| VENDOR # | VENDOR NAME | PURPOSE OF PAYMENT | AMOUNT |
| L21710 | AM FAMILY LIFE ASSURANCE COMPANY | EMPLOYEE DEDUCTIONS | $8,687.17 |
| 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 | 692.32 |
| L21739 | PASADENA POLICE OFFICERS' UNION | EMPLOYEE DEDUCTIONS | 10,294.78 |
| L21742 | POLICE AND FIREFIGHTERS ASSOCIATION | EMPLOYEE DEDUCTIONS | 1,975.34 |
| L21611 | TRELLIS COMPANY | EMPLOYEE DEDUCTIONS | 38.27 |
| L21725 | THE MCLANE AGENCY INC | EMPLOYEE DEDUCTIONS | 179.75 |
| L21606 | U S DEPARTMENT OF EDUCATION | EMPLOYEE DEDUCTIONS | 135.18 |
| L21520 | WILLIAM E HEITKAMP TRUSTEE | EMPLOYEE DEDUCTIONS | 1,138.88 |
| SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 10/26/18 | 23,966.01 | ||
| 19965 | CAPITAL BANK CARD SERVICE CENTER | CONF. LUNCH/DINNER MTG. | 2,083.01 |
| SUBTOTAL - CHECK RELEASED 10/30/18 TO AVOID LATE FEES | 2,083.01 | ||
| 10772 | A & M LANDSCAPING | LAWN SERVICES | 585.00 |
| 12160 | A T & T | INTERNET CHARGES | 277.08 |
| 9367 | A T & T | CELLULAR CHARGES | 29,652.51 |
| 9535 | A T & T | INTERNET CHARGES | 11,843.00 |
| 9925 | A T & T | LONG DISTANCE CHARGE | 39.74 |
| 00008029 | A T & T MOBILITY | CELLULAR CHARGES | 12,619.37 |
| 9289 | A-PAL'S LOCKSMITH | LOCKSMITH SERVICE | 1,541.77 |
| 18117 | ACADIAN AMBULANCE SERVICE OF TEXAS | EMS SERV. OCT.2018 | 32,182.70 |
| 00000933 | ACE T SHIRTS | SOCCER UNIFORMS | 15,839.43 |
| 9750 | EDWARD K SEMAN DBA ACME DJ'S | DJ SERVICES | 450.00 |
| W23472 | ACOSTA, SANTOS | UB REFUND | 20.53 |
| 00010045 | ACT PIPE & SUPPLY, INC. | PIPES AND SADDLES | 8,599.13 |
| 00010032 | ADS CUSTOM SIGNS | GRAPHICS | 13,649.00 |
| 00008262 | AFIX TECHNOLOGIES INC | SERVER | 10,555.00 |
| W23456 | AISENBREY, TAMARA RENEE | UB REFUND | 43.16 |
| 22124 | ALLEN AND KERBER AUTO SUPPLY | WAREHOUSE INVENTORY | 5,659.82 |
| W23468 | ALPHA TECHNICAL SERVICES CORP | UB REFUND | 704.41 |
| T0418506 | ALVARO RAUL MATUTE | ATHLETIC OFFICIAL | 66.00 |
| 9536 | AMERICAN MAINTENANCE SUPPLIES | REPLACEMENT PARTS | 863.26 |
| 00005616 | AMIGOS LIBRARY SERVICES | PROF.SERV. SEPT. 2018-AUG. 2019 | 2,364.00 |
| 22884 | ANDREW MILLER | SAFETY COORDINATOR | 255.00 |
| 00160129 | AQUATICS PETTY CASH | PETTY CASH | 91.83 |
| W23385 | ARCHIBALD, TRUMAN EDWARD | UB REFUND | 153.60 |
| 9378 | ARIES FENCE CO. & SONS | GATE MOTOR | 2,900.00 |
| 00011804 | ARMAND BAYOU NATURE CENTER | AGREED ORDER | 13,875.00 |
| 15117 | ARMSTRONG FORENSIC LABORATORY INC | FORENSIC ANALYSIS | 932.41 |
| W23447 | ARREAGA, CARLA GRACIELA | UB REFUND | 56.24 |
| W23390 | ARREDONDO, JOSEFINA | UB REFUND | 7.22 |
| 00007410 | MICHELE ASHER | RENTAL DEPOSIT REFUND | 100.00 |
| 10889 | ASSOCIATED SUPPLY CO INC. | REPAIR PARTS | 3,069.40 |
| 13398 | ATLANTIC DIVING SUPPLY, INC. | BALLISTIC HELMETS | 1,301.00 |
| 00030802 | AUTONATION FORD GULF FRWY | REPAIR PARTS | 5,431.85 |
| W23463 | AVALOS, ANA LAURA | UB REFUND | 109.06 |
| W23378 | AVENDANO, AMANDA OR ALEXANDER | UB REFUND | 27.57 |
| W23411 | AVIGNON HOLDINGS LLC | UB REFUND | 48.46 |
| 00000765 | B & H PHOTO VIDEO, INC | SOUNDBAR | 5,964.12 |
| 10557 | LISA BABINEAUX | REIMBURSE-SUPPLIES | 21.00 |
| 00000833 | BAKER & TAYLOR ENTERTAINMENT | AV MATERIALS | 1,458.34 |
| W23473 | BAKER, CARLOS | UB REFUND | 27.28 |
| W23446 | BALLARD, SYLVESTER | UB REFUND | 49.00 |
| 00020123 | BASS & MEINEKE AUTO PARTS | AUTOMOTIVE REPAIRS | 225.00 |
| 00003689 | BAY AREA RENTALS | PROPANE | 3,351.00 |
| 10817 | BAY GLEN ANIMAL HOSPITAL | BOOSTER PUMP | 1,128.53 |
| T1011422 | MARISOL BERNAL | RENTAL DEPOSIT REFUND | 150.00 |
| 9304 | BIG Z LUMBER COMPANY | LUMBER | 3,650.80 |
| W23502 | BLACK, LAURIN Q JR OR PEGGY | UB REFUND | 91.06 |
| 23450 | BLOOM INSURANCE AGENCY | REFUND DEPOSIT | 25.00 |
| W21170 | BOBBY GENE SAUNDERS ESTATE | UB REFUND | 1,180.13 |
| W21329 | BOBBY GENE SAUNDERS ESTATE | UB REFUND | 936.10 |
| W23384 | BONNER, MICHAEL P | UB REFUND | 127.56 |
| 18558 | LUTHER BRISTOW | ATHLETIC OFFICIAL | 200.00 |
| 10172 | BROADCAST MUSIC INC. | BMI LICENSE | 1,252.80 |
| 9370 | BROOKS & SPARKS INC | PYMT #7 THRU 9/301/18 | 53,400.00 |
| 00021152 | BROOKSIDE EQUIPMENT SALES | MOWER REPAIR | 1,689.03 |
| W23492 | BROTHERTON, KARERN DAY | UB REFUND | 91.95 |
| W23464 | BUMPERS TO GO | UB REFUND | 37.71 |
| 00000608 | BURNETT STAFFING SPECIALISTS | PERSONNEL SERVICES | 4,879.34 |
| 00005272 | BWI | GRASS SEED PRODUCT | 3,440.00 |
| 00030420 | C & D TROPHIES | CADET CLASS PICTURE | 87.00 |
| 9879 | C-B GEAR & MACHINE INC | REPAIR GEARBOX | 37,619.77 |
| W23424 | CADRIEL, ADAM JESSE | UB REFUND | 53.62 |
| W23419 | CALLES, RICARDO | UB REFUND | 23.34 |
| W23438 | CALVILLO, ELVIA YANIVA | UB REFUND | 120.49 |
| B0057718 | CANAMAR, CARMEN LIZETH | COURT BOND REFUND | 200.00 |
| 21520 | CAPITOL FLAG CO, INC | FLAGS | 2,027.63 |
| 9420 | CARE ATC | PHYSICIAN FEES | 71,600.36 |
| 22486 | CARLY WILLIAMS | ATHLETIC OFFICIAL | 96.00 |
| W23369 | CARMONA, FAUSTO | UB REFUND | 41.43 |
| W23370 | CARMONA, FAUSTO | UB REFUND | 64.61 |
| 10481 | CARRIER ENTERPRISE LLC | FAN | 189.02 |
| W23406 | CARTER, DANIEL CRAIG | UB REFUND | 85.76 |
| 10096 | CASCADE ENGINEERING | 64 GALLON TOTES | 34,270.00 |
| W23381 | CASTANEDA, JEFFERY LEE | UB REFUND | 79.58 |
| 11170 | SARAH CASTORENO | FACE PAINTER | 400.00 |
| W23374 | CAVAZOS, RAMON III | UB REFUND | 56.32 |
| 00035464 | CCG SYSTEMS INC | SUPRT. SERV. OCT. 2018-SEPT. 2019 | 4,908.37 |
| 00051420 | CENTERPOINT ENERGY | GAS SERVICE | 1,801.84 |
| 10723 | CENTRE TECHNOLOGIES | MEMORY MODULE & MAINT. SPRT. OCT. 2018-OCT. 2019 | 78,545.48 |
| 00030560 | CENTURY AIR CONDITIONING | FREON | 368.00 |
| 00007531 | CENTURY ASPHALT MATERIALS | ASPHALT | 1,153.45 |
| 00030475 | CERNOSEK WRECKER | TOWING CHARGES | 3,640.00 |
| 00003760 | CERTIFIED LABORATORIES | FUEL ADDITIVE | 738.75 |
| W23496 | CERVANTES, ADA TREVINO | UB REFUND | 53.69 |
| 9023 | ROBERT L CHAMBERS | MILEAGE REIMBURSEMENT | 182.49 |
| 00030833 | CHARLIE HINDS PAINT & BODY | TOWING CHARGES | 3,360.00 |
| 9483 | CHERRY CRUSHED CONCRETE | CONCRETE | 1,353.96 |
| T0418507 | CHRISTIAN CASTILLO | ATHLETIC OFFICIAL | 188.00 |
| 00030043 | CITY OF HOUSTON | GOLF COURSE WATER | 463.21 |
| 00030046 | CITY OF HOUSTON | SEPT 2018 WATER BILL | 329,803.20 |
| 00030824 | CITY OF HOUSTON HEALTH DEPARTMENT | COLIFORM TESTING | 2,112.00 |
| 00030919 | CITY OF SEABROOK | SEWER SERVICE | 1,838.51 |
| 00031205 | CLEAR LAKE CITY WATER AUTHORITY | WATER SERVICE | 23,218.89 |
| W23434 | CLIFF HOME INVESTMENT, LLC | UB REFUND | 86.65 |
| 00006279 | CNP HOUSTON ELECTRIC LLC | SPENCER ROLLOVER | 1,824.30 |
| 12367 | COBURNS SUPPLY COMPANY INC. | WATER PIPE | 47,040.00 |
| 8608 | COMCAST CABLE | EQUIPMENT RENTAL | 1,049.32 |
| W23497 | CONNELL, MIKAELA MARIE | UB REFUND | 104.58 |
| 17960 | CONSTRUCTION MASTERS OF HOUSTON | REPAIRS CM JOB 1818 | 3,346.57 |
| 00031333 | CONVENTION CENTER PETTY CASH | PETTY CASH | 18.00 |
| W23412 | COOK, ALEXA REESE | UB REFUND | 20.00 |
| W23489 | CORDOVA, JORGE A | UB REFUND | 95.49 |
| 00091358 | CORE & MAIN LP | WATER METER | 13,984.61 |
| T1017520 | ELVIA CORTEZ | ATHLETIC OFFICIAL | 828.00 |
| 11169 | CRASH DATA GROUP | DATA EQUIPMENT | 4,340.00 |
| W23373 | CREAM, RUTH RESNICK | UB REFUND | 33.34 |
| W23477 | CULLIHAN, KELLY | UB REFUND | 49.18 |
| 00032114 | CUMMINS SOUTHERN PLAINS, LTD | GENERATOR | 2,293.88 |
| 00004579 | CUSTOM COFFEE PLAN | RENTAL WATER COOLER | 12.50 |
| 00040515 | DAILY COURT REVIEW | PUBLICATION | 1,500.00 |
| 00005292 | DATAVOX | LOBBY DOOR HARDWARE | 18,288.61 |
| 23395 | DAVID AMYX | ATHLETIC OFFICIAL | 375.00 |
| 00008317 | DBS TEXAS | VOLLEYBALL SHIRTS | 1,384.69 |
| 00040501 | DEALERS ELECTRICAL SUPPLY | MISC. SUPPLIES | 3,474.00 |
| W23426 | DEAN, WALLACE M | UB REFUND | 100.00 |
| 17044 | DEEPWATER NEIGHBORHOOD ASSOCIATION | PARK BENCH | 744.50 |
| 00003537 | DELL MARKETING LP | LAPTOP MONITOR | 22,632.10 |
| 9372 | DEPT OF PUBLIC SAFETY AGENCY 405 | BACKGROUND CHECK | 123.00 |
| 23429 | DESHANG WEAVER | ATHLETIC OFFICIAL | 100.00 |
| W23491 | DIONISIO, HELENA | UB REFUND | 11.78 |
| 00006801 | DIR TELECOMMUNICATIONS | LONG DISTANCE CHARGES | 8,587.07 |
| 00006442 | DLT SOLUTIONS, LLC | FOGLIGHT SYSTEM | 295.00 |
| 00200012 | DSHS CENTRAL LAB MC2004 | WATER TESTING | 1,149.98 |
| 00050420 | EADY INC | TOWING CHARGES | 4,200.00 |
| 00007351 | ELEVATOR TRANSPORTATION SERVICES | ELEVATOR REPAIR | 679.65 |
| 23396 | ELIZABETH MITCHELL | REFUND VOLLEYBALL FEE | 45.00 |
| 23398 | ELIZABETH O'ROURKE | REFUND VOLLEYBALL FEE | 45.00 |
| 12121 | EMERGENCY SERVICES MARKETING CORP | SUBSCRIPTION | 735.00 |
| 16750 | ENGIE RESOURCES | ELECTRICAL CHARGES | 309,814.80 |
| W23466 | ENIS, ADAM CHRISTOPHER | UB REFUND | 97.36 |
| 9160 | ENTERPRISE RENT-A-CAR | RENTAL FEES | 600.00 |
| 9875 | ENVIRODYNE LABORATORIES INC | WATER TESTING | 4,744.00 |
| W23389 | EPSTEIN, ROSS WILLIAM OR LAURA | UB REFUND | 58.76 |
| 13193 | JULIO ESCOBAR | ATHLETIC OFFICIAL | 162.00 |
| W23493 | ESCOBAR, GEYSEL M OR | UB REFUND | 42.80 |
| W23420 | ESPINOSA, JENNY | UB REFUND | 84.00 |
| 10472 | MANUEL ESPINOZA JR | ATHLETIC OFFICIAL | 708.00 |
| W23433 | ESTRADA, MARIBEL G | UB REFUND | 99.36 |
| W23490 | ESTRADA, MARIBEL G | UB REFUND | 27.31 |
| 9746 | EZTASK.COM | WEB HOSTING | 996.00 |
| 23394 | FAITH JOHNSON | ATHLETIC OFFICIAL | 225.00 |
| 15450 | FAMILY ANIMAL HOSPITAL | VETERINARY SERVICES | 1,421.82 |
| 00060570 | FASTENAL COMPANY | WAREHOUSE INVENTORY | 10,271.40 |
| 9412 | FBI NATIONAL ACADEMY ASSOCIATES | IACP CONFERENCE | 425.26 |
| 00060504 | FEDERAL EXPRESS | SHIPPING CHARGES | 82.46 |
| 00132116 | FERGUSON WATERWORKS | WAREHOUSE INVENTORY | 36,640.02 |
| 23343 | FERNANDO CALVO | REFUND RENTAL DEPOSIT | 150.00 |
| 00067414 | FINISHMASTER INC | REPAIR PARTS | 1,833.28 |
| 8916 | FIRETRON, INC. | TROUBLESHOOT ALARM | 6,108.12 |
| W23469 | FISCHER, BRETT | UB REFUND | 35.00 |
| 00002823 | FLEET SAFETY EQUIPMENT | VEHICLE EQUIPMENT | 2,346.75 |
| 13140 | FONDREN FORENSICS INC | REGISTRATION FEE | 400.00 |
| 00003156 | FOREMOST PROMOTIONS | FIRE EDUCATION | 1,245.00 |
| 00008344 | FOUR J'S DEVELOPMENT TOOLS INC | COMPLIER MAINTENANCE | 4,320.00 |
| 23400 | FRANK RENDON | PERMIT REFUND | 60.00 |
| 12053 | EMMA FUENTES | ATHLETIC OFFICIAL | 140.00 |
| 17356 | GALLAGHER BENEFIT SERVICES INC | OCTOBER CONSULTING | 10,500.00 |
| 00071522 | GALLS INC | STAFF UNIFORMS | 5,326.19 |
| T1109409 | LUIS MIGUEL GARCIA | FULL RENTAL REFUND | 425.00 |
| T0709475 | MICHAEL GARCIA | RENTAL DEPOSIT REFUND | 150.00 |
| W23414 | GARCIA, MARIA ALICIA | UB REFUND | 7.50 |
| W23375 | GARCIA, MARIA OR SAMUEL | UB REFUND | 72.91 |
| W23364 | GARCIA, NESTOR DANIEL | UB REFUND | 29.80 |
| W23501 | GARCIA, SYLVIA AGUILAR | UB REFUND | 66.95 |
| W23418 | GARRISON, DAVID LYNN | UB REFUND | 77.43 |
| W23383 | GASPARD, DAVID TIMOTHY | UB REFUND | 108.11 |
| 23397 | GENOVEVA DORADO | REFUND RENTAL FEE | 270.00 |
| 9568 | GHFMC GREATER HOUSTON AREA | TOY DRIVE DONATION | 1,350.00 |
| 13554 | GLOBAL SOFTWARE | SOFTWARE | 360.00 |
| 23498 | GLORIA BROWN | FIRE PREVENTION | 200.00 |
| W23367 | GONZALEZ, BRENDA IVETT | UB REFUND | 75.30 |
| W23506 | GONZALEZ, GEORGE A | UB REFUND | 72.41 |
| 22989 | SMARTPROCURE, INC DBA | DATABASE SUBSCRIPTION | 3,000.00 |
| 00232307 | GRAINGER | SUPPLIES | 161.53 |
| 00003681 | GRAY CHEM INC | PARK MAINTENANCE | 153.90 |
| 00004656 | GREAT SOUTHWEST PAPER CO. INC | WAREHOUSE INVENTORY | 14,807.24 |
| B0057704 | GUERRA, ALEXANDER | COURT BOND REFUND | 100.00 |
| 10344 | GULF COAST PET FOODS | DOG AND CAT FOOD | 2,039.30 |
| 9459 | HARRIS COUNTY - RIDES | RIDE PROGRAM | 2,700.00 |
| 00004636 | HARRIS COUNTY TREASURER | CRIME INFO | 94.00 |
| 00080122 | HARRIS-GALVESTON COASTAL | WELL PERMIT | 60.00 |
| 9133 | THEODORE HARYDZAK JR | ATHLETIC OFFICIAL | 75.00 |
| 00007005 | HCMCA | ANNUAL DUES | 1,035.00 |
| 18813 | JOSE A HERNANDEZ | ATHLETIC OFFICIAL | 100.00 |
| T0017828 | ROSA HERNANDEZ | RENTAL DEPOSIT REFUND | 100.00 |
| 23508 | HERIBERTO HERRERA JR | CLASS | 297.57 |
| 00050524 | HEW TELECOMMUNICATIONS | INSTALL DATA DROP | 14,225.23 |
| 21658 | HILLCO PARTNERS, LLC | CONSULTING SERVICES | 7,500.00 |
| W23439 | HOKANSON, ELIZABETH N | UB REFUND | 50.00 |
| 00081524 | HOLTKE WRECKER | TOWING CHARGES | 3,080.00 |
| 00080055 | HOME DEPOT | TEAM UP FOR CLEAN UP | 3,709.41 |
| 00004851 | HORIZON FLUID POWER INC | REPAIR PARTS | 376.00 |
| 00021205 | HOUSEHOLD DRIVERS REPORT INC | INTELLIGENCE SERVICES | 12.00 |
| 00005133 | HOUSTON CHRONICLE | PUBLICATION | 2,310.05 |
| 00002146 | HOUSTON FREIGHTLINER -WESTERN STAR | REPAIR PARTS | 62.79 |
| 00006890 | HOUSTON TRUCK PARTS INC | REPAIR PARTS | 107.92 |
| 00191601 | HR GREEN INC | PYMT 13 THRU 9/30/18 | 70,453.10 |
| W23459 | HRUSKA, SEAN DAVID | UB REFUND | 18.87 |
| 00082106 | HUGH LANDRUM & ASSOCIATES | APPRAISAL SERVICES | 21,840.00 |
| W23362 | IBARRA, JUSTA G | UB REFUND | 45.58 |
| 00003816 | ICE EXPRESS | SNOW | 2,550.00 |
| 10943 | IDEXX LABORATORIES | VETERINARY SUPPLIES | 943.35 |
| W23505 | IMBO-JIMENEZ, HORTENCE | UB REFUND | 85.76 |
| 20892 | INFRAMARK, LLC | OPERATION SERVICES | 140,918.17 |
| 00090140 | INKSPOT PRINTING | VEHICLE STICKERS | 2,809.40 |
| 00006843 | DRILLERS SUPPLY INC | DRILLING FLUID | 2,181.00 |
| 20306 | INTERNATIONAL E-Z UP, INC | CANOPY | 1,765.74 |
| 23483 | IRASEMA ZAMUDIO | REFUND VOLLEYBALL FEE | 45.00 |
| 23507 | IRVING PUBLIC LIBRARY | LOST ITEM | 19.95 |
| W23467 | ISAACKS CONTRACTING INC | UB REFUND | 536.41 |
| 23311 | ISABEL LOPEZ | REFUND RENTAL DEPOSIT | 100.00 |
| 10827 | ITRE SRL. | MACHINE MAINTENANCE | 10,771.38 |
| T0118510 | MARVIN JACKSON | ATHLETIC OFFICIAL | 50.00 |
| 23509 | JAMES L JAY | TMCEC JUDGE SEMINAR | 50.25 |
| W23423 | JARAMILLO, AURELIO | UB REFUND | 71.23 |
| W23368 | JARMAN, JERRY DON | UB REFUND | 50.00 |
| W23431 | JETTER, MARK ALLEN | UB REFUND | 74.02 |
| 9288 | JOHN A WALKER ROOFING CO, INC | ROOF REPAIR | 1,366.00 |
| W23387 | JONES, LARRY CLEVELAND | UB REFUND | 91.64 |
| 23401 | JULIA GONZALES | REFUND VOLLEYBALL FEE | 45.00 |
| 00003243 | K & K TRACTOR SERVICE | WEED BRUSH SERVICES | 175.00 |
| 00008175 | KENALL INC | PYMT 4 THRU 10/24/18 | 34,399.00 |
| 00110033 | KINLOCH EQUIPMENT & SUPPLY | REPAIR PARTS | 511.17 |
| W23371 | KRUSE, SARAH L | UB REFUND | 58.92 |
| 23399 | KYLE JOSEPH STOCKTON | REFUND STATE FEES | 50.00 |
| 00151225 | KYRISH TRUCK CENTERS OF HOUSTON | AUTOMOTIVE REPAIRS | 2,136.34 |
| 22789 | LABICHE ARCHITECTURAL GROUP, INC | ARCH SERV SEPT2018 | 2,000.00 |
| W23382 | LAKIN, MINDY | UB REFUND | 50.06 |
| W23480 | LAMBERT, ADAM | UB REFUND | 83.11 |
| 00120116 | LANSDOWNE-MOODY COMPANY INC | REPAIR PARTS | 606.11 |
| W23465 | LAUREL, AMANDA OR | UB REFUND | 34.47 |
| W23488 | LECAMUS, MICHAEL E | UB REFUND | 42.99 |
| W23376 | LEIJA, JOEL | UB REFUND | 91.72 |
| 17879 | LEWIS BRISBOIS BISGAAR & SMITH LLP | SERVICES THRU 8/31/18 | 494.00 |
| 11202 | LIBRARY IDEAS, LLC | MUSIC SUBSCRIPTION | 6,900.00 |
| 00005391 | LIFEGUARD STORE | TRAINING MANIKINS | 1,055.00 |
| 00120153 | LIGHTNING BOLT & SUPPLY CO. | REPAIR PARTS | 2,331.34 |
| 23393 | LIONEL NICHOLS | ATHLETIC OFFICIAL | 225.00 |
| 15666 | LIQUID ENVIRONMENTAL SOLUTIONS | GREASE TRAP CLEANING | 229.00 |
| 00006359 | LJA ENGINEERING INC | MS4 COMPLIANCE ASSISTANCE | 12,197.50 |
| 00008146 | LOFLIN ENVIRONMENTAL SERVICES | ASBESTOS SURV 111803 | 600.00 |
| 22085 | LONE STAR EMERGENCY GROUP | REPAIR PARTS | 3,403.92 |
| 11313 | LYNN ROSS & GANNAWAY, LLP | LEGAL SVCS THRU 09/30 | 82.50 |
| W23462 | M & B TOOLS AND EQUIPMENT INC | UB REFUND | 74.34 |
| T0218506 | SHAWN C. MALVEAUX | ATHLETIC OFFICIAL | 284.00 |
| W23363 | MANN, CONSUELO A (CONNIE) | UB REFUND | 45.99 |
| 9309 | MAR-CON SERVICES LLC | S045 PANSY ST. IMPROVEMENTS | 84,971.70 |
| 23485 | MARIA GONZALEZ | FACE PAINTER | 200.00 |
| W23415 | MARIN, CESAR OSVALDO | UB REFUND | 100.28 |
| 21631 | MARK SHEPHERD DBA SONG SOLUTIONS | YOUTH PROGRAM | 450.00 |
| W23413 | MASTERS, GLORIA JEAN | UB REFUND | 47.77 |
| 15591 | JON MATHEWS | CIVIL SERVICE STIPEND | 50.00 |
| W23495 | MATHEWS, HENRY WILLIAM JR | UB REFUND | 79.58 |
| 14915 | MCCI, LLC | SUPPORT RENEWAL | 33,560.60 |
| W23458 | MCCLAIN, JOYCE PORTER | UB REFUND | 20.15 |
| 00001304 | MCCOYS BUILDING SUPPLY CENTER | MAINTENANCE MATERIALS | 45.98 |
| 00008254 | MCNEILUS TRUCK & MFG CO | REPAIR PARTS | 1,028.05 |
| W23432 | MCVEY, MICHEAL OR PATRICIA | UB REFUND | 52.71 |
| 8496 | MDN ENTERPRISES | WAREHOUSE INVENTORY | 7,283.97 |
| 00001203 | MEADOR STAFFING | PERSONNEL SERVICES | 4,840.20 |
| W23372 | MEDRANO, MARISSA ALCANTAR | UB REFUND | 54.09 |
| W23366 | MELTON, JAMES OR | UB REFUND | 105.53 |
| 10456 | MERCK ANIMAL HEALTH | HOME AGAIN MICROCHIPS | 6,724.80 |
| 14589 | MERRIAM GROUP LLC DBA ECONOCUTS | LANDSCAPING | 17,186.26 |
| 12887 | METLIFE-GROUP BENEFITS | VISION-OCT | 47,484.41 |
| 00000960 | METRO FIRE APPARATUS SPECIALIST | REPAIR PARTS | 380.00 |
| 17293 | MICRO FOCUS SOFTWARE INC | GROUPWISE MAINTENANCE | 3,428.38 |
| 00008038 | DANNY N MIKULENCAK | ATHLETIC OFFICIAL | 260.00 |
| 00051236 | MILLER POOLS | FOUNTAIN MAINTENANCE | 250.00 |
| 8976 | MILLER UNIFORMS & EMBLEMS, INC. | UNIFORMS | 1,748.85 |
| 23482 | MJ PLUMBING | PERMIT REFUND | 85.00 |
| 00200913 | MONUMENT CHEVROLET | REPAIR PARTS | 5,039.67 |
| 22258 | MOORE LANDREY LLP | SVCS THRU 10/05/18 | 720.00 |
| W23422 | MOREHOUSE, HELEN C | UB REFUND | 63.47 |
| 00131222 | MORIN WRECKER SERVICE | TOWING CHARGES | 3,010.00 |
| W23443 | MORRISON, ROBERT S | UB REFUND | 5.06 |
| 00000892 | MOWERS INC | WAREHOUSE INVENTORY | 752.08 |
| 00006391 | MRS INDUSTRIAL STAFFING INC | PERSONNEL SERVICES | 23,812.48 |
| 00161304 | MUNICIPAL CODE CORPORATION | SUPPLEMENT PAGES | 1,526.24 |
| 00006517 | MUNICIPAL EMERGENCY SERVICES INC | THERMAL IMAGER CAMERA | 19,195.95 |
| 9637 | N. HOUSTON TRAILER & TRUCK SUPPLY | REPAIR PARTS | 1,528.90 |
| 9062 | NAFECO | KEY FIRE HOSE | 16,487.00 |
| 23435 | NAKITA HOUSTON | SOCCER REFUND | 50.00 |
| 00140149 | NAN MCKAY & ASSOCIATES, INC. | PLAN REVISION SERVICE | 199.00 |
| W23427 | NARVAIZ, REYMUNDO OR | UB REFUND | 74.17 |
| 23379 | NATEX ARCHITECTS | FIRE SPRINKLER | 5,600.00 |
| 9115 | NEWMAN SALES INC. DBA A-1 AUTO ELEC | VEHICLE REPAIR PARTS | 274.00 |
| W23479 | NGUYEN, KELLY HUONG | UB REFUND | 50.06 |
| W23455 | NGUYEN, VAN BICH | UB REFUND | 638.35 |
| 23448 | NORMA LOIZ | SOCCER REFUND | 50.00 |
| 22684 | NORMAN FREDE CHEVROLET CO | LABOR & PARTS | 748.99 |
| 00003144 | NORTHWEST PEST PATROL INC | MOSQUITO SPRAYING | 240.00 |
| 00003344 | NTS MIKEDON | TRAFFIC ARROWBOARD | 4,552.00 |
| 00008251 | OCCUPATIONAL & FAMILY MEDICINE | DRUG SCREENS/PHYSICAL | 365.00 |
| 00002368 | OFFICE DEPOT | OFFICE SUPPLIES | 8,786.06 |
| 00003972 | OFFICEMAKERS, INC. | OFFICE FURNITURE | 1,743.00 |
| 22260 | OKLAHOMA CORRECTIONAL INDUSTRIES | DIGITAL IMAGING | 7,437.55 |
| W23365 | OLIVARES, LINDA OSTEEN | UB REFUND | 83.11 |
| W23377 | OLMOS, JUAN MANUEL | UB REFUND | 20.90 |
| 22830 | OMEGA ENGINEERS, INC | PMT #2 THRU 09/26/18 | 21,000.00 |
| 17230 | ON GUARD INC | LANDLINE ANNUAL FEE | 275.00 |
| 18870 | OPTUM | OCT 2018 EAP-21162 | 1,464.99 |
| 15131 | ORLANDO ORTIZ JR | ATHLETIC OFFICIAL | 190.00 |
| W23391 | PASA IND SCHOOL DISTRICT | UB REFUND | 63.83 |
| 10009 | PASADENA AUTO COLLISION | VEHICLE REPAIRS | 14,789.06 |
| 00030663 | PASADENA CHAMBER OF COMMERCE | MEMBERSHIP DUES | 2,100.00 |
| 11209 | PASADENA HOME CENTER | REPAIR PARTS | 463.36 |
| 00132115 | PASADENA MUNICIPAL COURT PETTY CASH | JUROR REIMBURSEMENT | 420.00 |
| 00032171 | PASADENA POLICE (ADM) PETTY CASH | PETTY CASH | 79.31 |
| 00161512 | PASADENA POLICE ACADEMY PETTY CASH | PETTY CASH | 39.74 |
| 00160301 | PASADENA TRAILER & TRUCK ACCESSORY | REPAIR PARTS | 268.91 |
| 10592 | PATTERSON VETERINARY SUPPLY INC | VETERINARY SUPPLIES | 4,142.21 |
| W23500 | PAZOS, MELVIN AGUILAR | UB REFUND | 42.10 |
| T0908395 | GILBERT PENA | REFUND RENTAL FEE | 100.00 |
| 00006192 | RAYMOND PEREZ | ATHLETIC OFFICIAL | 50.00 |
| 00160620 | PFEIFFER & SON, INC. | SURGE PROTECTOR | 1,996.00 |
| 00160822 | PHILLIPS TOWING & RECOVERY | TOWING CHARGES | 2,940.00 |
| 00161887 | PITNEY BOWES | EQUIPMENT LEASE | 3,132.00 |
| 11203 | PLASTIX PLUS LLC | APP INSTALLATION | 1,825.00 |
| W23454 | POFFINBARGER DAVID C | UB REFUND | 168.60 |
| 8798 | PORTER LEE CORPORATION | SOFTWARE SUPPORT | 12,516.00 |
| 00161520 | POTEET WRECKER SERVICE | TOWING CHARGES | 2,380.00 |
| T1017704 | POWER HOME REMODELING | PERMIT FEE REFUND | 120.00 |
| 00131537 | PPG ARCHITECTURAL FINISHES | MAINTENANCE SUPPLIES | 167.16 |
| 9076 | PRAXAIR DISTRIBUTION, INC. | HELIUM RENTAL | 24.60 |
| 00006653 | PROFESSIONAL TURF PRODUCTS | MOWER REPAIR PARTS | 940.26 |
| 00003966 | PROGRESSIVE COMMERCIAL AQUATICS INC | MURIATIC ACID 30 GAL & R037 SUNSET POOL RENOVATIONS | 28,083.34 |
| 22030 | PROSCAPE DEVELOPMENT LLC | TREE REMOVAL | 1,150.00 |
| 00004334 | PROTECTION 1 ALARM MONITORING | ALARM SERVICE | 185.43 |
| 21786 | PROZIGN INC DBA | PMT #4 THRU 09/21/18 | 96,422.80 |
| 20968 | PS LIGHTWAVE, INC | NETWORK COMMUNICATION | 693.41 |
| 00162113 | PUMPS OF HOUSTON, INC. | PUMP-PARTS & LABOR | 7,087.50 |
| T0709117 | ADRIANA QUIROGA | REFUND RENTAL DEPOSIT | 150.00 |
| 00002467 | R & R PRODUCTS INC | REPLACEMENT PARTS | 1,299.43 |
| 23460 | RACHEL MCCLURE-ROCHA | ATHLETIC OFFICIAL | 75.00 |
| 00001543 | EDWARD RACICOT | KABOOM PROJECT | 96.06 |
| 23449 | RAMONA FLORES | RENTAL DEPOSIT REFUND | 100.00 |
| 00180205 | RB EVERETT & COMPANY | REPAIR PARTS | 310.70 |
| 00180555 | RECORDED BOOKS | AV MATERIALS | 2,400.00 |
| 00160069 | RECREATION ADMIN PETTY CASH | PETTY CASH | 175.46 |
| 00007878 | RECREATION CENTERS PETTY CASH | PETTY CASH | 197.35 |
| 9523 | RED HAWK FIRE & SECURITY | CARD READERS | 14,432.72 |
| 00180504 | REDS SAFE & LOCK SERVICE, INC. | HARDWARE | 40.90 |
| B0057807 | RENTAS, JOSH ANDREW | COURT BOND REFUND | 50.00 |
| 11564 | RIDLEY'S VACUUM & JANITORIAL | TRASH CANS | 1,397.36 |
| 00180560 | RINEHART TRUCKING CO., INC. | TOP SOIL MIX | 540.87 |
| 16597 | RITZ SAFETY | RAIN SUITS | 324.00 |
| 23428 | ROBERTO MEDINA | ATHLETIC OFFICIAL | 252.00 |
| 9607 | BRENT ROBINSON | ATHLETIC OFFICIAL | 175.00 |
| 11212 | RUSSELL RODGERS | TRAVEL ADVANCE-CONF | 835.00 |
| 17618 | DANIEL RODRIGUEZ | ATHLETIC OFFICIAL | 240.00 |
| W23471 | RODRIGUEZ, ORALIA | UB REFUND | 65.20 |
| 00181515 | RON'S TOWING & RECOVERY | TOWING CHARGES | 1,310.00 |
| 00007383 | RICHARD H ROWLAND JR | WEED/BRUSH CONTROL | 300.00 |
| W23478 | RUIZ, ELSA SULEMA | UB REFUND | 38.62 |
| W23404 | RUIZ, MARTHA G OR JOSE L | UB REFUND | 24.40 |
| 00001623 | RUSH TRUCK CENTERS OF TEXAS | REPAIR PARTS | 850.05 |
| W23487 | S RAMPTON INVESTMENTS LLC | UB REFUND | 102.56 |
| 15051 | SAFETY AND FIRE EDUCATION TRAINING | TCFP CONTINUING ED | 450.00 |
| 22084 | SAM PENG | ATHLETIC OFFICIAL | 200.00 |
| 00190732 | SAM'S CLUB | WAREHOUSE INVENTORY | 2,396.56 |
| 18812 | SYLVIA SANCHEZ | ATHLETIC OFFICIAL | 165.00 |
| T0912497 | PHIL SANDLIN | SECURITY DEP REFUND | 1,375.00 |
| W23421 | SANTOS, ROBERTH OR | UB REFUND | 40.84 |
| B2923554 | SARAHI SALGADO | COURT BOND REFUND | 200.00 |
| B2923561 | SARAHI SALGADO | COURT BOND REFUND | 300.00 |
| B2923562 | SARAHI SALGADO | COURT BOND REFUND | 200.00 |
| B2923565 | SARAHI SALGADO | COURT BOND REFUND | 300.00 |
| 12747 | SC FUELS | 7905 GALLONS UNL FUEL | 88,060.11 |
| W23386 | SCHOULTZ, PREDDIE II & MONICA M | UB REFUND | 71.19 |
| W23457 | SCOTT, MARK | UB REFUND | 84.00 |
| 12057 | SER CONSTRUCTION PARTERNS LLC | S101 RICHEY RD CONSTRUCTION | 1,004,816.15 |
| 9814 | SHADES OF TEXAS | NURSERY SUPPLIES | 660.75 |
| T0817515 | SHARON DAVIS | REIMBURSEMENT | 324.73 |
| 00003135 | SHI GOVERNMENT SOLUTIONS, INC. | MICROSOFT ACCESS 2016 LIC | 121.15 |
| 00002941 | J A SHIRLEY | IACP CONFERENCE | 52.95 |
| 23344 | SIERRA ALONZO | RENTAL DEPOSIT REFUND | 100.00 |
| W23476 | SILVA, SARAI | UB REFUND | 110.76 |
| W23425 | SIMONTON, JAMES KEITH | UB REFUND | 43.39 |
| 18139 | AJA SIMS | ATHLETIC OFFICIAL | 558.00 |
| 13040 | SIRRUS ENGINEERS INC | PMT #4 THRU 09/30/18 | 22,690.00 |
| W23417 | SKUDLAREK, MARTIN | UB REFUND | 26.52 |
| 00004250 | SMART MATERIALS INC | BANK SAND | 294.00 |
| T0218510 | BRANDON SMITH | ATHLETIC OFFICIAL | 300.00 |
| 9352 | SMITH HAMILTON | CAMERA REPAIRS | 1,622.45 |
| 10907 | SNAPSTREAM MEDIA | 4 CHANNEL DVR SERVER | 16,270.00 |
| 21224 | SOLID IT NETWORKS, INC | NETWORK INSTALLATION | 1,340.00 |
| T0109596 | ROSALVA SOLIS | RENTAL DEPOSIT REFUND | 100.00 |
| W23494 | SOLIS, MARANDA L | UB REFUND | 88.26 |
| W23445 | SORIA, REYNA KARLA IVETH | UB REFUND | 102.56 |
| B0057801 | SOTO, ULISES | COURT BOND REFUND | 15.00 |
| 00002669 | SOUTH HOUSTON HYDRAULIC EQUIPMENT | REPAIR PARTS | 36.00 |
| 00008318 | SOUTHERN TIRE MART | TIRES | 12,120.00 |
| 10714 | SPACE CITY CLOWNS | CLOWNS-MONSTER MASH | 300.00 |
| 00130660 | SPARKLETTS & SIERRA SPRINGS | BOTTLED WATER | 651.93 |
| 00191603 | SPECTRUM CORPORATION | SCOREBOARD INSTALL | 1,370.00 |
| 9341 | SPRINT | CELLULAR CHARGES | 291.06 |
| 10102 | SSCI | ASBESTOS ABATEMENT | 24,825.00 |
| 00002121 | STATE CHEMICAL MANUFACTURING CO | CHEMICAL SOLVENT | 1,823.36 |
| 00003869 | STATE INDUSTRIAL PRODUCTS | JANITORIAL SUPPLIES | 701.75 |
| 9253 | SUPERION, LLC | CONSULTANT-TRAVEL FEE | 153,127.78 |
| 11501 | SWEETWATER POOLS INC. | BRASS WALL ANCHORS | 754.00 |
| 9283 | HARRY SWINTON JR | ATHLETIC OFFICIAL | 200.00 |
| 9840 | SYSCO HOUSTON | FOOD FOR INMATES | 684.49 |
| 00200479 | T.A.A.F. | BACKGROUND CHECKS | 128.00 |
| W23416 | TAYLOR, CARSON | UB REFUND | 11.74 |
| 00006767 | TCEQ | WATER SYS PERMIT FEE | 146,760.37 |
| 17975 | TCN, INC. | MESSAGING SERVICE | 304.22 |
| 00000009 | TEXAS COMMISSION ON FIRE PROTECTION | EXAMINATION FEES | 85.00 |
| 00007310 | TEXAS DEPARTMENT OF LICENSING | ELEVATOR INSPECTION | 40.00 |
| 00193350 | TEXAS HOUSING ASSOCIATION | 2019 MEMBERSHIP DUES | 300.00 |
| 20277 | TEXAS PRIDE UTILITIES, LLC | WW047 2018 CITYWIDE SANITARY SEWER REHAB PHASE III | 40,969.70 |
| 00006134 | TEXAS STATE LIBRARY & ARCHIVES | TEXSHARE DATABSE | 3,525.00 |
| 00003941 | TEXAS AMERICAN EXTERMINATING | PEST CONTROL-SHELTER | 360.00 |
| 00200259 | THE BRIDGE | SHELTER EXPENSES | 11,799.16 |
| 11054 | THE TREE HOUSE, INC | TONER CARTRIDGES | 3,183.94 |
| T0118519 | ERIN ELAINE THOMAS | ATHLETIC OFFICIAL | 673.00 |
| 10938 | JOHN GEORGE THOMAS JR | TENNIS PROF. OCT 2018 | 3,500.00 |
| 16745 | THOMAS M TIDWELL | ATHLETIC OFFICIAL | 200.00 |
| T0717504 | HEATHER TOLLESON | ATHLETIC OFFICIAL | 108.00 |
| 14702 | JOSUE TOVAR | ATHLETIC OFFICIAL | 266.00 |
| 00007549 | ROGELIO TOVAR | ATHLETIC OFFICIAL | 288.00 |
| W23453 | TRAILRIDER DEVELOPMENT LLC | UB REFUND | 356.09 |
| 00201873 | TRANTEX | SIGN POST | 2,911.25 |
| W23405 | TX TEACHER SUPPLY | UB REFUND | 59.00 |
| 14819 | TYLER TECHNOLOGIES, INC. | TICKET WRITER BATTERY | 50,396.93 |
| 10646 | UNIFIRST | FLEET SHOP TOWELS | 833.16 |
| 00211407 | UNITED LABORATORIES INC | CLEANING SUPPLIES | 358.20 |
| 00001343 | UNITED RENTALS INC | EQUIPMENT RENTAL | 3,049.39 |
| W23444 | USTICK, SEABE ALLAN | UB REFUND | 100.00 |
| 23345 | VANESSA VILLAREAL | RENTAL DEPOSIT REFUND | 100.00 |
| W23407 | VAQUERA, CARLOS | UB REFUND | 125.00 |
| 00007842 | TERESA VAZQUEZ-EVANS | MILEAGE REIMBURSEMENT | 37.99 |
| 00006899 | VCA ANIMAL MEDICAL CENTER OF | ANIMAL BOARDING FEES | 70.00 |
| 00003997 | VELASQUEZ SPECIALTIES, GRAPHICS&PRI | RUBBER STAMPS | 2,731.80 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX3300001 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700001 | 281.86 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700003 | 645.83 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700004 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700005 | 677.82 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700006 | 1,405.63 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700007 | 455.88 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700008 | 493.87 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700011 | 1,291.66 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700012 | 9,958.80 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700013 | 303.92 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700014 | 569.85 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700015 | 417.89 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700018 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700019 | 75.98 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX7700020 | 189.95 |
| 00007176 | VERIZON WIRELESS | AIRCARDXXXX9300001 | 911.76 |
| 16474 | VIGILANT SOLUTIONS | LICENSE PLATE RECOG | 17,995.00 |
| 15592 | VICTOR VILLARREAL | CIVIL SERVICE STIPEND | 50.00 |
| 10923 | VOIANCE LANGUAGE SERVICES, LLC | LANGUAGE SERVICES | 617.73 |
| W23470 | WARNER, CATHY SCRUGGS | UB REFUND | 15.89 |
| 00002071 | WASTE MANAGEMENT | HEAVY TRASH DUMPING | 10,826.34 |
| 00002071 | WASTE MANAGEMENT | HEAVY TRASH DUMPING | 8,392.23 |
| 00002071 | WASTE MANAGEMENT | ANIMAL DISPOSAL | 296.95 |
| 00002071 | WASTE MANAGEMENT | ROLLOFF DUMPSTER | 355.00 |
| 00002071 | WASTE MANAGEMENT | PORTABLE TOILETS | 84.98 |
| 00002071 | WASTE MANAGEMENT | RESIDENTIAL TRASH | 282,470.86 |
| 9075 | WATCHGUARD VIDEO | BODY CAMERAS | 10,920.00 |
| 10064 | WATERWAY CLEANUP SERVICES | REPAIRS & MAINTENANCE | 575.00 |
| 74690 | HERMAN WEBER | CIVIL SERVICE STIPEND | 50.00 |
| W23440 | WEISS, ROBIN | UB REFUND | 42.26 |
| 00231532 | THOMSON REUTERS - WEST | SUBSCRIPTION | 1,628.05 |
| T0218511 | PIERCE WHITEHEAD | ATHLETIC OFFICIAL | 156.00 |
| W23481 | WIGGINS, KENNETH L | UB REFUND | 87.53 |
| W23441 | WILCOX, MICHELLE L | UB REFUND | 72.62 |
| 00000678 | JAMES A WILLIAMS | ATHLETIC OFFICIAL | 225.00 |
| 00006749 | WORTH HYDROCHEM OF HOUSTON | MAINTENANCE | 870.00 |
| 00003254 | PASADENA POLICE DEPT PETTY CASH | PAYMENT RECEIPT N-531 | 9,700.00 |
| T0218509 | DEMARISH WYLLIE | ATHLETIC OFFICIAL | 50.00 |
| 00008004 | XEROX CORPORATION | COPIER SETUP | 346.34 |
| W23437 | YATES, JACQUELINE LYN | UB REFUND | 37.99 |
| 22083 | ZACHARY CHAVEZ | ATHLETIC OFFICIAL | 600.00 |
| W23474 | ZALAMEA, ARNEL | UB REFUND | 16.19 |
| W23442 | ZAMORA, SABRINA BRANDY OR | UB REFUND | 13.99 |
| SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING ON 11/06/18 | 4,306,967.91 | ||
| PER CHECK REGISTER CK#'S XX6925 - XX7429 | 4,333,016.93 | ||
| HOUSING DEPT # | NAME | PURPOSE OF PAYMENT | AMOUNT |
| TX440 | CITY OF PASADENA SECTION 8 ESCROW ACCOUNT | HSG ASSIST - ESCROW DEPOSIT | $611.00 |
| TX440 | 2216 Harris Investors, LLC | RENT | 11,267.00 |
| TX440 | Cherrybrook Place | RENT | 4,659.00 |
| TX440 | Jasmine Park Apartments | RENT | 2,330.00 |
| TX440 | AVN Management LLC | RENT | 1,811.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,039.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 11,069.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,779.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 12,500.00 |
| TX440 | 2730 Lafferty Street Apts LP | RENT | 9,847.00 |
| TX440 | Dale Muehlenbrock | RENT | 986.00 |
| TX440 | RJS Properties | RENT | 467.00 |
| TX440 | Town Plaza Apartments | RENT | 526.00 |
| TX440 | Twin Oaks Mutual Housing Comm. | RENT | 4,963.00 |
| TX440 | Old South Apartments LTD | RENT | 9,045.00 |
| TX440 | John R Evans | RENT | 481.00 |
| TX440 | Rios, Jose & Maribel | RENT | 761.00 |
| TX440 | Gary Bolton | RENT | 1,646.00 |
| TX440 | Britany Village Apartments | RENT | 8,002.00 |
| TX440 | Pablo & Liliam Henderson | RENT | 778.00 |
| TX440 | Parkway Senior Apts LP | RENT | 6,499.00 |
| TX440 | Saddle Oaks LTD | RENT | 11,289.00 |
| TX440 | Saddle Oaks LTD | RENT | 10,649.00 |
| TX440 | Bayou Willows Apts | RENT | 11,629.00 |
| TX440 | Bayou Willows Apts | RENT | 11,382.00 |
| TX440 | Empire Village Apartments | RENT | 7,197.00 |
| TX440 | Michael J Ramirez | RENT | 929.00 |
| TX440 | Ken Brown | RENT | 1,195.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,685.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 8,923.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 9,056.00 |
| TX440 | Tx Pasadena Housing L.P. | RENT | 2,293.00 |
| TX440 | Seville Place Apts | RENT | 12,125.00 |
| TX440 | Seville Place Apts | RENT | 14,210.00 |
| TX440 | Seville Place Apts | RENT | 6,287.00 |
| TX440 | JP Oakwood Investments | RENT | 11,943.00 |
| TX440 | JP Oakwood Investments | RENT | 11,615.00 |
| TX440 | JP Oakwood Investments | RENT | 2,590.00 |
| TX440 | Jaynand Singh | RENT | 892.00 |
| TX440 | Quarters on Red Bluff | RENT | 12,472.00 |
| TX440 | Quarters on Red Bluff | RENT | 4,903.00 |
| TX440 | The Villas at Shaver | RENT | 11,427.00 |
| TX440 | The Villas at Shaver | RENT | 12,972.00 |
| TX440 | The Villas at Shaver | RENT | 13,633.00 |
| TX440 | The Villas at Shaver | RENT | 11,443.00 |
| TX440 | The Villas at Shaver | RENT | 12,497.00 |
| TX440 | The Villas at Shaver | RENT | 3,984.00 |
| TX440 | Windshire Apartments | RENT | 13,835.00 |
| TX440 | Windshire Apartments | RENT | 12,437.00 |
| TX440 | Windshire Apartments | RENT | 9,934.00 |
| TX440 | M&L 168 L.L.C. | RENT | 10,462.00 |
| TX440 | RHP Oak Run Manor LP | RENT | 722.00 |
| TX440 | Glenwood Trails, LTD | RENT | 13,514.00 |
| TX440 | Glenwood Trails, LTD | RENT | 12,685.00 |
| TX440 | Jorge Hernandez | RENT | 582.00 |
| TX440 | Dipak Patel | RENT | 1,712.00 |
| TX440 | Frank H Stambaugh Jr | RENT | 487.00 |
| TX440 | Windsor Gardens Housing Ltd. | RENT | 11,525.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 7,705.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 8,843.00 |
| TX440 | Hampshire Court Apartment Homes | RENT | 9,002.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 10,085.00 |
| TX440 | Providence Town Square Housing LTD | RENT | 935.00 |
| TX440 | Larry R Born III | RENT | 944.00 |
| TX440 | Falls of Deer Park LP | RENT | 3,393.00 |
| TX440 | MPM Assets | RENT | 8,849.00 |
| TX440 | Racon Buena Vista Inc | RENT | 1,200.00 |
| TX440 | Rosegate Properties LLC | RENT | 669.00 |
| TX440 | A & J 128 LLC | RENT | 1,837.00 |
| TX440 | Reven Housing Texas LLC | RENT | 1,847.00 |
| TX440 | Kyle A. Shenkir | RENT | 406.00 |
| TX440 | Avalon Village Townhomes LLC | RENT | 869.00 |
| TX440 | SMU Real Estate Holdings LLC | RENT | 4,091.00 |
| TX440 | Regency United LLC | RENT | 6,052.00 |
| TX440 | James Dover | RENT | 559.00 |
| TX440 | ASU Real Estate Holdings LLC | RENT | 3,469.00 |
| TX440 | M&E Interests LLC | RENT | 631.00 |
| TX440 | Eden Rock Apt | RENT | 10,573.00 |
| TX440 | Eden Rock Apt | RENT | 2,474.00 |
| TX440 | Tarbert LLC | RENT | 1,269.00 |
| TX440 | Gonzalez GS Properties LLC | RENT | 1,741.00 |
| TX440 | Amar LLC | RENT | 1,103.00 |
| TX440 | F501 LLC | RENT | 8,310.00 |
| TX440 | Mariposa Pecan Park LP | RENT | 2,619.00 |
| TX440 | Pasa Housing Group | RENT | 5,837.00 |
| TX440 | 29SC Casa Palmas LP | RENT | 1,647.00 |
| TX440 | Fong Kien Hau | RENT | 1,373.00 |
| TX440 | Ann Ngoc Ha | RENT | 629.00 |
| TX440 | Viet Nguyen | RENT | 812.00 |
| TX440 | Fong Kien Hau | RENT | 429.00 |
| TX440 | Lori Olivares | RENT | 588.00 |
| TX440 | Juan Zepeda | RENT | 825.00 |
| TX440 | APTPCY LLC | RENT | 2,418.00 |
| TX440 | Glenwood Trails II LP | RENT | 4,695.00 |
| TX440 | ANAV DBA Alpine Village Apt | RENT | 4,814.00 |
| 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 | 878.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 11,825.00 |
| TX440 | Augusta Red Pines, LLC | RENT | 14,498.00 |
| TX440 | Westside Realty | RENT | 1,100.00 |
| TX440 | Las Acacias INC | RENT | 458.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 12,380.00 |
| TX440 | Augusta Ashwood Park LLC | RENT | 1,156.00 |
| TX440 | Falls of Las Villas LLC | RENT | 3,160.00 |
| TX440 | Falls of Alta Vista, LLC | RENT | 5,510.00 |
| TX440 | IB3 Management Group Inc | RENT | 12,864.00 |
| TX440 | IB3 Management Group Inc | RENT | 7,393.00 |
| TX440 | MPM Assets III, LLC | RENT | 12,556.00 |
| TX440 | Dave Nelson | RENT | 1,177.00 |
| TX440 | G5 Investors LLC | RENT | 1,100.00 |
| TX440 | APTEP | RENT | 12,153.00 |
| TX440 | APTEP | RENT | 4,366.00 |
| TX440 | Richard Goldman | RENT | 1,000.00 |
| TX440 | Rio Sereno | RENT | 1,498.00 |
| TX440 | Rockstar Maple Trail | RENT | 7,681.00 |
| TX440 | Fairmont Oaks Apartments | RENT | 2,678.00 |
| TX440 | Sentinel Equity No. 1 LLC | RENT | 2,234.00 |
| TX440 | APTWT | RENT | 1,085.00 |
| TX440 | Zane & Jack Properties LLC | RENT | 969.00 |
| TX440 | Paul M Helfert | RENT | 1,750.00 |
| TX440 | Harris County Housing Authority | RENT | 1,667.31 |
| TX440 | Corpus Christi Housing Authority | RENT | 1,407.94 |
| TX440 | RL Equity LLC | RENT | 488.00 |
| TOTAL | $681,726.25 | ||
| Rent checks are directly deposited to landlord on the first of each month. | |||
| POST DATE | CARD HOLDER | VENDOR | AMOUNT |
| 10/05/2018 | A ALEMAN | AMZN MKTP US*MT85O2641 | $15.90 |
| 10/03/2018 | A ALEMAN | AMZN MKTP US*MT6HP4852 | 218.97 |
| 10/04/2018 | A ALEMAN | C AND D TROPHIES | 88.00 |
| 10/02/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 09/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/11/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/10/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/06/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/07/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 09/12/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/13/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/20/2018 | A I BELL | IDENTOGO - TX FINGERPR | 11.00 |
| 09/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 37.78 |
| 09/26/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/21/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 09/24/2018 | A I BELL | NATIONAL TECHNICAL INV | 50.00 |
| 09/27/2018 | A I BELL | IDENTOGO - TX FINGERPR | 38.00 |
| 10/01/2018 | A TEAGUE | PIZZA HUT 032238 | 151.26 |
| 09/28/2018 | A TEAGUE | KROGER #337 | 16.84 |
| 09/17/2018 | A TEAGUE | LITTLE CAESARS 4513 | 28.14 |
| 10/05/2018 | B CALVILLO | WAL-MART #2724 | 18.45 |
| 10/05/2018 | B D SITZMAN | OFFICE DEPOT #2662 | 82.26 |
| 10/02/2018 | B ELLIS | BSN SPORTS LLC | 347.40 |
| 10/01/2018 | B HAMLETT | ICHI-BAN TROPHY & EN | 402.50 |
| 09/28/2018 | B HAMLETT | H-E-B #473 | 48.98 |
| 09/28/2018 | B HAMLETT | TEXAS POWERSPORTS PASA | 569.58 |
| 09/24/2018 | B HAMLETT | THE TREE HOUSE | 243.52 |
| 09/24/2018 | B HAMLETT | DSPM | 1,198.00 |
| 09/24/2018 | B HAMLETT | FAIRMONT PET HOSPITAL | 2,077.20 |
| 09/26/2018 | B HAMLETT | BOBCAT OF HOUSTON | 410.00 |
| 09/26/2018 | B HAMLETT | OFFICE DEPOT #2662 | 44.91 |
| 09/26/2018 | B HAMLETT | TX VETERINARY MED ASSO | (18.15) |
| 09/20/2018 | B HAMLETT | TX VETERINARY MED ASSO | 263.15 |
| 09/20/2018 | B HAMLETT | SQU*SQ *HOUSTON COMMUN | 552.64 |
| 09/25/2018 | B HAMLETT | FAIRMONT PET HOSPITAL | 895.50 |
| 09/26/2018 | B HAMLETT | ISI*COMMERCIAL REFRIG | 5,506.68 |
| 10/04/2018 | B HAMLETT | TEXAS MUNICIPAL LEAGUE | 395.00 |
| 10/04/2018 | B HAMLETT | TEXAS MUNICIPAL LEAGUE | 395.00 |
| 09/13/2018 | B HAMLETT | OFFICE DEPOT #1127 | 26.39 |
| 09/19/2018 | B HAMLETT | FAIRMONT PET HOSPITAL | 1,170.00 |
| 09/13/2018 | B HAMLETT | OFFICE DEPOT #1079 | 8.45 |
| 09/18/2018 | B HAMLETT | FAIRMONT PET HOSPITAL | 1,983.60 |
| 09/13/2018 | B HAMLETT | FAIRMONT PET HOSPITAL | 2,024.20 |
| 09/13/2018 | B HAMLETT | OFFICE DEPOT #5910 | 1.29 |
| 09/13/2018 | B HAMLETT | OFFICE DEPOT #1127 | 87.45 |
| 09/17/2018 | B HAMLETT | LOWES #01053* | (701.85) |
| 09/17/2018 | B HAMLETT | AMZN MKTP US*MT23A5OZ1 | 357.00 |
| 09/17/2018 | B HAMLETT | AMZN MKTP US*MT23A5OZ1 | 3,818.25 |
| 09/12/2018 | B HAMLETT | TEXAS POWERSPORTS PASA | 544.98 |
| 09/06/2018 | B HAMLETT | RED SAFE AND LOCK SERV | 19.60 |
| 09/07/2018 | B HAMLETT | LOWES #01053* | 1,142.75 |
| 09/07/2018 | B HAMLETT | WM SUPERCENTER #752 | 39.70 |
| 10/05/2018 | C CANTU | SPIRIT HALLOWEEN 60428 | 117.89 |
| 10/05/2018 | C CANTU | HALLOWEEN CITY 8212 | 30.45 |
| 10/02/2018 | C CANTU | BREWINGZ - FUQUA | 89.18 |
| 10/02/2018 | C CANTU | WM SUPERCENTER #752 | 37.17 |
| 09/12/2018 | C HESTER | NORTHERN TOOL EQUIP TX | 399.96 |
| 09/06/2018 | C JONES | CE HOUSTON SE | 50.00 |
| 09/11/2018 | C JONES | CE HOUSTON SE | 240.36 |
| 09/12/2018 | C JONES | JOHNSON SUPPLY PASADEN | (27.14) |
| 09/06/2018 | C JONES | JOHNSON SUPPLY PASADEN | 52.60 |
| 09/27/2018 | C JONES | GRAINGER | 260.25 |
| 09/28/2018 | C JONES | RED SAFE AND LOCK SERV | 125.29 |
| 09/27/2018 | C JONES | GRAINGER | 86.75 |
| 09/28/2018 | C JONES | RED SAFE AND LOCK SERV | 25.16 |
| 09/26/2018 | C JONES | RED SAFE AND LOCK SERV | 46.37 |
| 10/01/2018 | C OCONNOR | FACEBK *JE5BVGSP22 | 13.84 |
| 10/02/2018 | C OCONNOR | CANVA FOR WORK MONTHLY | 12.95 |
| 10/01/2018 | C OCONNOR | ADOBE SYSTEMS INC | 29.99 |
| 09/06/2018 | C OCONNOR | CANVA FOR WORK YEARLY | 238.80 |
| 09/17/2018 | C OCONNOR | FACEBK *T5JZWF2Q22 | 50.00 |
| 10/04/2018 | C OCONNOR | BEST BUY 00003574 | 39.98 |
| 10/05/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 49.74 |
| 10/03/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 136.77 |
| 10/03/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 18.08 |
| 10/04/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 2.40 |
| 09/17/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 31.84 |
| 09/13/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 42.20 |
| 09/19/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 32.80 |
| 09/19/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 135.78 |
| 09/12/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 47.92 |
| 09/10/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 66.64 |
| 09/12/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 53.47 |
| 10/01/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 8.87 |
| 09/27/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 19.87 |
| 09/28/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 11.10 |
| 09/27/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 306.69 |
| 09/26/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 46.72 |
| 09/24/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 11.48 |
| 09/24/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 38.88 |
| 09/20/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 3.43 |
| 09/20/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 11.31 |
| 09/21/2018 | C PLUMBING | INT*IN *MODERN PLUMBIN | 19.00 |
| 09/24/2018 | C TRAVEL | TEXAS MUNICIPAL LEAGUE | 370.00 |
| 09/25/2018 | C TRAVEL | HOTWIRE-SALES FINAL | (185.57) |
| 09/24/2018 | C TRAVEL | COURTYARD ARLINGTON | 191.20 |
| 09/26/2018 | C TRAVEL | SOUTHWES 5261487219916 | (466.68) |
| 09/24/2018 | C TRAVEL | HYATT REGENCY MILWAUKE | 753.95 |
| 09/21/2018 | C TRAVEL | HOTWIRE-SALES FINAL | 185.57 |
| 09/24/2018 | C TRAVEL | MARRIOTT NEWPORT BEACH | 146.05 |
| 09/25/2018 | C TRAVEL | HOTWIRE-SALES FINAL | 189.63 |
| 09/25/2018 | C TRAVEL | MARRIOTT NEWPORT BEACH | 50.00 |
| 09/27/2018 | C TRAVEL | ROSEN CENTRE ONLINE | 1,131.72 |
| 10/01/2018 | C TRAVEL | SUPERSHUTTLE/EXECUCARM | 98.00 |
| 09/28/2018 | C TRAVEL | HOLIDAY INN NEW ORLEAN | 366.90 |
| 10/02/2018 | C TRAVEL | PAYPAL *TAVF | 550.00 |
| 09/27/2018 | C TRAVEL | TEEX ECOMMERCE | 750.00 |
| 10/01/2018 | C TRAVEL | COURTYARD BY MARRIOTT | 528.42 |
| 10/01/2018 | C TRAVEL | JW MARRIOTT INDIANAPOL | 489.06 |
| 10/01/2018 | C TRAVEL | HAMPTON INNS | 697.90 |
| 10/02/2018 | C TRAVEL | PAYPAL *TAVF | 550.00 |
| 09/07/2018 | C TRAVEL | PUBLIC AGENCY TRAINING | 590.00 |
| 09/10/2018 | C TRAVEL | EMBASSY STES AUSTIN | 162.15 |
| 09/07/2018 | C TRAVEL | SOUTHWES 5261485052506 | 237.96 |
| 09/07/2018 | C TRAVEL | MARRIOTT HARBOR BEACH | 433.44 |
| 09/06/2018 | C TRAVEL | SOUTHWES 5261484641582 | 263.96 |
| 09/06/2018 | C TRAVEL | SUPERSHUTTLE OF MIAMI | 108.50 |
| 09/10/2018 | C TRAVEL | COURTYARD BY MARRIOTT | 641.84 |
| 09/06/2018 | C TRAVEL | SOUTHWES 5261484631133 | 237.96 |
| 09/07/2018 | C TRAVEL | SOUTHWES 5261485055423 | 237.96 |
| 09/13/2018 | C TRAVEL | SOUTHWES 5261487219916 | 715.48 |
| 09/14/2018 | C TRAVEL | HYATT REGENCY ATLANTA | 959.88 |
| 09/14/2018 | C TRAVEL | MARRIOTT NEWPORT BEACH | 980.70 |
| 09/18/2018 | C TRAVEL | PAYPAL *TROWETRNING | 270.00 |
| 09/18/2018 | C TRAVEL | WWW.PRIVATECARAPP.COM | 83.40 |
| 09/14/2018 | C TRAVEL | HYATT REGENCY ATLANTA | 479.94 |
| 10/04/2018 | C TRAVEL | THE CENTER FOR AMERICA | 1,100.00 |
| 10/04/2018 | C TRAVEL | TEEX ECOMMERCE | 750.00 |
| 10/03/2018 | C TRAVEL | MARRIOTT NEWPORT BEACH | (50.00) |
| 10/05/2018 | C TRAVEL | HYATT REGENCY ATLANTA | (239.97) |
| 10/05/2018 | C TRAVEL CAR | TACO BELL #030153 | 7.03 |
| 10/05/2018 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 22.35 |
| 10/05/2018 | C TRAVEL CAR | TACO BELL #030153 | 7.78 |
| 10/04/2018 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 35.00 |
| 10/04/2018 | C TRAVEL CAR | WHATABURGER 795 Q26 | 5.46 |
| 10/04/2018 | C TRAVEL CAR | PAPPADEAUX SEAFOOD KIT | 37.37 |
| 10/04/2018 | C TRAVEL CAR | CHILI'S I 35 N | 19.69 |
| 09/13/2018 | C TRAVEL CAR | LA FAMILIA T1A FLL | 19.59 |
| 09/13/2018 | C TRAVEL CAR | LA FAMILIA T1A FLL | 3.79 |
| 09/19/2018 | C TRAVEL CAR | GIFTSHOPHYATTREGENCYMI | 6.33 |
| 09/19/2018 | C TRAVEL CAR | CABO CANTINA | 25.72 |
| 09/19/2018 | C TRAVEL CAR | MAJOR GOOLSBY'S | 13.31 |
| 09/19/2018 | C TRAVEL CAR | GIFTSHOPHYATTREGENCYMI | 6.33 |
| 09/13/2018 | C TRAVEL CAR | LA FAMILIA T1A FLL | 18.45 |
| 09/13/2018 | C TRAVEL CAR | LA FAMILIA T1A FLL | 15.48 |
| 09/17/2018 | C TRAVEL CAR | GIFTSHOPHYATTREGENCYMI | 6.33 |
| 09/18/2018 | C TRAVEL CAR | PANNS RESTAURANT | 45.00 |
| 09/18/2018 | C TRAVEL CAR | GIFTSHOPHYATTREGENCYMI | 6.33 |
| 09/18/2018 | C TRAVEL CAR | DOCS COMMERCE SMOKEHOU | 33.51 |
| 09/18/2018 | C TRAVEL CAR | GIFTSHOPHYATTREGENCYMI | 3.69 |
| 09/10/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 7.60 |
| 09/10/2018 | C TRAVEL CAR | ROARING FORK- AUST | 28.22 |
| 09/10/2018 | C TRAVEL CAR | LOCKHART SMOKEHOUSE - | 37.46 |
| 09/10/2018 | C TRAVEL CAR | MAPLE LEAF DINER | 42.11 |
| 09/10/2018 | C TRAVEL CAR | STARBUCKS STORE 14663 | 8.01 |
| 09/10/2018 | C TRAVEL CAR | JACK IN THE BOX 3945 | 10.15 |
| 09/06/2018 | C TRAVEL CAR | G. BAR & BISTRO | 11.31 |
| 09/06/2018 | C TRAVEL CAR | G. BAR & BISTRO | 6.50 |
| 09/06/2018 | C TRAVEL CAR | CHICK-FIL-A #01903 | 17.51 |
| 09/07/2018 | C TRAVEL CAR | SHIPLEYS DONUTS | 17.75 |
| 09/10/2018 | C TRAVEL CAR | STARBUCKS STORE 11698 | 6.87 |
| 09/06/2018 | C TRAVEL CAR | CREPES & WAFFLES BAEBA | 6.50 |
| 09/07/2018 | C TRAVEL CAR | G. BAR & BISTRO | 7.58 |
| 09/07/2018 | C TRAVEL CAR | MCDONALD'S F10949 | 4.09 |
| 09/07/2018 | C TRAVEL CAR | STARBUCKS STORE 11698 | 6.87 |
| 09/07/2018 | C TRAVEL CAR | SMOOTHIE KING - 0226 - | 10.69 |
| 09/07/2018 | C TRAVEL CAR | COURTYARD BY MARRIOTT | 8.60 |
| 09/06/2018 | C TRAVEL CAR | WHATABURGER 418 Q26 | 8.04 |
| 09/06/2018 | C TRAVEL CAR | AMAYAS TACO VILLAGE | 31.79 |
| 09/06/2018 | C TRAVEL CAR | BABE'S- CARROLLTON LLC | 28.38 |
| 09/10/2018 | C TRAVEL CAR | G. BAR & BISTRO | 6.50 |
| 09/27/2018 | C TRAVEL CAR | GIORDANOS OF DOWNTOWN | 14.05 |
| 09/27/2018 | C TRAVEL CAR | POPEYES #2249 | 12.96 |
| 09/27/2018 | C TRAVEL CAR | IHOP 2091 | 20.16 |
| 09/27/2018 | C TRAVEL CAR | STICKLERS | 12.35 |
| 09/28/2018 | C TRAVEL CAR | WOK WEI ASIAN CUISINE | 13.46 |
| 09/28/2018 | C TRAVEL CAR | PINO'S PIZZA AL CENTRO | 27.00 |
| 09/28/2018 | C TRAVEL CAR | CIRCLE K 01859 | 8.57 |
| 09/28/2018 | C TRAVEL CAR | NOOK | 24.62 |
| 09/28/2018 | C TRAVEL CAR | MHRS INDY FB | 18.17 |
| 09/28/2018 | C TRAVEL CAR | WOLFGANG PUCK B IND | 16.07 |
| 09/28/2018 | C TRAVEL CAR | HARD ROCK INDIANAPOLIS | 31.60 |
| 09/28/2018 | C TRAVEL CAR | H3 RANCH | 49.84 |
| 10/01/2018 | C TRAVEL CAR | HEMPSTEAD/DAIRY QUEQPS | 2.97 |
| 10/01/2018 | C TRAVEL CAR | STAR CAFE | 21.88 |
| 10/01/2018 | C TRAVEL CAR | STARBUCKS CVC PLZA IND | 5.94 |
| 10/01/2018 | C TRAVEL CAR | MATTS BIG BREAKFAST | 10.06 |
| 10/01/2018 | C TRAVEL CAR | CHELSEAS KITCHN T4 PHX | 26.45 |
| 09/27/2018 | C TRAVEL CAR | BEST OF PHILLY | 8.57 |
| 10/01/2018 | C TRAVEL CAR | AYALA S TAQUERIA AND R | 10.31 |
| 09/27/2018 | C TRAVEL CAR | RESTAURANT NUEVO LEON | 28.32 |
| 09/27/2018 | C TRAVEL CAR | WILD EGGS INDIANAPOLIS | 14.65 |
| 09/27/2018 | C TRAVEL CAR | JW MARRIOTT INDY FB | 3.22 |
| 09/26/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #2140 | 27.34 |
| 09/21/2018 | C TRAVEL CAR | GIFTSHOPHYATTREGENCYMI | 11.07 |
| 09/21/2018 | C TRAVEL CAR | CUCINA ROMA | 43.45 |
| 09/21/2018 | C TRAVEL CAR | WOODY'S DINER #4 | 24.85 |
| 09/21/2018 | C TRAVEL CAR | SPAGHETTI WRHOUSE 837 | 22.63 |
| 09/21/2018 | C TRAVEL CAR | SPAGHETTI WRHOUSE 837 | 23.76 |
| 09/24/2018 | C TRAVEL CAR | PANKCAKES R US | 23.03 |
| 09/26/2018 | C TRAVEL CAR | JW MARRIOTT INDIANAPOL | 6.00 |
| 09/26/2018 | C TRAVEL CAR | JW MARRIOTT INDY FB | 8.18 |
| 09/26/2018 | C TRAVEL CAR | JW MARRIOTT INDY FB | 9.48 |
| 09/26/2018 | C TRAVEL CAR | GREEK ISLANDS | 35.35 |
| 09/20/2018 | C TRAVEL CAR | TABLE 24 | 44.00 |
| 09/20/2018 | C TRAVEL CAR | CHILI'S LAKE JACKSON | 15.50 |
| 09/20/2018 | C TRAVEL CAR | RUDFORDS RESTAURANT | 39.84 |
| 09/26/2018 | C TRAVEL CAR | WM SUPERCENTER #5102 | 30.56 |
| 09/26/2018 | C TRAVEL CAR | RAINBOW DONUTS | 4.09 |
| 09/24/2018 | C TRAVEL CAR | HILTON HOTELS F&B | 27.29 |
| 09/20/2018 | C TRAVEL CAR | IN N OUT BURGER 067 | 9.00 |
| 09/20/2018 | C TRAVEL CAR | MAJOR GOOLSBY'S | 19.06 |
| 09/26/2018 | C TRAVEL CAR | CAROLINAS MEXICAN FOO | 8.69 |
| 09/20/2018 | C TRAVEL CAR | MILWAUKEE BRAT HOUSE | 18.72 |
| 09/24/2018 | C TRAVEL CAR | CHICK-FIL-A #02809 | 6.10 |
| 09/25/2018 | C TRAVEL CAR | TEXAS ROADHOUSE #2140 | 25.18 |
| 09/25/2018 | C TRAVEL CAR | CHINA DOLL RESTAURANT | 15.20 |
| 09/25/2018 | C TRAVEL CAR | POPEYES #10636 | 7.94 |
| 09/25/2018 | C TRAVEL CAR | PHX BURRITO HOUSE | 8.15 |
| 09/25/2018 | C TRAVEL CAR | PINO'S PIZZA AL CENTRO | 21.19 |
| 09/25/2018 | C TRAVEL CAR | ORIGINAL HAMBURGER WOR | 17.36 |
| 09/24/2018 | C TRAVEL CAR | CHILI'S C MKE | 21.21 |
| 09/24/2018 | C TRAVEL CAR | 165 BRAUMS STORE | 11.75 |
| 09/24/2018 | C TRAVEL CAR | CHICK-FIL-A #02809 | 2.69 |
| 09/24/2018 | C TRAVEL CAR | 165 BRAUMS STORE | 6.36 |
| 09/24/2018 | C TRAVEL CAR | 165 BRAUMS STORE | 1.72 |
| 09/24/2018 | C TRAVEL CAR | LANDRYS NEW ORLEANS | 37.03 |
| 09/24/2018 | C TRAVEL CAR | DOCS COMMERCE SMOKEHOU | 23.01 |
| 09/24/2018 | C TRAVEL CAR | DEL TACO 0988 | 12.89 |
| 09/24/2018 | C TRAVEL CAR | HILTON HOTELS F&B | 28.46 |
| 09/24/2018 | C TRAVEL CAR | FRENCH MEADOW MKE | 3.17 |
| 09/21/2018 | D B GREAR | DISPUTE REBILL | 90.00 |
| 10/02/2018 | D B GREAR | STRIKE TACTICAL SOLUTI | 54.35 |
| 10/02/2018 | D B GREAR | TXST ALERRT | 250.00 |
| 10/02/2018 | D B GREAR | PAYPAL *NORTHERNRED | 1,600.00 |
| 10/02/2018 | D B GREAR | THE CENTER FOR AMERICA | 790.00 |
| 10/02/2018 | D B GREAR | OPC MSC*SERVICE FEE 02 | 7.80 |
| 10/02/2018 | D B GREAR | SLADEK CONFERENCE SERV | 625.00 |
| 10/02/2018 | D B GREAR | OPC*TX ASSOC OF PROPER | 350.00 |
| 10/02/2018 | D B GREAR | OPC MSC*SERVICE FEE 02 | 7.80 |
| 10/02/2018 | D B GREAR | OPC*TX ASSOC OF PROPER | 350.00 |
| 09/07/2018 | D B GREAR | DISPUTE CREDIT | (90.00) |
| 10/03/2018 | D B GREAR | IACP | 425.00 |
| 10/04/2018 | D B GREAR | B&H PHOTO MOTO | 7.46 |
| 10/05/2018 | D B GREAR | HAVEL CAMERA SERVICE I | 68.00 |
| 10/05/2018 | D B GREAR | LLRMI | 375.00 |
| 10/05/2018 | D B GREAR | TAHN | 400.00 |
| 10/03/2018 | D B GREAR | IACP | 500.00 |
| 10/03/2018 | D CLARK | OFFICE DEPOT #2662 | 30.69 |
| 09/28/2018 | D CLARK | SHIPLEY SPENCER HWY | 52.39 |
| 09/28/2018 | D CLARK | OFFICE DEPOT #2662 | 28.85 |
| 09/25/2018 | D CLARK | BAY AREA RENTALS | 28.00 |
| 09/26/2018 | D CONV CENTE | DTV*DIRECTV SERVICE | 73.79 |
| 09/20/2018 | D JONES | RELIABLE TRANSMISSION | 188.39 |
| 09/26/2018 | D JONES | COKER EQUIPMENT SALES, | 171.82 |
| 09/27/2018 | D JONES | AMZN MKTP US*MT48V5PM0 | 31.51 |
| 10/03/2018 | D JONES | CHANNEL BEARING & SUPP | 111.22 |
| 09/12/2018 | D JONES | ALLIED ELECTRONICS INC | 51.87 |
| 09/19/2018 | D JONES | TEXAS TRUCK CENTERS | 300.00 |
| 09/17/2018 | D JONES | GEOSHACK - SOUTH HOUST | 360.00 |
| 09/07/2018 | D M BRANNON | PAPA JOHN'S #2506 | 68.69 |
| 10/04/2018 | D M BRANNON | COP STOP | 119.98 |
| 10/05/2018 | D M BRANNON | AMZN MKTP US*MT42F1QD1 | 531.11 |
| 10/04/2018 | D M BRANNON | AMZN MKTP US*MT5D666T2 | 35.97 |
| 10/04/2018 | D M BRANNON | AMZN MKTP US*MT5NN88G0 | 59.97 |
| 10/04/2018 | D S GUIDRY | DOW PIPE & FENCE SUPPL | 204.78 |
| 10/05/2018 | D SCHMIDT | NOTARY PUBLIC TEXAS | 106.75 |
| 10/04/2018 | E DEPT | CITY ELECTRIC | 75.23 |
| 10/04/2018 | E DEPT | DEALERS ELECTRICAL #24 | 150.00 |
| 10/03/2018 | E DEPT | ELLIOTT ELECTRIC | 66.00 |
| 10/03/2018 | E DEPT | CITY ELECTRIC | 32.56 |
| 10/03/2018 | E DEPT | ELLIOTT ELECTRIC | 1,467.00 |
| 10/03/2018 | E DEPT | ELLIOTT ELECTRIC | 61.89 |
| 10/05/2018 | E DEPT | ELLIOTT ELECTRIC | 206.08 |
| 10/03/2018 | E DEPT | CITY ELECTRIC | 126.75 |
| 10/04/2018 | E DEPT | DEALERS ELECTRICAL #24 | 370.00 |
| 10/04/2018 | E DEPT | ELLIOTT ELECTRIC | 19.19 |
| 09/06/2018 | E DEPT | DEALERS ELECTRICAL #24 | 130.00 |
| 09/11/2018 | E DEPT | ELLIOTT ELECTRIC | (71.59) |
| 09/11/2018 | E DEPT | DEALERS ELECTRICAL #24 | 410.00 |
| 09/06/2018 | E DEPT | CITY ELECTRIC | 37.44 |
| 09/11/2018 | E DEPT | ELLIOTT ELECTRIC | 168.00 |
| 09/10/2018 | E DEPT | CITY ELECTRIC | 180.00 |
| 09/06/2018 | E DEPT | DEALERS ELECTRICAL #24 | 116.28 |
| 09/12/2018 | E DEPT | CITY ELECTRIC | 48.38 |
| 09/10/2018 | E DEPT | CITY ELECTRIC | 199.52 |
| 09/10/2018 | E DEPT | ELLIOTT ELECTRIC | 410.00 |
| 09/13/2018 | E DEPT | ELLIOTT ELECTRIC | 168.00 |
| 09/17/2018 | E DEPT | ELLIOTT ELECTRIC | 13.49 |
| 09/19/2018 | E DEPT | ELLIOTT ELECTRIC | 252.68 |
| 09/18/2018 | E DEPT | ELLIOTT ELECTRIC | 228.73 |
| 09/19/2018 | E DEPT | CITY ELECTRIC | 103.03 |
| 09/18/2018 | E DEPT | CITY ELECTRIC | 57.09 |
| 09/19/2018 | E DEPT | CITY ELECTRIC | 255.00 |
| 09/19/2018 | E DEPT | CITY ELECTRIC | 130.10 |
| 09/19/2018 | E DEPT | ELLIOTT ELECTRIC | 18.33 |
| 09/13/2018 | E DEPT | DEALERS ELECTRICAL #24 | 1,194.00 |
| 09/13/2018 | E DEPT | ELLIOTT ELECTRIC | 71.59 |
| 09/14/2018 | E DEPT | CITY ELECTRIC | 153.17 |
| 09/14/2018 | E DEPT | ELLIOTT ELECTRIC | 163.86 |
| 09/28/2018 | E DEPT | ELLIOTT ELECTRIC | 12.75 |
| 10/02/2018 | E DEPT | CITY ELECTRIC | 10.32 |
| 09/28/2018 | E DEPT | ELLIOTT ELECTRIC | 75.85 |
| 10/01/2018 | E DEPT | ELLIOTT ELECTRIC | 166.74 |
| 09/27/2018 | E DEPT | CITY ELECTRIC | 11.68 |
| 09/27/2018 | E DEPT | ELLIOTT ELECTRIC | (1,950.00) |
| 09/28/2018 | E DEPT | DEALERS ELECTRICAL #24 | 18.50 |
| 10/02/2018 | E DEPT | ELLIOTT ELECTRIC | 125.66 |
| 09/21/2018 | E DEPT | ELLIOTT ELECTRIC | 157.26 |
| 09/21/2018 | E DEPT | CITY ELECTRIC | 134.09 |
| 09/24/2018 | E DEPT | CITY ELECTRIC | 15.78 |
| 09/24/2018 | E DEPT | CITY ELECTRIC | 50.00 |
| 09/20/2018 | E DEPT | CITY ELECTRIC | 47.47 |
| 09/26/2018 | E DEPT | CITY ELECTRIC | 10.00 |
| 09/20/2018 | E DEPT | CITY ELECTRIC | 56.45 |
| 09/20/2018 | E DEPT | CITY ELECTRIC | 132.93 |
| 09/26/2018 | E DEPT | ELLIOTT ELECTRIC | 1,950.00 |
| 09/25/2018 | E DEPT | CITY ELECTRIC | 250.00 |
| 09/25/2018 | E DEPT | CITY ELECTRIC | 195.00 |
| 09/21/2018 | E DEPT | CITY ELECTRIC | 112.18 |
| 09/27/2018 | E DURON | SOLUTIONS PEST & LAWN | 8.58 |
| 10/04/2018 | E JOHNSON | CDW GOVT #PLR5678 | 116.88 |
| 10/03/2018 | E RACICOT | ADAMS WHOLESALE SUPPLY | 112.69 |
| 10/04/2018 | E RACICOT | ALL START | 159.95 |
| 09/14/2018 | E TICE | GAYLORD BROS INC | 437.94 |
| 09/17/2018 | E TICE | SCHOLASTIC EDUCATION | 646.19 |
| 09/10/2018 | E TICE | PASADENA PRINTING INC | 375.00 |
| 09/06/2018 | E TICE | AMZN MKTP US | 24.63 |
| 09/12/2018 | E TICE | GLOBAL HEALTH CONSULTA | 220.00 |
| 09/06/2018 | E TICE | LOUIS AND COMPANY | 209.88 |
| 09/06/2018 | E TICE | AMAZON.COM | 16.38 |
| 09/06/2018 | E TICE | WILSONART LLC - HOUS | 416.00 |
| 09/11/2018 | E TICE | ZOETIS INC | 2,817.10 |
| 09/06/2018 | E TICE | AMZN MKTP US | 34.39 |
| 09/10/2018 | E TICE | LOUIS AND COMPANY | 201.08 |
| 09/27/2018 | E TICE | SUDIES CATFISH HOUSE | 627.23 |
| 09/26/2018 | E TICE | AMAZON.COM*MT9PX31V0 | 24.35 |
| 09/24/2018 | E TICE | OFFICE DEPOT #1127 | 26.39 |
| 09/21/2018 | E TICE | DISA GLOBAL SOLUTIONS | 157.00 |
| 09/24/2018 | E TICE | OFFICE DEPOT #1127 | 126.68 |
| 09/24/2018 | E TICE | AMZN MKTP US*MT95Y1PA1 | 104.00 |
| 09/24/2018 | E TICE | OFFICE DEPOT #1127 | 74.76 |
| 10/03/2018 | F BENGOCHEA | AMZN MKTP US*MT4F52BL0 | 88.88 |
| 10/04/2018 | F BENGOCHEA | AMZN MKTP US*MT5KJ9QI2 | 47.97 |
| 10/03/2018 | F BENGOCHEA | AMZN MKTP US*MT3X79BR1 | 580.16 |
| 10/03/2018 | F BENGOCHEA | AMZN MKTP US*MT8NQ58Y2 | 61.91 |
| 10/05/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | (254.18) |
| 10/05/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 133.62 |
| 10/05/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 81.30 |
| 10/03/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 724.66 |
| 10/03/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 75.34 |
| 10/04/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 67.64 |
| 10/03/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 274.42 |
| 10/05/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 20.94 |
| 10/05/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 4.56 |
| 09/11/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 126.32 |
| 09/07/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.92 |
| 09/07/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 25.65 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 2.23 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.58 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 249.67 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 68.74 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 24.32 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 138.70 |
| 09/06/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 66.10 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | (205.35) |
| 09/11/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 97.71 |
| 09/10/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 157.50 |
| 09/10/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.28 |
| 09/10/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 55.64 |
| 09/10/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 95.87 |
| 09/17/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 989.96 |
| 09/19/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | (482.74) |
| 09/14/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 119.77 |
| 09/19/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 482.74 |
| 09/19/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 49.99 |
| 09/19/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 349.88 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 153.72 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 18.65 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 26.98 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | (72.12) |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.59 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 5.09 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 56.40 |
| 09/13/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 77.57 |
| 09/13/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | (7.04) |
| 09/13/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 333.20 |
| 09/13/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 52.24 |
| 09/13/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 202.90 |
| 09/17/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 3.54 |
| 09/17/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 11.98 |
| 09/12/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 264.00 |
| 09/24/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 115.50 |
| 09/24/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 110.84 |
| 09/24/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 14.84 |
| 09/24/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 143.64 |
| 09/20/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 161.79 |
| 09/21/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 278.72 |
| 09/24/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 54.62 |
| 09/21/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 195.84 |
| 10/01/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 268.06 |
| 09/27/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 59.88 |
| 09/27/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 441.00 |
| 09/27/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 23.58 |
| 09/27/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 254.18 |
| 09/28/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 91.52 |
| 09/26/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 40.00 |
| 09/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 947.75 |
| 09/26/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 8.13 |
| 09/26/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 183.86 |
| 09/26/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 115.99 |
| 10/01/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 53.18 |
| 09/28/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 38.18 |
| 09/28/2018 | F DEPT - AUT | ALLEN AND KERBER 2 | 16.26 |
| 09/28/2018 | F DEPT - AUT | BASS & MEINEKE NO 1 LL | 138.34 |
| 09/27/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 195.00 |
| 09/21/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 295.00 |
| 09/14/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 290.00 |
| 09/14/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 325.00 |
| 09/13/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 221.48 |
| 09/19/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 225.00 |
| 09/10/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 215.00 |
| 09/10/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 319.40 |
| 09/06/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 195.00 |
| 10/04/2018 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | 92.99 |
| 10/04/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 195.00 |
| 10/04/2018 | F MAINT-APPL | BASS & MEINEKE NO 1 LL | (138.34) |
| 10/04/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 225.84 |
| 10/04/2018 | F MAINT-APPL | APPLE GLASS COMPANY LT | 247.00 |
| 10/03/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 38.00 |
| 10/03/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 1.32 |
| 10/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.53 |
| 10/05/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 94.50 |
| 09/10/2018 | F REGISTRATI | BASS & MEINEKE NO 1 LL | 2,409.80 |
| 09/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.35 |
| 09/10/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.64 |
| 09/10/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 99.75 |
| 09/07/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 86.25 |
| 09/27/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 106.50 |
| 10/01/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 85.50 |
| 09/27/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.79 |
| 10/01/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 82.50 |
| 10/01/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 0.72 |
| 10/01/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.27 |
| 10/01/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 10.00 |
| 10/01/2018 | F REGISTRATI | HARRIS COUNTY TX - KYL | 2.34 |
| 09/20/2018 | G AVELAR | THE HOME DEPOT #0565 | 11.94 |
| 09/07/2018 | G AVELAR | THE HOME DEPOT #0565 | 20.60 |
| 09/10/2018 | G AVELAR | THE HOME DEPOT #0565 | 57.62 |
| 10/02/2018 | H R GARZA | TEXAS COMM FIRE PR | 76.94 |
| 09/06/2018 | I SUPPLY | OFFICE DEPOT #1127 | 25.31 |
| 09/10/2018 | J ALONSO | WILSONART LLC - HOUS | 353.57 |
| 09/11/2018 | J ALONSO | ROLLTEX SHUTTERS | 585.00 |
| 09/19/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 39.02 |
| 09/19/2018 | J ALONSO | SHERWIN WILLIAMS 70734 | 29.98 |
| 09/19/2018 | J ALONSO | CONSTRUCTION INTERIOR | 259.80 |
| 09/19/2018 | J ALONSO | ACME ARCHITECHTURAL HD | 145.12 |
| 09/12/2018 | J ALONSO | B&L LOCK AND SAFE INC | 447.00 |
| 09/17/2018 | J ALONSO | THE HOME DEPOT #0565 | 65.49 |
| 09/17/2018 | J ALONSO | B&L LOCK AND SAFE INC | 276.04 |
| 09/13/2018 | J ALONSO | THE HOME DEPOT #0565 | 57.24 |
| 10/04/2018 | J ALONSO | THE HOME DEPOT #0565 | 121.14 |
| 10/03/2018 | J ALONSO | DETERING COMPANY | 159.06 |
| 10/04/2018 | J ALONSO | PASADENA HOME CENT | 24.97 |
| 09/27/2018 | J ALONSO | B&L LOCK AND SAFE INC | 255.00 |
| 09/27/2018 | J ALONSO | B&L LOCK AND SAFE INC | (276.04) |
| 09/20/2018 | J ALONSO | B&L LOCK AND SAFE INC | 102.00 |
| 09/25/2018 | J ALONSO | BLACK & DECKER SRV #15 | 45.48 |
| 09/20/2018 | J ALONSO | LOUIS AND COMPANY | 104.40 |
| 09/21/2018 | J ALONSO | ACTION GYPSUM SUPPLY - | 53.76 |
| 09/24/2018 | J ALONSO | THE HOME DEPOT #0565 | 77.98 |
| 09/20/2018 | J ALONSO | LOUIS AND COMPANY | 39.80 |
| 09/24/2018 | J ALONSO | B&L LOCK AND SAFE INC | 51.00 |
| 09/21/2018 | J ALONSO | WILSONART LLC - HOUS | 24.89 |
| 09/24/2018 | J ANGUIANO | THE HOME DEPOT #0565 | 21.82 |
| 09/21/2018 | J ANGUIANO | THE HOME DEPOT #0565 | 23.62 |
| 09/24/2018 | J ANGUIANO | THE HOME DEPOT #0565 | (23.62) |
| 09/28/2018 | J ANGUIANO | CITY SUPPLY COMPANY | 376.38 |
| 10/03/2018 | J ANGUIANO | MSC 73 HOUSTON PVF | 170.87 |
| 10/05/2018 | J ANGUIANO | HARBOR FREIGHT TOOLS 1 | 8.99 |
| 09/19/2018 | J ANGUIANO | THE HOME DEPOT #0565 | 29.95 |
| 09/10/2018 | J ANGUIANO | INT*IN *MODERN PLUMBIN | 23.96 |
| 09/10/2018 | J ANGUIANO | INT*IN *MODERN PLUMBIN | 44.27 |
| 09/10/2018 | J ANGUIANO | INT*IN *MODERN PLUMBIN | 79.84 |
| 09/10/2018 | J ANGUIANO | INT*IN *MODERN PLUMBIN | 42.70 |
| 09/07/2018 | J ANGUIANO | RED SAFE AND LOCK SERV | 7.38 |
| 09/19/2018 | J BLAKE | HARBOR FREIGHT TOOLS 1 | 17.98 |
| 10/04/2018 | J BLAKE | THE HOME DEPOT #0565 | 44.98 |
| 09/28/2018 | J BLAKE | THE HOME DEPOT #0565 | 68.16 |
| 09/24/2018 | J BLAKE | GRAINGER | 10.42 |
| 09/24/2018 | J BURKE | THE HOME DEPOT #0565 | 58.46 |
| 09/25/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 20.95 |
| 09/21/2018 | J BURKE | THE HOME DEPOT #0565 | 192.59 |
| 09/20/2018 | J BURKE | THE HOME DEPOT #0565 | 27.94 |
| 09/26/2018 | J BURKE | THE HOME DEPOT #0565 | 14.41 |
| 09/27/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 81.95 |
| 10/05/2018 | J BURKE | THE HOME DEPOT #0565 | 22.52 |
| 10/05/2018 | J BURKE | THE HOME DEPOT #0565 | 15.97 |
| 09/19/2018 | J BURKE | THE HOME DEPOT #0565 | 8.48 |
| 09/19/2018 | J BURKE | THE HOME DEPOT #0565 | 23.94 |
| 09/14/2018 | J BURKE | B&L LOCK AND SAFE INC | 76.00 |
| 09/17/2018 | J BURKE | THE HOME DEPOT #0565 | 33.89 |
| 09/17/2018 | J BURKE | THE HOME DEPOT #0565 | 27.86 |
| 09/17/2018 | J BURKE | THE HOME DEPOT #0565 | 16.95 |
| 09/10/2018 | J BURKE | LOWES #01053* | 6.16 |
| 09/10/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 102.03 |
| 09/06/2018 | J BURKE | SHERWIN WILLIAMS 70734 | 98.53 |
| 09/10/2018 | J BURKE | LOWES #01053* | 12.94 |
| 09/10/2018 | J BURKE | LOWES #01053* | 6.67 |
| 09/10/2018 | J BURKE | LOWES #01053* | (6.67) |
| 09/19/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 25.00 |
| 09/19/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 70.00 |
| 09/19/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 223.00 |
| 10/01/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 400.00 |
| 09/26/2018 | J KENNEDY | RNS CUSTOMS AUTO TRIM | 110.00 |
| 09/21/2018 | J KENNEDY | STARTEX TRUCK & FABRIC | 105.00 |
| 10/05/2018 | J LOPEZ | OFFICE DEPOT #1127 | 206.91 |
| 10/03/2018 | J LOPEZ | WAL-MART #2724 | 131.89 |
| 10/05/2018 | J RAMIREZ | LYNDA.COM, INC. | 34.99 |
| 10/03/2018 | J SANDOVAL | BAY AREA RENTALS | 99.60 |
| 10/03/2018 | J SHAW | ZIPS TRUCK EQUIPMENT I | 84.97 |
| 10/05/2018 | J SHAW | LUBE EQUIPMENT CO INC | 384.00 |
| 09/13/2018 | J SHAW | AN TOYOTA SCION GULF F | 124.38 |
| 09/13/2018 | J SHAW | HARBOR FREIGHT TOOLS 1 | 17.98 |
| 09/10/2018 | J SHAW | BMW OF CLEAR LAKE | 57.29 |
| 09/28/2018 | J SHAW | AMZN MKTP US*MT03A1X70 | 116.97 |
| 09/27/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 29.06 |
| 09/26/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 70.56 |
| 09/28/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 64.56 |
| 09/26/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 39.28 |
| 09/20/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 391.96 |
| 09/20/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 328.31 |
| 09/07/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 28.49 |
| 09/11/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 24.67 |
| 09/13/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 126.98 |
| 09/12/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 156.32 |
| 09/12/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 115.67 |
| 09/19/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 174.28 |
| 09/17/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 62.34 |
| 09/14/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 181.88 |
| 09/12/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 23.52 |
| 09/19/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 430.86 |
| 10/05/2018 | J SUPPLY | JOHNSON SUPPLY PASADEN | 100.50 |
| 09/13/2018 | J VEHICLE AB | TXDMV VEH INQUIRIES | 47.76 |
| 09/11/2018 | J WILSON | RS GRAPHICS SIGN CO | (76.40) |
| 10/03/2018 | K DONNELL | PETSMART # 0632 | 79.92 |
| 09/26/2018 | K WALLACE | VZWRLSS*BILL PAY VB | 345.80 |
| 10/04/2018 | K WOOLFORD | PASADENA HOME CENT | 27.99 |
| 10/03/2018 | L BURNETT | GLOBAL HEALTH CONSULTA | 110.00 |
| 10/02/2018 | L BURNETT | TEXAS MUNICIPAL LEAGUE | 75.00 |
| 10/04/2018 | L GUHL | WAL-MART #0752 | 4.76 |
| 10/04/2018 | L L HATLEY | TEXAS COMM FIRE PR | 76.94 |
| 10/02/2018 | L L HATLEY | TEXAS COMM FIRE PR | 76.94 |
| 10/04/2018 | L MITCHELL | PAYPAL *THERAPEUTIC | 185.00 |
| 09/19/2018 | L W ARMSTRON | YOUR FIRST DUE INC | 394.80 |
| 09/24/2018 | L W ARMSTRON | ADS CUSTOM SIGNS S | 98.00 |
| 09/24/2018 | L W ARMSTRON | ANDY'S HAWGWILD BAR B | 329.82 |
| 10/02/2018 | M ANDERSON | WAL-MART #2724 | 48.88 |
| 10/04/2018 | M ANDERSON | MICHAELS STORES 9912 | 21.39 |
| 10/04/2018 | M ANDERSON | WM SUPERCENTER #752 | 45.85 |
| 10/04/2018 | M ANDERSON | OFFICE DEPOT #1127 | 64.09 |
| 10/04/2018 | M ANDERSON | OFFICE DEPOT #1127 | 32.22 |
| 10/03/2018 | M ANDERSON | DOLLAR TREE | 5.00 |
| 10/04/2018 | M ANDERSON | FIVE BELOW 1152 | 10.76 |
| 10/05/2018 | M ANDERSON | HOBBY-LOBBY #0103 | 4.89 |
| 10/04/2018 | M BLUNT | TEXAS RECREATION & | 120.00 |
| 10/04/2018 | M BLUNT | S&S WORLDWIDE-ONLINE | 217.52 |
| 10/04/2018 | M BLUNT | OFFICE DEPOT #2662 | 63.16 |
| 10/03/2018 | M BLUNT | KROGER #746 | 27.64 |
| 10/03/2018 | M BLUNT | AMZN MKTP US*MT6FB6B20 | 52.68 |
| 10/03/2018 | M BLUNT | KROGER #746 | 25.37 |
| 10/02/2018 | M BLUNT | AMZN MKTP US*MT8E86H20 | 237.25 |
| 10/02/2018 | M BLUNT | DOLLAR TREE | 37.00 |
| 10/02/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 46.92 |
| 10/04/2018 | M FIGUEROA | ACADEMY SPORTS #166 | 79.99 |
| 10/05/2018 | M FIGUEROA | WM SUPERCENTER #2724 | 18.91 |
| 10/05/2018 | M GARCIA | THE HOME DEPOT #0565 | 18.52 |
| 10/03/2018 | M GARCIA | SHERWIN WILLIAMS 70734 | 31.05 |
| 09/12/2018 | M GARCIA | LOWES #01053* | 19.05 |
| 09/06/2018 | M GARCIA | LOWES #01053* | 16.99 |
| 09/10/2018 | M GARCIA | THE HOME DEPOT #0565 | 11.98 |
| 09/21/2018 | M GARCIA | THE HOME DEPOT #0565 | 30.90 |
| 09/24/2018 | M GARCIA | THE HOME DEPOT #0565 | 9.34 |
| 09/24/2018 | M GARCIA | B&L LOCK AND SAFE INC | 64.00 |
| 10/04/2018 | M H BERGARA | PITNEY BOWES PI | 137.75 |
| 09/10/2018 | M MACIAS GAR | WHITAKERBROTHERS.COM | 162.73 |
| 09/13/2018 | M MILLER | THE HOME DEPOT 565 | 97.61 |
| 09/17/2018 | M MILLER | THE HOME DEPOT #0565 | 20.96 |
| 09/17/2018 | M MILLER | THE HOME DEPOT #0565 | 10.97 |
| 09/19/2018 | M MILLER | POWERUP SURPLUS INC | 250.00 |
| 10/02/2018 | M MILLER | BIG H CORP | 18.75 |
| 10/04/2018 | M REYES | THE TREE HOUSE | 118.20 |
| 09/13/2018 | M SAEZ | CITY SUPPLY COMPANY | 372.00 |
| 09/19/2018 | M SAEZ | GRAINGER | 138.15 |
| 09/14/2018 | M SAEZ | PUMPS OF HOUSTON INC | 372.78 |
| 09/19/2018 | M SAEZ | TEXAS AIRSYSTEMS LLC | 392.50 |
| 09/27/2018 | M SAEZ | THE HOME DEPOT 565 | 698.00 |
| 09/21/2018 | M SAEZ | LOWES #01053* | 289.00 |
| 10/05/2018 | M TAMEZ | OFFICE DEPOT #2662 | 92.02 |
| 10/03/2018 | N ORTIZ | TACO CABANA 20371 | 53.63 |
| 10/03/2018 | N ORTIZ | SQ *SQ *DONUT HOLE | 19.54 |
| 10/04/2018 | N ZEPEDA | SHERWIN WILLIAMS 70734 | 45.85 |
| 10/03/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 13.98 |
| 09/13/2018 | N ZEPEDA | LOWES #01053* | 7.96 |
| 09/13/2018 | N ZEPEDA | SHERWIN WILLIAMS 70704 | 34.25 |
| 09/11/2018 | N ZEPEDA | LOWES #01053* | 6.63 |
| 09/10/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 3.63 |
| 09/06/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 12.95 |
| 09/20/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 27.10 |
| 09/20/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 12.97 |
| 09/20/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 19.55 |
| 10/01/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 16.95 |
| 10/01/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 50.84 |
| 10/01/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 47.24 |
| 09/27/2018 | N ZEPEDA | THE HOME DEPOT #0565 | 21.04 |
| 10/01/2018 | N ZEPEDA | THE HOME DEPOT #0565 | (14.98) |
| 10/03/2018 | O ARREGUIN | NATIONWIDE TRAILERS-PA | 20.60 |
| 10/03/2018 | O ARREGUIN | PASADENA HOME CENT | 15.98 |
| 10/05/2018 | O ARREGUIN | AXLE AND WHEEL ALIGNIN | 78.75 |
| 10/05/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 14.54 |
| 10/04/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 27.52 |
| 10/03/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 7.96 |
| 09/11/2018 | P MICHAEL VA | LOWES #01053* | 6.38 |
| 09/13/2018 | P MICHAEL VA | LOWES #01053* | 17.98 |
| 09/26/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 57.79 |
| 09/26/2018 | P MICHAEL VA | SHERWIN WILLIAMS 70734 | 123.87 |
| 09/28/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 31.35 |
| 09/24/2018 | P MICHAEL VA | THE HOME DEPOT #0565 | 14.69 |
| 10/03/2018 | P TEAGUE | GOVERNMENT FINANCE OFF | 135.00 |
| 10/04/2018 | R DIONNE | RIDLEY VACUUM CO. | 66.65 |
| 10/04/2018 | R DIONNE | B&H PHOTO 800-606-696 | 10.90 |
| 10/04/2018 | R E HELTON | TCEQ EPAYMENT | 111.00 |
| 10/03/2018 | R FIGUEROA | DOW PIPE & FENCE SUPPL | 219.36 |
| 10/02/2018 | R GARCIA | WAL-MART #2724 | 14.88 |
| 10/02/2018 | R H CHACON | BAY AREA RENTALS | 7.20 |
| 10/03/2018 | R H CHACON | THE HOME DEPOT #0565 | 20.87 |
| 10/02/2018 | R OCHOA JR | RED SAFE AND LOCK SERV | 10.00 |
| 10/04/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 193.95 |
| 10/03/2018 | R OCHOA JR | BAKER DISTRIBUTING #74 | 279.01 |
| 09/14/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 16.62 |
| 09/13/2018 | R OCHOA JR | MCCOYS #24 | 54.71 |
| 09/19/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 10.87 |
| 09/17/2018 | R OCHOA JR | MCCOYS #24 | 19.09 |
| 09/06/2018 | R OCHOA JR | JOHNSON SUPPLY PASADEN | 112.22 |
| 09/07/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 225.04 |
| 09/06/2018 | R OCHOA JR | GEMAIRE DISTRIBUTORS L | 42.50 |
| 10/01/2018 | R OCHOA JR | CHANNEL BEARING & SUPP | 164.60 |
| 09/26/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 179.00 |
| 09/26/2018 | R OCHOA JR | THE HOME DEPOT #0565 | 12.96 |
| 09/21/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 12.42 |
| 09/25/2018 | R OCHOA JR | LOWES #01053* | 25.29 |
| 09/21/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 32.39 |
| 09/21/2018 | R OCHOA JR | COASTAL HVAC SUPPLY | 22.11 |
| 10/02/2018 | R PERRY | BIGGS SAFE AND LOCK | 75.00 |
| 10/01/2018 | R WARD | DOW PIPE & FENCE SUPPL | 2,124.79 |
| 09/10/2018 | R WARD | EAST SIDE STORAGE | 508.60 |
| 09/06/2018 | R WARD | CONGLOBAL INDUSTRIES L | 3,175.00 |
| 09/17/2018 | R WARD | ENTERPRISE RENT-A-CAR | 2,925.00 |
| 09/19/2018 | R WARD | TEXAS AIRSYSTEMS LLC | 1,833.00 |
| 10/05/2018 | S ROBERSON | THE HOME DEPOT 565 | 233.78 |
| 09/17/2018 | S SNOWDEN | THE HOME DEPOT #0565 | (36.61) |
| 09/18/2018 | S SNOWDEN | SPEEDPAY SERVICE FEE | 13.55 |
| 09/13/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 90.72 |
| 09/07/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 18.69 |
| 09/06/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 36.29 |
| 09/06/2018 | S SNOWDEN | DISA, INC | 157.00 |
| 09/06/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 67.31 |
| 09/10/2018 | S SNOWDEN | WM SUPERCENTER #752 | 168.07 |
| 09/10/2018 | S SNOWDEN | THE HOME DEPOT #0565 | 344.92 |
| 09/10/2018 | S SNOWDEN | THE HOME DEPOT 565 | 95.91 |
| 09/10/2018 | S SNOWDEN | HOBBY-LOBBY #0103 | 23.99 |
| 09/10/2018 | S SNOWDEN | RED SAFE AND LOCK SERV | 90.82 |
| 09/20/2018 | S SNOWDEN | WAL-MART #0752 | (51.74) |
| 09/24/2018 | S SNOWDEN | OFFICE DEPOT #1127 | 241.50 |
| 10/04/2018 | S T MOURTAKO | TEXAS MUNICIPAL LEAGUE | 395.00 |
| 10/04/2018 | T BOWMAN | IWS GAS AND SUPPLY OF | 135.12 |
| 10/04/2018 | T KENNEDY | BASS & MEINEKE NO 1 LL | 29.90 |
| 09/06/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 210.20 |
| 09/14/2018 | T KENNEDY | MAC HAIK FORD PARTS | 178.95 |
| 09/13/2018 | T KENNEDY | MAC HAIK FORD PARTS | 220.00 |
| 09/12/2018 | T KENNEDY | RED SAFE AND LOCK SERV | 85.00 |
| 09/12/2018 | T KENNEDY | ALLTIRESUPPLY.COM | 203.86 |
| 09/20/2018 | T KENNEDY | MAC HAIK FORD PARTS | 110.00 |
| 10/02/2018 | T MILLER | AMZN MKTP US*MT1LZ1BO1 | 62.98 |
| 10/03/2018 | T MILLER | TEXAS RECREATION & | 100.00 |
| 09/19/2018 | T ROAD | HCTRA EZ TAG ONLINE | 1,337.57 |
| 09/28/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 09/28/2018 | T ROAD FLEET | HCTRA EZ TAG REBILL | 140.00 |
| 10/04/2018 | T RODRIGUEZ | AMZN MKTP US*MT44J9Q22 | 383.69 |
| 10/04/2018 | T RODRIGUEZ | AMAZON.COM*MT88C2QL2 | 119.94 |
| 10/03/2018 | T RODRIGUEZ | KROGER #337 | 14.68 |
| 10/04/2018 | T RODRIGUEZ | KROGER #337 | 39.78 |
| 10/04/2018 | T RODRIGUEZ | LANDRY MGT LR EVENT | 209.94 |
| 10/03/2018 | T RODRIGUEZ | CRICUT | 214.46 |
| 10/04/2018 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 112.16 |
| 10/03/2018 | T RODRIGUEZ | KROGER #337 | 37.21 |
| 10/03/2018 | T RODRIGUEZ | B & G PASADENA WHOLESA | 95.13 |
| 10/03/2018 | T RODRIGUEZ | WAL-MART #0752 | 67.26 |
| 10/03/2018 | T RODRIGUEZ | CRICUT | (11.70) |
| 10/03/2018 | T RODRIGUEZ | WAL-MART #0752 | 228.12 |
| 10/03/2018 | T RODRIGUEZ | CRICUT | (5.99) |
| 10/02/2018 | T RODRIGUEZ | CRICUT | 101.87 |
| 10/05/2018 | T RODRIGUEZ | HOBBY-LOBBY #0103 | 151.90 |
| 10/05/2018 | V MENDOZA | WM SUPERCENTER #752 | 122.72 |
| 10/05/2018 | V MENDOZA | H-E-B #473 | 236.92 |
| 10/05/2018 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 549.00 |
| 10/02/2018 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 3,753.00 |
| 10/03/2018 | V SERV FAIRM | FAIRMONT PET HOSPITAL | 1,164.00 |
| 10/05/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 1,000.00 |
| 09/17/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 980.00 |
| 09/17/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 790.00 |
| 09/10/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 775.00 |
| 09/10/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 860.00 |
| 10/01/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 930.00 |
| 10/01/2018 | V SERV SNAP | PASADENA SPAY-NEUTER A | 855.00 |
| TOTAL REPORT | $131,353.22 | ||
| *AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 10/05/18, AMOUNT DUE OF $131,353.22 | |||
10/17/2018 to 11/06/2018
November 1, 2018 By