9/19/2018 to 10/02/2018

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
09/19/2018 THROUGH 10/02/2018

AMEGY BANK OF TEXAS


VEDNOR #	VEDNOR NAME	PURPOSE OF PAYMENT	AMOUNT
19965	CAPITAL BANK CARD SERVICE CENTER	CONF. PUBLICATION, & LUNCH/DINNER MTG.	$867.45
SUBTOTAL - CHECK RELEASED 9/25/18 TO AVOID LATE FEES			867.45
L21710	AM FAMILY LIFE ASSURANCE COMPANY	EMPLOYEE DEDUCTIONS	8,576.65
L21750	AMERICAN FEDERATION OF STATE,	EMPLOYEE DEDUCTIONS	326.20
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	70.62
L21114	OPPENHEIMER FUNDS DISTRIBUTOR INC	EMPLOYEE DEDUCTIONS	673.28
L21739	PASADENA POLICE OFFICERS' UNION	EMPLOYEE DEDUCTIONS	10,373.64
L21742	POLICE AND FIREFIGHTERS ASSOCIATION	EMPLOYEE DEDUCTIONS	1,994.07
L21611	TRELLIS COMPANY	EMPLOYEE DEDUCTIONS	38.27
L21725	THE MCLANE AGENCY INC	EMPLOYEE DEDUCTIONS	179.75
L21520	WILLIAM E HEITKAMP TRUSTEE	EMPLOYEE DEDUCTIONS	1,138.88
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 9/28/18			23,798.86
10772	A & M LANDSCAPING	LAWN SERVICES	65.00
12160	A T & T	INTERNET CHARGES	59.64
9367	A T & T	CELLULAR CHARGES	29,796.04
9925	A T & T	LONG DISTANCE CHARGES	39.34
00008029	A T & T MOBILITY	CELLULAR CHARGES	12,210.11
9289	A-PAL'S LOCKSMITH	LOCKSMITH SERVICE	806.50
00006919	A1 DTS CORPORATION	TRANSMISSION REPAIR	3,450.00
18117	ACADIAN AMBULANCE SERVICE OF TEXAS	EMS SERV SEPT 2018	32,182.70
00010311	ACE MART RESTAURANT SUPPLY	OVEN FOR CONCESSION	12,692.11
00003905	ACES ANIMAL CARE EQUIPMENT SERVICES	ANIMAL CARE EQUIPMENT	1,368.02
00007869	ADAMS WHOLESALE SUPPLY INC	FERTILIZER	223.09
00010032	ADS CUSTOM SIGNS	GRAPHICS	1,205.00
W23090	ADVANCED CONCRETE & CONSTRUCTION	UB REFUND	499.05
W23078	AGUILAR, NOEMI	UB REFUND	74.52
T0915395	HILARIO ALEMAN	REFUND RENTAL DEPOSIT	337.50
22124	ALLEN AND KERBER AUTO SUPPLY	WAREHOUSE INVENTORY	3,275.70
W23066	ALONSO, YAYLIN OR	UB REFUND	54.57
00004055	ALTEC INDUSTRIES	ANNUAL MAINT UNIT 1224	956.24
W23054	ALTISOURCE RESIDENTIAL LP	UB REFUND	125.00
W23096	ALVAREZ, ENRIQUE	UB REFUND	57.02
W23061	ALVAREZ, STEPHEN	UB REFUND	12.09
W23042	ALWARD, CHRISTOPHER A	UB REFUND	90.76
8803	AMERICAN DATABANK	BACKGROUND CHECKS	292.95
9536	AMERICAN MAINTENANCE SUPPLIES	MOWER FOR CLEAN ST	8,643.47
00005616	AMIGOS LIBRARY SERVICES	VENDOR FEES	70.00
W23109	AMOR, ELISA MARIA	UB REFUND	97.07
W23057	ANDERSON, SHEILA MARIE	UB REFUND	63.69
W23050	ANDRUS, TAMI TOLLETTE	UB REFUND	75.09
9378	ARIES FENCE CO. & SONS	LOOP DETECTOR	300.00
00006061	ARNETT MARKETING LLC	LIGHT BULBS	9,870.50
00000738	ARROWHEAD SCIENTIFIC & FORENSIC	CSU SUPPLIES	380.96
19670	ARTWIN GRAPHICS	OFFICE CALENDARS	396.00
00005063	ASCE MEMBERSHIP	MEMBERSHIP RENEWAL	315.00
10889	ASSOCIATED SUPPLY CO INC.	THROTTLE REPAIRS	573.17
13398	ATLANTIC DIVING SUPPLY, INC.	NIGHT VISION EQUIP	9,579.50
9569	ATSI	CONFLICT MONITOR TEST	665.64
16057	AUSTIN RADIO SERVICE	SPEEDOMETER REPAIR	150.00
00030802	AUTONATION FORD GULF FRWY	REPAIR PARTS	13,972.42
W23075	AVILA, PAULA TERESA OR	UB REFUND	28.14
00000765	B & H PHOTO VIDEO, INC	MUSEUM EQUIPMENT	1,352.91
00008102	B & S MOVING & DELIVERY CO	MOVING SERVICE	270.00
00020117	BAKER & TAYLOR - PA	BOOKS	2,349.79
00000833	BAKER & TAYLOR ENTERTAINMENT	AV MATERIALS	2,488.26
00020123	BASS & MEINEKE AUTO PARTS	MAINTENANCE PARTS	228.39
00003689	BAY AREA RENTALS	CONCRETE	1,543.59
9516	BELT HARRIS PECHACEK LLLP	PROFESSIONAL SERVICES	2,483.80
W23055	BERROSPEZ, KARINA	UB REFUND	112.15
14753	BLUELINE RENTAL LLC	AIR COMPRESSOR	18,809.00
10373	MICHELLE BLUNT	REIMBURSE PHOTOS	93.28
00008153	BMC SOFTWARE INC	TRACK IT LICENSES	6,862.90
00006357	BRENNTAG SOUTHWEST INC	CHLORINE	1,550.00
9370	BROOKS & SPARKS INC	PYMT#4 THRU 8/24/18	22,500.00
00004562	BROOKS CONCRETE INC	S103 ANNUAL SIDEWALK	9,642.84
W23099	BROTHERS LLC	UB REFUND	61.91
14118	BURCO PROMOTIONAL PRINTING	SCORECARDS	680.00
00022117	BURLESON FLORIST	FLORAL ARRANGEMENT	72.50
00000608	BURNETT STAFFING SPECIALISTS	TEMPORARY SERVICES	748.00
00005272	BWI	FERTILIZER	766.35
9038	C & S JANITORIAL SERVICES	JANITORIAL SERVICES	1,985.00
9879	C-B GEAR & MACHINE INC	ASSEMBLE OUTPUT SHAFT	10,000.00
21520	CAPITOL FLAG CO, INC	FLAGS	356.60
17125	CARBONICS INC	CARBON DIOXIDE TANK	28.50
W23071	CARMONA, FAUSTO	UB REFUND	29.50
W23053	CARNES, MARTY DUANE	UB REFUND	36.26
00005645	CARRIER COMMERCIAL SERVICES	AC UNITS	4,292.00
10481	CARRIER ENTERPRISE LLC	AC	475.00
00030120	CASCO INDUSTRIES INCORPORATED	PPE EQUIPMENT	4,480.40
W23117	CASTANEDA, STEFANYA LOPEZ	UB REFUND	47.88
00004422	CDW GOVERNMENT INC	CLICKSHARE EXTENDER	6,374.33
00051420	CENTERPOINT ENERGY	GAS USAGE	1,302.33
00030515	CENTRAL POLICE SUPPLY INC	POLICE BADGES	278.95
00007531	CENTURY ASPHALT MATERIALS	ASPHALT	1,964.86
00030475	CERNOSEK WRECKER	TOWING CHARGES	560.00
00030833	CHARLIE HINDS PAINT & BODY	TOWING CHARGES	560.00
9483	CHERRY CRUSHED CONCRETE	CRUSHED CONCRETE	7,060.78
00031601	CHLORINATOR MAINTENANCE CO.	SERVICE CALL	353.20
00030043	CITY OF HOUSTON	GOLF COURSE WATER	507.41
00030046	CITY OF HOUSTON	AUGUST 2018 WATERBILL	383,579.47
8583	CITY OF HOUSTON FIRE DEPARTMENT	TRAINING	4,326.05
00030824	CITY OF HOUSTON HEALTH DEPARTMENT	COLIFORM TESTING	2,343.00
00030919	CITY OF SEABROOK	SEWER SERVICE	857.67
00006279	CNP HOUSTON ELECTRIC LLC	PREM ROLLOVER 2009-143	1,824.30
12367	COBURNS SUPPLY COMPANY INC.	SEWER SUPPLIES	1,062.48
8608	COMCAST CABLE	EQUIPMENT RENTAL	223.11
14217	COMPETITIVE CHOICE, INC.	DEODORIZING SOCKS	862.30
00031570	CONSOLIDATED TRAFFIC CONTROLS	REPAIR EVALUATION FEE	300.00
00091358	CORE & MAIN LP	METER REPLACEMENT	45,445.88
T1017520	ELVIA CORTEZ	ATHLETIC OFFICIAL	501.00
19716	CROSSPOINT COMMUNICATIONS	SIREN MAINTENANCE	2,760.00
19720	CRUZ TEC, INC	WW045 CITYWIDE SS REHAB PROGRAM PHASE II	84,904.90
00032114	CUMMINS SOUTHERN PLAINS, LTD	REPAIR PARTS	322.35
W23111	CYPREXX SERVICES LLC	UB REFUND	36.97
00005292	DATAVOX	LOBBY DOOR HARDWARE	2,400.00
23030	DAVID GENE HATTEN	MEAL REIMBURSEMENT	75.26
23121	DAVID GOMEZ	RENTAL DEPOSIT REFUND	150.00
00008317	DBS TEXAS	SHIRTS	4,694.46
00040501	DEALERS ELECTRICAL SUPPLY	WAREHOUSE LIGHTING	18,115.00
00003537	DELL MARKETING LP	LAPTOP	25,869.34
23088	DICKSON WALKER	REFUND RENTAL DEPOSIT	312.01
00006801	DIR TELECOMMUNICATIONS	LONG DISTANCE CHARGES	24,481.35
W22755	DISBROW, GALE R	UB REFUND	73.64
13418	DON HART'S RADIATOR SERVICE CENTER	FUEL TANK REPAIR	950.00
00007353	DOOR AUTOMATION	INSTALL M OPERATOR	369.50
00041522	DOW PIPE & FENCE SUPPLY	FENCING PARTS	358.01
W23062	DOYLE, CHRYSTAL LEANN	UB REFUND	65.22
00200012	DSHS CENTRAL LAB MC2004	WATER TESTING	206.84
00000464	EDWARD DURON	REFUND RENTAL DEPOSIT	100.00
00050420	EADY INC	TOWING CHARGES	280.00
17196	STEVEN ELLINGER	TOURNAMENT REFEREE	585.00
23122	EMILIO CANO	RENTAL DEPOSIT REFUND	150.00
W23105	EMMONS WILLIAM E & MILLY M	UB REFUND	597.41
W23083	ENRIQUEZ, JOSEPHINE RAMIREZ	UB REFUND	48.14
9160	ENTERPRISE RENT-A-CAR	RENTAL FEES	1,950.00
W23041	ESCALANTE, VIRGINIA D	UB REFUND	48.89
T0110412	JUAN ESCOBAR	REFUND RENTAL DEPOSIT	100.00
10472	MANUEL ESPINOZA JR	ATHLETIC OFFICIAL	234.00
00002214	EWING IRRIGATION PRODUCTS	IRRIGATION	42.05
15450	FAMILY ANIMAL HOSPITAL	VETERINARY FEES	2,245.79
00060570	FASTENAL COMPANY	WAREHOUSE INVENTORY	6,760.76
9078	FBI-LEEDA	MEMBERSHIP FEE	745.00
W23079	FEOH COMMERCIAL LLC	UB REFUND	32.60
00132116	FERGUSON WATERWORKS	CLAMPS & FITTINGS	598.44
00067414	FINISHMASTER INC	REPAIR PARTS	555.06
8916	FIRETRON, INC.	ANNUAL INSPECTION	2,193.90
20168	LUSK ENTERPRISES, INC DBA	WINDOW CLEANING	700.00
00001443	FLUID METER SALES & SERVICE INC	FIELD CERTIFICATION	65.00
W23132	FORD, ANDRE OR CHERRY	UB REFUND	43.95
23113	FREDERICK, EARL J	BOND REFUND	800.00
11165	FUN EXPRESS	NATIONAL NIGHT OUT	880.11
19996	FUTURITY, INC.	SOFTWARE RENEWAL	5,250.00
23119	GABRIEL S LEWIS	REISSUE FUNDS	80.00
00002537	GAJESKE INC - HOUSTON	FUSING SADDLES	993.22
W23093	GALINDO, SHEILA LIZETH OR	UB REFUND	87.74
17356	GALLAGHER BENEFIT SERVICES INC	SEPT 2018 CONSULTING	10,500.00
00071522	GALLS INC	UNIFORMS	3,047.31
W23112	GARCIA, EDGAR E OR	UB REFUND	106.87
W23063	GARCIA, ERIKA	UB REFUND	48.46
W15679	GARZA, ROSA CADENA	CHECK REPLACEMENT	114.61
9210	GDI TIMS	VEHICLE INSPECTION	15.12
13939	GLOBAL EQUIPMENT	CURB RAMP	116.76
W23056	GLOVER, TOI JAMES	UB REFUND	97.76
W23051	GOLUB, HELEN CHANG	UB REFUND	76.98
W23052	GOLUB, HELEN CHANG	UB REFUND	5,420.06
00008067	ANTHONY GONZALES	REFEREE	750.00
23080	IRMA GLORIA GONZALES	CERTIFICATE COURSE	79.81
B2926332	GONZALEZ, WILLIAM	COURT BOND REFUND	50.00
18224	GOWAN INC/SYSTEMS COMMISSIONING INC	SEWER STOPPAGE	363.50
00232307	GRAINGER	SUPPLIES	541.56
00003681	GRAY CHEM INC	PARK MAINTENANCE	133.20
00004656	GREAT SOUTHWEST PAPER CO. INC	WAREHOUSE INVENTORY	10,336.59
W23087	GREEN WATER GROUP LLC	UB REFUND	74.77
00071777	GT DISTRIBUTORS INC	POLICE DUTY GEAR	32,910.82
W23131	GUERRERO, ELENA MARTINEZ	UB REFUND	97.04
10344	GULF COAST PET FOODS	DOG AND CAT FOOD	3,100.94
00072190	GUS GEORGE LAW ENFORCEMENT	LAW ACADEMY	320.00
19981	GW PHILLIPS CONCRETE CONSTRUCTION	S032 BEARLE ST. RECONSTRUCTION	247,729.17
00004636	HARRIS COUNTY TREASURER	CRIME INFO	168.60
00080122	HARRIS-GALVESTON COASTAL	WATER WELL PERMIT	600.00
W23039	HARRISON, HENRY C	UB REFUND	58.61
W23043	HAU, FONG K	UB REFUND	9.03
23124	HEALTH TEAM	TOURNAMENT REFEREE	540.00
21135	HENRY & SONS TRUCKING SERVICE	RED DIRT	1,425.00
21658	HILLCO PARTNERS, LLC	CONSULTING SERVICES	7,500.00
00081524	HOLTKE WRECKER	TOWING CHARGES	840.00
00080055	HOME DEPOT	BUILDING MATERIALS	11,861.65
00004851	HORIZON FLUID POWER INC	REPAIR PARTS	796.00
00021205	HOUSEHOLD DRIVERS REPORT INC	INTELLIGENCE SERVICES	20.00
15052	HOUSTON AREA SAFETY COUNCIL	DRUG SCREEN	255.00
00005133	HOUSTON CHRONICLE	PUBLICATION	635.70
00002146	HOUSTON FREIGHTLINER -WESTERN STAR	REPAIR PARTS	2,484.61
00006890	HOUSTON TRUCK PARTS INC	REPAIR PARTS	87.94
00191601	HR GREEN INC	PYMT#12 THRU 8/31/18	24,912.43
00006522	HUNTON DISTRIBUTION	ELECTRIC HEATER	4,379.00
W23106	IBANEZ RODRIGUEZ, ENRIQUE RAFAEL	UB REFUND	41.90
00100516	ICHI BAN TROPHY & ENGRAVING	TROPHIES	372.00
10943	IDEXX LABORATORIES	VETERINARY SUPPLIES	943.35
10902	IDS ENGINEERING GROUP	PYMT#15 THRU 7/25/18	2,260.00
00090140	INKSPOT PRINTING	THANK YOU BANNERS	5,311.85
W23133	INVUM THREE LLC	UB REFUND	78.30
10743	IS SERVICE	REPAIR PARTS	787.05
T0911403	HARRY JENKINS	REFEREE	540.00
9288	JOHN A WALKER ROOFING CO, INC	REPLACE ROOF	9,987.00
23120	JULIA ORTIZ	RENTAL DEPOSIT REFUND	100.00
00003243	K & K TRACTOR SERVICE	WEED/BRUSH CONTROL	12,602.50
W23072	KELSEY, FLOYD	UB REFUND	105.96
00110033	KINLOCH EQUIPMENT & SUPPLY	REPAIR PARTS	273.35
00151225	KYRISH TRUCK CENTERS OF HOUSTON	REPAIR PARTS	1,363.08
00007833	LANDTECH CONSULTANTS INC	WORKSHOP REGISTRATION	450.00
W23084	LANKFORD, JESSE LYNN	UB REFUND	62.13
00120116	LANSDOWNE-MOODY COMPANY INC	REPAIR PARTS	454.55
W23097	LARROSA, JOSE LUIS	UB REFUND	75.65
W23098	LE REALTY INVESTMENT	UB REFUND	80.96
W23101	LE REALTY INVESTMENT, LLC	UB REFUND	48.46
W23100	LEAL, MIRTHA	UB REFUND	20.65
00007720	LIBERTY TIRE RECYCLING LLC	TIRE RECYCLING	592.50
00120153	LIGHTNING BOLT & SUPPLY CO.	MAINTENANCE PARTS	477.40
9561	LINA CIGNA GROUP INSURANCE	DEC 2017 STD PREMIUMS	1,649.44
00007674	LINEBARGER GOGGAN BLAIR & SAMPSON	CRT COLLECT JULY-SEPT	19,499.49
15666	LIQUID ENVIRONMENTAL SOLUTIONS	GREASE TRAP CLEANING	367.50
23081	LISA AVILA	FULL RENTAL DEPOSIT	400.00
00006359	LJA ENGINEERING INC	IMPLEMENTATION SVCS	19,884.93
22085	LONE STAR EMERGENCY GROUP	REPAIR PARTS	549.00
W23127	LOOMIS INTERNATIONAL INC	UB REFUND	145.43
W23128	LOOMIS INTERNATIONAL INC	UB REFUND	78.90
9046	MAACO	VEHICLE BODYWORK	84.00
22757	MAACO COLLISION REPAIR & AUTO PAINT	VEHICLE BODYWORK	1,600.00
16874	MAC HAIK FORD PASADENA	REPAIRS	561.17
W23107	MACIAS, GUILLERMO MARQUEZ	UB REFUND	23.30
W23076	MALDONADO, REYNA GABRIELA	UB REFUND	62.05
9309	MAR-CON SERVICES LLC	S045 PANSY ST. IMPROVEMENT	115,953.81
22565	MARTHA DELGADO	RENTAL DEPOSIT REFUND	150.00
T1112295	PATRICIA MARTINEZ	RENTAL DEPOSIT REFUND	150.00
W23073	MARTINEZ, BALTAZAR RAUL	UB REFUND	49.99
15591	JON MATHEWS	CIVIL SERVICE STIPEND	50.00
W23038	MC HALL AND BOUTIQUE	UB REFUND	325.08
W23048	MCCLENDON, MARTHA B	UB REFUND	46.29
00001304	MCCOYS BUILDING SUPPLY CENTER	MAINTENANCE MATERIALS	374.53
00008254	MCNEILUS TRUCK & MFG CO	EQUIPMENT	3,328.98
8496	MDN ENTERPRISES	WAREHOUSE INVENTORY	8,622.99
00001203	MEADOR STAFFING	PERSONNEL SERVICES	10,056.24
22895	MEDTECH FORENSICS, INC	SUPPLIES	363.65
14589	MERRIAM GROUP LLC DBA ECONOCUTS	LANDSCAPE MAINTENANCE	21,070.56
21059	MARTIN G MARTINEZ BANEULOS	FERTILIZER	3,000.00
00004999	MHHS HERMANN HOSPITAL ACU	ID #1713415	1,081.00
23029	MICHELLE PARTIN	REIMBURSEMENT	47.96
00051236	MILLER POOLS	FOUNTAIN MAINTENANCE	250.00
8976	MILLER UNIFORMS & EMBLEMS, INC.	UNIFORMS	326.35
9960	MINDWARE	RECREATION SUPPLIES	445.28
W23049	MIRAMONTES, ADELA	UB REFUND	32.07
00006673	JASON MITCHELL	TUITION REIMBURSEMENT	964.31
00000709	MITY-LITE, INC	TABLES & CARTS	8,280.40
00200913	MONUMENT CHEVROLET	REPAIR PARTS	1,101.16
W23102	MORENO, YOLANDA	UB REFUND	79.83
00131222	MORIN WRECKER SERVICE	TOWING CHARGES	736.00
W23085	MORRIS, DAVID	UB REFUND	30.17
00130218	MOTOROLA COMMUNICATIONS INC.	RADIO ACCESSORIES	3,286.28
00130216	MOTOROLA INC	CITY CAMERA	105,675.35
00007239	SYLVIA MOURTAKOS	PARKING REIMBURSEMENT	71.00
00000892	MOWERS INC	REPAIR PARTS	1,810.30
00006391	MRS INDUSTRIAL STAFFING INC	PERSONNEL SERVICES	27,081.31
00220321	MULTIPURPOSE CENTER PETTY CASH	PETTY CASH	107.83
00006517	MUNICIPAL EMERGENCY SERVICES INC	SERVICE & REPAIRS	19,816.98
9062	NAFECO	FIRE HOSE PARTS	42,830.00
00001199	NATIONAL FIRE PROTECTION ASSOC	FIRE ED MATERIALS	445.53
W23077	NATPOR PROPERTIES INC	UB REFUND	84.98
00007409	NEWMAN REGENCY GROUP	WIRE HARNESSES	1,567.00
W23116	NGUYEN, NHIEN THI	UB REFUND	50.18
00003591	NIPPON CARBIDE INDUSTRIES	TRAFFIC MATERIAL	14,790.00
00003144	NORTHWEST PEST PATROL INC	MOSQUITO SPRAYING	2,750.00
00002370	NOVUS WOOD GROUP	DUMPING FEES	2,042.50
00003344	NTS MIKEDON	TRAFFIC ARROWBOARD	4,552.00
W23034	OCEAN LENDING LLC	UB REFUND	198.39
W23035	OCEAN LENDING LLC	UB REFUND	9.06
00002368	OFFICE DEPOT	OFFICE SUPPLIES	9,238.86
00003972	OFFICEMAKERS, INC.	RELOCATE CUBICLES	1,600.00
W23045	OLIVO, JULIAN	UB REFUND	46.86
18870	OPTUM	SEP18 EAP-21162	2,948.31
8759	NORA ORTIZ	REIMBURSE-BREAKFAST	99.59
W23074	OSORIO, LUIS A	UB REFUND	57.07
W23103	PADILLA, SANTOS JR	UB REFUND	55.96
00030663	PASADENA CHAMBER OF COMMERCE	MEMBERSHIP LUNCHEON	350.00
11209	PASADENA HOME CENTER	MAINTENANCE MATERIALS	931.82
00132115	PASADENA MUNICIPAL COURT PETTY CASH	JUROR REIMBURSEMENT	246.00
00160301	PASADENA TRAILER & TRUCK ACCESSORY	REPLACEMENT PARTS	635.60
10592	PATTERSON VETERINARY SUPPLY INC	VETERINARY SUPPLIES	3,590.67
W23068	PELL, JOHN WINSTON	UB REFUND	25.83
00003245	PELTIER BROTHERS CONSTRUCTION	WW031, WW038, WW048, & WW060 WWTP CONSOLIDATION PROJ. PHASE I, BURKE RD, W. ELLAINE, & N. MAIN LS REHAB	212,676.04
20361	PG PROFESSIONAL GOLF	RECYCLE GOLF BALLS	2,193.87
00160822	PHILLIPS TOWING & RECOVERY	TOWING CHARGES	980.00
22763	PK SAFETY SUPPLY	GAS DETECTOR	2,994.00
00161520	POTEET WRECKER SERVICE	TOWING CHARGES	280.00
W23067	POZO, JOSE G	UB REFUND	68.59
9322	PRIME CONTROLS	ANNUAL MAINTENANCE	5,916.00
00003966	PROGRESSIVE COMMERCIAL AQUATICS INC	CHEMICALS FOR POOLS	12,164.00
00006633	PROJECT SURVEILLANCE INC	INSPECTION SVS-090918	12,150.00
20968	PS LIGHTWAVE, INC	NETWORK COMMUNICATION	693.41
00166444	PUBLIC AGENCY TRAINING COUNCIL	REGISTRATION FEES	325.00
00162113	PUMPS OF HOUSTON, INC.	LIFT STATION PIPES	9,594.00
21747	R & A ROAD BORING, LLC	WW052 CITYWIDE WATERLINE REPLACEMENT	43,082.50
00002467	R & R PRODUCTS INC	REPLACEMENT PARTS	755.67
18203	RAC INDUSTRIES,LLC	S093 ON CALL PAVING & DRNG. IMPROV.	11,757.32
22604	RAE SECURITY SOUTHWEST, LLC	AWARENESS CAMERA	3,932.24
T0908409	ELVIN RANDELL	REFEREE	540.00
00180193	RANDYS DRIVESHAFT SERVICE	REPAIR PARTS	2,473.62
00160069	RECREATION ADMIN PETTY CASH	PETTY CASH	50.64
00180504	REDS SAFE & LOCK SERVICE, INC.	HARDWARE & TOOLS	293.97
9467	RELIABLE SIGNAL & LIGHTING SOLUTION	T016 ANNUAL MOBILITY IMPROVEMENT	26,369.00
00180530	REPRODUCTION EQUIPMENT SERVICE INC	DELIVERY CHARGES	21.50
W23070	REYES, ANGELA GRACE	UB REFUND	103.65
W23130	REYES, CRYSTAL REEANN	UB REFUND	41.66
W23091	REYES, NOELIA MARIE	UB REFUND	37.18
00006319	RICK'S LONE STAR MUFFLER	EXHAUST REPAIRS	900.00
W23126	RIO ROBLES VENTURES LLC	UB REFUND	45.58
22629	RM QUALITY CONSTRUCTION LLC	ORD 218-038 10% FINAL	11,750.00
00007448	RNS/CUSTOM AUTO TRIM & GLASS	BOAT COVER	553.62
00181515	RON'S TOWING & RECOVERY	HEAVY DUTY TOW	890.00
23032	ROSIE LOWRY	MEAL REIMBURSEMENT	53.82
00006764	RPM EQUIPMENT COMPANY	LOCK-OUT DEVICE	2,000.00
W23118	RUEDA, VALARIE ANNE	UB REFUND	14.31
00001623	RUSH TRUCK CENTERS OF TEXAS	HEAVY EQUIPMENT	76,226.50
W23110	SALAS, FRANCISCO JAVIER	UB REFUND	55.08
00190732	SAM'S CLUB	CONCESSION ITEMS	1,274.21
18812	SYLVIA SANCHEZ	ATHLETIC OFFICIAL	401.00
23031	SARAH BALES	MEAL REIMBURSEMENT	74.67
12747	SC FUELS	8151 GAL UNL FUEL	63,033.60
00193214	SENIOR CENTER PETTY CASH	PETTY CASH	8.13
12057	SER CONSTRUCTION PARTERNS LLC	S101 RICHEY RD. RECONSTRUCTION	560,692.85
00003135	SHI GOVERNMENT SOLUTIONS, INC.	SERVER LICENSES	23,732.64
W23059	SIERRA NEVADA HOMES	UB REFUND	89.80
23036	SILVIA MENDOZA CANALES	RENTAL DEPOSIT REFUND	100.00
W23044	SIMONTON, JAMES KEITH	UB REFUND	73.89
13427	SIMPLIFILE LC	LIENS RELEASE	183.00
18139	AJA SIMS	ATHLETIC OFFICIAL	690.00
00190135	SIRCHIE FINGER PRINT LABORATORIES	SUPPLIES	1,419.10
00004250	SMART MATERIALS INC	BANK SAND	490.00
W23108	SOUTH COAST WELDING ACADEMY	UB REFUND	124.92
00002669	SOUTH HOUSTON HYDRAULIC EQUIPMENT	REPAIR PARTS	230.38
00008318	SOUTHERN TIRE MART	TIRES	9,348.00
00190109	SOUTHWEST SIGNAL SUPPLY, INC.	SIGNAL MAINTENANCE	1,755.00
00130660	SPARKLETTS & SIERRA SPRINGS	BOTTLED WATER	729.80
9341	SPRINT	CELLULAR CHARGES	288.68
10102	SSCI	ENVIRONMENTAL ASSEMENT	10,920.00
W23069	STANLEY, LEROY	UB REFUND	95.92
00003869	STATE INDUSTRIAL PRODUCTS	JANITORIAL SUPPLIES	150.00
00021813	STERICYCLE INC	WASTE DISPOSAL	128.71
00007459	STRIPES & STOPS COMPANY INC	STRIPING MATERIALS	2,418.00
9253	SUPERION, LLC	CONSULTING FEE	37,544.56
9840	SYSCO HOUSTON	FOOD FOR INMATES	5,359.23
11201	T & T CONSTRUCTION	CONCRETE	1,415.00
17975	TCN, INC.	MESSAGING SERVICE	276.10
9741	TCPSO MEDICAL	ID #172555/519992272	3,731.00
W23064	TENEYUQUE, ANGELA	UB REFUND	10.56
10649	JERRY TERRY	REFEREE	540.00
00000009	TEXAS COMMISSION ON FIRE PROTECTION	CERTIFICATION	85.00
00003941	TEXAS AMERICAN EXTERMINATING	PEST CONTROL	4,380.00
22482	THE LABEL SMITH	PUBLIC ED MATERIAL	243.60
11054	THE TREE HOUSE, INC	TONER CARTRIDGES	6,764.10
9129	THIELSCH ENGINEERING INC	METER REPLACEMENT	59,111.75
21154	THIS DEERE DOESN'T NAG	BUILDING SECURITY	815.00
W23086	THOMAS, JACOB OR	UB REFUND	72.12
23114	TIFFANY LOPEZ	RENTAL DEPOSIT REFUND	100.00
14702	JOSUE TOVAR	ATHLETIC OFFICIAL	230.00
00140168	TRAFFICWARE GROUP, INC	SIGNAL CABINET	74,400.00
W23040	TRAN, LOAN P	UB REFUND	74.77
00201873	TRANTEX	TRAFFIC PAINT	1,470.00
20485	TRUAX PATIENT SRVICES	NARCAN NASAL SPRAY	7,200.00
00003539	U-HAUL	PROPANE REFILLS	43.33
10646	UNIFIRST	FLEET SHOP TOWELS	552.19
00001343	UNITED RENTALS INC	CONTAINER RENTAL	1,997.79
W23129	VALENTINE, JACQUELINE C	UB REFUND	41.43
00004506	VCA ANIMAL EMERGENCY HOSPITAL SE	ANIMAL BOARDING FEES	70.00
W23095	VELA, GABRIELA IRELA	UB REFUND	44.29
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700006	1,405.63
00007176	VERIZON WIRELESS	AIRCARDXXXX1193300001	692.41
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	474.26
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700008	547.79
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700011	1,291.66
00007176	VERIZON WIRELESS	AIRCARDXXXX6707700012	9,949.00
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	911.76
P0205042	VILLARREAL FELIPE	TMLA CONFERENCE	297.57
15592	VICTOR VILLARREAL	CIVIL SERVICE STIPEND	50.00
10923	VOIANCE LANGUAGE SERVICES, LLC	LANGUAGE SERVICES	593.54
10027	VORTEX AQUATIC STRUCTURES INTL INC.	REPAIRS-SPLASH PADS	3,000.00
00002071	WASTE MANAGEMENT	TRASH DUMPING	11,049.51
00002071	WASTE MANAGEMENT	HOUSEHOLD GARBAGE	36,108.25
00002071	WASTE MANAGEMENT	ANIMAL DISPOSAL	445.03
00002071	WASTE MANAGEMENT	DISPOSAL - SEWER	606.70
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	843.14
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	519.48
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	481.66
00002071	WASTE MANAGEMENT	GARBAGE REMOVAL	396.42
00002071	WASTE MANAGEMENT	ROLLOFF DUMPSTER	427.55
00002071	WASTE MANAGEMENT	DUMPSTER RENTAL	120.18
00002071	WASTE MANAGEMENT	TRASH & RECYCLE	282,470.86
9075	WATCHGUARD VIDEO	EQUIPMENT REPAIRS	2,467.00
00004285	WCA WASTE CORPORATION	CITIZENS TRASH DUMP	2,455.94
74690	HERMAN WEBER	CIVIL SERVICE STIPEND	50.00
23123	BRIAN C WERNER	FUEL REIMBURSEMENT	74.03
00231532	THOMSON REUTERS - WEST	SUBSCRIPTION	47.00
W23058	WFI MGMT, LLC	UB REFUND	83.68
11829	GENE WHEELER	MEAL REIMBURSEMENT	133.59
W23092	WHITE, TIMOTHY M	UB REFUND	32.77
9953	WILDCAT ELECTRIC SUPPLY	LUMINAIRE LIGHTING	830.00
00003254	PASADENA POLICE DEPT PETTY CASH	PAYMENT RECEIPT N-525	5,500.00
W23094	YANCY, MARNIE BERNARD	UB REFUND	14.96
W23060	YANEZ, LEE OR	UB REFUND	62.38
21629	YMCA OF GREATER HOUSTON	GROUP EXERCISE CLASS	1,270.00
22083	ZACHARY CHAVEZ	ATHLETIC OFFICIAL	400.00
T1006294	EDUARDO ZAVALA	SPANISH INTERPRETER	245.00
SUBTOTAL - WILL BE MAILED OUR FOLLOWING THE COUNCIL MEETING ON 10/02/18			3,468,890.40
PER CHECK REGISTER CK#'S XX5911 - XX6334			$3,493,556.71

HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
10/01/2018 THROUGH 10/31/2018

JP MORGAN CHASE

HOUSING DEPT #	NAME	PURPOSE OF PAYMENT	AMOUNT
TX440	CITY OF PASADENA SECTION 8 ESCROW ACCOUNT	HSG ASSIST - ESCROW DEPOSIT	$951.00
TX440	2216 Harris Investors, LLC	RENT	8,741.00
TX440	Cherrybrook Place	RENT	4,626.00
TX440	Jasmine Park Apartments	RENT	2,273.00
TX440	AVN Management LLC	RENT	1,782.00
TX440	2730 Lafferty Street Apts LP	RENT	11,584.00
TX440	2730 Lafferty Street Apts LP	RENT	11,030.00
TX440	2730 Lafferty Street Apts LP	RENT	12,611.00
TX440	2730 Lafferty Street Apts LP	RENT	12,550.00
TX440	2730 Lafferty Street Apts LP	RENT	11,097.00
TX440	2730 Lafferty Street Apts LP	RENT	476.00
TX440	Dale Muehlenbrock	RENT	2,099.00
TX440	RJS Properties	RENT	467.00
TX440	Town Plaza Apartments	RENT	449.00
TX440	Twin Oaks Mutual Housing Comm.	RENT	4,997.00
TX440	Old South Apartments LTD	RENT	7,993.00
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	8,517.00
TX440	Ocean Lending LLC	RENT	488.00
TX440	Pablo & Liliam Henderson	RENT	729.00
TX440	Parkway Senior Apts LP	RENT	6,351.00
TX440	Saddle Oaks LTD	RENT	11,396.00
TX440	Saddle Oaks LTD	RENT	11,003.00
TX440	Saddle Oaks LTD	RENT	821.00
TX440	Bayou Willows Apts	RENT	11,804.00
TX440	Bayou Willows Apts	RENT	5,854.00
TX440	Empire Village Apartments	RENT	7,113.00
TX440	Michael J Ramirez	RENT	929.00
TX440	Ken Brown	RENT	1,195.00
TX440	Tx Pasadena Housing L.P.	RENT	9,321.00
TX440	Tx Pasadena Housing L.P.	RENT	8,870.00
TX440	Tx Pasadena Housing L.P.	RENT	8,715.00
TX440	Seville Place Apts	RENT	12,259.00
TX440	Seville Place Apts	RENT	12,788.00
TX440	Seville Place Apts	RENT	6,030.00
TX440	JP Oakwood Investments	RENT	11,936.00
TX440	JP Oakwood Investments	RENT	11,794.00
TX440	JP Oakwood Investments	RENT	2,479.00
TX440	Jaynand Singh	RENT	892.00
TX440	Quarters on Red Bluff	RENT	13,087.00
TX440	Quarters on Red Bluff	RENT	2,037.00
TX440	The Villas at Shaver	RENT	12,779.00
TX440	The Villas at Shaver	RENT	13,983.00
TX440	The Villas at Shaver	RENT	13,774.00
TX440	The Villas at Shaver	RENT	10,939.00
TX440	The Villas at Shaver	RENT	13,789.00
TX440	The Villas at Shaver	RENT	7,361.00
TX440	Windshire Apartments	RENT	11,745.00
TX440	Windshire Apartments	RENT	10,480.00
TX440	Windshire Apartments	RENT	11,987.00
TX440	Windshire Apartments	RENT	650.00
TX440	M&L 168 L.L.C.	RENT	10,415.00
TX440	RHP Oak Run Manor LP	RENT	722.00
TX440	Glenwood Trails, LTD	RENT	13,541.00
TX440	Glenwood Trails, LTD	RENT	12,039.00
TX440	Jorge Hernandez	RENT	582.00
TX440	Dipak Patel	RENT	2,109.00
TX440	Frank H Stambaugh Jr	RENT	487.00
TX440	Windsor Gardens Housing Ltd.	RENT	9,998.00
TX440	Hampshire Court Apartment Homes	RENT	10,032.00
TX440	Hampshire Court Apartment Homes	RENT	8,902.00
TX440	Hampshire Court Apartment Homes	RENT	9,210.00
TX440	Providence Town Square Housing LTD	RENT	10,447.00
TX440	Larry R Born III	RENT	944.00
TX440	Falls of Deer Park LP	RENT	3,393.00
TX440	MPM Assets	RENT	9,778.00
TX440	Racon Buena Vista Inc	RENT	1,197.00
TX440	Rosegate Properties LLC	RENT	939.00
TX440	Reven Housing Texas LLC	RENT	1,847.00
TX440	Kyle A. Shenkir	RENT	406.00
TX440	Avalon Village Townhomes LLC	RENT	906.00
TX440	SMU Real Estate Holdings LLC	RENT	3,317.00
TX440	Regency United LLC	RENT	6,128.00
TX440	James Dover	RENT	559.00
TX440	ASU Real Estate Holdings LLC	RENT	3,953.00
TX440	M&E Interests LLC	RENT	631.00
TX440	Eden Rock Apt	RENT	9,985.00
TX440	Eden Rock Apt	RENT	1,777.00
TX440	Tarbert LLC	RENT	1,269.00
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	3,215.00
TX440	Pasa Housing Group	RENT	5,931.00
TX440	29SC Casa Palmas LP	RENT	1,647.00
TX440	Fong Kien Hau	RENT	2,318.00
TX440	Ann Ngoc Ha	RENT	893.00
TX440	Viet Nguyen	RENT	812.00
TX440	Fong Kien Hau	RENT	964.00
TX440	Lori Olivares	RENT	588.00
TX440	Juan Zepeda	RENT	685.00
TX440	APTPCY LLC	RENT	2,418.00
TX440	Glenwood Trails II LP	RENT	4,212.00
TX440	ANAV DBA Alpine Village Apt	RENT	5,054.00
TX440	Robert Terry Rinehart	RENT	629.00
TX440	Fong Kien Hau	RENT	1,225.00
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	12,112.00
TX440	Augusta Red Pines, LLC	RENT	12,391.00
TX440	Westside Realty	RENT	1,100.00
TX440	Las Acacias INC	RENT	759.00
TX440	Augusta Ashwood Park LLC	RENT	12,102.00
TX440	Augusta Ashwood Park LLC	RENT	388.00
TX440	Falls of Las Villas LLC	RENT	3,025.00
TX440	Falls of Alta Vista, LLC	RENT	5,911.00
TX440	IB3 Management Group Inc	RENT	10,666.00
TX440	IB3 Management Group Inc	RENT	6,511.00
TX440	MPM Assets III, LLC	RENT	12,282.00
TX440	MPM Assets III, LLC	RENT	550.00
TX440	Dave Nelson	RENT	1,177.00
TX440	G5 Investors LLC	RENT	1,100.00
TX440	APTEP	RENT	9,802.00
TX440	APTEP	RENT	3,106.00
TX440	Richard Goldman	RENT	321.00
TX440	Rio Sereno	RENT	1,448.00
TX440	Rockstar Maple Trail	RENT	7,059.00
TX440	Fairmont Oaks Apartments	RENT	2,509.00
TX440	Sentinel Equity No. 1 LLC	RENT	1,328.00
TX440	APTWT	RENT	1,085.00
TX440	Zane & Jack Properties LLC	RENT	969.00
TX440	Harris County Housing Authority	RENT	1,667.31
TX440	Corpus Christi Housing Authority	RENT	2,069.91
TOTAL			$660,240.22

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

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
08/07/2018 THROUGH 09/05/2018

JPMORGAN CHASE

POST DATE	CARD HOLDER	VENDOR	AMOUNT
08/10/2018	A ALEMAN	PIZZA HUT 032238	$56.83
08/29/2018	A ALEMAN	THE HOME DEPOT #0565	49.99
08/24/2018	A DURON JR	M&B TOOLS AND EQUIPMEN	468.90
08/07/2018	A DURON JR	INTIN PATTERSON EQUI	478.83
08/17/2018	A DURON JR	THE HOME DEPOT 565	399.00
08/17/2018	A ESPINOZA	THE HOME DEPOT #0565	179.57
08/15/2018	A ESPINOZA	AMZN MKTP US	69.98
08/23/2018	A ESPINOZA	AMZN MKTP US	9.95
08/27/2018	A ESPINOZA	HOBBY-LOBBY #0103	134.96
08/27/2018	A ESPINOZA	HOBBY-LOBBY #0170	62.97
08/30/2018	A ESPINOZA	HOBBY-LOBBY #0103	19.58
08/30/2018	A F MUELLER	THE TREE HOUSE	84.59
08/29/2018	A F MUELLER	OFFICE DEPOT #1127	74.27
08/15/2018	A F MUELLER	OFFICE DEPOT #1127	198.14
08/27/2018	A GALVAN	DEER PARK LAWNMOWER SA	13.99
08/23/2018	A GALVAN	DEER PARK LAWNMOWER SA	179.99
08/23/2018	A GALVAN	DEER PARK LAWNMOWER SA	21.99
08/31/2018	A GALVAN	GRAINGER	197.00
09/03/2018	A GALVAN	NORTHERN TOOL EQUIP TX	159.97
09/03/2018	A GALVAN	NORTHERN TOOL EQUIP TX	82.97
09/05/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/30/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/23/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
08/28/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
08/15/2018	A I BELL	TEXAS COMM FIRE PR	56.49
08/17/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/17/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
08/16/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
08/16/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/21/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
08/08/2018	A I BELL	IDENTOGO - TX FINGERPR	38.00
08/09/2018	A I BELL	FIRE PROTECTION OUTF	305.10
08/07/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/09/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/08/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/09/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/10/2018	A I BELL	IDENTOGO - TX FINGERPR	11.00
08/09/2018	A KING	PARISH MAINTENANCE SUP	113.83
08/08/2018	A KING	RAYALLEN.COM JJDOG.C	92.58
08/07/2018	A KING	POLICEONE	325.00
08/08/2018	A KING	ELITE K9 INC 2	94.93
08/20/2018	A KING	IAAI	75.00
08/22/2018	A NEWELL	AMAZON.COM	24.35
08/20/2018	A ONTIVEROS	TARGET 00013961	82.50
08/10/2018	A ONTIVEROS	AMZN MKTP US	10.00
08/31/2018	A ONTIVEROS	TCOLE EVENT REG IN	153.63
08/14/2018	B CALVILLO	WM SUPERCENTER #2724	6.90
08/16/2018	B D SITZMAN	KROGER #322	9.00
08/10/2018	B D SITZMAN	MORNINGS KOLACHES - LA	27.20
08/07/2018	B D SITZMAN	WM SUPERCENTER #752	34.53
08/08/2018	B D SITZMAN	WAL-MART #5116	23.88
08/28/2018	B ELLIS	TX AMATEUR ATH FED	225.00
08/27/2018	B ELLIS	PASADENA SPORTING GOOD	192.97
08/29/2018	B HAMLETT	INTIN COMMERCIAL LOC	1,403.95
08/27/2018	B HAMLETT	ARNE'S	2,318.12
08/29/2018	B HAMLETT	HILOMAST	4,822.58
08/24/2018	B HAMLETT	AMZN MKTP US	555.00
08/30/2018	B HAMLETT	SEARS ROEBUCK 1176	1,160.36
08/31/2018	B HAMLETT	ASHLEY FURNITURE HOMES	(521.98)
08/30/2018	B HAMLETT	FUN EXPRESS	178.18
08/31/2018	B HAMLETT	ASHLEY FURNITURE HOMES	1,848.98
08/07/2018	B HAMLETT	WWW.TXPPA.ORG	350.00
08/08/2018	B HAMLETT	AMZN MKTP US	187.80
08/09/2018	B HAMLETT	AMZN MKTP US	93.90
08/13/2018	C CANTU	TARGET 00022228	15.34
08/22/2018	C CANTU	WM SUPERCENTER #752	16.94
08/22/2018	C CANTU	ACADEMY SPORTS #166	57.92
08/27/2018	C CANTU	CICI'S PIZZA #37	10.00
08/27/2018	C CANTU	HEB #473	249.89
08/22/2018	C CAR WASH	MCW ONLINE PAYMENTSQPS	2,100.00
08/27/2018	C HESTER	THE HOME DEPOT #0565	48.60
09/03/2018	C HVAC	CS SOUTH CENTRAL	108.17
09/03/2018	C HVAC	CS SOUTH CENTRAL	176.22
09/05/2018	C JONES	JOHNSON SUPPLY PASADEN	53.97
09/05/2018	C JONES	GRAINGER	24.38
09/05/2018	C JONES	GRAINGER	37.27
09/05/2018	C JONES	CENTURY A/C SUPPLY	28.90
08/30/2018	C JONES	RED SAFE AND LOCK SERV	11.99
08/31/2018	C JONES	JOHNSON SUPPLY PASADEN	200.46
08/24/2018	C JONES	TEX DEPT LICEN N R	30.00
08/20/2018	C JONES	LOWES #01053*	299.00
08/27/2018	C LOFTIN-SHE	OFFICE DEPOT #665	40.68
08/27/2018	C LOFTIN-SHE	OFFICE DEPOT #2662	145.56
08/29/2018	C OCONNOR	99 CENTS ONLY STORES 2	4.00
09/03/2018	C OCONNOR	FACEBK *GLFW4G6Q22	30.82
09/03/2018	C OCONNOR	ADOBE SYSTEMS INC	29.99
09/03/2018	C OCONNOR	CANVA FOR WORK MONTHLY	12.95
08/27/2018	C PARKER	HACH COMPANY	486.15
08/16/2018	C PARKER	LESLIES POOL SPLY#1014	212.84
08/15/2018	C PLUMBING	INTIN MODERN PLUMBIN	59.20
08/10/2018	C PLUMBING	INTIN MODERN PLUMBIN	58.77
08/13/2018	C PLUMBING	INTIN MODERN PLUMBIN	73.68
08/27/2018	C PLUMBING	INTIN MODERN PLUMBIN	18.76
08/27/2018	C PLUMBING	INTIN MODERN PLUMBIN	23.88
08/23/2018	C PLUMBING	INTIN MODERN PLUMBIN	614.47
09/03/2018	C PLUMBING	INTIN MODERN PLUMBIN	101.49
08/30/2018	C PLUMBING	INTIN MODERN PLUMBIN	99.16
08/30/2018	C PLUMBING	INTIN MODERN PLUMBIN	48.16
08/31/2018	C R BRYANT	GRAY CHEM	55.20
08/30/2018	C R BRYANT	GRAY CHEM	50.72
08/24/2018	C R BRYANT	RIDLEY VACUUM CO.	122.31
08/24/2018	C R BRYANT	INTIN THE TARP DEPOT	240.00
08/29/2018	C R BRYANT	GRAY CHEM	37.76
08/27/2018	C R BRYANT	RIDLEY VACUUM CO.	89.00
08/09/2018	C R BRYANT	GRAY CHEM	59.70
08/09/2018	C R BRYANT	RIDLEY VACUUM CO.	37.38
08/14/2018	C R BRYANT	RIDLEY VACUUM CO.	117.15
08/15/2018	C R BRYANT	GRAY CHEM	19.20
08/14/2018	C R BRYANT	RNS CUSTOMS AUTO TRIM	92.00
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/14/2018	C TRAVEL	GAYLORD OPRYLAND TKT	(30.00)
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/16/2018	C TRAVEL	MOKARA AND LA MANSION	(336.24)
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/16/2018	C TRAVEL	SOUTHWES 5261478029841	347.96
08/16/2018	C TRAVEL	HYATT HOTELS	223.74
08/16/2018	C TRAVEL	MOKARA AND LA MANSION	(168.12)
08/15/2018	C TRAVEL	HOTWIRE-SALES FINAL	279.78
08/15/2018	C TRAVEL	HYATT HOTELS	106.22
08/15/2018	C TRAVEL	CVENT*TMRS	125.00
08/14/2018	C TRAVEL	COUNTRY INN & SUITES	518.00
08/20/2018	C TRAVEL	SOUTHWES 5261478704701	263.96
08/20/2018	C TRAVEL	STATION SQUARE HOTEL	741.00
08/20/2018	C TRAVEL	HYATT REGENCY SAN ANTO	556.89
08/08/2018	C TRAVEL	GAYLORD OPRYLAND RETAI	1,154.54
08/07/2018	C TRAVEL	BANNON AND ASSOCIATES	250.00
08/09/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(369.51)
08/08/2018	C TRAVEL	MOKARA AND LA MANSION	399.02
08/08/2018	C TRAVEL	MARRIOTT ORLANDO WORLD	391.50
08/13/2018	C TRAVEL	DRURY INNS	463.29
08/10/2018	C TRAVEL	COURTYARD DALLAS ALLEN	(123.17)
08/13/2018	C TRAVEL	NRPA HOUSING	197.73
08/13/2018	C TRAVEL	NRPA HOUSING	244.53
08/13/2018	C TRAVEL	DRURY INNS	463.29
08/13/2018	C TRAVEL	GAYLORD OPRYLAND TKT	24.00
08/29/2018	C TRAVEL	HOLIDAY INN AUSTIN AIR	1,007.40
08/27/2018	C TRAVEL	HOTWIRE-SALES FINAL	178.96
08/29/2018	C TRAVEL	COMFORT INN & SUITES	214.70
08/27/2018	C TRAVEL	HOLIDAY INN EXPRESS	649.75
08/29/2018	C TRAVEL	HYATT REGENCY SAN ANTO	(185.63)
08/29/2018	C TRAVEL	SOUTHWES 5261482219668	212.96
08/29/2018	C TRAVEL	SOUTHWES 5261482219669	212.96
08/24/2018	C TRAVEL	NRPA HOUSING	(244.53)
08/24/2018	C TRAVEL	HOLIDAY INN EXP AUSTIN	167.90
08/24/2018	C TRAVEL	HYATT HOTELS	223.74
08/22/2018	C TRAVEL	UNITED 01624135609250	460.40
08/24/2018	C TRAVEL	NRPA HOUSING	(197.73)
08/23/2018	C TRAVEL	SOUTHWES 5261480389838	316.96
08/23/2018	C TRAVEL	SOUTHWES 5261480389839	316.96
08/31/2018	C TRAVEL	HAMPTON INNS	335.61
08/30/2018	C TRAVEL	SOUTHWES 5261482624759	459.96
08/31/2018	C TRAVEL	HAMPTON INNS	335.61
08/30/2018	C TRAVEL	MARRIOTT HARBOR BEACH	500.64
08/30/2018	C TRAVEL	MARRIOTT HARBOR BEACH	433.44
09/04/2018	C TRAVEL	HAMPTON INN AND SUITES	2,499.12
09/05/2018	C TRAVEL	SQUSQ HOUSTON POLICE	1,189.32
09/05/2018	C TRAVEL CAR	MCDONALD'S F10101	5.41
09/05/2018	C TRAVEL CAR	TWISTED ROOT BURGER -	19.05
09/05/2018	C TRAVEL CAR	G. BAR & BISTRO	8.00
09/05/2018	C TRAVEL CAR	MR DUMPLING	15.05
09/05/2018	C TRAVEL CAR	CHICK-FIL-A #01903	8.76
09/05/2018	C TRAVEL CAR	G. BAR & BISTRO	12.21
09/04/2018	C TRAVEL CAR	G. BAR & BISTRO	30.83
08/30/2018	C TRAVEL CAR	MCADOO'S	46.83
08/29/2018	C TRAVEL CAR	KRAUSES CAFE	19.49
08/30/2018	C TRAVEL CAR	MCADOO'S	41.42
08/29/2018	C TRAVEL CAR	GRISTMILL RIVER REST	36.71
08/24/2018	C TRAVEL CAR	HABANA 6TH ST INC	22.32
08/24/2018	C TRAVEL CAR	BOCA 31	10.66
08/24/2018	C TRAVEL CAR	CRACKER BARREL #149 DE	19.32
08/24/2018	C TRAVEL CAR	BOCA 31	6.71
08/24/2018	C TRAVEL CAR	RAILSIDE MARKET	21.35
08/24/2018	C TRAVEL CAR	RAILSIDE MARKET	12.31
08/24/2018	C TRAVEL CAR	NOSHVIILE DELI AB BNA	18.26
08/22/2018	C TRAVEL CAR	RAILSIDE MARKET	12.56
08/24/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	15.02
08/23/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	9.55
08/23/2018	C TRAVEL CAR	CHILIS OPRY MILLS	18.00
08/23/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	8.74
08/23/2018	C TRAVEL CAR	BRAVO GELATO INC	4.75
08/23/2018	C TRAVEL CAR	RAILSIDE MARKET	12.46
08/22/2018	C TRAVEL CAR	LONE STAR ATTITUDE BUR	12.28
08/22/2018	C TRAVEL CAR	SPIRAL DINER & BAKERY	14.13
08/22/2018	C TRAVEL CAR	RAILSIDE MARKET	11.82
08/22/2018	C TRAVEL CAR	TEXAS ROADHOUSE #2420	39.48
08/22/2018	C TRAVEL CAR	TEXAS ROADHOUSE #2420	29.02
08/23/2018	C TRAVEL CAR	RAILSIDE MARKET	15.95
08/23/2018	C TRAVEL CAR	FUDDRUCKERS DENTON 636	11.04
08/23/2018	C TRAVEL CAR	IRONWORKSBBQ	30.96
08/27/2018	C TRAVEL CAR	BRACKET ROOM	22.98
08/27/2018	C TRAVEL CAR	CHICK FIL A ATL	12.17
08/27/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	31.00
08/27/2018	C TRAVEL CAR	MONTANA MIKE S STEAKHO	49.17
08/27/2018	C TRAVEL CAR	SPIRAL DINER & BAKERY	17.18
08/27/2018	C TRAVEL CAR	158 BRAUMS STORE	7.03
08/27/2018	C TRAVEL CAR	CHARLES TOWN GAMING	15.59
08/27/2018	C TRAVEL CAR	CHARLES TOWN GAMING	13.59
08/27/2018	C TRAVEL CAR	APPLEBEES 079097579916	22.04
08/27/2018	C TRAVEL CAR	UNITED 01626073025010	25.00
08/27/2018	C TRAVEL CAR	CHICK FIL A ATL	8.50
08/29/2018	C TRAVEL CAR	TAQUERIA EL SAZON TAPA	8.46
08/29/2018	C TRAVEL CAR	KRAUSES CAFE	20.00
08/29/2018	C TRAVEL CAR	GRISTMILL RIVER REST	24.00
08/28/2018	C TRAVEL CAR	MAMA'S BOY	28.73
08/27/2018	C TRAVEL CAR	APPLEBEES 079097579916	34.96
08/27/2018	C TRAVEL CAR	BRACKET ROOM	19.85
08/13/2018	C TRAVEL CAR	SONIC DRIVE IN #4760	5.61
08/13/2018	C TRAVEL CAR	MCDONALD'S F10627	3.42
08/13/2018	C TRAVEL CAR	CHIUSANO S BRICK OVEN	29.15
08/13/2018	C TRAVEL CAR	CHICK-FIL-A #02501	16.06
08/13/2018	C TRAVEL CAR	TARGET 00022228	19.16
08/13/2018	C TRAVEL CAR	CONCRETE COWBOY FRISCO	29.49
08/13/2018	C TRAVEL CAR	CONCRETE COWBOY FRISCO	29.65
08/13/2018	C TRAVEL CAR	STATION SQUARE HOTEL F	10.83
08/13/2018	C TRAVEL CAR	MY SWEET LILLY	6.00
08/13/2018	C TRAVEL CAR	TEXAS DE BRAZIL PITTSB	53.86
08/13/2018	C TRAVEL CAR	TEXAS DE BRAZIL PITTSB	48.52
08/13/2018	C TRAVEL CAR	STEEL CACTUS	11.77
08/10/2018	C TRAVEL CAR	HOMERUN HARRYS	32.10
08/10/2018	C TRAVEL CAR	ROLANDS SEAFOOD GRILL	21.19
08/10/2018	C TRAVEL CAR	ROLANDS SEAFOOD GRILL	21.73
08/10/2018	C TRAVEL CAR	ROLANDS SEAFOOD GRILL	24.87
08/10/2018	C TRAVEL CAR	ROLANDS SEAFOOD GRILL	25.68
08/10/2018	C TRAVEL CAR	TST* TRI TIP GRILL	15.96
08/10/2018	C TRAVEL CAR	TST* TRI TIP GRILL	13.79
08/10/2018	C TRAVEL CAR	TST* TRI TIP GRILL	12.44
08/10/2018	C TRAVEL CAR	TST* TRI TIP GRILL	14.87
08/10/2018	C TRAVEL CAR	NOODLES & CO 970	19.48
08/10/2018	C TRAVEL CAR	NOODLES & CO 970	36.76
08/10/2018	C TRAVEL CAR	NOODLES & CO 970	17.83
08/10/2018	C TRAVEL CAR	HOOTERS OF KANSAS SPDW	16.21
08/13/2018	C TRAVEL CAR	TEXAS DE BRAZIL PITTSB	51.72
08/13/2018	C TRAVEL CAR	CHICK FIL A	11.34
08/13/2018	C TRAVEL CAR	TEXAS DE BRAZIL PITTSB	53.86
08/13/2018	C TRAVEL CAR	CONCRETE COWBOY FRISCO	43.49
08/13/2018	C TRAVEL CAR	CONCRETE COWBOY FRISCO	40.00
08/13/2018	C TRAVEL CAR	CHICK FIL A	7.01
08/13/2018	C TRAVEL CAR	MCDONALD'S F10627	6.01
08/13/2018	C TRAVEL CAR	155 BRAUMS STORE	12.78
08/13/2018	C TRAVEL CAR	CHIUSANO S BRICK OVEN	29.15
08/13/2018	C TRAVEL CAR	CHICK-FIL-A #02501	28.01
08/13/2018	C TRAVEL CAR	STARBUCKS STORE 20830	16.96
08/13/2018	C TRAVEL CAR	CHIUSANO S BRICK OVEN	45.00
08/13/2018	C TRAVEL CAR	155 BRAUMS STORE	11.85
08/13/2018	C TRAVEL CAR	MCDONALD'S F10627	5.03
08/09/2018	C TRAVEL CAR	ARBY'S 1418	9.00
08/09/2018	C TRAVEL CAR	TEXAS ROADHOUSE 2268	34.55
08/09/2018	C TRAVEL CAR	HUTCHINS BBQ	18.99
08/09/2018	C TRAVEL CAR	TEXAS ROADHOUSE 2268	40.67
08/09/2018	C TRAVEL CAR	TEXAS ROADHOUSE 2268	48.61
08/09/2018	C TRAVEL CAR	HUTCHINS BBQ	18.99
08/09/2018	C TRAVEL CAR	BUCKHEAD SALOON	10.29
08/09/2018	C TRAVEL CAR	TST* DOR-STOP RESTAURA	15.00
08/09/2018	C TRAVEL CAR	BUCKHEAD SALOON	23.14
08/09/2018	C TRAVEL CAR	TST* DOR-STOP RESTAURA	18.66
08/09/2018	C TRAVEL CAR	BUCKHEAD SALOON	40.59
08/09/2018	C TRAVEL CAR	TST* DOR-STOP RESTAURA	14.87
08/09/2018	C TRAVEL CAR	BUCKHEAD SALOON	28.87
08/09/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	4.47
08/09/2018	C TRAVEL CAR	ARBY'S 1418	15.35
08/09/2018	C TRAVEL CAR	JAZZ, A LOUISIANA	31.84
08/09/2018	C TRAVEL CAR	MCDONALD'S F5250	6.91
08/09/2018	C TRAVEL CAR	ARBY'S 1418	17.10
08/09/2018	C TRAVEL CAR	MCDONALD'S F5250	7.35
08/07/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	7.88
08/07/2018	C TRAVEL CAR	PRIMANTI BROS MARKET S	16.85
08/07/2018	C TRAVEL CAR	PRIMANTI BROS MARKET S	10.54
08/07/2018	C TRAVEL CAR	PRIMANTI BROS MARKET S	16.57
08/09/2018	C TRAVEL CAR	MCDONALD'S F5250	3.56
08/07/2018	C TRAVEL CAR	PRIMANTI BROS MARKET S	19.35
08/07/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	21.30
08/07/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	8.63
08/07/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	33.02
08/08/2018	C TRAVEL CAR	FISH DADDY'S COLLEGE S	35.29
08/08/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	5.86
08/08/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	4.47
08/08/2018	C TRAVEL CAR	MARRIOTT ORLANDO WC F&	6.55
08/08/2018	C TRAVEL CAR	MEAT & POTATOES	45.66
08/08/2018	C TRAVEL CAR	BUCA DI BEPPO-PITTSBUR	57.00
08/08/2018	C TRAVEL CAR	STATION SQUARE HOTEL F	4.02
08/08/2018	C TRAVEL CAR	HARD ROCK PITTSBURGH R	10.01
08/08/2018	C TRAVEL CAR	MEAT & POTATOES	29.56
08/08/2018	C TRAVEL CAR	MEAT & POTATOES	24.59
08/08/2018	C TRAVEL CAR	BUCA DI BEPPO-PITTSBUR	57.00
08/08/2018	C TRAVEL CAR	STATION SQUARE HOTEL F	11.49
08/08/2018	C TRAVEL CAR	STATION SQUARE HOTEL F	9.93
08/08/2018	C TRAVEL CAR	BUCA DI BEPPO-PITTSBUR	57.00
08/08/2018	C TRAVEL CAR	MEAT & POTATOES	52.43
08/08/2018	C TRAVEL CAR	MEAT & POTATOES	40.66
08/08/2018	C TRAVEL CAR	BUCA DI BEPPO-PITTSBUR	55.22
08/08/2018	C TRAVEL CAR	BASKIN #345974 Q35	6.35
08/08/2018	C TRAVEL CAR	BASKIN #345974 Q35	6.35
08/21/2018	C TRAVEL CAR	RAILSIDE MARKET	9.60
08/21/2018	C TRAVEL CAR	GLORYDAYS GRILL RANSON	31.19
08/21/2018	C TRAVEL CAR	APPLEBEES 079097579916	18.35
08/21/2018	C TRAVEL CAR	TORCHYS TACOS - DENTON	11.10
08/21/2018	C TRAVEL CAR	GLORYDAYS GRILL RANSON	23.77
08/21/2018	C TRAVEL CAR	APPLEBEES 079097579916	23.56
08/21/2018	C TRAVEL CAR	RFC OPRY MILLS REST	41.00
08/21/2018	C TRAVEL CAR	PANERA BREAD #600846	13.39
08/20/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	14.75
08/20/2018	C TRAVEL CAR	BRAVO GELATO INC	4.75
08/20/2018	C TRAVEL CAR	UNITED 01626068790931	25.00
08/20/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	9.27
08/20/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	22.39
08/21/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	11.18
08/20/2018	C TRAVEL CAR	CHARLEYS GRILLED SUBS	9.49
08/21/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	14.75
08/20/2018	C TRAVEL CAR	EL TACO TERM C ATL	4.31
08/20/2018	C TRAVEL CAR	CHARLEYS GRILLED SUBS	14.35
08/21/2018	C TRAVEL CAR	BOB EVANS REST #0253	15.98
08/21/2018	C TRAVEL CAR	GAYLORD OPRYLAND F&B	5.46
08/21/2018	C TRAVEL CAR	RAILSIDE MARKET	12.46
08/15/2018	C TRAVEL CAR	MCDONALD'S F35939	7.77
08/15/2018	C TRAVEL CAR	MAIN STREET CAFE	15.94
08/15/2018	C TRAVEL CAR	BAVARIAN GRILL	21.21
08/15/2018	C TRAVEL CAR	MAIN STREET CAFE	15.94
08/15/2018	C TRAVEL CAR	BAVARIAN GRILL	23.22
08/15/2018	C TRAVEL CAR	MAIN STREET CAFE	13.91
08/14/2018	C TRAVEL CAR	MATTS RANCHO MARTINEZ	18.70
08/14/2018	C TRAVEL CAR	ROBLES MEXICAN RESTAUR	14.11
08/14/2018	C TRAVEL CAR	TACO BELL #30379	15.17
08/14/2018	C TRAVEL CAR	MATTS RANCHO MARTINEZ	21.48
08/14/2018	C TRAVEL CAR	ROBLES MEXICAN RESTAUR	13.67
08/14/2018	C TRAVEL CAR	ROBLES MEXICAN RESTAUR	16.25
08/14/2018	C TRAVEL CAR	MATTS RANCHO MARTINEZ	32.12
08/14/2018	C WELLS	PETSMART # 0632	187.85
08/14/2018	C WELLS	WAL-MART #0752	74.27
08/20/2018	C WELLS	B & G PASADENA WHOLESA	26.99
08/22/2018	C WELLS	B & G PASADENA WHOLESA	41.20
08/22/2018	C WELLS	PETSMART # 0632	119.88
08/09/2018	C WELLS	ABRASIVE PRODUCTS AND	(1.90)
08/13/2018	C WELLS	FAMILY ANIMAL HOSPITAL	193.99
08/27/2018	C WELLS	LOWES #01053*	97.92
08/27/2018	C WELLS	ABRASIVE PRODUCTS AND	11.50
08/27/2018	C WELLS	ABRASIVE PRODUCTS AND	62.50
08/27/2018	C WELLS	THE HOME DEPOT #0565	57.12
08/23/2018	C WELLS	NEUTRON INDU*NEUTRON I	194.00
08/24/2018	D B GREAR	CHEWY.COM	806.24
08/22/2018	D B GREAR	ARMADILLO PHOTO SUPPLY	35.00
08/27/2018	D B GREAR	BEST BUY 00003574	219.98
08/27/2018	D B GREAR	THE HOME DEPOT #0565	(31.26)
08/27/2018	D B GREAR	THE HOME DEPOT #0565	(21.45)
08/27/2018	D B GREAR	THE HOME DEPOT #0565	419.76
08/28/2018	D B GREAR	PAYPAL *NTOA	40.00
08/31/2018	D B GREAR	ACE T-SHIRTS	16.00
08/30/2018	D B GREAR	WPY*OCCAM VIDEO SOLUT	1,580.00
08/31/2018	D B GREAR	TEXAS POWERSPORTS PASA	544.98
08/29/2018	D B GREAR	SQ SQ JUDY CERVENKA	90.00
09/03/2018	D B GREAR	AMSOIL	191.99
08/10/2018	D B GREAR	STEARNS WEAR	845.00
08/09/2018	D B GREAR	HOMEDEPOT.COM	281.50
08/21/2018	D B GREAR	IACP	425.00
08/21/2018	D B GREAR	PAYPAL *SOUTHEASTER	325.00
08/21/2018	D B GREAR	PAYPAL *SOUTHEASTER	325.00
08/21/2018	D B GREAR	PAYPAL *SOUTHEASTER	325.00
08/21/2018	D B GREAR	PAYPAL *SOUTHEASTER	325.00
08/21/2018	D B GREAR	PAYPAL *SOUTHEASTER	325.00
08/21/2018	D B GREAR	PAYPAL *SOUTHEASTER	(325.00)
08/17/2018	D B GREAR	DMI* DELL HIGHER EDUC	872.10
08/15/2018	D B GREAR	MAACO COLLISION REAPIR	500.00
08/16/2018	D B GREAR	SQ SQ R.A.D. SYSTEMS	750.00
08/15/2018	D B GREAR	AMZN MKTP US	70.96
08/14/2018	D B GREAR	NAT FUSION CTR ASSN	350.00
08/16/2018	D B GREAR	JEWELRY FACTORY	157.50
08/15/2018	D CLARK	BAY AREA RENTALS	55.20
09/03/2018	D CLARK	AMAZON.COM	296.38
08/29/2018	D CLARK	BIG Z LUMBER	480.00
08/22/2018	D CLARK	FASTENAL COMPANY01	176.50
08/27/2018	D CONV CENTE	DTV*DIRECTV SERVICE	105.84
08/15/2018	D JONES	AMAZON.COM	202.29
08/16/2018	D JONES	AMAZON.COM	80.10
08/16/2018	D JONES	KIMBALL MIDWEST	114.66
08/21/2018	D JONES	KIMBALL MIDWEST	80.70
08/08/2018	D JONES	B LAPP SNAP ON TOOLS	182.70
08/10/2018	D JONES	MAC TOOLS - LEAGUE CIT	24.99
08/15/2018	D LAMAS	THE HOME DEPOT 565	239.84
08/22/2018	D LAMAS	THE HOME DEPOT #0565	63.44
08/14/2018	D M BRANNON	AMZN MKTP US	(18.39)
08/20/2018	D M BRANNON	AMZN MKTP US	(29.95)
08/20/2018	D M BRANNON	AMZN MKTP US	(29.95)
08/13/2018	D M BRANNON	AMZN MKTP US	197.44
08/10/2018	D M BRANNON	CENTRAL POLICE SUPPLY	747.80
08/07/2018	D M BRANNON	SHSU WEB PAY	630.00
08/08/2018	D M BRANNON	AMZN MKTP US	179.77
08/08/2018	D M BRANNON	FIRE PROTECTION OUTF	610.20
08/13/2018	D PENNINGTON	THE CORPORATE CONNECTI	(58.49)
08/13/2018	D PENNINGTON	THE CORPORATE CONNECTI	159.58
08/10/2018	D PENNINGTON	4IMPRINT	513.36
08/10/2018	D PENNINGTON	OFFICE DEPOT #1127	147.92
08/16/2018	D PENNINGTON	4IMPRINT	226.31
08/14/2018	D PRZYBYLAK	DOLLAR TREE	17.00
08/27/2018	D PRZYBYLAK	WAL-MART #2724	93.60
08/14/2018	D S GUIDRY	NORTHERN TOOL EQUIP TX	129.98
08/27/2018	D SCHMIDT	FRANKLINCOVEYPRODUCTS	63.59
08/29/2018	D SCHMIDT	MEISTERLABS INC	138.60
08/29/2018	D SCHMIDT	MEISTERLABS INC	138.60
08/30/2018	E DEPT	ELLIOTT ELECTRIC	13.19
08/30/2018	E DEPT	ELLIOTT ELECTRIC	141.47
08/31/2018	E DEPT	CITY ELECTRIC	173.10
08/29/2018	E DEPT	CITY ELECTRIC	35.00
09/05/2018	E DEPT	ELLIOTT ELECTRIC	16.00
08/27/2018	E DEPT	CITY ELECTRIC	33.02
08/27/2018	E DEPT	CITY ELECTRIC	47.96
08/28/2018	E DEPT	ELLIOTT ELECTRIC	397.85
08/27/2018	E DEPT	ELLIOTT ELECTRIC	23.04
08/27/2018	E DEPT	DEALERS ELECTRICAL #24	29.16
08/23/2018	E DEPT	DEALERS ELECTRICAL #24	448.00
08/23/2018	E DEPT	DEALERS ELECTRICAL #24	80.00
08/24/2018	E DEPT	ELLIOTT ELECTRIC	70.63
08/22/2018	E DEPT	CITY ELECTRIC	31.44
08/23/2018	E DEPT	ELLIOTT ELECTRIC	33.50
08/14/2018	E DEPT	DEALERS ELECTRICAL #24	55.85
08/16/2018	E DEPT	ELLIOTT ELECTRIC	25.54
08/16/2018	E DEPT	ELLIOTT ELECTRIC	143.18
08/15/2018	E DEPT	ELLIOTT ELECTRIC	90.17
08/15/2018	E DEPT	ELLIOTT ELECTRIC	44.67
08/21/2018	E DEPT	ELLIOTT ELECTRIC	431.44
08/17/2018	E DEPT	CITY ELECTRIC	32.47
08/17/2018	E DEPT	ELLIOTT ELECTRIC	152.44
08/17/2018	E DEPT	CITY ELECTRIC	363.96
08/10/2018	E DEPT	ELLIOTT ELECTRIC	222.10
08/13/2018	E DEPT	CITY ELECTRIC	300.00
08/08/2018	E DEPT	ELLIOTT ELECTRIC	(71.59)
08/07/2018	E DEPT	DEALERS ELECTRICAL #24	75.00
08/08/2018	E DEPT	ELLIOTT ELECTRIC	501.13
08/07/2018	E DEPT	CITY ELECTRIC	200.00
08/07/2018	E DEPT	ELLIOTT ELECTRIC	286.36
08/08/2018	E DEPT	ELLIOTT ELECTRIC	42.50
08/07/2018	E DEPT	ELLIOTT ELECTRIC	156.32
08/07/2018	E DEPT	ELLIOTT ELECTRIC	684.35
08/30/2018	E DURON	OFFICE DEPOT #2662	21.39
08/31/2018	E GARZA	SOUTH HOUSTON CONCRETE	475.20
08/10/2018	E HOEVET	PROFESSIONAL TURF PROD	81.35
08/08/2018	E JOHNSON	AMZN MKTP US	50.00
08/08/2018	E JOHNSON	AMAZON.COM	15.98
08/08/2018	E JOHNSON	CDW GOVT #NQZ0754	175.78
08/21/2018	E JOHNSON	AMAZON.COM	128.86
08/15/2018	E JOHNSON	AMZN MKTP US	5.75
08/30/2018	E JOHNSON	AMZN MKTP US	16.99
08/31/2018	E JOHNSON	AMAZON.COM	74.95
08/31/2018	E JOHNSON	AMAZON.COM	59.99
08/31/2018	E JOHNSON	CDW GOVT #NZQ3263	113.99
08/31/2018	E JOHNSON	EB MIMOSAS TECHNICAL	25.00
08/22/2018	E JOHNSON	AMAZON.COM	128.86
08/27/2018	E JOHNSON	AMAZON.COM	77.85
08/27/2018	E JOHNSON	AMAZON.COM	199.00
08/24/2018	E MONTES	OFFICE DEPOT #1127	88.56
08/31/2018	E MONTES	TEXAS STATE DIRECTORY	100.00
08/13/2018	E MONTES	OFFICE DEPOT #1127	90.50
08/13/2018	E MONTES	OFFICE DEPOT #1127	62.19
08/10/2018	E MUECKE	KROGER #337	21.68
08/16/2018	E MUECKE	ICHI-BAN TROPHY & EN	20.00
08/30/2018	E MUECKE	ICHI-BAN TROPHY & EN	60.00
08/24/2018	E MUECKE	WM SUPERCENTER #2724	22.88
08/24/2018	E MUECKE	PETER PIPER PIZZA #610	67.90
08/09/2018	E RACICOT	ICHI-BAN TROPHY & EN	106.00
08/07/2018	E TICE	PAYPAL *TXMUNLEAGUE	700.00
08/08/2018	E TICE	AMZN MKTP US	23.98
08/10/2018	E TICE	FREDPRYOR CAREERTRACK	1,105.00
08/10/2018	E TICE	AMZN MKTP US	175.68
08/10/2018	E TICE	AMZN MKTP US	483.37
08/15/2018	E TICE	EDUCATIONAL INNOVATION	449.40
08/15/2018	E TICE	SECURITALL ONLINE	2,299.99
08/14/2018	E TICE	AMZN MKTP US	30.84
08/14/2018	E TICE	AMZN MKTP US	21.53
08/20/2018	E TICE	AMZN MKTP US	95.39
08/21/2018	E TICE	AMZN MKTP US	116.74
08/20/2018	E TICE	THE CORPORATE CONNECTI	616.43
08/20/2018	E TICE	AMZN MKTP US	65.38
08/20/2018	E TICE	AMZN MKTP US	20.20
08/20/2018	E TICE	AMZN MKTP US	34.84
08/27/2018	E TICE	AMZN MKTP US	22.98
08/28/2018	E TICE	AMZN MKTP US	14.61
08/30/2018	E TICE	TUTS - WEBSITE	1,263.00
08/29/2018	E TICE	AMZN MKTP US	33.36
08/31/2018	E TICE	ORC*RENTTRK-EDENR TX	875.08
08/31/2018	E TICE	RAY-WRIGHT PUMPS	1,089.62
08/29/2018	E TICE	AMZN MKTP US	29.64
08/29/2018	E TICE	AMZN MKTP US	129.99
08/29/2018	E TICE	AMZN MKTP US	379.28
08/29/2018	E TICE	AMZN MKTP US	18.55
09/05/2018	E TICE	DETERING COMPANY	2,399.69
09/03/2018	E TICE	TOWN SQUARE PUBLICATIO	745.00
09/03/2018	E TICE	AMZN MKTP US	71.92
08/30/2018	E WIND	THE HOME DEPOT #0565	43.94
08/27/2018	E WIND	THE HOME DEPOT 565	231.88
08/20/2018	E WIND	RED SAFE AND LOCK SERV	35.23
08/20/2018	F BENGOCHEA	LOWES #01053*	25.99
08/21/2018	F BENGOCHEA	AMZN MKTP US	51.90
08/10/2018	F BENGOCHEA	LOWES #01053*	(49.98)
08/10/2018	F BENGOCHEA	LOWES #01053*	177.65
08/27/2018	F BENGOCHEA	AMZN MKTP US	113.59
08/28/2018	F BENGOCHEA	AMZN MKTP US	(0.74)
08/23/2018	F BENGOCHEA	AMZN MKTP US	(3.96)
08/31/2018	F BENGOCHEA	AMZN MKTP US	99.98
08/30/2018	F DEPT - AUT	ALLEN AND KERBER 2	20.07
08/30/2018	F DEPT - AUT	ALLEN AND KERBER 2	14.52
08/30/2018	F DEPT - AUT	ALLEN AND KERBER 2	287.08
08/30/2018	F DEPT - AUT	ALLEN AND KERBER 2	53.88
08/30/2018	F DEPT - AUT	ALLEN AND KERBER 2	162.20
08/29/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(194.72)
08/29/2018	F DEPT - AUT	ALLEN AND KERBER 2	8.13
08/29/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	86.99
08/29/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(172.56)
08/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	427.88
08/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	103.40
08/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	112.03
08/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	77.10
08/31/2018	F DEPT - AUT	ALLEN AND KERBER 2	16.18
09/05/2018	F DEPT - AUT	ALLEN AND KERBER 2	205.35
09/03/2018	F DEPT - AUT	ALLEN AND KERBER 2	92.46
09/05/2018	F DEPT - AUT	ALLEN AND KERBER 2	25.65
09/03/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	750.00
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	16.77
08/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	115.83
08/23/2018	F DEPT - AUT	BASS & MEINEKE NO 1 LL	605.98
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	12.24
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	92.28
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	68.22
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(7.71)
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	45.28
08/24/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	316.73
08/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	113.86
08/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	82.62
08/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	135.15
08/22/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	10.44
08/23/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	175.05
08/28/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	27.60
08/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	99.30
08/28/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	31.42
08/27/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	172.56
08/28/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	268.06
08/28/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	172.56
08/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	17.91
08/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	24.80
08/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	13.87
08/10/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(223.75)
08/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	223.75
08/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	133.78
08/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	17.91
08/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	71.51
08/09/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	22.28
08/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	11.98
08/21/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	(191.79)
08/21/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	12.80
08/21/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	7.29
08/17/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	191.79
08/21/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	124.23
08/15/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	108.23
08/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	17.12
08/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	55.36
08/15/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	61.86
08/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	65.90
08/15/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	11.24
08/16/2018	F DEPT - AUT	ALLEN AND KERBER AUTO	116.02
08/16/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	65.00
08/20/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	175.00
08/20/2018	F MAINT-APPL	BASS & MEINEKE NO 1 LL	3,023.60
08/10/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	238.88
08/28/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	225.00
08/31/2018	F MAINT-APPL	APPLE GLASS COMPANY LT	225.00
08/13/2018	F MONTES	BASS & MEINEKE NO 1 LL	963.92
08/17/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.76
08/17/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	105.00
08/17/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.47
08/17/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.63
08/17/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	91.50
08/17/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	99.00
08/27/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	77.25
08/27/2018	F REGISTRATI	HARRIS COUNTY TX - KYL	2.16
08/28/2018	G A CARMONAJ	RED SAFE AND LOCK SERV	17.45
08/29/2018	G A CARMONAJ	THE HOME DEPOT #0565	53.34
08/27/2018	G A HALL	OFFICE DEPOT #1079	27.99
08/27/2018	G A HALL	OFFICE DEPOT #1127	66.32
08/24/2018	G A HALL	OFFICE DEPOT #1127	102.46
08/30/2018	G AVELAR	THE HOME DEPOT #0565	17.48
08/22/2018	G BISHOP	WM SUPERCENTER #752	73.60
08/23/2018	G TAMEZ	GRAINGER	234.13
08/29/2018	G TAMEZ	ACADEMY SPORTS #166	59.99
09/03/2018	H R GARZA	CENTRAL POLICE SUPPLY	82.85
08/27/2018	H R GARZA	TARGET 00013961	193.50
08/27/2018	H R GARZA	AMAZON.COM	24.35
08/15/2018	H R GARZA	TARGET 00013961	67.91
08/15/2018	H R GARZA	TARGET 00013961	50.91
09/03/2018	I RODRIGUEZ	INDUSTRIAL AIR TOOL	184.44
09/03/2018	I SUPPLY	AMZN MKTP US	319.94
09/03/2018	I SUPPLY	CDW GOVT #NZV8930	(305.97)
09/04/2018	I SUPPLY	OFFICE DEPOT #1127	30.57
09/03/2018	I SUPPLY	AMZN MKTP US	193.59
08/30/2018	I SUPPLY	AMAZON.COM	355.21
08/30/2018	I SUPPLY	CDW GOVT #NZF2409	773.98
08/30/2018	I SUPPLY	METROLINE INC	38.99
08/30/2018	I SUPPLY	METROLINE INC	39.00
08/31/2018	I SUPPLY	AMAZON.COM	503.73
08/30/2018	I SUPPLY	AMZN MKTP US	350.00
08/30/2018	I SUPPLY	METROLINE INC	461.95
08/30/2018	I SUPPLY	METROLINE INC	39.00
08/22/2018	I SUPPLY	AMAZON.COM	790.99
08/24/2018	I SUPPLY	CDW GOVT #NWT5094	480.00
08/22/2018	I SUPPLY	CDW GOVT #NVQ6839	669.59
08/22/2018	I SUPPLY	AMZN MKTP US	539.60
08/23/2018	I SUPPLY	CDW GOVT #NWD7403	1,045.28
08/14/2018	I SUPPLY	AMAZON.COM	249.95
08/14/2018	I SUPPLY	AMZN MKTP US	149.95
08/14/2018	I SUPPLY	CDW GOVT #NSP7242	974.13
08/21/2018	I SUPPLY	AMZN MKTP US	89.99
08/21/2018	I SUPPLY	AMZN MKTP US	2,040.00
08/08/2018	I SUPPLY	CDW GOVT #NRF0870	305.97
08/08/2018	J ALONSO	LOWES #01053*	9.96
08/08/2018	J ALONSO	LOWES #01053*	15.39
08/08/2018	J ALONSO	MCCOYS #24	7.78
08/09/2018	J ALONSO	RED SAFE AND LOCK SERV	16.20
08/10/2018	J ALONSO	SHERWIN WILLIAMS 70734	20.95
08/13/2018	J ALONSO	RED SAFE AND LOCK SERV	7.98
08/13/2018	J ALONSO	B&L LOCK AND SAFE INC	(8.42)
08/21/2018	J ALONSO	SHERWIN WILLIAMS 70734	50.88
08/16/2018	J ALONSO	THE HOME DEPOT #0565	49.48
08/14/2018	J ALONSO	SHERWIN WILLIAMS 70734	50.88
08/15/2018	J ALONSO	RED SAFE AND LOCK SERV	38.00
08/16/2018	J ALONSO	THE HOME DEPOT #0565	182.33
08/16/2018	J ALONSO	THE HOME DEPOT #0565	39.22
08/16/2018	J ALONSO	THE HOME DEPOT #0565	62.80
08/22/2018	J ALONSO	HARBOR FREIGHT TOOLS 1	18.96
08/23/2018	J ALONSO	LOWES #01053*	21.16
08/22/2018	J ALONSO	THE HOME DEPOT #0565	40.75
08/22/2018	J ALONSO	SHERWIN WILLIAMS 70734	62.69
08/23/2018	J ALONSO	LOWES #01053*	23.92
09/03/2018	J ALONSO	JOHNSON GLASS MIRROR I	65.00
08/31/2018	J ALONSO	LOWES #01053*	36.04
08/22/2018	J ANGUIANO	INTIN MODERN PLUMBIN	7.16
08/22/2018	J ANGUIANO	INTIN MODERN PLUMBIN	16.84
08/28/2018	J ANGUIANO	PASADENA PLUMBING SUPP	22.60
08/27/2018	J ANGUIANO	INTIN MODERN PLUMBIN	77.14
08/20/2018	J ANGUIANO	THE HOME DEPOT #0565	33.94
08/20/2018	J ANGUIANO	INTIN MODERN PLUMBIN	83.08
08/15/2018	J APLACA	TEXAS RECREATION &	55.00
08/27/2018	J APLACA	WRISTBANDS MEDTECH USA	141.90
09/03/2018	J APLACA	NATIONAL RECREATION &	60.00
09/05/2018	J BLAKE	PASADENA HOME CENT	18.99
09/03/2018	J BLAKE	THE HOME DEPOT #0565	51.50
08/20/2018	J BLAKE	THE HOME DEPOT #0565	11.58
08/10/2018	J BLAKE	PASADENA HOME CENT	14.97
08/09/2018	J BLAKE	PASADENA HOME CENT	28.95
08/31/2018	J BRASHER	WM SUPERCENTER #752	29.64
09/05/2018	J BURKE	SHERWIN WILLIAMS 70734	40.80
08/29/2018	J BURKE	SHERWIN WILLIAMS 70734	20.95
08/29/2018	J BURKE	LOWES #01053*	10.96
08/29/2018	J BURKE	LOWES #01053*	8.26
08/30/2018	J BURKE	LOWES #01053*	8.11
08/29/2018	J BURKE	PASADENA HOME CENT	6.99
08/27/2018	J BURKE	THE HOME DEPOT #0565	21.31
08/28/2018	J BURKE	SHERWIN WILLIAMS 70734	61.20
08/22/2018	J BURKE	LOWES #01053*	6.16
08/22/2018	J BURKE	SHERWIN WILLIAMS 70734	20.95
08/22/2018	J BURKE	LOWES #01053*	12.48
08/22/2018	J CURTICE	AN TOYOTA SCION GULF F	71.65
08/22/2018	J CURTICE	BASS & MEINEKE NO 1 LL	225.00
08/29/2018	J CURTICE	AN TOYOTA SCION GULF F	170.15
08/22/2018	J D SUTHERLA	INKSPOT PRINTING	140.00
08/27/2018	J ESPINOSA	OFFICE DEPOT #1127	115.73
08/27/2018	J ESPINOSA	OFFICE DEPOT #1127	35.07
08/27/2018	J ESPINOSA	OFFICE DEPOT #1080	23.24
09/03/2018	J ESPINOSA	OFFICE DEPOT #1127	37.98
09/03/2018	J ESPINOSA	OFFICE DEPOT #1127	55.99
08/10/2018	J GRIMES	WM SUPERCENTER #2724	33.13
08/10/2018	J GRIMES	PPG PAINTS 9601	110.31
08/09/2018	J KENNEDY	STARTEX TRUCK & FABRIC	200.00
08/08/2018	J KENNEDY	FLEET SAFETY	340.00
08/30/2018	J KENNEDY	ADS CUSTOM SIGNS S	45.00
08/30/2018	J KENNEDY	WURTH USA INC	222.01
08/30/2018	J KENNEDY	RNS CUSTOMS AUTO TRIM	210.00
08/27/2018	J KENNEDY	STARTEX TRUCK & FABRIC	250.00
08/27/2018	J KENNEDY	RNS CUSTOMS AUTO TRIM	235.00
08/24/2018	J KENNEDY	WURTH USA INC	301.80
08/24/2018	J LOYD	OFFICE DEPOT #1170	20.97
08/24/2018	J LOYD	OFFICE DEPOT #1127	138.46
08/15/2018	J LOYD	THE TREE HOUSE	74.31
08/27/2018	J MITCHAM	THE HOME DEPOT #0565	33.00
08/27/2018	J MITCHAM	THE HOME DEPOT #0565	17.33
08/28/2018	J RAMIREZ	QGV*NATIONAL INFORMAT	84.00
08/20/2018	J RAMIREZ	LYNDA.COM, INC.	34.99
08/22/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	5.58
08/23/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	33.56
08/29/2018	J RODRIGUEZ	LOWES #01053*	99.96
08/31/2018	J RODRIGUEZ	DXP ENTERPRISES	189.68
08/30/2018	J RODRIGUEZ	RED SAFE AND LOCK SERV	21.98
08/29/2018	J SANDOVAL	THE HOME DEPOT #0565	73.26
08/24/2018	J SANDOVAL	THE HOME DEPOT 565	236.24
08/22/2018	J SHAW	AMAZON.COM	189.98
08/31/2018	J SHAW	AMAZON.COM	358.98
08/21/2018	J SHAW	AMZN MKTP US	83.99
08/15/2018	J SHAW	PASS TRAINING	90.00
08/16/2018	J SHAW	PASS TRAINING	90.00
08/10/2018	J SHAW	AW DIRECT	31.97
08/13/2018	J SHAW	AW DIRECT	29.98
08/10/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	15.84
08/10/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	197.85
08/10/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	236.06
08/10/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	165.05
08/13/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	29.52
08/07/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	55.80
08/07/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	237.69
08/09/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	107.68
08/07/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	324.08
08/08/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	64.81
08/09/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	177.12
08/15/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	87.01
08/15/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	218.06
08/14/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	176.30
08/15/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	754.04
08/15/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	31.04
08/15/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	81.15
08/16/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	172.55
08/21/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	72.50
08/17/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	(139.03)
08/21/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	13.70
08/21/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	381.77
08/17/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	100.00
08/30/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	338.19
08/29/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	75.64
08/31/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	222.90
08/23/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	146.26
08/24/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	217.98
08/28/2018	J SUPPLY	JOHNSON SUPPLY PASADEN	645.58
08/09/2018	J VEHICLE AB	TXDMV VEH INQUIRIES	53.76
08/09/2018	J WILSON	LOWES #01053*	36.86
08/07/2018	J WILSON	LOWES #01053*	79.51
08/23/2018	J WILSON	LOWES #01053*	92.92
09/03/2018	J WILSON	AMZN MKTP US*MT5O09FZ1	206.19
08/31/2018	J WILSON	THE PARTS SOURCE	8.95
08/29/2018	J WILSON	WAL-MART #2724	20.22
08/30/2018	J WILSON	AMZN MKTP US*MT4I88CL1	165.05
08/29/2018	J WILSON	RS GRAPHICS SIGN CO	116.40
08/31/2018	K DONNELL	PETSMART # 0632	149.85
08/28/2018	K DONNELL	DEER PARK ANIMAL HOSPI	296.54
08/14/2018	K DONNELL	HARBOR FREIGHT TOOLS 1	47.94
08/13/2018	K WALLACE	VZWRLSS*BILL PAY VB	345.80
08/28/2018	K WOOLFORD	ACADEMY SPORTS #166	49.99
08/28/2018	K WOOLFORD	ACADEMY SPORTS #166	(49.99)
08/28/2018	K WOOLFORD	ACADEMY SPORTS #166	59.98
08/08/2018	L ALONSO	AMAZON.COM	36.97
08/15/2018	L ANN NOLAN	B & G PASADENA WHOLESA	141.41
08/16/2018	L ANN NOLAN	JASON'S DELI PAS #	441.32
08/27/2018	L ANN NOLAN	JASON'S DELI PAS #	247.70
08/22/2018	L ANN NOLAN	JASON'S DELI PAS #	(30.59)
09/03/2018	L ANN NOLAN	LARK SILK	328.25
09/03/2018	L ANN NOLAN	AMZN MKTP US	15.78
09/03/2018	L ANN NOLAN	AMZN MKTP US	298.56
09/03/2018	L ANN NOLAN	AMZN MKTP US	55.08
09/03/2018	L ANN NOLAN	AMZN MKTP US	49.76
08/30/2018	L ANN NOLAN	PARTY CITY 410	383.72
08/29/2018	L ANN NOLAN	THE SASH COMPANY	398.46
08/20/2018	L BLAKE	AMAZON.COM	78.22
08/20/2018	L BLAKE	AMAZON.COM	39.67
08/14/2018	L BRANCH MIR	SQUSQ MINUTEMAN PRES	60.00
08/17/2018	L BURNETT	OFFICE DEPOT #1127	57.00
08/31/2018	L BURNETT	TX BUSINESS CONF T	25.00
08/27/2018	L ESPINOSA	AMAZON.COM	12.47
08/27/2018	L ESPINOSA	AMAZON.COM	11.69
08/27/2018	L ESPINOSA	AMAZON.COM	62.92
08/24/2018	L GUHL	99 CENTS ONLY STORES 2	4.00
08/24/2018	L GUHL	AMAZON.COM	27.18
08/24/2018	L GUHL	MICHAELS STORES 9912	13.81
08/15/2018	L GUHL	WM SUPERCENTER #752	5.44
08/13/2018	L JACKSON	BOOKOUTLET.COM	126.03
08/29/2018	L L HATLEY	THE HOME DEPOT #0565	115.88
08/29/2018	L L HATLEY	OFFICE DEPOT #2662	21.96
08/30/2018	L MITCHELL	WAL-MART #0752	51.68
08/22/2018	L MITCHELL	PARTY CITY 410	67.18
08/22/2018	L MITCHELL	MICHAELS STORES 1118	14.00
08/13/2018	L MITCHELL	MCDONALD'S F10627	40.00
08/09/2018	L MITCHELL	ARBY'S 1418	77.83
08/09/2018	L MITCHELL	MCDONALD'S F5250	22.33
08/17/2018	L MITCHELL	WM SUPERCENTER #752	22.35
08/17/2018	L MITCHELL	WM SUPERCENTER #752	32.67
08/27/2018	L RORICK	NOTARY PUBLIC	102.75
08/16/2018	L TOWNSEND	OFFICE DEPOT #2662	170.61
08/09/2018	L TOWNSEND	THE TREE HOUSE	198.45
08/31/2018	L W ARMSTRON	NAFECO INTERNET	288.00
08/20/2018	M A CLARK	THE HOME DEPOT 565	319.88
08/07/2018	M ANDERSON	WAL-MART #2724	7.00
08/13/2018	M ANDERSON	THE HOME DEPOT #0565	15.92
08/13/2018	M ANDERSON	WM SUPERCENTER #2724	14.96
08/22/2018	M ANDERSON	GROUPON INC	183.00
08/22/2018	M BLUNT	DISCOUNTMUGS.COM	(334.56)
08/13/2018	M BLUNT	BURGER KING #23661 Q07	78.01
08/13/2018	M BLUNT	STIX RESTAURANT	351.47
08/13/2018	M BLUNT	WAL-MART #1151	68.60
08/13/2018	M BLUNT	CHICK-FIL-A #02501	80.34
08/13/2018	M BLUNT	OLIVE GARDEN 100017954	275.26
08/09/2018	M BLUNT	AMZN MKTP US	42.55
08/07/2018	M BLUNT	AMZN MKTP US	40.20
08/07/2018	M BLUNT	AMZN MKTP US	127.96
08/20/2018	M BLUNT	DISCOUNTMUGS.COM	334.56
08/21/2018	M BLUNT	DISCOUNTMUGS.COM	380.56
08/20/2018	M BLUNT	TEXAS RECREATION &	100.00
08/20/2018	M BLUNT	WORLDWIDE TICKETCRAFT	72.21
08/24/2018	M CANTU	OFFICE DEPOT #2662	50.05
09/03/2018	M CANTU	OFFICE DEPOT #2662	26.47
09/03/2018	M FIGUEROA	THE HOME DEPOT #0565	54.52
08/31/2018	M FIGUEROA	WAL-MART #2724	14.96
08/30/2018	M FIGUEROA	WM SUPERCENTER #2724	11.60
08/17/2018	M FIGUEROA	WM SUPERCENTER #2724	81.83
08/09/2018	M FIGUEROA	WM SUPERCENTER #2724	58.48
08/07/2018	M FIGUEROA	WM SUPERCENTER #2724	33.74
08/08/2018	M FIGUEROA	THE HOME DEPOT #0565	65.01
08/07/2018	M FIGUEROA	WM SUPERCENTER #2724	7.86
08/09/2018	M FIGUEROA	WM SUPERCENTER #2724	86.10
08/10/2018	M GARCIA	LOWES #01053*	34.37
08/21/2018	M GARCIA	PASADENA HOME CENT	16.01
08/21/2018	M GARCIA	RED SAFE AND LOCK SERV	8.75
08/21/2018	M GARCIA	PASADENA HOME CENT	4.38
08/21/2018	M GARCIA	RED SAFE AND LOCK SERV	5.10
08/21/2018	M GARCIA	LOWES #01053*	12.08
08/30/2018	M GARCIA	LOWES #01053*	6.61
08/30/2018	M GARCIA	LOWES #01053*	45.95
08/27/2018	M GARCIA	LOWES #01053*	128.32
08/27/2018	M GARCIA	B&L LOCK AND SAFE INC	162.00
08/23/2018	M H BERGARA	JASON'S DELI PAS #	156.13
08/07/2018	M H BERGARA	PITNEY BOWES PI	137.75
08/20/2018	M HERNANDEZ	DEALERS ELECTRICAL #24	84.00
08/14/2018	M HERNANDEZ	GRAINGER	85.18
08/14/2018	M HERNANDEZ	GRAINGER	11.99
08/29/2018	M HERNANDEZ	GRAINGER	68.90
08/29/2018	M HERNANDEZ	GRAINGER	34.42
08/27/2018	M JOBE FIELD	HOUSTON ASTROS TICKETS	120.00
08/23/2018	M KALINOWSKI	AMZN MKTP US	83.96
08/30/2018	M MCGILL	NEWMAN REGENCY GROUP	120.00
08/09/2018	M MCGILL	PUMPS OF HOUSTON INC	473.65
08/20/2018	M MILLER	THE HOME DEPOT #0565	44.97
08/31/2018	M MILLER	THE HOME DEPOT #0565	12.60
08/22/2018	M MILLER	THE HOME DEPOT #0565	53.87
08/23/2018	M MILLER	PASADENA HOME CENT	14.97
08/07/2018	M MORENO	FERGUSON ENT #1105	(180.69)
08/07/2018	M MORENO	FERGUSON ENT #1105	180.69
08/09/2018	M REYES	AMZN MKTP US	99.28
08/20/2018	M REYES	AMZN MKTP US	(29.95)
08/16/2018	M REYES	ANI MED CTR OF PAS #61	90.00
08/27/2018	M REYES	OFFICE DEPOT #1127	77.10
08/27/2018	M REYES	OFFICE DEPOT #1127	170.16
08/29/2018	M REYES	READYREFRESH BY NESTLE	37.22
08/29/2018	M SAEZ	WINNS CONTINUING EDUCA	80.00
08/29/2018	M SAEZ	CE HOUSTON SE	731.09
09/03/2018	M SAEZ	JOHNSON SUPPLY PASADEN	547.16
08/24/2018	M SAEZ	HOMEDEPOT.COM	429.00
08/16/2018	M SAEZ	AMERICAN CONTINUING ED	45.00
08/21/2018	M SAEZ	TEX DEPT LICEN N R	97.50
08/13/2018	M WINSHIP	MOONFRUIT	143.88
08/13/2018	M WINSHIP	COMCAST HOUSTON CS 1X	143.55
08/23/2018	M WINSHIP	VSN*DOTGOVREGISTRATION	400.00
08/22/2018	M WOOD	COMMAND POST	29.99
08/30/2018	M WOOD	NOTARY PUBLIC	102.75
08/20/2018	M WOOD	SKR*ABEBOOKS FNBFYJ	98.30
08/16/2018	N ORTIZ	OFFICE DEPOT #2662	157.84
08/08/2018	N ORTIZ	SQ SQ DONUT HOLE	26.99
08/31/2018	N ORTIZ	OFFICE DEPOT #2662	113.32
08/22/2018	N ORTIZ	JASON'S DELI PAS #	177.95
08/22/2018	N ORTIZ	WM SUPERCENTER #2724	60.76
08/24/2018	N R ANDRENO	B&H PHOTO MOTO	215.70
08/22/2018	N R ANDRENO	HEB #473	29.94
08/27/2018	N R ANDRENO	AMZN MKTP US	47.60
08/27/2018	N R ANDRENO	OFFICE DEPOT #1127	89.66
09/05/2018	N R ANDRENO	AMAZON.COM	23.62
09/03/2018	N R ANDRENO	SP * THE DISPLAY OUTLE	64.99
08/29/2018	N R ANDRENO	HEB #473	19.98
08/29/2018	N R ANDRENO	KRISPY KREME # 124	10.99
08/29/2018	N R ANDRENO	MORNINGS KOLACHES - PA	51.00
08/10/2018	N R ANDRENO	KRISPY KREME # 124	19.98
08/14/2018	N R ANDRENO	WM SUPERCENTER #752	50.83
08/16/2018	N R ANDRENO	WAL-MART #0752	25.08
08/16/2018	N R ANDRENO	WAL-MART #0752	22.08
08/17/2018	N R ANDRENO	WALGREENS #3848	10.80
08/20/2018	N R ANDRENO	KIRKLANDS #671	27.05
08/17/2018	N R ANDRENO	WALGREENS #3848	19.46
08/20/2018	N ZEPEDA	THE HOME DEPOT #0565	20.91
08/17/2018	N ZEPEDA	THE HOME DEPOT #0565	19.96
08/09/2018	N ZEPEDA	THE HOME DEPOT #0565	33.88
08/09/2018	N ZEPEDA	THE HOME DEPOT #0565	23.82
08/30/2018	N ZEPEDA	THE HOME DEPOT #0565	7.15
08/30/2018	N ZEPEDA	THE HOME DEPOT #0565	15.97
08/28/2018	N ZEPEDA	LOWES #01053*	11.98
08/28/2018	N ZEPEDA	PASADENA HOME CENT	18.37
08/24/2018	N ZEPEDA	SHERWIN WILLIAMS 70734	114.82
08/28/2018	O ARREGUIN	PRAXAIR DIST INC 70898	94.04
08/30/2018	O ARREGUIN	CHANNELVIEW PARTS	41.08
08/30/2018	O ARREGUIN	HEAD AND GUILD PARTS,	182.14
08/29/2018	O ARREGUIN	PASADENA HOME CENT	24.15
08/31/2018	P MICHAEL VA	LOWES #01053*	75.13
08/31/2018	P MICHAEL VA	LOWES #01053*	39.99
08/28/2018	P MICHAEL VA	LOWES #01053*	18.37
08/28/2018	P MICHAEL VA	LOWES #01053*	34.28
08/09/2018	P MICHAEL VA	LOWES #01053*	192.10
08/13/2018	P MICHAEL VA	WILSONART LLC - HOUS	178.89
08/17/2018	P MICHAEL VA	ACTION GYPSUM SUPPLY -	61.34
08/15/2018	P SEALE	BAY AREA RENTALS	34.50
08/10/2018	P SEALE	THE HOME DEPOT 565	229.30
08/09/2018	P TEAGUE	TEXAS MUNICIPAL LEAGUE	95.00
08/20/2018	P TEAGUE	PAYPAL *TXMUNLEAGUE	100.00
08/23/2018	P TEAGUE	TEXAS ECONOMIC DEVELOP	175.00
08/30/2018	P TRIPS	TEXAS STATE PARKS	85.95
08/30/2018	P TRIPS	TEXAS STATE PARKS	264.05
08/09/2018	P TRIPS	KEMAH BOARDWALKAMSMNT	891.63
08/07/2018	P TRIPS	CITY PASADENA-AQUATICS	31.19
08/07/2018	P TRIPS	CITY PASADENA-AQUATICS	156.02
08/29/2018	R BAEZ	GRAINGER	100.32
08/29/2018	R CORTEZ	DEALERS ELECTRICAL #24	74.80
08/17/2018	R CORTEZ	DEALERS ELECTRICAL #24	76.40
08/17/2018	R DIONNE	AMZN MKTP US	9.27
08/29/2018	R DIONNE	WENGER CORPORATION	64.00
08/27/2018	R DIONNE	ACE MART GULF FREEWAY	64.95
08/28/2018	R DIONNE	AMAZON.COM	5.51
09/03/2018	R E HELTON	TOTAL SAFETY - LA PORT	285.00
08/21/2018	R E HELTON	LOWES #01053*	208.98
08/15/2018	R E HELTON	TEEX ECOMMERCE	325.00
08/16/2018	R E HELTON	HACH COMPANY	488.75
08/14/2018	R FIGUEROA	IWS GAS AND SUPPLY OF	99.40
08/14/2018	R FIGUEROA	IWS GAS AND SUPPLY OF	18.83
08/14/2018	R FIGUEROA	NORTHERN TOOL EQUIP TX	68.97
08/17/2018	R FIGUEROA	THE HOME DEPOT #0565	59.91
08/10/2018	R FIGUEROA	INTUIT IN MOWERS INC	246.14
08/10/2018	R FIGUEROA	NORTHERN TOOL EQUIP TX	134.98
08/13/2018	R FIGUEROA	THE HOME DEPOT #0565	78.99
08/24/2018	R FIGUEROA	HARBOR FREIGHT TOOLS 1	18.99
08/24/2018	R FIGUEROA	DOW PIPE & FENCE SUPPL	95.00
08/29/2018	R GARCIA	HARBOR FREIGHT TOOLS 1	139.98
08/29/2018	R GARCIA	THE HOME DEPOT #0565	7.98
08/29/2018	R GARCIA	HARBOR FREIGHT TOOLS 1	4.99
08/20/2018	R GARCIA	SHIPLEY E SOUTHMORE CS	15.54
08/09/2018	R GIBERSON	SUNBELT RENTALS #557	165.60
08/13/2018	R OCHOA JR	PASADENA HOME CENT	8.99
08/13/2018	R OCHOA JR	CHANNEL BEARING & SUPP	46.72
08/09/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	65.16
08/21/2018	R OCHOA JR	PASADENA HOME CENT	47.95
08/15/2018	R OCHOA JR	PASADENA HOME CENT	21.13
08/15/2018	R OCHOA JR	GEMAIRE DISTRIBUTORS L	33.32
08/14/2018	R OCHOA JR	CURRY APPLIANCE CO	81.38
08/29/2018	R OCHOA JR	CHANNEL BEARING & SUPP	116.36
09/03/2018	R OCHOA JR	INTIN MODERN PLUMBIN	44.44
09/03/2018	R OCHOA JR	RED SAFE AND LOCK SERV	11.97
09/03/2018	R OCHOA JR	INTIN MODERN PLUMBIN	62.76
09/05/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	95.23
09/05/2018	R OCHOA JR	JOHNSON SUPPLY PASADEN	127.19
08/24/2018	R OCHOA JR	CURRY APPLIANCE CO	81.38
08/28/2018	R OCHOA JR	CE HOUSTON SE	305.32
08/28/2018	R OCHOA JR	COASTAL HVAC SUPPLY	50.31
08/23/2018	R PERRY	WM SUPERCENTER #752	54.04
08/17/2018	R PERRY	WALMART.COM	432.98
08/20/2018	R WARD	THE HOME DEPOT #0565	175.82
08/07/2018	R WARD	WWW.TXPPA.ORG	350.00
08/07/2018	R WARD	C&D RV SERVICE CENTER	524.95
08/07/2018	R WARD	WM SUPERCENTER #752	1,208.08
08/22/2018	R WARD	ENTERPRISE RENT-A-CAR	2,925.00
08/24/2018	R WARD	INTIN MODERN PLUMBIN	2,027.16
08/29/2018	R WARD	THE HOME DEPOT #0565	903.60
08/29/2018	S ANDRENO	LOWES #01053*	35.96
08/30/2018	S BAIRD	AED SUPERSTORE	(14.60)
08/10/2018	S BAIRD	AED SUPERSTORE	191.60
08/20/2018	S BAIRD	TEXAS CHAPTER PRIMA PU	75.00
09/03/2018	S BELLAR	OFFICE DEPOT #1127	134.99
09/03/2018	S BELLAR	OFFICE DEPOT #1127	39.69
08/31/2018	S BELLAR	SKILLPATH / NATIONAL	299.00
09/03/2018	S BELLAR	OFFICE DEPOT #1127	124.20
08/28/2018	S BELLAR	SQUSQ BEST D' SIGNS	232.50
08/27/2018	S CUDE	TARGET 00013771	29.99
08/07/2018	S CUDE	TARGET 00013961	19.98
08/07/2018	S CUDE	99 CENTS ONLY STORES 2	51.99
08/07/2018	S CUDE	99 CENTS ONLY STORES 2	10.99
08/27/2018	S DAVIS	HOBBY-LOBBY #0103	59.98
08/22/2018	S DAVIS	99 CENTS ONLY STORES 2	51.78
08/31/2018	S DAVIS	HEB #473	28.14
08/29/2018	S DAVIS	HOBBY-LOBBY #0103	11.00
08/22/2018	S J VARELA	AMZN MKTP US	95.88
08/23/2018	S J VARELA	AMZN MKTP US	29.00
08/24/2018	S J VARELA	RICOS NOPALITOS	49.91
08/27/2018	S J VARELA	SHIPLEY E SOUTHMORE CS	22.95
08/09/2018	S J VARELA	SHIPLEY EAST FWY CS	46.86
08/20/2018	S J VARELA	OFFICE DEPOT #2662	133.95
08/16/2018	S J VARELA	SHIPLEY SPENCER HWY	152.51
08/29/2018	S ROBERSON	HARBOR FREIGHT TOOLS 1	114.33
09/03/2018	S ROGERS	THE CORPORATE CONNECTI	31.63
08/27/2018	S ROGERS	LAZ PARKING 610709	10.00
08/20/2018	S ROGERS	THE CORPORATE CONNECTI	217.16
08/21/2018	S ROGERS	PAYPAL *APPRAISETEX	400.00
08/20/2018	S SHOES - HY	SAFETY SHOE MAIN O	2,687.00
08/22/2018	S SHOES - HY	SAFETY SHOE MAIN O	2,687.00
08/23/2018	S SHOES - HY	SAFETY SHOE MAIN O	(2,687.00)
08/24/2018	S SNOWDEN	OFFICE DEPOT #1127	159.98
08/24/2018	S SNOWDEN	AMAZON.COM	100.66
09/03/2018	S SNOWDEN	OFFICE DEPOT #1127	17.09
09/03/2018	S SNOWDEN	OFFICE DEPOT #1127	24.07
09/03/2018	S SNOWDEN	OFFICE DEPOT #1127	28.49
08/29/2018	S SNOWDEN	AMZN MKTP US	79.95
08/30/2018	S SNOWDEN	OFFICE DEPOT #1127	163.38
08/15/2018	S SNOWDEN	HOUSTON CHRONICLE CIRC	78.00
08/17/2018	S T MOURTAKO	PAYPAL *CARYCAVITTC	175.00
08/20/2018	S T MOURTAKO	AWWA.ORG	84.00
08/17/2018	S T MOURTAKO	BLANKS/USA	329.60
08/17/2018	S T MOURTAKO	PITNEY BOWES PI	433.62
08/20/2018	S T MOURTAKO	AWWA.ORG	73.50
08/10/2018	S T MOURTAKO	INKSPOT PRINTING	319.00
08/13/2018	S T MOURTAKO	TEXAS MUNICIPAL LEAGUE	145.00
08/09/2018	T BOWMAN	PASADENA HOME CENT	97.78
08/08/2018	T BOWMAN	RED SAFE AND LOCK SERV	68.74
08/20/2018	T BOWMAN	THE HOME DEPOT #0565	181.50
08/14/2018	T BOWMAN	PASADENA HOME CENT	46.68
08/10/2018	T KENNEDY	QUINCY COMPRESSORS	286.00
08/09/2018	T KENNEDY	BASS & MEINEKE NO 1 LL	29.87
08/09/2018	T KENNEDY	BASS & MEINEKE NO 1 LL	86.99
08/13/2018	T KENNEDY	MAC HAIK FORD PARTS	110.00
08/09/2018	T KENNEDY	NORMAN FREDE CHEVROLET	80.00
08/13/2018	T KENNEDY	NORMAN FREDE CHEVROLET	140.00
08/10/2018	T KENNEDY	SOUTH HOUSTON ENGINE S	262.50
08/30/2018	T KENNEDY	WURTH USA INC	175.80
08/31/2018	T KENNEDY	BASS & MEINEKE NO 1 LL	18.20
09/03/2018	T KENNEDY	THE HOME DEPOT #0565	50.18
08/13/2018	T MILLER	AMER ASSOC NOTARIESWE	71.00
08/09/2018	T MILLER	ARTWIN GRAPHICS	70.00
08/17/2018	T MILLER	NATIONAL RECREATION &	345.00
08/28/2018	T ROAD FLEET	HCTRA EZ TAG REBILL	140.00
08/28/2018	T ROAD FLEET	HCTRA EZ TAG REBILL	140.00
08/24/2018	T RODRIGUEZ	WM SUPERCENTER #752	193.60
09/03/2018	T RODRIGUEZ	AMZN MKTP US	62.32
08/29/2018	T RODRIGUEZ	RED SAFE AND LOCK SERV	85.00
08/13/2018	T RODRIGUEZ	WAL-MART #2724	48.71
08/13/2018	T RODRIGUEZ	PARTY CITY	51.98
08/13/2018	T RODRIGUEZ	WAL-MART #2724	48.72
08/15/2018	T RODRIGUEZ	KROGER #337	47.12
08/13/2018	T RODRIGUEZ	OFFICE DEPOT #2662	285.20
08/15/2018	T RODRIGUEZ	WAL-MART #2724	38.96
08/13/2018	T RODRIGUEZ	NATIONAL RECREATION &	81.07
08/16/2018	T RODRIGUEZ	KROGER #337	57.38
08/13/2018	T RODRIGUEZ	OFFICE DEPOT #2662	171.94
08/20/2018	T RODRIGUEZ	AMERICAN RED CROSS	137.88
08/10/2018	T RODRIGUEZ	WM SUPERCENTER #752	2.90
08/10/2018	T RODRIGUEZ	WM SUPERCENTER #752	168.42
08/09/2018	T RODRIGUEZ	KROGER #337	205.21
08/08/2018	T RODRIGUEZ	LOWES #01053*	35.84
08/08/2018	T RODRIGUEZ	LOWES #01053*	80.08
08/08/2018	T RODRIGUEZ	KROGER #337	195.78
08/09/2018	V MENDOZA	WALGREENS #4133	48.51
08/21/2018	V MENDOZA	BSN SPORTS LLC	86.92
08/20/2018	V MENDOZA	AMAZON.COM	50.44
08/27/2018	V MENDOZA	AMAZON MP3	29.07
08/27/2018	V MENDOZA	WM SUPERCENTER #752	12.88
08/24/2018	V MENDOZA	WM SUPERCENTER #752	3.84
08/24/2018	V MENDOZA	WM SUPERCENTER #752	45.63
08/24/2018	V MENDOZA	ICHI-BAN TROPHY & EN	198.00
08/28/2018	V MENDOZA	RAINWORKS	138.14
08/23/2018	V MENDOZA	AMAZON.COM	119.96
08/24/2018	V MENDOZA	WM SUPERCENTER #752	38.46
08/23/2018	V MENDOZA	AMZN MKTP US	28.98
08/23/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	850.00
08/27/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	995.00
08/27/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	1,035.00
09/03/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	885.00
09/03/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	965.00
08/20/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	100.00
08/20/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	900.00
08/20/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	915.00
08/16/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	945.00
08/13/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	715.00
08/13/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	875.00
08/09/2018	V SERV SNAP	PASADENA SPAY-NEUTER A	1,110.00
		TOTAL REPORT	$171,798.82

*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 09/05/18, AMOUNT DUE OF $171,798.82

9/19/2018 to 10/02/2018

Current City Government

Mayor:
Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

9/19/2018 to 10/02/2018

Current City Government

Mayor: Jeff Wagner

City Council:

QUICK RATE INFO

MAIN CONTACT

Mayor:
Jeff Wagner