR	488PEPSIVEN9147678600	1.75
07/27/2018	C TRAVEL CAR	488PEPSIVEN9147678600	1.75
07/27/2018	C TRAVEL CAR	488PEPSIVEN9147678600	1.75
07/27/2018	C TRAVEL CAR	488PEPSIVEN9147678600	2.50
07/27/2018	C TRAVEL CAR	JIMMY JOHNS # 1227	10.42
07/27/2018	C TRAVEL CAR	TAMU REVS 21264999	21.99
07/27/2018	C TRAVEL CAR	TAMU REVS 21264999	9.52
07/27/2018	C TRAVEL CAR	488PEPSIVEN9147678600	1.75
07/27/2018	C TRAVEL CAR	TORCHYS TACOS - COLLEG	27.87
07/27/2018	C TRAVEL CAR	DOUBLETREE HOTEL AUSTI	13.91
07/17/2018	C TRAVEL CAR	ONION CREEK GRILL	34.31
07/19/2018	C TRAVEL CAR	SODOLAKS BEEFMASTERS	40.00
07/17/2018	C TRAVEL CAR	ONION CREEK GRILL	53.47
07/19/2018	C TRAVEL CAR	EMBASSY-ROCKY RIVER GR	14.29
07/17/2018	C TRAVEL CAR	ONION CREEK GRILL	33.23
07/19/2018	C TRAVEL CAR	OMNI AUSTIN SOUTHPKRMS	27.35
07/19/2018	C TRAVEL CAR	DOMINO'S 9272	31.32
07/19/2018	C TRAVEL CAR	CHICK-FIL-A #01903	28.72
07/19/2018	C TRAVEL CAR	MORSELS OMNI AUSTIN ST	4.60
07/19/2018	C TRAVEL CAR	OMNI AUSTIN SOUTHPKRMS	22.14
07/19/2018	C TRAVEL CAR	SODOLAKS BEEFMASTERS	28.71
07/19/2018	C TRAVEL CAR	CASA RODRIGUEZ MEXICAN	22.23
07/19/2018	C TRAVEL CAR	CASA RODRIGUEZ MEXICAN	14.00
07/18/2018	C TRAVEL CAR	TST* LONGHORN TSH BRYA	20.00
07/18/2018	C TRAVEL CAR	TST* LONGHORN TSH BRYA	26.95
07/18/2018	C TRAVEL CAR	MORSELS OMNI AUSTIN ST	15.16
07/18/2018	C TRAVEL CAR	MORSELS OMNI AUSTIN ST	1.35
07/18/2018	C TRAVEL CAR	MORSELS OMNI AUSTIN ST	4.60
07/18/2018	C TRAVEL CAR	OUTBACK 4429	28.93
07/18/2018	C TRAVEL CAR	WHICH WICH #018	9.69
07/17/2018	C TRAVEL CAR	FIREHOUSE SUBS #12	8.64
07/23/2018	C TRAVEL CAR	THE FRENCH PRESS	14.30
07/23/2018	C TRAVEL CAR	THE FRENCH PRESS	21.35
07/23/2018	C TRAVEL CAR	THE FRENCH PRESS	20.17
07/23/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.32
07/23/2018	C TRAVEL CAR	TAXI COOP QUEBEC	32.10
07/23/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.16
07/20/2018	C TRAVEL CAR	CHICK-FIL-A #02389	6.87
07/20/2018	C TRAVEL CAR	MORSELS OMNI AUSTIN ST	10.01
07/20/2018	C TRAVEL CAR	HEDGEHOG	28.36
07/20/2018	C TRAVEL CAR	HEDGEHOG	14.00
07/23/2018	C TRAVEL CAR	MURPHY S PIZZA FLATBRE	15.95
07/23/2018	C TRAVEL CAR	JIMMY JOHNS # 1227	10.42
07/23/2018	C TRAVEL CAR	HABANA 6TH ST INC	21.00
07/23/2018	C TRAVEL CAR	CHICK-FIL-A #01050	17.69
07/23/2018	C TRAVEL CAR	VICTORIA DONUTS	7.00
07/23/2018	C TRAVEL CAR	CHICK-FIL-A #01050	20.70
07/23/2018	C TRAVEL CAR	THE FRENCH PRESS	19.18
07/31/2018	C TRAVEL CAR	CHIPOTLE 2799	13.69
07/31/2018	C TRAVEL CAR	YARD HOUSE 0108362	25.00
07/31/2018	C TRAVEL CAR	YARD HOUSE 0108362	22.13
07/31/2018	C TRAVEL CAR	CHIPOTLE 2799	14.29
07/31/2018	C TRAVEL CAR	HEB #164	19.27
07/30/2018	C TRAVEL CAR	SALTGRASS COLLEGE STAT	33.00
07/30/2018	C TRAVEL CAR	HABANA 6TH ST INC	27.06
07/30/2018	C TRAVEL CAR	INTERNATIONAL TRANSACTION	0.32
07/30/2018	C TRAVEL CAR	TAXI COOP QUEBEC	32.29
07/30/2018	C TRAVEL CAR	STARBUCKS STORE 11324	10.01
07/30/2018	C TRAVEL CAR	THE NOBLE SOUTH	23.90
07/30/2018	C TRAVEL CAR	THE FRENCH PRESS	16.82
07/30/2018	C TRAVEL CAR	STARBUCKS STORE 11324	10.89
07/30/2018	C TRAVEL CAR	HABANA 6TH ST INC	17.32
07/30/2018	C TRAVEL CAR	THE FRENCH PRESS	33.55
07/30/2018	C TRAVEL CAR	HABANA 6TH ST INC	11.00
07/30/2018	C TRAVEL CAR	THE NOBLE SOUTH	31.40
07/30/2018	C TRAVEL CAR	STARBUCKS STORE 11324	3.03
07/30/2018	C TRAVEL CAR	STARBUCKS STORE 11324	7.15
07/30/2018	C TRAVEL CAR	THE FRENCH PRESS	12.49
07/30/2018	C TRAVEL CAR	THE NOBLE SOUTH	34.40
07/30/2018	C TRAVEL CAR	STARBUCKS STORE 11324	9.90
07/30/2018	C TRAVEL CAR	STARBUCKS STORE 11324	7.92
07/30/2018	C TRAVEL CAR	THE NOBLE SOUTH	20.60
07/30/2018	C TRAVEL CAR	THE FRENCH PRESS	21.38
07/30/2018	C TRAVEL CAR	DENNY'S #7356 180073	12.38
07/30/2018	C TRAVEL CAR	DENNY'S #7356 180073	16.08
07/30/2018	C TRAVEL CAR	DENNY'S #7356 180073	18.71
07/30/2018	C TRAVEL CAR	DENNY'S #7356 180073	16.08
07/30/2018	C TRAVEL CAR	JASONS DELI ST1136	12.97
07/30/2018	C TRAVEL CAR	BKSTORE-TEXAS-AM-U #57	5.81
07/30/2018	C TRAVEL CAR	BKSTORE-TEXAS-AM-U #57	7.42
07/30/2018	C TRAVEL CAR	TAMU REVS 21264999	9.52
07/30/2018	C TRAVEL CAR	TAMU REVS 21264999	9.52
07/30/2018	C TRAVEL CAR	NINFAS MEXICAN RESTAUR	20.00
07/30/2018	C TRAVEL CAR	OLIVE GARDEN 0021655	25.00
08/01/2018	C TRAVEL CAR	KENNY'S BURGERS	16.10
08/01/2018	C TRAVEL CAR	PHILLIPS 66 - SEI 3757	5.01
08/01/2018	C TRAVEL CAR	JOES CRAB SHACK 10707	47.77
08/01/2018	C TRAVEL CAR	KENNY'S BURGERS	10.74
08/01/2018	C TRAVEL CAR	LULA S MEXICAN CAFE	13.18
08/02/2018	C TRAVEL CAR	BONEFISH GRILL #0912	57.00
08/01/2018	C TRAVEL CAR	LULA S MEXICAN CAFE	11.06
08/02/2018	C TRAVEL CAR	GRAND HYATT SA CONV CT	5.41
08/02/2018	C TRAVEL CAR	GRAND HYATT SA CONV CT	3.52
08/02/2018	C TRAVEL CAR	TIMBERLINE STEAKS & GR	53.28
08/06/2018	C TRAVEL CAR	BONEFISH GRILL #0912	57.00
08/06/2018	C TRAVEL CAR	GIOVANNIS MEDITERRANEA	38.87
08/06/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	18.91
08/06/2018	C TRAVEL CAR	TST* SCHILO'S DELI	15.10
08/06/2018	C TRAVEL CAR	SQUSQ VILLAGE COFFEE	11.50
08/06/2018	C TRAVEL CAR	TST* SCHILO'S DELI	16.72
08/06/2018	C TRAVEL CAR	MCDONALD'S F24335	6.38
08/06/2018	C TRAVEL CAR	SQUSQ COMFORT PIZZA	24.55
08/06/2018	C TRAVEL CAR	DENNY'S INC 18007336	11.87
08/06/2018	C TRAVEL CAR	YARD HOUSE 0108362	27.73
08/06/2018	C TRAVEL CAR	YARD HOUSE 0108362	30.00
08/06/2018	C TRAVEL CAR	MCDONALD'S F24335	6.22
08/06/2018	C TRAVEL CAR	DENNY'S INC 18007336	14.90
08/06/2018	C TRAVEL CAR	SQUSQ COMFORT PIZZA	24.55
08/06/2018	C TRAVEL CAR	WAL-MART #0901	45.00
08/06/2018	C TRAVEL CAR	SQUSQ VILLAGE COFFEE	8.29
08/06/2018	C TRAVEL CAR	COTTON PATCH CAFE - AL	33.20
08/03/2018	C TRAVEL CAR	CHICK-FIL-A #02632	14.54
08/03/2018	C TRAVEL CAR	THE RK CULINARY GROUP	7.00
08/03/2018	C TRAVEL CAR	WHICH WICH #580	15.70
08/03/2018	C TRAVEL CAR	WAL-MART #4162	54.98
08/03/2018	C TRAVEL CAR	DENNY'S INC 18007336	14.52
08/03/2018	C TRAVEL CAR	THE RK CULINARY GROUP	4.50
08/03/2018	C TRAVEL CAR	WAL-MART #4162	50.27
08/03/2018	C TRAVEL CAR	WHICH WICH #580	15.70
08/03/2018	C TRAVEL CAR	DENNY'S INC 18007336	12.19
08/03/2018	C TRAVEL CAR	CHICK-FIL-A #02632	9.02
08/03/2018	C TRAVEL CAR	ESQUIRE TAVERN	24.90
08/03/2018	C TRAVEL CAR	MOKARA OSTRA RESTAURAN	49.80
07/16/2018	C TRAVEL CAR	CHINA KING	23.05
07/12/2018	C TRAVEL CAR	PALENQUE GRILL MCALLEN	28.82
07/16/2018	C TRAVEL CAR	CHUY'S TYLER	24.03
07/16/2018	C TRAVEL CAR	CHUY'S TYLER	20.58
07/13/2018	C TRAVEL CAR	STARBUCKS STORE 6471	2.98
07/13/2018	C TRAVEL CAR	FD'S GRILLHOUSE	36.54
07/13/2018	C TRAVEL CAR	FD'S GRILLHOUSE	29.54
07/13/2018	C TRAVEL CAR	1836	46.05
07/12/2018	C TRAVEL CAR	STARBUCKS STORE 6471	2.44
07/12/2018	C TRAVEL CAR	CHIPOTLE 1613	14.13
07/09/2018	C TRAVEL CAR	LUBYS CAFE #0046 Q99	18.58
07/09/2018	C TRAVEL CAR	SALTGRASS TYLER	33.21
07/09/2018	C TRAVEL CAR	MARGARITAS MEXICAN RES	19.71
07/11/2018	C TRAVEL CAR	CHIPOTLE 1613	11.91
07/11/2018	C TRAVEL CAR	STANLEYS FAMOUS PIT BB	14.06
07/11/2018	C TRAVEL CAR	CHUY'S TYLER	31.06
07/11/2018	C TRAVEL CAR	STARBUCKS STORE 6471	2.44
07/11/2018	C TRAVEL CAR	OUTBACK 4460	25.09
07/11/2018	C TRAVEL CAR	CHIPOTLE 1613	14.29
07/09/2018	C TRAVEL CAR	LUBYS CAFE #0046 Q99	22.01
07/11/2018	C TRAVEL CAR	APPLEBEES 801898080187	30.46
07/11/2018	C TRAVEL CAR	ARBYS 8277	9.18
07/11/2018	C TRAVEL CAR	CHUY'S TYLER	21.49
07/11/2018	C TRAVEL CAR	OUTBACK 4460	44.10
07/10/2018	C TRAVEL CAR	STARBUCKS STORE 6471	2.44
07/11/2018	C WELLS	PETSMART # 0632	99.90
07/11/2018	C WELLS	FAMILY ANIMAL HOSPITAL	219.82
08/03/2018	C WELLS	FAMILY ANIMAL HOSPITAL	47.42
08/01/2018	C WELLS	OFFICE DEPOT #2662	115.10
07/23/2018	C WELLS	LOWES #01053*	47.68
07/23/2018	C WELLS	THE HOME DEPOT 565	94.87
07/23/2018	C WELLS	FAMILY ANIMAL HOSPITAL	219.42
07/20/2018	C WELLS	ABRASIVE PRODUCTS AND	23.00
07/17/2018	C WELLS	ABRASIVE PRODUCTS AND	23.00
07/17/2018	C WELLS	ABRASIVE PRODUCTS AND	75.00
07/25/2018	C WELLS	ABRASIVE PRODUCTS AND	24.90
07/25/2018	D B GREAR	RIOT	1,380.00
07/26/2018	D B GREAR	AMAZON MKTPLACE PMTS	159.98
07/27/2018	D B GREAR	BANNON AND ASSOCIATES	500.00
07/18/2018	D B GREAR	THE IAI	300.00
07/23/2018	D B GREAR	PUBLIC AGENCY TRAINING	650.00
08/01/2018	D B GREAR	TEXAS POWERSPORTS PASA	544.98
07/31/2018	D B GREAR	PAYPAL *NTOA	549.00
08/06/2018	D B GREAR	PUBLIC AGENCY TRAINING	650.00
08/06/2018	D B GREAR	HOMEDEPOT.COM	410.20
08/03/2018	D B GREAR	PASADENA HOME CENT	398.98
08/03/2018	D B GREAR	WAL-MART #0752	16.82
08/03/2018	D B GREAR	BEST BUY 00003574	419.96
08/06/2018	D B GREAR	AMZN MKTP US	17.28
07/09/2018	D B GREAR	BUDCO INC	281.27
07/09/2018	D B GREAR	WAL-MART #2724	119.00
07/06/2018	D B GREAR	PAYPAL *TABCOOPERAS	996.00
08/01/2018	D CLARK	HARBOR FREIGHT TOOLS 1	11.98
07/27/2018	D CLARK	BAY AREA RENTALS	53.60
07/06/2018	D JONES	TEXAS TRUCK CENTERS	420.00
07/16/2018	D JONES	THE HOME DEPOT #0565	44.91
08/06/2018	D JONES	AMAZON.COM	35.86
08/03/2018	D JONES	AMAZON.COM	47.47
08/03/2018	D M BRANNON	SQ SQ DONUT HOLE	14.98
07/09/2018	D M BRANNON	ID WHOLESALER	68.69
08/02/2018	D M BRANNON	SQ SQ DONUT HOLE	36.00
07/23/2018	D M BRANNON	RED SAFE AND LOCK SERV	47.37
07/17/2018	D M BRANNON	B&H PHOTO MOTO	642.76
07/19/2018	D M BRANNON	J AND B TOOL SALES	580.00
07/17/2018	D PENNINGTON	NATIONAL SAFETY COUNCI	655.00
07/23/2018	D PENNINGTON	TEXAS MUNICIPAL LEAGUE	320.00
07/27/2018	D PENNINGTON	4IMPRINT	264.60
07/20/2018	D S GUIDRY	THE HOME DEPOT 565	219.00
07/31/2018	D SCHMIDT	AMAZON.COM	99.60
07/16/2018	D SCHMIDT	WOODWARDBIZMEDIA/SCN	286.00
07/16/2018	D SCHMIDT	ULI	350.00
07/12/2018	E DEPT	ELLIOTT ELECTRIC	30.78
07/16/2018	E DEPT	ELLIOTT ELECTRIC	880.55
07/16/2018	E DEPT	ELLIOTT ELECTRIC	98.22
07/13/2018	E DEPT	ELLIOTT ELECTRIC	45.54
07/13/2018	E DEPT	CITY ELECTRIC	27.47
07/13/2018	E DEPT	ELLIOTT ELECTRIC	(336.00)
07/11/2018	E DEPT	ELLIOTT ELECTRIC	55.44
07/11/2018	E DEPT	ELLIOTT ELECTRIC	448.00
07/11/2018	E DEPT	CITY ELECTRIC	134.01
08/03/2018	E DEPT	DEALERS ELECTRICAL #24	825.00
08/03/2018	E DEPT	ELLIOTT ELECTRIC	29.58
08/03/2018	E DEPT	CITY ELECTRIC	28.15
08/03/2018	E DEPT	CITY ELECTRIC	9.19
07/30/2018	E DEPT	CITY ELECTRIC	(254.23)
07/30/2018	E DEPT	CITY ELECTRIC	254.23
07/30/2018	E DEPT	ELLIOTT ELECTRIC	256.78
07/31/2018	E DEPT	CITY ELECTRIC	100.00
07/30/2018	E DEPT	CITY ELECTRIC	300.00
07/31/2018	E DEPT	ELLIOTT ELECTRIC	171.88
07/30/2018	E DEPT	CITY ELECTRIC	405.13
07/30/2018	E DEPT	ELLIOTT ELECTRIC	816.00
07/30/2018	E DEPT	CITY ELECTRIC	887.25
08/02/2018	E DEPT	CITY ELECTRIC	1,000.00
07/23/2018	E DEPT	ELLIOTT ELECTRIC	479.43
07/20/2018	E DEPT	DEALERS ELECTRICAL #24	134.00
07/18/2018	E DEPT	ELLIOTT ELECTRIC	67.66
07/18/2018	E DEPT	CITY ELECTRIC	140.04
07/17/2018	E DEPT	ELLIOTT ELECTRIC	54.00
07/18/2018	E DEPT	CITY ELECTRIC	24.21
07/19/2018	E DEPT	ELLIOTT ELECTRIC	431.00
07/19/2018	E DEPT	ELLIOTT ELECTRIC	240.48
07/19/2018	E DEPT	CITY ELECTRIC	127.42
07/19/2018	E DEPT	ELLIOTT ELECTRIC	74.15
07/19/2018	E DEPT	ELLIOTT ELECTRIC	18.71
07/27/2018	E DEPT	CITY ELECTRIC	52.50
07/26/2018	E DEPT	ELLIOTT ELECTRIC	196.29
07/27/2018	E DEPT	CITY ELECTRIC	254.23
07/25/2018	E DEPT	CITY ELECTRIC	2,100.00
07/24/2018	E DEPT	ELLIOTT ELECTRIC	194.42
07/25/2018	E DEPT	CITY ELECTRIC	289.00
07/23/2018	E DURON	ABC DOORS	685.63
07/30/2018	E DURON	B&L LOCK AND SAFE INC	35.00
07/31/2018	E HOEVET	LOWES #01053*	53.76
08/01/2018	E HOEVET	LOWES #01053*	21.96
08/03/2018	E HOEVET	LOWES #01053*	31.86
07/26/2018	E HOEVET	PROFESSIONAL TURF PROD	36.60
07/26/2018	E JOHNSON	AMAZON.COM	65.82
07/27/2018	E JOHNSON	AMAZON.COM	69.96
07/25/2018	E JOHNSON	SOLARWINDS	106.00
07/25/2018	E JOHNSON	AMAZON.COM	52.99
07/25/2018	E JOHNSON	AMAZON.COM	52.99
07/25/2018	E JOHNSON	AMAZON.COM	59.99
08/06/2018	E JOHNSON	OFFICE DEPOT #2178	4.94
08/06/2018	E JOHNSON	AMAZON.COM	25.20
08/06/2018	E JOHNSON	OFFICE DEPOT #1127	26.46
08/06/2018	E JOHNSON	AMAZON.COM	29.97
08/06/2018	E JOHNSON	AMAZON.COM	29.97
08/06/2018	E JOHNSON	OFFICE DEPOT #1127	29.03
08/02/2018	E JOHNSON	AMAZON.COM	139.81
08/01/2018	E JOHNSON	METROLINE INC	165.91
08/02/2018	E JOHNSON	AMAZON.COM	69.90
08/01/2018	E JOHNSON	CDW GOVT #NPJ1217	94.99
07/30/2018	E JOHNSON	AMAZON MKTPLACE PMTS	104.85
08/06/2018	E MONTES	PAYPAL *TXMUNLEAGUE	40.00
07/23/2018	E MONTES	TX DISTRICT & COUNTY A	45.97
07/20/2018	E MUECKE	RED SAFE AND LOCK SERV	25.96
07/23/2018	E MUECKE	SUNFLOWER ENTERPRISES	60.00
07/17/2018	E MUECKE	WHATABURGER 144 Q26	40.00
08/06/2018	E MUECKE	B & G PASADENA WHOLESA	29.18
07/11/2018	E MUECKE	GARDNER & MARTIN INC	120.00
07/11/2018	E MUECKE	ICHI-BAN TROPHY & EN	249.90
07/12/2018	E MUECKE	SOLUTIONS PEST & LAWN	17.16
07/12/2018	E MUECKE	B & G PASADENA WHOLESA	32.90
07/12/2018	E MUECKE	B & G PASADENA WHOLESA	54.06
07/13/2018	E RACICOT	THE HOME DEPOT #0565	124.53
07/12/2018	E RACICOT	ICHI-BAN TROPHY & EN	114.00
07/12/2018	E RACICOT	THE HOME DEPOT #0565	162.98
07/25/2018	E RACICOT	MURPHYS VACUUM	200.00
07/18/2018	E TICE	THE TREE HOUSE	189.32
07/23/2018	E TICE	HOUSTON CHRONICLE CIRC	(15.75)
07/09/2018	E TICE	INKSPOT PRINTING	849.00
07/06/2018	E TICE	WAYFAIR*WAYFAIR	91.99
07/09/2018	E TICE	THE GIS 20 ESSENTIALS	495.00
08/06/2018	E TICE	AMZN MKTP US	25.90
08/01/2018	E TICE	BLUE 360 MEDIA	50.25
07/17/2018	E WIND	RED SAFE AND LOCK SERV	76.50
07/23/2018	F BENGOCHEA	BEST BUY 00003574	19.99
08/02/2018	F BENGOCHEA	AMZN MKTP US	149.97
08/01/2018	F BENGOCHEA	AMZN MKTP US	509.85
08/06/2018	F BENGOCHEA	LOGMEIN*GOTOMEETING	468.00
07/09/2018	F BENGOCHEA	AMAZON MKTPLACE PMTS	86.99
07/10/2018	F BENGOCHEA	AMAZON MKTPLACE PMTS	34.99
07/13/2018	F BENGOCHEA	AMAZON MKTPLACE PMTS	35.98
07/13/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	99.54
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	90.34
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	23.58
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	154.92
07/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	290.00
07/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	144.40
07/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(3.81)
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	53.93
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	72.50
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	144.40
07/13/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	13.43
07/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	49.65
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	90.34
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	17.38
07/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(3.81)
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	26.28
07/12/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	18.86
07/11/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	50.00
07/11/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	158.04
07/11/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	46.72
07/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	23.07
07/06/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	3.31
07/06/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	46.06
07/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	128.76
07/11/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	5.07
07/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	150.00
07/06/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	144.40
07/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	63.09
07/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	15.48
08/03/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	217.59
08/03/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	9.43
08/03/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	8.25
08/03/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	18.86
08/03/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	8.18
08/03/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	55.06
08/02/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	21.54
08/01/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	8.12
08/01/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	337.45
08/01/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	51.64
08/01/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	123.33
08/02/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	124.17
08/02/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	93.92
08/01/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	303.66
08/01/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	20.88
07/30/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	23.46
07/30/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	33.05
07/30/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	971.94
07/30/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	2,409.80
07/31/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	83.02
07/31/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	9.88
07/30/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	144.40
07/31/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	37.21
07/20/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	105.02
07/20/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	35.10
07/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	282.49
07/20/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	14.77
07/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	365.11
07/20/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	98.46
07/20/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	176.00
07/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	120.19
07/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	259.36
07/18/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	42.26
07/18/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	140.65
07/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	179.69
07/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	105.14
07/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	8.13
07/19/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	17.31
07/19/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	201.62
07/19/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	602.38
07/18/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(84.40)
07/18/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	15.24
07/25/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	77.08
07/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	197.98
07/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	185.83
07/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	4.28
07/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	9.56
07/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	111.88
07/26/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(25.00)
07/26/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	106.99
07/26/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	124.00
07/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	51.99
07/26/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	59.59
07/26/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	55.94
07/26/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(15.00)
07/26/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	29.02
07/26/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	23.68
07/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	23.01
07/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	19.05
07/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	126.18
07/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	23.58
07/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	476.56
07/25/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	236.68
07/25/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	(75.00)
07/25/2018	F MAINT-APPL	BASS & MEINEKE NO 1 LL	535.43
07/20/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	165.00
07/20/2018	F MAINT-APPL	BASS & MEINEKE NO 1 LL	106.99
07/20/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	248.52
07/20/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	175.00
07/31/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	325.00
07/31/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	165.00
07/12/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	304.53
07/12/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	157.33
07/12/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	286.04
08/03/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.82
08/03/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	108.00
07/23/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.57
07/23/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	85.50
07/23/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.34
07/23/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	96.50
07/24/2018	G A CARMONAJ	TX DEPT AGRICULTUR	76.94
07/16/2018	G A CARMONAJ	THE HOME DEPOT #0565	105.95
07/18/2018	G A HALL	THE TREE HOUSE	146.38
07/18/2018	G BISHOP	CVS/PHARMACY #06000	45.45
07/11/2018	G BISHOP	WM SUPERCENTER #752	17.58
07/11/2018	G BISHOP	WM SUPERCENTER #752	26.70
07/11/2018	G BISHOP	WM SUPERCENTER #752	73.60
07/11/2018	G BISHOP	WM SUPERCENTER #752	7.97
08/03/2018	G BISHOP	SP * MAX & NEO DOG GR	239.60
07/31/2018	G BISHOP	WM SUPERCENTER #752	73.60
07/11/2018	G RINGLEY	THE HOME DEPOT #0565	34.95
08/02/2018	G TAMEZ	GRAINGER	236.57
07/17/2018	G TAMEZ	SHERWIN WILLIAMS 70704	43.80
07/18/2018	H R GARZA	TCOLE EVENT REG IN	153.63
07/20/2018	H R GARZA	TCOLE EVENT REG IN	153.63
08/02/2018	H R GARZA	PSI SERVICES LLC	50.00
08/02/2018	H R GARZA	PSI SERVICES LLC	50.00
07/31/2018	H R GARZA	TDLR HEALTH	75.00
08/06/2018	H R GARZA	LABORLAWCENTER, INC	37.90
08/03/2018	H R GARZA	TDLR HEALTH	50.00
08/06/2018	H R GARZA	TARGET 00013961	101.90
08/06/2018	H R GARZA	LABORLAWCENTER, INC	37.90
08/03/2018	H ZHANG	KROGER #354	(1.15)
07/18/2018	H ZHANG	KROGER #354	29.00
08/03/2018	I RODRIGUEZ	INDUSTRIAL AIR TOOL	184.44
07/13/2018	I RODRIGUEZ	INDUSTRIAL AIR TOOL	184.44
07/06/2018	I SUPPLY	AMAZON MKTPLACE PMTS	1,599.96
07/11/2018	I SUPPLY	VOLSOFT	660.00
08/03/2018	I SUPPLY	MICRO CENTER HOUSTON	949.90
08/06/2018	I SUPPLY	ATT*BILL PAYMENT	176.80
07/31/2018	I SUPPLY	CDW GOVT #NNX5222	945.26
07/31/2018	I SUPPLY	AVL*DISC MAKERS	1,074.00
08/02/2018	I SUPPLY	CDW GOVT #NPR2508	305.97
07/19/2018	I SUPPLY	DLT SOLUTIONS 703-773-	295.00
07/18/2018	I SUPPLY	AMAZON MKTPLACE PMTS	966.37
07/20/2018	I SUPPLY	AMAZON.COM	889.99
07/25/2018	I SUPPLY	CDW GOVT #NMP4386	669.59
07/26/2018	I SUPPLY	DMI* DELL HIGHER EDUC	474.81
07/26/2018	I SUPPLY	DMI* DELL HIGHER EDUC	24.99
08/03/2018	J A CAVAZOS	RED SAFE AND LOCK SERV	131.01
08/03/2018	J ALONSO	THE HOME DEPOT #0565	29.97
08/03/2018	J ALONSO	THE HOME DEPOT #0565	42.82
08/06/2018	J ALONSO	THE HOME DEPOT #0565	8.61
08/06/2018	J ALONSO	B&L LOCK AND SAFE INC	146.00
08/06/2018	J ALONSO	B&L LOCK AND SAFE INC	110.42
08/03/2018	J ALONSO	LOWES #01053*	19.44
08/06/2018	J ALONSO	THE HOME DEPOT #0565	40.46
08/06/2018	J ALONSO	B&L LOCK AND SAFE INC	51.00
07/12/2018	J ALONSO	LOWES #01053*	304.06
07/12/2018	J ALONSO	JOHNSON GLASS MIRROR I	227.50
07/12/2018	J ALONSO	RED SAFE AND LOCK SERV	9.50
08/01/2018	J ALONSO	SHERWIN WILLIAMS 70734	20.95
07/31/2018	J ALONSO	ACTION GYPSUM SUPPLY -	20.00
07/30/2018	J ALONSO	B&L LOCK AND SAFE INC	275.00
07/30/2018	J ALONSO	B&L LOCK AND SAFE INC	20.00
07/27/2018	J ALONSO	JOHNSON GLASS MIRROR I	276.00
07/26/2018	J ALONSO	PASADENA HOME CENT	28.07
07/25/2018	J ALONSO	B&L LOCK AND SAFE INC	7.80
07/25/2018	J ALONSO	B&L LOCK AND SAFE INC	105.00
07/24/2018	J ALONSO	SHERWIN WILLIAMS 70734	21.16
07/16/2018	J ALONSO	LOUIS AND COMPANY	126.52
07/23/2018	J APLACA	ACE MART GULF FREEWAY	36.25
07/27/2018	J APLACA	NATIONAL RECREATION &	200.00
07/16/2018	J BLAKE	NORTHERN TOOL EQUIP TX	249.95
07/26/2018	J BRASHER	OFFICE DEPOT #2662	44.08
07/25/2018	J BRASHER	OFFICE DEPOT #2662	28.21
07/23/2018	J BRASHER	WAL-MART #0752	9.82
07/20/2018	J BURKE	SHERWIN WILLIAMS 70734	20.95
07/23/2018	J BURKE	THE HOME DEPOT #0565	58.96
07/23/2018	J BURKE	SHERWIN WILLIAMS 70734	38.19
07/19/2018	J BURKE	THE HOME DEPOT #0565	27.71
07/25/2018	J BURKE	THE HOME DEPOT #0565	9.43
07/16/2018	J BURKE	THE HOME DEPOT #0565	38.23
07/12/2018	J BURKE	SHERWIN WILLIAMS 70734	147.09
07/16/2018	J BURKE	SHERWIN WILLIAMS 70734	52.69
07/10/2018	J BURKE	LOWES #01053*	11.98
07/10/2018	J BURKE	LOWES #01053*	49.98
07/11/2018	J BURKE	LOWES #01053*	147.18
07/11/2018	J BURKE	THE HOME DEPOT #0565	16.55
07/09/2018	J BURKE	B&L LOCK AND SAFE INC	35.35
07/09/2018	J BURKE	THE HOME DEPOT #0565	33.97
07/09/2018	J BURKE	LOWES #01053*	45.41
07/10/2018	J BURKE	SHERWIN WILLIAMS 70734	19.96
07/30/2018	J BURKE	THE HOME DEPOT #0565	12.44
07/31/2018	J BURKE	SHERWIN WILLIAMS 70734	20.95
07/30/2018	J BURKE	THE HOME DEPOT #0565	45.02
07/30/2018	J BURKE	B&L LOCK AND SAFE INC	63.70
07/30/2018	J BURKE	JOHNSON GLASS MIRROR I	10.00
08/01/2018	J BURKE	THE HOME DEPOT #0565	12.57
08/02/2018	J BURKE	THE HOME DEPOT #0565	3.88
08/01/2018	J BURKE	THE HOME DEPOT #0565	26.93
08/02/2018	J BURKE	THE HOME DEPOT #0565	37.31
07/16/2018	J CURTICE	KIMBALL MIDWEST	249.64
07/16/2018	J CURTICE	AN TOYOTA SCION GULF F	(173.34)
07/16/2018	J CURTICE	AN TOYOTA SCION GULF F	(18.00)
07/13/2018	J CURTICE	AN TOYOTA SCION GULF F	191.34
07/16/2018	J CURTICE	AN TOYOTA SCION GULF F	173.34
07/25/2018	J CURTICE	AN TOYOTA SCION GULF F	247.42
07/17/2018	J D SUTHERLA	BOBBY DORANS PLUMBERS	85.00
07/17/2018	J D SUTHERLA	BOBBY DORANS PLUMBERS	85.00
08/02/2018	J D SUTHERLA	TXDPS CRIME RECS	204.76
07/12/2018	J GRIMES	WAL-MART #0752	35.98
08/03/2018	J GRIMES	WAL-MART #0752	115.63
07/20/2018	J GRIMES	WAL-MART #0752	24.89
07/20/2018	J GRIMES	WAL-MART #0752	47.24
07/20/2018	J GRIMES	WAL-MART #0752	42.71
07/19/2018	J KENNEDY	RED SAFE AND LOCK SERV	79.00
07/24/2018	J KENNEDY	RNS CUSTOMS AUTO TRIM	285.00
07/27/2018	J KENNEDY	RNS CUSTOMS AUTO TRIM	265.00
07/13/2018	J KENNEDY	FLEET SAFETY	420.20
07/06/2018	J LOPEZ	WM SUPERCENTER #2724	73.27
07/11/2018	J LOPEZ	PARTY CITY	246.09
08/03/2018	J LOPEZ	KROGER #354	5.94
07/20/2018	J LOPEZ	ACE MART GULF FREEWAY	119.40
07/23/2018	J LOYD	ULINE *SHIP SUPPLIES	115.17
07/09/2018	J LOYD	OFFICE DEPOT #1127	127.48
07/10/2018	J LOYD	WM SUPERCENTER #752	16.60
07/10/2018	J LOYD	OFFICE DEPOT #2093	3.19
07/10/2018	J LOYD	OFFICE DEPOT #1127	69.43
07/13/2018	J LOYD	AMAZON MKTPLACE PMTS	35.96
07/12/2018	J LOYD	OFFICE DEPOT #1127	115.69
07/30/2018	J LOYD	WAYFAIR*WAYFAIR	212.99
07/30/2018	J LOYD	AMAZON MKTPLACE PMTS	149.00
07/30/2018	J LOYD	AMAZON MKTPLACE PMTS	49.98
07/20/2018	J MITCHAM	THE HOME DEPOT #0565	69.70
07/27/2018	J MITCHAM	THE HOME DEPOT 565	86.70
07/25/2018	J MITCHAM	HARBOR FREIGHT TOOLS 1	31.56
07/24/2018	J RAMIREZ	SQ SQ R.A.D. SYSTEMS	30.00
07/19/2018	J RAMIREZ	LYNDA.COM, INC.	34.99
07/19/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	26.25
07/24/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	9.97
07/12/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	53.65
08/03/2018	J SANDOVAL	THE HOME DEPOT #0565	175.35
08/06/2018	J SHAW	THE HOME DEPOT 565	358.00
08/06/2018	J SHIRLEY	RED SAFE AND LOCK SERV	3.59
08/06/2018	J SHIRLEY	HEB #473	48.98
07/16/2018	J SHIRLEY	THE HOME DEPOT #0565	(20.52)
07/16/2018	J SHIRLEY	THE HOME DEPOT #0565	20.52
07/13/2018	J SHIRLEY	THE HOME DEPOT #0565	45.42
07/16/2018	J SHIRLEY	THE HOME DEPOT #0565	(17.48)
07/16/2018	J SHIRLEY	THE HOME DEPOT #0565	18.96
07/13/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	133.10
07/13/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	214.73
07/12/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	341.92
07/09/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	178.68
07/11/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	170.11
07/10/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	171.28
07/06/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	79.71
08/06/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	40.72
07/30/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	111.46
08/02/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	184.46
08/02/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	39.45
08/01/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	177.34
08/01/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	183.54
07/25/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	91.53
07/26/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	113.32
07/26/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	136.78
07/27/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	120.41
07/20/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	157.21
07/18/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	71.78
07/18/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	234.48
07/16/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	57.53
07/18/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	156.32
07/11/2018	J VEHICLE AB	TXDMV VEH INQUIRIES	54.12
07/13/2018	J WILSON	AIRGAS CENTRAL	77.77
07/13/2018	J WILSON	RED SAFE AND LOCK SERV	4.75
07/19/2018	J WILSON	CC INDUSTRIAL SUPPLY C	100.00
07/23/2018	K DONNELL	HARBOR FREIGHT TOOLS 1	99.99
07/19/2018	K DONNELL	PETSMART # 0632	59.94
07/23/2018	K DONNELL	GULF TEX FEED LLC	14.50
08/03/2018	K DONNELL	PETSMART # 0632	85.92
08/01/2018	K DONNELL	PETSMART # 0632	59.94
07/30/2018	K DONNELL	GULF TEX FEED LLC	62.50
07/23/2018	K JOHNSON	99 CENTS ONLY STORES 2	3.00
07/17/2018	K JOHNSON	99 CENTS ONLY STORES 2	9.00
07/19/2018	K WALLACE	PAYPAL *IDENTISOURC	754.82
08/01/2018	K WALLACE	THOMSON WEST*TCD	230.40
08/03/2018	L ANN NOLAN	THE BILLIARD FACTORY -	269.97
07/10/2018	L ANN NOLAN	ARNE'S	487.07
07/20/2018	L ANN NOLAN	SQ SQ HISTORIC HOUST	496.23
08/03/2018	L BRANCH MIR	EYEBANNER	212.15
07/31/2018	L BRANCH MIR	TATOA	432.00
07/30/2018	L BURNETT	OFFICE DEPOT #1127	79.79
08/01/2018	L BURNETT	OFFICE DEPOT #1127	18.79
08/01/2018	L BURNETT	OFFICE DEPOT #0397	25.99
08/02/2018	L BURNETT	AMZN MKTP US	155.98
07/23/2018	L BURNETT	OFFICE DEPOT #1127	125.98
07/18/2018	L BURNETT	OFFICE DEPOT #1127	237.67
07/25/2018	L BURNETT	OFFICE DEPOT #1127	115.38
07/25/2018	L BURNETT	INTIN TRI-STATE FILI	218.00
07/25/2018	L GUHL	KROGER #354	38.28
08/01/2018	L GUHL	PIZZA HUT #27150	68.70
07/27/2018	L GUHL	WAL-MART #0752	4.48
07/09/2018	L GUHL	THE HOME DEPOT #0565	9.98
07/06/2018	L GUHL	MICHAELS STORES 9912	32.17
07/27/2018	L JACKSON	AMER ASSOC NOTARIES	90.79
07/31/2018	L JACKSON	TCD*GALE	39.73
07/31/2018	L JACKSON	PP*LATINAMERIC	81.06
07/18/2018	L JACKSON	BOOKOUTLET.COM	80.24
07/23/2018	L JACKSON	HOUSTON CHRONICLE CIRC	(11.26)
07/23/2018	L JACKSON	HOUSTON CHRONICLE CIRC	(52.43)
07/18/2018	L L HATLEY	HOBBY-LOBBY #0103	130.00
07/18/2018	L L HATLEY	QUEEN OAK CLEANERS	32.75
07/30/2018	L L HATLEY	NATIONAL TAILORS	180.50
07/30/2018	L L HATLEY	OFFICE DEPOT #2662	25.99
08/01/2018	L MITCHELL	WM SUPERCENTER #752	11.95
07/06/2018	L MITCHELL	WALGREENS #4133	12.87
07/06/2018	L MITCHELL	MT MAYTAG PARTS	41.28
07/23/2018	L MITCHELL	VICTORIA DONUTS	28.15
07/19/2018	L MITCHELL	PARTY CITY	47.88
07/17/2018	L RORICK	JASON'S DELI PAS #	142.11
07/26/2018	L RORICK	B & G PASADENA WHOLESA	33.87
08/01/2018	L RORICK	HOUSTON CHRONICLE CIRC	78.00
07/30/2018	L W ARMSTRON	AMAZON.COM	47.87
07/30/2018	L W ARMSTRON	AMAZON.COM	20.59
07/30/2018	L W ARMSTRON	ANDY'S HAWGWILD BAR B	547.50
07/30/2018	L W ARMSTRON	AMAZON.COM	23.98
07/18/2018	L W ARMSTRON	INTIN METRO FIRE APP	640.00
07/20/2018	M ANDERSON	OFFICE DEPOT #1127	23.59
07/30/2018	M ANDERSON	OFFICE DEPOT #2956	131.20
07/27/2018	M ANDERSON	AMERICAN LIBRARY ASSN	199.00
08/02/2018	M ANDERSON	OFFICE DEPOT #1127	6.87
08/02/2018	M ANDERSON	OFFICE DEPOT #1127	12.32
08/06/2018	M ANDERSON	OFFICE DEPOT #2956	56.22
08/03/2018	M BLUNT	KROGER #746	30.79
08/06/2018	M BLUNT	AMZN MKTP US	53.97
08/06/2018	M BLUNT	AMZN MKTP US	40.45
08/06/2018	M BLUNT	AMZN MKTP US	29.95
07/13/2018	M BLUNT	SQUSQ MIDWEST ADAPTI	350.00
08/02/2018	M BLUNT	PARTY CITY	22.96
08/02/2018	M BLUNT	WAL-MART #3425	64.29
08/01/2018	M BLUNT	WE ROCK THE SPECTRUM S	150.00
08/01/2018	M BLUNT	WM SUPERCENTER #752	16.80
08/01/2018	M BLUNT	WM SUPERCENTER #752	24.55
08/02/2018	M BLUNT	AMZN MKTP US	50.95
08/02/2018	M BLUNT	WAL-MART #3425	1.76
07/30/2018	M BLUNT	WM SUPERCENTER #752	227.58
07/30/2018	M BLUNT	DOLLAR TREE	59.00
07/30/2018	M BLUNT	WM SUPERCENTER #752	59.85
07/19/2018	M BLUNT	AMAZON DIGITAL SVCS	4.56
07/20/2018	M BLUNT	KROGER #746	8.98
07/20/2018	M BLUNT	KROGER #746	20.00
07/18/2018	M BLUNT	WM SUPERCENTER #752	74.90
07/16/2018	M BLUNT	PUTT PUTT FUNHOUSE	380.00
07/26/2018	M BLUNT	DOLLAR TREE	31.00
07/25/2018	M BLUNT	WE ROCK THE SPECTRUM S	(162.38)
07/12/2018	M CANTU	OFFICE DEPOT #1127	69.85
07/12/2018	M FIGUEROA	THE HOME DEPOT #0565	24.50
07/10/2018	M FIGUEROA	WAL-MART #2724	3.76
07/10/2018	M FIGUEROA	WAL-MART #2724	24.42
08/06/2018	M FIGUEROA	WAL-MART #2724	30.89
07/30/2018	M FIGUEROA	WAL-MART #2724	157.93
07/31/2018	M FIGUEROA	WAL-MART #2724	45.56
07/31/2018	M FIGUEROA	WAL-MART #2724	26.50
07/31/2018	M FIGUEROA	WAL-MART #2724	27.51
08/02/2018	M FIGUEROA	AMZN MKTP US	18.98
08/02/2018	M FIGUEROA	AMZN MKTP US	125.51
08/01/2018	M FIGUEROA	THE HOME DEPOT #0565	112.32
07/24/2018	M FIGUEROA	WAL-MART #2724	31.97
07/24/2018	M FIGUEROA	WAL-MART #2724	37.67
07/18/2018	M FIGUEROA	WM SUPERCENTER #2724	113.77
07/23/2018	M FIGUEROA	WM SUPERCENTER #2724	49.78
07/23/2018	M FIGUEROA	WM SUPERCENTER #2724	50.35
08/02/2018	M GARCIA	THE HOME DEPOT #0565	9.97
08/03/2018	M GARCIA	PASADENA HOME CENT	5.98
08/06/2018	M GARCIA	THE HOME DEPOT #0565	71.25
07/10/2018	M GARCIA	SHERWIN WILLIAMS 70734	35.23
07/09/2018	M GARCIA	B&L LOCK AND SAFE INC	6.00
07/09/2018	M GARCIA	B&L LOCK AND SAFE INC	15.00
07/09/2018	M GARCIA	THE HOME DEPOT #0565	89.17
07/31/2018	M H BERGARA	PITNEY BOWES PI	(137.75)
08/02/2018	M H BERGARA	PITNEY BOWES PI	57.47
07/30/2018	M H BERGARA	PITNEY BOWES PI	137.75
07/20/2018	M H BERGARA	PITNEY BOWES PI	137.75
07/26/2018	M HERNANDEZ	GRAINGER	48.04
08/02/2018	M HERNANDEZ	DEALERS ELECTRICAL #24	168.00
07/11/2018	M HERNANDEZ	RED SAFE AND LOCK SERV	41.92
07/13/2018	M HERNANDEZ	LOWES #01053*	249.00
08/06/2018	M J MAKI	THE HOME DEPOT 565	295.37
07/30/2018	M J MAKI	CORONA CLIPPER, INC.	34.27
07/30/2018	M JOBE FIELD	MUSEUM OF FINE ARTS H	120.00
07/27/2018	M JOBE FIELD	HOUSTON ASTROS TICKETS	200.00
08/06/2018	M JOBE FIELD	CZECH CULTURAL CENTER	110.00
07/13/2018	M JOBE FIELD	HOUSTON ASTROS TICKETS	240.00
07/13/2018	M JOBE FIELD	HOUSTON ASTROS TICKETS	1,200.00
07/13/2018	M JORDAN	LOWES #01053*	(13.38)
07/13/2018	M JORDAN	LOWES #01053*	13.38
07/13/2018	M JORDAN	LOWES #01053*	192.10
07/13/2018	M JORDAN	LOWES #01053*	12.36
07/06/2018	M JORDAN	SHERWIN WILLIAMS 70734	47.63
08/06/2018	M JORDAN	LOWES #01053*	6.96
07/26/2018	M JORDAN	PASADENA HOME CENT	17.98
07/19/2018	M JORDAN	LOWES #01053*	42.25
07/19/2018	M JORDAN	PASADENA HOME CENT	9.98
07/23/2018	M JORDAN	LOWES #01053*	36.96
07/18/2018	M JORDAN	LOWES #01053*	24.06
07/16/2018	M KALINOWSKI	AMAZON.COM	101.98
07/23/2018	M KALINOWSKI	AMAZON.COM	129.98
07/26/2018	M MCGILL	PUMPS OF HOUSTON INC	360.00
07/27/2018	M MCGILL	PUMPS OF HOUSTON INC	360.00
07/31/2018	M MCGILL	HAHN EQUIPMENT COMPANY	495.00
08/03/2018	M MILLER	POWERUP SURPLUS INC	20.00
08/06/2018	M MILLER	THE HOME DEPOT #0565	8.97
07/06/2018	M MORENO	TCEQ IND RENEWAL L	111.00
07/10/2018	M REYES	OFFICE DEPOT #1127	108.56
07/10/2018	M REYES	OFFICE DEPOT #1079	8.34
07/09/2018	M REYES	OFFICE DEPOT #1127	128.76
07/12/2018	M REYES	ARCHER ROAD ANIMAL HOS	238.50
08/03/2018	M REYES	AMZN MKTP US	131.60
08/02/2018	M REYES	AMZN MKTP US	55.93
07/31/2018	M SAEZ	PASADENA HOME CENT	45.98
07/30/2018	M SAEZ	CRANE RENTAL DIVISION	690.00
08/03/2018	M SAEZ	PASADENA HOME CENT	15.92
07/13/2018	M TAMEZ	CTYCLK R PROPERTY	60.00
07/13/2018	M TAMEZ	LAZ PARKING 610180	5.00
07/12/2018	M WINSHIP	COMCAST HOUSTON CS 1X	52.44
07/13/2018	M WINSHIP	INTERNATIONAL TRANSACTION	0.19
07/13/2018	M WINSHIP	NAMESCO	19.06
07/13/2018	M WINSHIP	COMCAST HOUSTON CS 1X	108.09
08/03/2018	M WINSHIP	CDW GOVT #NPZ0089	72.37
07/18/2018	M WINSHIP	INMOTIONHOSTING.COM	24.98
07/18/2018	M WINSHIP	INMOTIONHOSTING.COM	24.98
07/26/2018	M WOOD	AMAZON MKTPLACE PMTS	7.49
07/17/2018	N ORTIZ	TEXAS MUNICIPAL LEAGUE	175.00
07/18/2018	N ORTIZ	ANTONIOS ITALIAN GRILL	195.00
07/17/2018	N ORTIZ	WM SUPERCENTER #752	156.16
07/18/2018	N ORTIZ	HEB #473	26.96
07/17/2018	N ORTIZ	WAL-MART #0752	67.49
08/02/2018	N ORTIZ	ROSS STORES #1394	105.96
08/01/2018	N ORTIZ	WM SUPERCENTER #752	247.48
08/01/2018	N R ANDRENO	OFFICE DEPOT #2662	108.37
08/03/2018	N R ANDRENO	OFFICE DEPOT #1127	155.88
08/03/2018	N R ANDRENO	OFFICE DEPOT #1127	15.38
08/03/2018	N R ANDRENO	OFFICE DEPOT #2662	32.99
08/06/2018	N R ANDRENO	OFFICE DEPOT #1127	66.40
07/11/2018	N R ANDRENO	AMAZON.COM	158.00
07/09/2018	N R ANDRENO	WM SUPERCENTER #2724	31.75
07/23/2018	N R ANDRENO	NOTHING BUNDT CAKES 17	31.92
07/20/2018	N R ANDRENO	HEB #473	34.19
07/25/2018	N R ANDRENO	DUNKIN #351331 Q35	14.95
07/24/2018	N ZEPEDA	SHERWIN WILLIAMS 70734	33.98
07/20/2018	N ZEPEDA	LOWES #01053*	17.96
07/20/2018	N ZEPEDA	LOWES #01053*	20.07
07/18/2018	N ZEPEDA	LOWES #01053*	12.44
07/18/2018	N ZEPEDA	THE HOME DEPOT #0565	26.94
07/06/2018	N ZEPEDA	RED SAFE AND LOCK SERV	35.24
07/12/2018	O ARREGUIN	DOOLEY TACKABERRY	83.00
08/03/2018	O ARREGUIN	ACADEMY SPORTS #166	13.98
08/03/2018	O ARREGUIN	ACADEMY SPORTS #166	119.98
08/02/2018	O ARREGUIN	AXLE AND WHEEL ALIGNIN	76.76
07/30/2018	O ARREGUIN	THE HOME DEPOT #0565	18.70
07/17/2018	O ARREGUIN	PASADENA HOME CENT	9.98
07/20/2018	O ARREGUIN	PASADENA HOME CENT	50.46
07/23/2018	O ARREGUIN	PASADENA HOME CENT	(17.00)
07/25/2018	P C CURTISS	WAL-MART #2724	7.56
07/24/2018	P MICHAEL VA	CLARKS HARDWOOD LUMBER	169.60
07/18/2018	P MICHAEL VA	THE HOME DEPOT #0565	11.98
07/16/2018	P MICHAEL VA	LOWES #01053*	39.98
07/18/2018	P MICHAEL VA	THE HOME DEPOT #0565	60.16
07/18/2018	P MICHAEL VA	LOWES #01053*	13.96
07/30/2018	P MICHAEL VA	PASADENA HOME CENT	11.89
07/30/2018	P MICHAEL VA	LOWES #01053*	10.98
08/01/2018	P MICHAEL VA	THE HOME DEPOT 565	68.30
08/02/2018	P MICHAEL VA	WILSONART LLC - HOUS	212.46
08/02/2018	P MICHAEL VA	LOWES #01053*	9.04
08/01/2018	P MICHAEL VA	THE HOME DEPOT 565	29.08
08/03/2018	P MICHAEL VA	JOHNSON GLASS MIRROR I	12.99
07/10/2018	P MICHAEL VA	LOWES #01053*	7.88
07/11/2018	P MICHAEL VA	GARDNER & MARTIN INC	105.75
07/11/2018	P MICHAEL VA	SHERWIN WILLIAMS 70734	20.95
07/18/2018	P SEALE	GRAINGER	175.11
07/27/2018	P TEAGUE	TEXAS MUNICIPAL LEAGUE	10.00
07/30/2018	P TRIPS	PIRATES BAY WATERPARK	630.00
07/30/2018	P TRIPS	PIRATES BAY WATERPARK	150.00
07/31/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
07/31/2018	P TRIPS	CITY PASADENA-AQUATICS	166.42
07/11/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
07/11/2018	P TRIPS	CITY PASADENA-AQUATICS	135.00
07/09/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
07/11/2018	P TRIPS	CITY PASADENA-AQUATICS	165.00
07/13/2018	P TRIPS	SCHLITTERBAHN-GALVESTO	305.94
07/13/2018	P TRIPS	SPACE CENTER HOUSTON	628.25
08/06/2018	P TRIPS	MOODY GARDENS GATEWAY	460.35
07/16/2018	P TRIPS	SCHLITTERBAHN GALVESTO	759.80
07/17/2018	P TRIPS	PAINTING WITH A TWIST	850.00
07/17/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
07/17/2018	P TRIPS	CITY PASADENA-AQUATICS	156.02
07/23/2018	P TRIPS	LONE STAR FLIGHT M	400.00
07/24/2018	P TRIPS	CITY PASADENA-AQUATICS	197.62
07/24/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
07/26/2018	P TRIPS	WPY*URBAN WAR ZONE PA	814.50
07/25/2018	R DIONNE	AMAZON MKTPLACE PMTS	19.90
07/25/2018	R DIONNE	AMAZON MKTPLACE PMTS	12.99
08/06/2018	R DIONNE	GIH*GLOBALINDUSTRIALEQ	96.90
08/06/2018	R DIONNE	AMZN MKTP US	6.80
07/12/2018	R DIONNE	FGM*FRONTGATE	193.87
07/31/2018	R DIONNE	FGM*FRONTGATE	(14.77)
07/30/2018	R FIGUEROA	THE HOME DEPOT 565	233.97
07/13/2018	R FIGUEROA	LOWES #01053*	249.00
07/25/2018	R FIGUEROA	THE HOME DEPOT #0565	41.87
07/26/2018	R GARCIA	HARBOR FREIGHT TOOLS 1	99.99
07/20/2018	R GARCIA	RED SAFE AND LOCK SERV	6.75
07/06/2018	R GARCIA	RED SAFE AND LOCK SERV	11.34
08/02/2018	R GRANADOS	HOBBY-LOBBY #0103	28.73
07/23/2018	R H CHACON	TEEX RETAIL	125.00
07/31/2018	R M COVEN	NATIONAL EMERGENCY TRA	167.86
07/31/2018	R M COVEN	NATIONAL EMERGENCY TRA	167.86
07/12/2018	R M COVEN	ACADEMY SPORTS #166	39.99
07/12/2018	R OCHOA JR	RED SAFE AND LOCK SERV	54.11
07/12/2018	R OCHOA JR	RED SAFE AND LOCK SERV	49.99
07/12/2018	R OCHOA JR	RED SAFE AND LOCK SERV	(54.11)
07/12/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	182.49
07/13/2018	R OCHOA JR	INTIN SPENCER DISCOU	39.86
07/13/2018	R OCHOA JR	RED SAFE AND LOCK SERV	54.94
07/09/2018	R OCHOA JR	THE HOME DEPOT #0565	25.97
07/11/2018	R OCHOA JR	PASADENA HOME CENT	13.99
07/09/2018	R OCHOA JR	THE HOME DEPOT #0565	5.97
08/06/2018	R OCHOA JR	RED SAFE AND LOCK SERV	16.99
08/01/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	27.67
07/27/2018	R OCHOA JR	PASADENA HOME CENT	(1.00)
07/27/2018	R OCHOA JR	PASADENA HOME CENT	11.98
07/19/2018	R OCHOA JR	INTIN MODERN PLUMBIN	127.54
07/20/2018	R OCHOA JR	INTIN MODERN PLUMBIN	203.87
07/18/2018	R OCHOA JR	RED SAFE AND LOCK SERV	15.65
07/18/2018	R OCHOA JR	SEARS HOMETOWN 1965	99.98
07/18/2018	R OCHOA JR	NORTHERN TOOL EQUIP TX	129.99
07/18/2018	R OCHOA JR	RED SAFE AND LOCK SERV	29.97
07/26/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	98.95
07/26/2018	R OCHOA JR	GRAINGER	8.78
07/25/2018	R OCHOA JR	LOWES #01053*	25.63
08/03/2018	R PERRY	THE WEBSTAURANT STORE	599.55
07/27/2018	R WARD	CITY SUPPLY COMPANY	1,502.00
07/30/2018	R WARD	ACTION GYPSUM SUPPLY -	1,486.66
07/18/2018	R WARD	CONSTRUCTION INTERIOR	1,038.00
07/20/2018	R WARD	NORTHERN TOOL EQUIP TX	1,999.00
07/20/2018	R WARD	NORTHERN TOOL EQUIP TX	1,899.00
07/19/2018	S ANDRENO	WAREHOUSE RACK COMP	80.93
07/17/2018	S ANDRENO	LOWES #01053*	34.94
08/02/2018	S BAIRD	AMERICAN SOCIETY OF SA	185.00
08/02/2018	S CUDE	PASADENA TRAILER & TRU	39.95
07/18/2018	S CUDE	NATIONAL NIGHT OUT	248.45
07/18/2018	S CUDE	HEB #473	34.66
07/19/2018	S CUDE	SHIPLEY SPENCER HWY	20.97
07/20/2018	S CUDE	NATIONAL NIGHT OUT	92.50
07/25/2018	S CUDE	SQ SQ R.A.D. SYSTEMS	8.00
07/25/2018	S CUDE	SQ SQ R.A.D. SYSTEMS	8.00
07/24/2018	S DAVIS	WM SUPERCENTER #2724	9.23
07/24/2018	S DAVIS	WM SUPERCENTER #2724	6.60
07/24/2018	S DAVIS	WM SUPERCENTER #2724	6.79
07/24/2018	S DAVIS	WM SUPERCENTER #2724	23.95
07/20/2018	S DAVIS	AMAZON MKTPLACE PMTS	100.65
07/17/2018	S DAVIS	AMAZON.COM	108.75
07/16/2018	S DAVIS	HOBBY-LOBBY #0103	38.66
07/16/2018	S DAVIS	HOBBY-LOBBY #0103	48.06
07/31/2018	S DAVIS	WM SUPERCENTER #2724	42.52
07/31/2018	S DAVIS	WM SUPERCENTER #2724	12.73
08/03/2018	S HINOJOSA	CAROL KERR	96.00
08/06/2018	S J VARELA	AMZN MKTP US	(95.94)
07/12/2018	S J VARELA	SHIPLEY EAST FWY CS	54.51
07/24/2018	S J VARELA	AMAZON MKTPLACE PMTS	95.94
07/25/2018	S J VARELA	AMAZON MKTPLACE PMTS	148.88
07/26/2018	S ROBERSON	LESLIES POOL SPLY	89.09
07/24/2018	S ROBERSON	THE HOME DEPOT #0565	196.96
07/16/2018	S ROBERSON	WAL-MART #2724	150.45
07/17/2018	S ROBERSON	OFFICE DEPOT #2662	115.46
07/16/2018	S ROBERSON	THE HOME DEPOT #0565	164.96
07/16/2018	S ROBERSON	THE HOME DEPOT #0565	94.24
07/19/2018	S ROBERSON	ACADEMY SPORTS #166	366.89
07/13/2018	S ROBERSON	WAL-MART #0752	248.20
07/11/2018	S ROBERSON	HUFCO PASADENA	52.06
07/09/2018	S ROBERSON	OFFICE DEPOT #2662	226.61
08/06/2018	S ROBERSON	ADS CUSTOM SIGNS S	132.00
07/30/2018	S ROBERSON	LESLIES POOL SPLY	173.43
07/30/2018	S ROBERSON	THE HOME DEPOT #0565	(189.00)
07/30/2018	S ROBERSON	WALGREENS #4133	37.34
07/30/2018	S ROBERSON	THE HOME DEPOT #0565	45.63
07/19/2018	S ROGERS	STORAGE CORRAL	163.23
07/19/2018	S ROGERS	STORAGE CORRAL	320.00
07/19/2018	S ROGERS	THE HOME DEPOT #0565	(12.10)
07/18/2018	S ROGERS	OFFICE DEPOT #2662	17.96
07/19/2018	S SNOWDEN	RANDALLS #4062	26.98
07/20/2018	S SNOWDEN	OFFICE DEPOT #2662	66.99
07/30/2018	S SNOWDEN	OFFICE DEPOT #1127	59.96
08/01/2018	S SNOWDEN	OFFICE DEPOT #1127	7.28
08/01/2018	S SNOWDEN	OFFICE DEPOT #1127	87.75
08/06/2018	S SNOWDEN	THE HOME DEPOT #0565	5.97
07/12/2018	S SOLIZ	GRAY CHEM	118.80
07/12/2018	S SOLIZ	SOLUTIONS PEST & LAWN	20.88
07/09/2018	S T MOURTAKO	PITNEY BOWES PI	433.62
08/06/2018	S T MOURTAKO	PITNEY BOWES PI	433.62
08/01/2018	S T MOURTAKO	PITNEY BOWES PI	433.62
08/03/2018	S THOMAS	DEALERS ELECTRICAL #24	78.60
08/02/2018	S THOMAS	RED SAFE AND LOCK SERV	39.99
07/06/2018	T BOWMAN	PASADENA HOME CENT	32.42
07/09/2018	T BOWMAN	THE GAUGE & INSTRUMENT	97.50
07/19/2018	T BOWMAN	THE HOME DEPOT #0565	75.81
07/18/2018	T BOWMAN	PASADENA HOME CENT	244.55
07/25/2018	T BOWMAN	THE HOME DEPOT #0565	39.84
07/26/2018	T KENNEDY	WINZER USA	242.59
07/17/2018	T KENNEDY	RED SAFE AND LOCK SERV	97.00
07/23/2018	T KENNEDY	BASS & MEINEKE NO 1 LL	27.50
07/10/2018	T KENNEDY	NTB 747	55.49
07/06/2018	T KENNEDY	NTB 747	68.99
07/11/2018	T KENNEDY	MANUELS USED AUTO PART	125.00
08/03/2018	T KENNEDY	MAC HAIK FORD PARTS	110.00
08/06/2018	T KENNEDY	WINZER USA	(18.49)
08/06/2018	T KENNEDY	RED SAFE AND LOCK SERV	10.50
07/20/2018	T ROAD	HCTRA EZ TAG ONLINE	1,151.49
07/31/2018	T ROAD FLEET	HCTRA EZ TAG REBILL	140.00
07/31/2018	T ROAD FLEET	HCTRA EZ TAG REBILL	140.00
07/27/2018	T RODRIGUEZ	KROGER #337	64.43
07/27/2018	T RODRIGUEZ	FUN EXPRESS	37.91
07/12/2018	T RODRIGUEZ	KROGER #337	32.82
07/11/2018	T RODRIGUEZ	WM SUPERCENTER #2724	67.76
07/12/2018	T RODRIGUEZ	S&S WORLDWIDE-ONLINE	10.46
07/11/2018	T RODRIGUEZ	WM SUPERCENTER #2724	24.21
07/11/2018	T RODRIGUEZ	AMAZON MKTPLACE PMTS	83.98
07/11/2018	T RODRIGUEZ	KROGER #337	83.56
07/11/2018	T RODRIGUEZ	TEXAS RECREATION &	100.00
07/09/2018	T RODRIGUEZ	MYRON CORP	313.37
07/20/2018	T RODRIGUEZ	KROGER #337	97.06
07/19/2018	T RODRIGUEZ	KROGER #337	51.36
07/20/2018	T RODRIGUEZ	KROGER #337	54.51
07/19/2018	T RODRIGUEZ	WM SUPERCENTER #2724	29.91
07/18/2018	T RODRIGUEZ	HOBBY-LOBBY #0103	51.46
07/16/2018	T RODRIGUEZ	HOBBY-LOBBY #0103	182.68
07/16/2018	T RODRIGUEZ	FUN EXPRESS	143.80
07/26/2018	T RODRIGUEZ	WAL-MART #0752	143.84
07/26/2018	T RODRIGUEZ	WM SUPERCENTER #752	29.96
07/25/2018	T RODRIGUEZ	WAL-MART #2724	104.22
07/25/2018	T RODRIGUEZ	HOBBY-LOBBY #0103	174.47
07/25/2018	T RODRIGUEZ	WAL-MART #2724	30.34
07/27/2018	V MENDOZA	KROGER #354	28.35
07/25/2018	V MENDOZA	WAL-MART #0752	3.16
07/23/2018	V MENDOZA	WAL-MART #0752	24.58
07/19/2018	V MENDOZA	WM SUPERCENTER #752	17.96
07/19/2018	V MENDOZA	WM SUPERCENTER #752	32.59
07/19/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	775.00
07/23/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	1,150.00
07/16/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	830.00
07/16/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	660.00
07/26/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	695.00
07/23/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	845.00
07/09/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	725.00
07/09/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	700.00
07/12/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	900.00
08/06/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	830.00
08/06/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	950.00
08/02/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	930.00
07/30/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	1,120.00
07/30/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	885.00
TOTAL REPORT			$183,114.42

*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 08/06/18, AMOUNT DUE OF $183,114.42

8/22/2018 to 9/04/2018

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

8/22/2018 to 9/04/2018

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner