11/21/2018 to 12/04/2018

CITY CONTROLLER'S OFFICE
CITY OF PASADENA
ACCOUNTS PAYABLE
11/21/2018 THROUGH 12/04/2018
AMEGY BANK OF TEXAS
VEDNOR #VENDOR NAMEPURPOSE OF PAYMENTAMOUNT
9897CENTERPOINT ENERGY HOUSTON ELECTRICSVC @ 1001 SOUTHMORE $11,559.00
SUBTOTAL - EMERGENCY CHECK MAILED 11/20/1811,559.00
L21710AM FAMILY LIFE ASSURANCE COMPANYEMPLOYEE DEDUCTION 8,610.91
L21750AMERICAN FEDERATION OF STATE,EMPLOYEE DEDUCTION326.20
L21504INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTION250.00
L21505INTERNAL REVENUE SERVICEEMPLOYEE DEDUCTION30.00
L21206MARRITA I CASHMOREEMPLOYEE DEDUCTION125.00
L21715OCCIDENTAL LIFE OF N. CAROLINAEMPLOYEE DEDUCTION22.50
L21271OHIO CHILD SUPPORT PAYMENT CENTRALEMPLOYEE DEDUCTION70.62
L21114OPPENHEIMER FUNDS DISTRIBUTOR INCEMPLOYEE DEDUCTION692.32
L21739PASADENA POLICE OFFICERS' UNIONEMPLOYEE DEDUCTION 10,244.48
L21742POLICE AND FIREFIGHTERS ASSOCIATIONEMPLOYEE DEDUCTION 1,975.34
L21611TRELLIS COMPANYEMPLOYEE DEDUCTION38.27
L21725THE MCLANE AGENCY INCEMPLOYEE DEDUCTION179.75
L21606U S DEPARTMENT OF EDUCATIONEMPLOYEE DEDUCTION135.18
L21520WILLIAM E HEITKAMP TRUSTEEEMPLOYEE DEDUCTION 1,138.88
SUBTOTAL - EMPLOYEE DEDUCTION CHECKS MAILED 11/21/18 23,839.45
19965CAPITAL BANK CARD SERVICE CENTERCONFERENCE & TRANSPORTATION645.85
SUBTOTAL - CHECK RELEASED 11/28/18 TO AVOID LATE FEES645.85
9772A & B ENVIRONMENTAL SERVICESWATER TESTING 1,812.00
12160A T & TINTERNET CHARGES59.64
9535A T & TINTERNET PACKAGE 2,701.00
10753A TO Z DATABASESLIBRARY SERVICES 3,000.00
9289A-PAL'S LOCKSMITHLOCKSMITH SERVICE 1,515.00
00006919A1 DTS CORPORATIONTRANSMISSION REPAIRS 12,025.00
00004763ABC DOORSREPAIR DOOR184.75
00010045ACT PIPE & SUPPLY, INC.PIPE 2,001.00
00001257ACTION ROLL'EM VIDEOCAMERA SERVICES 6,700.00
13545ADAMS MFG CORP.CHAIRS 5,462.00
23669ADRIANA PENAREFUND RENTAL DEPOSIT150.00
00006168AIRGASWELDING MACHINE 1,279.00
W23656ALVIAR, ANTONIA B OR JOE JRUB REFUND20.84
9536AMERICAN MAINTENANCE SUPPLIESREPLACEMENT PARTS 1,132.41
8609AMERICAN SOLUTIONS FOR BUSINESSTAX FORMS755.87
W23645AMERICAN UNLIMITED INVESTMENTS INCUB REFUND52.31
W23641AMEZCUA, JUAN CARLOSUB REFUND91.06
W23660APONTE, JOSE AUB REFUND24.68
W23644ARMENTA, MATILDE ALONSOUB REFUND83.11
15117ARMSTRONG FORENSIC LABORATORY INCFORENSIC ANALYSIS 1,132.22
9239ARNOLD OIL COMPANYLUBRICANTS 4,542.00
W23651ASBERRY, JAMES RAYMOND IIIUB REFUND90.19
10889ASSOCIATED SUPPLY CO INC.REPAIR PARTS528.43
00030802AUTONATION FORD GULF FRWYREPAIR PARTS 5,804.05
23670AVELINA CASANOVAREFUND RENTAL DEPOSIT75.00
9896B & B CONSULTING GROUPPRETREATMENT #2013-164 9,500.00
00000765B & H PHOTO VIDEO, INCCAMERA KIT 2,783.11
14584SUSAN BAIRDPARKING REIMBURSEMENT58.00
00020117BAKER & TAYLOR - PABOOKS 17,088.06
00000833BAKER & TAYLOR ENTERTAINMENTAV MATERIALS 7,525.68
W23638BAKER, CARLOSUB REFUND50.06
23674BARRY A COBURNCONFERENCE 2,600.00
00003689BAY AREA RENTALSCONCRETE954.91
00003182BAY AREA SENIOR SOFTBALL ASSOCOCTOBER RENTAL FEE300.00
11150AARON BELLEMPLOYEE AWARDS400.00
9304BIG Z LUMBER COMPANYREBAR 1,647.00
00020920BINSWANGER GLASS COMPANYDOORS AND INSTALLATION 21,430.30
W23700BLOODWORTH, JANICE POTTERUB REFUND94.91
00001198DAVID BRANNONTCOLE TRAINING 1,234.78
00006357BRENNTAG SOUTHWEST INCCHLORINE 2,480.00
9370BROOKS & SPARKS INCPYMT 8 THRU 10/31/18 10,500.00
00021152BROOKSIDE EQUIPMENT SALESGOLF CART MAINTENANCE446.66
W23634BUJANDA, LUIS RAFAELUB REFUND53.25
00000608BURNETT STAFFING SPECIALISTSPERSONNEL SERVICES 11,768.93
W23658CAMPBELL, JOHNUB REFUND557.74
9420CARE ATCPHYSICIAN FEES 74,717.06
22486CARLY WILLIAMSATHLETIC OFFICIAL90.00
T0415413CARSON & BARNES CIRCUSREFUND RENTAL DEPOSIT500.00
W23632CASEY, REBECCA HUB REFUND91.95
W23635CASTANON-MATA, ANTONIAUB REFUND75.72
22138CBIZ VALUATION GROUP, LLCPROFESSIONAL SERVICES 15,670.00
00051420CENTERPOINT ENERGYGAS USAGE 1,380.17
00030515CENTRAL POLICE SUPPLY INCPOLICE BADGES192.76
10723CENTRE TECHNOLOGIESSERVER LICENSE699.18
00007531CENTURY ASPHALT MATERIALSASPHALT 4,069.09
W23702CERBERUS SFR HOLDINGS, LPUB REFUND18.33
00030475CERNOSEK WRECKERTOWING CHARGES 1,120.00
00030833CHARLIE HINDS PAINT & BODYTOWING CHARGES840.00
T0418514CHEER USA CHAMPIONSHIPSREFUND RENTAL DEPOSIT 1,314.00
9483CHERRY CRUSHED CONCRETECRUSHED ROCK 7,112.20
B0060559CHRISTENSEN, ROGER SIDNEYCOURT BOND REFUND600.00
00030043CITY OF HOUSTONGOLF COURSE WATER396.91
00030046CITY OF HOUSTONOCT 18 SEWPP 340,338.87
00030919CITY OF SEABROOKSEWER SERVICE 1,592.17
00031220CLEAR LAKE EMERGENCY MED CORPCONTRACT Q1-2019 & Q2-2019 66,788.50
8608COMCAST CABLEEQUIPMENT RENTAL251.70
23503CONCEPT2, INCROWING MACHINE 1,790.00
17308CONSTELLATION NEW ENERGY INCELECTRICAL CHARGES 16,698.50
17960CONSTRUCTION MASTERS OF HOUSTONCAMPBELL REPAIR 2,927.91
W23713CORDOVA, JORGE AUB REFUND92.84
00091358CORE & MAIN LPCOLLECTION EQUIPMENT 5,159.91
T1017520ELVIA CORTEZATHLETIC OFFICIAL240.00
W23655CRENSHAW JV LLCUB REFUND 14,106.61
00032114CUMMINS SOUTHERN PLAINS, LTDREPAIR PARTS65.49
W23680DAMIAN, FREDERICKUB REFUND97.26
00008317DBS TEXASSHIRTS 7,671.21
00040501DEALERS ELECTRICAL SUPPLYLIGHTS 5,050.00
W23684DELEON, OSCARUB REFUND96.37
00003537DELL MARKETING LPREPLACEMENT BATTERY 18,297.48
23591DEMCO SOFTWARELIBRARY EVENT/PROGRAM992.20
00041522DOW PIPE & FENCE SUPPLYFENCING PARTS3.70
17717DRAGON EYE TECHNOLOGY LLCRADAR REPAIR368.95
00050420EADY INCTOWING CHARGES 1,260.00
W23631EDMONSON & ASSOCIATESUB REFUND102.56
23672EL JARDINREFUND RENTAL DEPOSIT35.00
00007351ELEVATOR TRANSPORTATION SERVICESELEVATOR SERVICE 7,372.94
23688ELMORE SOLUTIONS LLCK9 TRAINING300.00
23667EMELY MALDONADOREFUND RENTAL DEPOSIT100.00
16750ENGIE RESOURCESELECTRICAL CHARGES 302,915.39
22918ENTECH CIVIL ENGINEERS, INCPYMT 2 THRU 9/30/18 23,139.88
9160ENTERPRISE RENT-A-CARRENTAL FEE 2,625.00
10472MANUEL ESPINOZA JRATHLETIC OFFICIAL366.00
W23699EVANS, SHANNAH PALINEUB REFUND110.32
W23703EVANS, SHANNAH PAULINEUB REFUND84.00
22791EVOSITECHAIR 2,392.00
23394FAITH JOHNSONATHLETIC OFFICIAL75.00
00060570FASTENAL COMPANYWAREHOUSE INVENTORY 1,474.36
00060504FEDERAL EXPRESSSHIPPING CHARGES56.45
00067414FINISHMASTER INCREPAIR PARTS146.06
T0504510FIREFIGHTERS HELPING FIREFIGHTERSREFUND RENTAL DEPOSIT958.12
8916FIRETRON, INC.EXTINGUISHER SERVICE443.90
00002823FLEET SAFETY EQUIPMENTEMERGENCY LIGHTS 40,196.26
00001443FLUID METER SALES & SERVICE INCFIELD CERTIFICATION65.00
W23637FRANKIER KAMP TRUSTUB REFUND90.09
W23682FUCHS, SHANE GREGORY ORUB REFUND118.08
00071522GALLS INCUNIFORMS 1,798.54
12557GARZA-HINOJOSA, LILIANAFULL RENTAL REFUND290.00
9210GDI TIMSVEHICLE INSPECTION11.34
9602GEOTEST ENGINEERINGSERVICE THRU 10/18/18311.20
W23636GONZALES, RAQUEL LARAUB REFUND55.68
W23652GONZALEZ, XOCHITL JAZMINUB REFUND56.20
10356GOODYEAR COMMERCIAL TIRE & SERVICETIRES 1,861.52
00232307GRAINGERWATER COOLER 1,344.20
00004656GREAT SOUTHWEST PAPER CO. INCWAREHOUSE INVENTORY 2,920.18
00079111GREATER HARRIS COUNTY 911REGISTRATION FEE180.00
00007166ROBIN GREENPARKING REIMBURSEMENT50.00
15228GREENBERG TRAURIG LLP ATTY AT LAWCERCLA LITIGATION 45,546.00
W23683GRIFFIN, ROBERT EUB REFUND84.88
00070852GRISWOLD MOWING & LANDSCAPINGWEED/BRUSH CONTROL455.00
00071777GT DISTRIBUTORS INCHOLSTERS125.15
10344GULF COAST PET FOODSDOG AND CAT FOOD 2,873.02
00005750GULF TEX FEED STOREFOOD FOR K945.95
W23697HARDY VENTURES, LLCUB REFUND87.84
00050524HEW TELECOMMUNICATIONSINSTALL CABLES 1,335.00
W23709HICKNER, KRISTENUB REFUND95.49
21658HILLCO PARTNERS, LLCCONSULTING SERVICES 7,500.00
00081524HOLTKE WRECKERTOWING CHARGES 1,540.00
00004851HORIZON FLUID POWER INCREPAIR PARTS237.00
00005133HOUSTON CHRONICLEPUBLICATION539.32
00002146HOUSTON FREIGHTLINER -WESTERN STARREPAIR PARTS254.61
W23648HOUSTON PLUMBING AND GASUB REFUND108.48
00006890HOUSTON TRUCK PARTS INCREPAIR PARTS 1,017.96
00191601HR GREEN INCPYMT 25 THRU 10/26/18 47,360.80
00006522HUNTON DISTRIBUTIONTRACER REPAIR556.00
00100516ICHI BAN TROPHY & ENGRAVINGSPONSOR AWARDS447.85
10943IDEXX LABORATORIESVETERINARY SERVICES358.60
00008099INFOSOL INCSUPPORT SERVICE 3,030.00
00090140INKSPOT PRINTINGNOVEMBER MAILING 1,121.23
00090121INT'L ASSOC FOR IDENTIFICATIONANNUAL DUES80.00
10743IS SERVICEREPAIR PARTS245.25
9534J TYLER OFFICE FURNITURE & SERVICESOFFICE DESK CHAIR434.07
23671JACLYN DESIMONEREFUND RENTAL DEPOSIT50.00
19861JENNY PIRELAVETERINARY SERVICES 1,250.00
16902JERSON'S CONCRETECONCRETE 1,521.00
W23647JNP ACQUISITIONS INCUB REFUND 1,865.00
83081JOHN DOMBROWASHOOTER CONFERENCE102.02
23668JUDIT ROJASREFUND RENTAL DEPOSIT150.00
00003243K & K TRACTOR SERVICEWEED/BRUSH CONTROL 4,850.00
00002980THOMAS E KENNEDYMEAL REIMBURSEMENT78.20
23566KNOWLEDGE CITY, LLCAV MATERIAL 1,600.00
00151225KYRISH TRUCK CENTERS OF HOUSTONREPAIR PARTS 1,809.94
22789LABICHE ARCHITECTURAL GROUP, INCARCHITECTURAL SERVICES 7,000.00
00120116LANSDOWNE-MOODY COMPANY INCREPAIR PARTS699.74
00007726LASER TECHNOLOGY INC.LASER RADAR REPAIRS393.50
23689LAURA RUIZRENTAL DEPOSIT REFUND100.00
23690LESLEY N POBLANORENTAL DEPOSIT REFUND150.00
00006359LJA ENGINEERING INCENVIRONMENTAL SVCS 19,650.00
22085LONE STAR EMERGENCY GROUPAUTOMOTIVE REPAIRS885.00
16874MAC HAIK FORD PASADENAVEHICLE REPAIRS 2,867.06
T0218506SHAWN C. MALVEAUXATHLETIC OFFICIAL205.00
9309MAR-CON SERVICES LLCS045 PANSY ST. IMPROVEMENT 162,320.10
23662MARIANA MEDINARENTAL DEPOSIT REFUND100.00
W23712MARTINEZ, JOSE RAMIROUB REFUND43.88
15591JON MATHEWSCIVIL SERVICE STIPEND50.00
23663MATTHEW PEREZRENTAL DEPOSIT REFUND75.00
W23633MAYORGA, RUDD GULLITUB REFUND60.77
00001304MCCOYS BUILDING SUPPLY CENTERMAINT/REPAIR SUPPLIES156.96
W23698MCMILLON, LOWELL RAY JRUB REFUND42.99
00008254MCNEILUS TRUCK & MFG COREPAIR PARTS573.23
8496MDN ENTERPRISESWAREHOUSE INVENTORY 4,845.52
00001203MEADOR STAFFINGPERSONNEL SERVICES 5,316.20
00004332MEGASAND ENTERPRISES INCSTABALIZED SAND288.48
00000960METRO FIRE APPARATUS SPECIALISTEQUIPMENT976.00
W23685MEZA, IGNACIAUB REFUND39.60
00051236MILLER POOLSFOUNTAIN MAINTENANCE250.00
13715LAUREN MITCHELLMILEAGE REIMBURSEMENT142.79
00200913MONUMENT CHEVROLETREPAIR PARTS 1,449.49
00131222MORIN WRECKER SERVICETOWING CHARGES 1,120.00
W23707MOSER JR, REX WHESLEYUB REFUND31.21
00000892MOWERS INCREPAIR PARTS469.59
00006391MRS INDUSTRIAL STAFFING INCPERSONNEL SERVICES 6,255.55
00006517MUNICIPAL EMERGENCY SERVICES INCSERVICE & REPAIRS255.55
W23628MUNOZ, JOSE LUB REFUND97.26
00007409NEWMAN REGENCY GROUPPARTS 17,350.40
9115NEWMAN SALES INC. DBA A-1 AUTO ELECREPAIR PARTS927.00
23664NORA MALDONADO ALABIRENTAL DEPOSIT REFUND100.00
00002370NOVUS WOOD GROUPDUMPING FEES 2,500.00
W23714OCANAS, RAFAEL JRUB REFUND38.71
00008251OCCUPATIONAL & FAMILY MEDICINEDRUG SCREENS/PHYSICAL515.00
00002368OFFICE DEPOTOFFICE SUPPLIES 12,951.70
00003972OFFICEMAKERS, INC.OFFICE FURNITURE 7,833.46
W23639OLSON, RUSSELL JAMESUB REFUND97.26
W23686PARTY CITY DBA/HALLOWEEN CITYUB REFUND61.92
10009PASADENA AUTO COLLISIONVEHICLE REPAIRS 5,794.35
11209PASADENA HOME CENTERREPAIR PARTS303.58
00132115PASADENA MUNICIPAL COURT PETTY CASHJUROR REIMBURSEMENT312.00
T1127803PASADENA POLICE DEPT OFFICER SANTACONTRIBUTION-SANTA150.00
00160301PASADENA TRAILER & TRUCK ACCESSORYREPLACEMENT PARTS79.48
T0418508PATRICE HICKSATHLETIC OFFICIAL30.00
23678PELATIAH PENDLETONATHLETIC OFFICIAL150.00
W23710PERALTA, APOLINAR ZAVALETAUB REFUND34.65
00001960PERFORMANCE RADIATORREPAIR PARTS123.00
23534PERLA DEL ROSARIO SALDANARENTAL DEPOSIT REFUND150.00
00160822PHILLIPS TOWING & RECOVERYTOWING CHARGES700.00
W23649PICHARDO, NORMA CAMPOSUB REFUND91.64
W23626PITTS, GLENNUB REFUND79.58
00161520POTEET WRECKER SERVICETOWING CHARGES815.00
00131537PPG ARCHITECTURAL FINISHESMAINTENANCE SUPPLIES78.08
T1208389PRECINCT2GETHERSR CENTER HOU TOUR TUT69.00
9322PRIME CONTROLSMAINTENANCE & REPAIRS 4,106.79
20968PS LIGHTWAVE, INCRIGHT OF WAY FEE693.41
W23654PULLIAM, GEORGE WILLIAMUB REFUND116.06
00162113PUMPS OF HOUSTON, INC.PUMP 4,954.00
00002467R & R PRODUCTS INCREPLACEMENT PARTS 1,510.70
00180193RANDYS DRIVESHAFT SERVICEREPAIR PARTS736.72
00180205RB EVERETT & COMPANYREPAIR PARTS475.26
W23625REI NATION LLCUB REFUND48.96
B2954892RESENDEZ DE CARBAJAL, APOLONIACOURT BOND REFUND200.00
11564RIDLEY'S VACUUM & JANITORIALSERVICE CALL/PARTS341.42
16597RITZ SAFETYWAREHOUSE INVENTORY432.00
W23659RIVERA, LANA KAYLEENUB REFUND33.29
W23696RIYW LLCUB REFUND86.65
B0053846RODRIGUEZ, MELISSA VRENTAL DEPOSIT REFUND150.00
00181515RON'S TOWING & RECOVERYTOWING CHARGES280.00
W23653ROSALES, ALLYSON KUB REFUND55.96
00007383RICHARD H ROWLAND JRWEED/BRUSH CONTROL350.00
W23629RUTIAGA, JEANIEUB REFUND65.20
00005548S&S WORLDWIDESUPPLIES441.68
22084SAM PENGATHLETIC OFFICIAL200.00
00190732SAM'S CLUBEVENT FOOD ITEMS 1,061.33
18812SYLVIA SANCHEZATHLETIC OFFICIAL108.00
W23661SANCHEZ, MARIA GUB REFUND72.39
23665SARA MICHELLE DARLINGRENTAL DEPOSIT REFUND150.00
12747SC FUELS8232 GAL UNL FUEL 29,444.93
12057SER CONSTRUCTION PARTNERS LLCS101 RICHEY RD. RECONSTRUCTION 543,351.70
23691SHARON BUJANRENTAL DEPOSIT REFUND100.00
W23627SIERRA, KERRIUB REFUND123.14
11135SILSBEE FORDVEHICLE PURCHASE 28,179.00
W23646SIMMONS, RONALD JAYUB REFUND97.12
18139AJA SIMSATHLETIC OFFICIAL180.00
00004250SMART MATERIALS INCBANK SAND245.00
T0218510BRANDON SMITHATHLETIC OFFICIAL150.00
00002669SOUTH HOUSTON HYDRAULIC EQUIPMENTREPAIR PARTS316.38
00008318SOUTHERN TIRE MARTTIRES 21,288.00
00130660SPARKLETTS & SIERRA SPRINGSBOTTLED WATER664.48
9341SPRINTCELLULAR CHARGES291.06
00001247STAN STANARTRUNOFF ELECTION 6-2017 67,085.17
00003869STATE INDUSTRIAL PRODUCTSJANITORIAL SUPPLIES150.00
W23687SUAREZ MENDOZA, EUGENIOUB REFUND31.03
10141SUPERIOR POWER SOLUTIONSLIGHTING REPAIRS 1,179.80
9283HARRY SWINTON JRATHLETIC OFFICIAL50.00
9840SYSCO HOUSTONCONCESSION FOOD ITEMS 2,000.51
11201T & T CONSTRUCTIONREADY-MIX CONCRETE 2,500.00
W23640TALLMAN, YVONNE MARGARETUB REFUND17.52
00006767TCEQWATER SYS PERMIT FEE 90,385.40
13905PAIGE TEAGUEWREATH CONTEST PRIZES150.00
8420TEXAN FLOOR SERVICECARPET INSTALLATION 7,194.14
00007310TEXAS DEPARTMENT OF LICENSINGPOLYGRAPH LICENSE FEE350.00
20277TEXAS PRIDE UTILITIES, LLCWW047 2018 CITYWIDE SANITARY
SEWER REHAB PHASE III
11,225.20
00003941TEXAS AMERICAN EXTERMINATINGPEST CONTROL550.00
9709THE ANCHOR GROUP USA, LLCGATE REPAIR182.50
11054THE TREE HOUSE, INCTONER CARTRIDGES 1,290.73
21154THIS DEERE DOESN'T NAGWEED/BRUSH CONTROL635.00
T0118519ERIN ELAINE THOMASATHLETIC OFFICIAL150.00
00000541TRIPLE S STEELAWNING MATERIALS 2,620.81
00003539U-HAULPROPANE REFILLS141.59
10646UNIFIRSTWEEKLY UNIFORM RENTAL561.94
W23642VACA, SONIA IUB REFUND16.06
W23681VANCE, JESSICA CAROLUB REFUND52.71
W23650VELASQUEZ, AGUSTIN IIUB REFUND31.82
W23715VILLAREAL, SALVADORUB REFUND42.99
15592VICTOR VILLARREALCIVIL SERVICE STIPEND50.00
T0004362VISTA OAKS COMMUNITY ASSOCIATIONNATIONAL NIGHT OUT125.00
10923VOIANCE LANGUAGE SERVICES, LLCLANGUAGE SERVICES615.96
14004JEFF WAGNERREIMBURSEMENT298.12
00002071WASTE MANAGEMENTCITY DUMPING 10,296.96
00002071WASTE MANAGEMENTHOUSEHOLD GARBAGE 36,241.36
00002071WASTE MANAGEMENTANIMAL DISPOSAL297.92
00002071WASTE MANAGEMENTROLLOFF DUMPSTER245.45
00002071WASTE MANAGEMENTROLLOFF DUMPSTER490.90
00002071WASTE MANAGEMENTROLLOFF DUMPSTER397.11
00002071WASTE MANAGEMENTDUMPSTER SERVICE270.53
00002071WASTE MANAGEMENTRESIDENTIAL TRASH 282,470.86
10476WATER ENVIRONMENT FEDERATIONMEMBERSHIP RENEWAL190.00
10064WATERWAY CLEANUP SERVICESMAINTENANCE & REPAIRS575.00
00004285WCA WASTE CORPORATIONCITIZENS DUMPING 1,311.70
74690HERMAN WEBERCIVIL SERVICE STIPEND50.00
T0218511PIERCE WHITEHEADATHLETIC OFFICIAL60.00
00000678JAMES A WILLIAMSATHLETIC OFFICIAL180.00
W23711WOODS, CARROLL TRUETT IIIUB REFUND24.11
00006749WORTH HYDROCHEM OF HOUSTONPREVENTATIVE MAINT225.00
T0218509DEMARISH WYLLIEATHLETIC OFFICIAL150.00
00008004XEROX CORPORATIONCOPIER CHARGES 17,242.49
22083ZACHARY CHAVEZATHLETIC OFFICIAL200.00
W23701ZAYID, SAMER ISSAUB REFUND80.46
SUBTOTAL - WILL BE MAILED OUT FOLLOWING THE COUNCIL MEETING 12/04/18 2,706,303.68
PER CHECK REGISTER CK#'S XX7874 - XX8191 2,742,347.98
HOUSING DEPARTMENT
CITY OF PASADENA
HOUSING CHOICE VOUCHER PROGRAM - RENT
12/01/2018 THROUGH 12/31/2018
JP MORGAN CHASE
HOUSING DEPT #NAMEPURPOSE OF PAYMENTAMOUNT
TX440CITY OF PASADENA SECTION 8 ESCROW ACCOUNTHSG ASSIST - ESCROW DEPOSIT $1,693.00
TX4402216 Harris Investors, LLCRENT 8,949.00
TX440Cherrybrook PlaceRENT 4,462.00
TX440Jasmine Park ApartmentsRENT 2,161.00
TX440AVN Management LLCRENT 1,811.00
TX4402730 Lafferty Street Apts LPRENT 12,529.00
TX4402730 Lafferty Street Apts LPRENT 11,947.00
TX4402730 Lafferty Street Apts LPRENT 12,908.00
TX4402730 Lafferty Street Apts LPRENT 11,898.00
TX4402730 Lafferty Street Apts LPRENT 8,997.00
TX440Dale MuehlenbrockRENT986.00
TX440RJS PropertiesRENT467.00
TX440Town Plaza ApartmentsRENT526.00
TX440Twin Oaks Mutual Housing Comm.RENT 5,012.00
TX440Old South Apartments LTDRENT 8,654.00
TX440John R EvansRENT481.00
TX440Rios, Jose & MaribelRENT786.00
TX440Gary BoltonRENT 1,646.00
TX440Britany Village ApartmentsRENT 8,004.00
TX440Pablo & Liliam HendersonRENT778.00
TX440Parkway Senior Apts LPRENT 6,333.00
TX440Saddle Oaks LTDRENT 10,427.00
TX440Saddle Oaks LTDRENT 9,619.00
TX440Bayou Willows AptsRENT 10,373.00
TX440Bayou Willows AptsRENT 12,048.00
TX440Bayou Willows AptsRENT791.00
TX440Empire Village ApartmentsRENT 7,251.00
TX440Michael J RamirezRENT929.00
TX440Ken BrownRENT 1,195.00
TX440Tx Pasadena Housing L.P.RENT 9,606.00
TX440Tx Pasadena Housing L.P.RENT 8,783.00
TX440Tx Pasadena Housing L.P.RENT 9,372.00
TX440Tx Pasadena Housing L.P.RENT349.00
TX440Seville Place AptsRENT 12,288.00
TX440Seville Place AptsRENT 14,717.00
TX440Seville Place AptsRENT 3,889.00
TX440JP Oakwood InvestmentsRENT 13,957.00
TX440JP Oakwood InvestmentsRENT 12,194.00
TX440Jaynand SinghRENT892.00
TX440Quarters on Red BluffRENT 13,562.00
TX440Quarters on Red BluffRENT 5,450.00
TX440The Villas at ShaverRENT 12,591.00
TX440The Villas at ShaverRENT 13,408.00
TX440The Villas at ShaverRENT 14,837.00
TX440The Villas at ShaverRENT 13,451.00
TX440The Villas at ShaverRENT 13,151.00
TX440The Villas at ShaverRENT 8,460.00
TX440Windshire ApartmentsRENT 13,354.00
TX440Windshire ApartmentsRENT 12,942.00
TX440Windshire ApartmentsRENT 8,948.00
TX440M&L 168 L.L.C.RENT 10,621.00
TX440RHP Oak Run Manor LPRENT722.00
TX440Glenwood Trails, LTDRENT 14,532.00
TX440Glenwood Trails, LTDRENT 11,758.00
TX440Jorge HernandezRENT582.00
TX440Dipak PatelRENT 2,109.00
TX440Frank H Stambaugh JrRENT487.00
TX440Windsor Gardens Housing Ltd.RENT 10,291.00
TX440Hampshire Court Apartment HomesRENT 8,502.00
TX440Hampshire Court Apartment HomesRENT 8,857.00
TX440Hampshire Court Apartment HomesRENT 8,354.00
TX440Providence Town Square Housing LTDRENT 10,569.00
TX440Providence Town Square Housing LTDRENT870.00
TX440Larry R Born IIIRENT944.00
TX440Falls of Deer Park LPRENT 3,447.00
TX440MPM AssetsRENT 9,209.00
TX440Racon Buena Vista IncRENT 1,209.00
TX440Rosegate Properties LLCRENT669.00
TX440A & J 128 LLCRENT940.00
TX440Reven Housing Texas LLCRENT 1,880.00
TX440Kyle A. ShenkirRENT406.00
TX440Avalon Village Townhomes LLCRENT 1,156.00
TX440SMU Real Estate Holdings LLCRENT 3,514.00
TX440Regency United LLCRENT 7,836.00
TX440James DoverRENT559.00
TX440ASU Real Estate Holdings LLCRENT 2,759.00
TX440M&E Interests LLCRENT631.00
TX440Eden Rock AptRENT 9,549.00
TX440Eden Rock AptRENT 2,328.00
TX440Tarbert LLCRENT 1,269.00
TX440Gonzalez GS Properties LLCRENT588.00
TX440Amar LLCRENT 1,052.00
TX440F501 LLCRENT 7,672.00
TX440Mariposa Pecan Park LPRENT 2,242.00
TX440Pasa Housing GroupRENT 6,779.00
TX44029SC Casa Palmas LPRENT 1,647.00
TX440Fong Kien HauRENT 1,373.00
TX440Ann Ngoc HaRENT 1,150.00
TX440Viet NguyenRENT993.00
TX440Lori OlivaresRENT585.00
TX440Juan ZepedaRENT825.00
TX440APTPCY LLCRENT 1,773.00
TX440Glenwood Trails II LPRENT 4,596.00
TX440ANAV DBA Alpine Village AptRENT 5,052.00
TX440Robert Terry RinehartRENT629.00
TX440Fong Kien HauRENT 1,350.00
TX440Chunxia XuRENT 1,212.00
TX440Samuel MorenoRENT 1,149.00
TX440Sarah WullschlegerRENT631.00
TX440Red Door Housing LLCRENT878.00
TX440Augusta Red Pines, LLCRENT 12,358.00
TX440Augusta Red Pines, LLCRENT 10,685.00
TX440Westside RealtyRENT 1,100.00
TX440Las Acacias INCRENT511.00
TX440Augusta Ashwood Park LLCRENT 11,573.00
TX440Augusta Ashwood Park LLCRENT 1,523.00
TX440Falls of Las Villas LLCRENT 3,130.00
TX440Falls of Alta Vista, LLCRENT 5,510.00
TX440IB3 Management Group IncRENT 12,288.00
TX440IB3 Management Group IncRENT 8,039.00
TX440MPM Assets III, LLCRENT 12,991.00
TX440G5 Investors LLCRENT 1,100.00
TX440APTEPRENT 8,724.00
TX440APTEPRENT 3,793.00
TX440Richard GoldmanRENT929.00
TX440Rio SerenoRENT959.00
TX440Rockstar Maple TrailRENT 6,996.00
TX440Fairmont Oaks ApartmentsRENT 2,678.00
TX440Sentinel Equity No. 1 LLCRENT 1,489.00
TX440APTWTRENT 1,085.00
TX440Zane & Jack Properties LLCRENT969.00
TX440Paul M HelfertRENT875.00
TX440RL Equity LLCRENT488.00
TX440Robert Sean ParnellRENT 1,177.00
TX440TX Strawberry Apartments LTDRENT 2,002.00
TX440Harris County Housing AuthorityRENT 1,677.51
TX440Corpus Christi Housing AuthorityRENT 1,407.94
TOTAL $674,654.45
Rent checks are directly deposited to landlord on the first of each month.
CITY CONTROLLER'S OFFICE
CITY OF PASADENA
PURCHASE CARD REGISTER
10/06/2018 THROUGH 11/05/2018
JPMORGAN CHASE
POST DATECARD HOLDERVENDORAMOUNT
10/15/2018A ALEMANRED SAFE AND LOCK SERV$12.49
10/15/2018A ALEMANTHE HOME DEPOT #0565(18.97)
10/15/2018A ALEMANTHE HOME DEPOT #056535.94
10/17/2018A ALEMANRED SAFE AND LOCK SERV5.58
11/01/2018A ALEMANRED SAFE AND LOCK SERV8.75
10/19/2018A ALEMANAMAZON.COM*M84ZU2LD259.98
10/18/2018A ALEMANAMZN MKTP US*M88CB9CC153.75
10/22/2018A ALEMANRED SAFE AND LOCK SERV7.96
10/08/2018A ESPINOZAPE STAMPS28.00
10/08/2018A ESPINOZAAMZN MKTP US*MT5RM168127.38
10/31/2018A F MUELLERTAB PRODUCTS108.83
10/24/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/24/2018A I BELLFIRE PROTECTION OUTF454.44
10/19/2018A I BELLANDY'S HAWGWILD BAR B223.00
10/19/2018A I BELLIDENTOGO - TX FINGERPR11.00
10/18/2018A I BELLNATIONAL EMERGENCY TRA172.00
10/09/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/08/2018A I BELLYOUR FIRST DUE INC299.40
10/09/2018A I BELLWAL-MART #0752117.74
10/09/2018A I BELLAMZN MKTP US*MT10E9KL2345.33
10/09/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/09/2018A I BELLAMZN MKTP US*MT5WN47B199.00
10/09/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/16/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/15/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/11/2018A I BELLIDENTOGO - TX FINGERPR38.00
10/15/2018A KINGIDENTOGO - TX FINGERPR37.78
10/16/2018A KINGGENERAL LABORATORY SUP286.76
10/09/2018A KINGADORAMA INC82.80
10/08/2018A KINGHOBBY-LOBBY #010335.01
10/10/2018A KINGSQU*SQ *SFFMA OF TEXAS163.13
11/05/2018A KINGOSS ACADEMY10.00
11/02/2018A KINGPASADENA TRAILER & TRU12.85
11/02/2018A KINGRED SAFE AND LOCK SERV16.32
11/05/2018A KINGOSS ACADEMY10.00
10/23/2018A KINGHARBOR FREIGHT TOOLS 159.94
10/26/2018A KINGSQ *SQ *DONUT HOLE47.94
10/25/2018A KINGSQ *SQ *DONUT HOLE64.00
10/24/2018A KINGINKSPOT PRINTING399.94
10/31/2018A KINGSQU*SQ *SFFMA OF TEXAS(11.88)
10/22/2018A NEWELLTHE TREE HOUSE105.52
10/22/2018A NEWELLTHE TREE HOUSE127.05
10/22/2018A NEWELLTHE TREE HOUSE86.40
10/22/2018A NEWELLTHE TREE HOUSE116.30
11/02/2018A NEWELLOFFICE DEPOT #112722.14
11/02/2018A NEWELLOFFICE DEPOT #1127217.98
11/05/2018A NEWELLOFFICE DEPOT #11273.12
11/02/2018A NEWELLOFFICEMAX/OFFICEDEPT#63.99
10/11/2018A NEWELLTEX DEPT LICEN N R30.00
10/15/2018A NEWELLLONE STAR EMERGENCY GR129.52
10/15/2018A TEAGUESIMONIZ CAR WASH 06921.99
10/11/2018A TEAGUEAPPLE TOWING COMPANY319.00
10/16/2018B CALVILLOWAL-MART #272459.60
10/16/2018B CALVILLODOLLAR TREE12.00
10/16/2018B CALVILLOWAL-MART #272416.67
10/16/2018B CALVILLOLARRY'S ARTS AND CRAFT15.97
10/08/2018B CALVILLOWAL-MART #07528.94
11/02/2018B CALVILLOWM SUPERCENTER #272410.40
10/11/2018B D SITZMANWAL-MART #075275.12
10/17/2018B ELLISPASADENA HOME CENT29.96
10/24/2018B ELLISGULF COAST TROPHIES &293.00
10/22/2018B HAMLETTTHE TREE HOUSE56.90
10/16/2018B HAMLETTEIG*CONSTANTCONTACT.C798.00
10/11/2018B HAMLETTAMZN MKTP US(9.39)
10/11/2018B HAMLETTAMZN MKTP US(9.39)
10/11/2018B HAMLETTAMZN MKTP US(9.39)
10/11/2018B HAMLETTAMZN MKTP US(56.34)
10/11/2018B HAMLETTAMZN MKTP US(65.73)
10/08/2018B HAMLETTKROGER #337 2,250.35
10/08/2018B HAMLETTKROGER #337334.65
11/05/2018B HAMLETTAMAZON.COM*M83OZ1V61 1,118.00
11/01/2018B HAMLETTAMZN MKTP US*M86Z30GR2555.00
10/22/2018C CANTUWM SUPERCENTER #75258.17
10/22/2018C CANTUWM SUPERCENTER #75225.41
10/31/2018C CANTUCICI'S PIZZA #3775.00
10/26/2018C DEVILLIERPASADENA MAIL BOXES PL76.70
10/26/2018C DEVILLIERRED SAFE AND LOCK SERV6.20
11/05/2018C DEVILLIERPASADENA HOME CENT14.98
10/16/2018C GREENNATIONAL TAILORS209.00
10/17/2018C GREENNATIONAL TAILORS112.00
10/10/2018C HESTERSOLUTIONS PEST & LAWN20.88
10/18/2018C HESTERTHE HOME DEPOT #056533.85
10/10/2018C HVACCE HOUSTON SE163.18
10/09/2018C HVACCE HOUSTON SE502.88
10/31/2018C JONESPASADENA HOME CENT45.99
10/31/2018C JONESCENTURY A/C SUPPLY498.54
10/22/2018C LOFTIN-SHESUBWAY 0038895992.47
10/15/2018C LOFTIN-SHESUPER QUEEN OAK CLEANE21.00
10/09/2018C OCONNORMICHAELS STORES 991214.96
11/01/2018C OCONNORADOBE INC29.99
11/01/2018C OCONNORFACEBK *GS77UGNP2233.92
11/02/2018C OCONNORCANVA FOR WORK MONTHLY12.95
10/24/2018C PARKERHACH COMPANY497.83
10/26/2018C PLUMBINGINT*IN *MODERN PLUMBIN19.99
10/24/2018C PLUMBINGCITY SUPPLY COMPANY 1,304.85
10/25/2018C PLUMBINGINT*IN *MODERN PLUMBIN103.55
10/26/2018C PLUMBINGINT*IN *MODERN PLUMBIN31.83
10/25/2018C PLUMBINGINT*IN *MODERN PLUMBIN113.96
10/29/2018C PLUMBINGINT*IN *MODERN PLUMBIN207.76
10/31/2018C PLUMBINGINT*IN *MODERN PLUMBIN57.28
10/31/2018C PLUMBINGINT*IN *MODERN PLUMBIN9.58
10/29/2018C PLUMBINGCITY SUPPLY COMPANY 1,452.00
10/22/2018C PLUMBINGINT*IN *MODERN PLUMBIN28.52
10/19/2018C PLUMBINGINT*IN *MODERN PLUMBIN178.80
10/19/2018C PLUMBINGINT*IN *MODERN PLUMBIN37.68
11/01/2018C PLUMBINGINT*IN *MODERN PLUMBIN498.31
11/01/2018C PLUMBINGINT*IN *MODERN PLUMBIN498.46
11/02/2018C PLUMBINGINT*IN *MODERN PLUMBIN11.84
11/02/2018C PLUMBINGINT*IN *MODERN PLUMBIN26.79
10/12/2018C PLUMBINGINT*IN *MODERN PLUMBIN113.98
10/11/2018C PLUMBINGINT*IN *MODERN PLUMBIN9.26
10/15/2018C PLUMBINGINT*IN *MODERN PLUMBIN50.80
10/15/2018C PLUMBINGINT*IN *MODERN PLUMBIN36.32
10/16/2018C R BRYANTRIDLEY VACUUM CO.106.27
10/17/2018C R BRYANTGRAY CHEM44.80
10/10/2018C R BRYANTACE MART GULF FREEWAY95.90
10/31/2018C R BRYANTGRAY CHEM74.40
10/25/2018C R BRYANTGRAY CHEM54.40
10/25/2018C TRAVELEXEUCUCAR LAX46.00
10/25/2018C TRAVELEXEUCUCAR LAX69.00
10/25/2018C TRAVELEXEUCUCAR LAX46.00
10/25/2018C TRAVELMARRIOTT HOTELS - DFW363.64
10/25/2018C TRAVELEXEUCUCAR LAX23.00
10/25/2018C TRAVELEXEUCUCAR LAX61.64
10/25/2018C TRAVELEXEUCUCAR LAX30.36
10/24/2018C TRAVELTEXAS ANIMAL CONTROL A(25.00)
10/24/2018C TRAVELTEXAS ANIMAL CONTROL A75.00
10/25/2018C TRAVELEXEUCUCAR LAX46.00
10/26/2018C TRAVELDOUBLETREE AUSTIN337.24
10/29/2018C TRAVELMILLENNIUM BILTMORE HO792.15
10/29/2018C TRAVELSUPERSHUTTLE EXECUCARW38.00
10/29/2018C TRAVELMILLENNIUM BILTMORE HO792.15
10/29/2018C TRAVELMILLENNIUM BILTMORE HO 1,056.20
10/29/2018C TRAVELMILLENNIUM BILTMORE HO792.15
10/29/2018C TRAVELMILLENNIUM BILTMORE HO 1,056.20
10/29/2018C TRAVELHILTON HOTELS834.00
10/31/2018C TRAVELINT*IN *EMPLOYERS CHOI 2,400.00
10/30/2018C TRAVELPUBLIC AGENCY TRAINING325.00
10/29/2018C TRAVELMILLENNIUM BILTMORE HO 1,056.20
10/29/2018C TRAVELMILLENNIUM BILTMORE HO 1,056.20
10/18/2018C TRAVELHOTWIRE-SALES FINAL414.40
10/18/2018C TRAVELTEEX ECOMMERCE495.00
10/18/2018C TRAVELHILTON GARDEN INN370.64
10/18/2018C TRAVELHILTON GARDEN INN370.64
10/19/2018C TRAVELDRURY AUSTIN NORTH519.78
10/19/2018C TRAVELDRURY AUSTIN NORTH519.78
10/22/2018C TRAVELHOLIDAY INN AUSTIN519.39
10/22/2018C TRAVELSTAYBRIDGE SUITES NW C824.00
10/22/2018C TRAVELEMBASSY SUITES BY HILT723.16
10/22/2018C TRAVELBEST WESTERN597.96
10/22/2018C TRAVELBEST WESTERN597.96
10/09/2018C TRAVELHYATT REGENCY SAN ANTO67.12
10/10/2018C TRAVELOMNI SAN ANTONIO FRONT588.44
10/10/2018C TRAVELEB POLICE AND FIRE CI345.00
10/08/2018C TRAVELCROWNE PLAZA HOTEL AUS138.00
10/08/2018C TRAVELCROWNE PLAZA HOTEL AUS138.00
10/10/2018C TRAVELOMNI SAN ANTONIO FRONT588.44
10/17/2018C TRAVELSOUTHWES 5261499026585296.96
10/16/2018C TRAVELTEXAS ANIMAL CONTROL A700.00
10/17/2018C TRAVELSOUTHWES 5261499026586296.96
10/17/2018C TRAVELSOUTHWES 5261498968380285.96
10/17/2018C TRAVELHILTON GARDEN INN289.54
10/16/2018C TRAVELTEXAS PUBLIC HEALTH600.00
10/17/2018C TRAVELSQ *SQ *U.S. COURT SEC150.00
10/11/2018C TRAVELPUBLIC AGENCY TRAINING325.00
10/11/2018C TRAVELHYATT HOUSE ORLANDO UN639.00
10/15/2018C TRAVELFT WORTH FRFLD INN&STE565.80
10/15/2018C TRAVELROSEN CENTRE ONLINE(282.93)
10/15/2018C TRAVELHAMPTON INN & SUITES136.73
10/15/2018C TRAVELHAMPTON INN & SUITES136.73
10/15/2018C TRAVELHOLIDAY INN EXPRESS FO609.03
10/15/2018C TRAVELDOUBLETREE AUSTIN335.68
10/15/2018C TRAVELDOUBLETREE AUSTIN368.16
10/11/2018C TRAVELPUBLIC AGENCY TRAINING325.00
10/11/2018C TRAVELGOLDEN NUGGET HOTEL LV61.02
11/01/2018C TRAVELGAYLORD TEXAN FRONT DE843.88
11/02/2018C TRAVELPUBLIC AGENCY TRAINING650.00
11/01/2018C TRAVELSOUTHWES 5262404091784355.60
11/02/2018C TRAVELAMERICAN PLANNING A263.00
11/02/2018C TRAVELAMERICAN PLANNING A338.00
11/02/2018C TRAVELAMERICAN PLANNING A225.00
11/05/2018C TRAVELRENAISSANCE HOTELS AUS833.75
11/05/2018C TRAVELRENAISSANCE HOTELS AUS833.75
11/05/2018C TRAVELEXEUCUCAR LAX46.00
11/05/2018C TRAVELWYNDHAM SAN ANTONIO RI521.88
11/05/2018C TRAVELWYNDHAM SAN ANTONIO RI521.88
11/05/2018C TRAVELGAYLORD TEXAN FRONT DE(1.02)
11/05/2018C TRAVELMARRIOTT AUSTIN NORTH117.78
11/05/2018C TRAVELRENAISSANCE HOTELS AUS833.75
11/05/2018C TRAVEL CARRENAISSANCE AUSTIN F&B4.87
11/05/2018C TRAVEL CARWHATABURGER 99910.25
11/05/2018C TRAVEL CARIHOP 1439 0001439914.23
11/05/2018C TRAVEL CARWHATABURGER 578 Q266.97
11/05/2018C TRAVEL CARRENAISSANCE AUSTIN F&B5.87
11/05/2018C TRAVEL CARRENAISSANCE AUSTIN F&B20.16
11/05/2018C TRAVEL CARMICHI RAMEN22.48
11/05/2018C TRAVEL CARIHOP 1439 0001439917.46
11/05/2018C TRAVEL CARRENAISSANCE AUSTIN F&B20.24
11/05/2018C TRAVEL CARRENAISSANCE AUSTIN F&B23.40
11/05/2018C TRAVEL CARRENAISSANCE AUSTIN F&B22.40
11/05/2018C TRAVEL CARCORNER BAKERY 026811.23
11/05/2018C TRAVEL CARTOLBERTS RESTAURANT43.00
11/05/2018C TRAVEL CARGAYLORD TEXAN F&B26.00
11/05/2018C TRAVEL CARGAYLORD TEXAN F&B25.55
11/05/2018C TRAVEL CARGAYLORD TEXAN F&B25.55
11/05/2018C TRAVEL CARTOLBERTS RESTAURANT37.44
11/05/2018C TRAVEL CAROUTBACK 476332.59
11/05/2018C TRAVEL CAROUTBACK 476330.79
11/05/2018C TRAVEL CARAUNT MILLIES10.41
11/05/2018C TRAVEL CARAUNT MILLIES10.41
11/05/2018C TRAVEL CARAUNT MILLIES10.41
11/05/2018C TRAVEL CARRINGGOLD MINI MART4.06
11/05/2018C TRAVEL CAROUTBACK 476337.59
11/05/2018C TRAVEL CAROUTBACK 476330.79
11/05/2018C TRAVEL CAROUTBACK 443338.01
11/05/2018C TRAVEL CARAUNT MILLIES10.41
11/05/2018C TRAVEL CARSALTGRASS PLANO45.90
11/05/2018C TRAVEL CARMCDONALD'S F79625.94
11/05/2018C TRAVEL CAROUTBACK 443340.16
11/05/2018C TRAVEL CARDAIRY QUEEN #140245.81
11/05/2018C TRAVEL CARDAIRY QUEEN #140246.04
11/05/2018C TRAVEL CARMCDONALD'S F79628.18
11/01/2018C TRAVEL CARCORNER BAKERY 026828.91
11/01/2018C TRAVEL CARZOES KITCHEN11.45
11/01/2018C TRAVEL CARUBBS GRAPEVINE/DALLAS23.00
11/01/2018C TRAVEL CARGAYLORD TEXAN F&B30.00
11/02/2018C TRAVEL CARLOGANS34.21
11/02/2018C TRAVEL CARGAYLORD TEXAN F&B31.93
11/02/2018C TRAVEL CARESPARZAS RESTAURANTE M23.00
11/02/2018C TRAVEL CARBUCA DI BEPPO-AUSTIN46.41
11/02/2018C TRAVEL CARCORNER BAKERY 026810.90
11/02/2018C TRAVEL CARRENAISSANCE AUSTIN F&B26.23
11/02/2018C TRAVEL CARRENAISSANCE AUSTIN F&B5.95
11/02/2018C TRAVEL CARBUCA DI BEPPO-AUSTIN41.85
11/02/2018C TRAVEL CARRENAISSANCE AUSTIN F&B4.87
11/02/2018C TRAVEL CARBUCA DI BEPPO-AUSTIN49.12
11/02/2018C TRAVEL CARRENAISSANCE AUSTIN F&B5.87
11/02/2018C TRAVEL CARBUCA DI BEPPO-AUSTIN41.94
11/02/2018C TRAVEL CARRENAISSANCE AUSTIN F&B37.31
11/01/2018C TRAVEL CARCATFISH PARLOUR NORTH25.95
11/01/2018C TRAVEL CARCATFISH PARLOUR NORTH22.84
11/01/2018C TRAVEL CARZOES KITCHEN18.71
11/01/2018C TRAVEL CARCATFISH PARLOUR NORTH33.95
11/01/2018C TRAVEL CARRENAISSANCE AUSTIN F&B6.29
11/02/2018C TRAVEL CARDOUBLEDAVES PIZZAWORKS12.21
11/02/2018C TRAVEL CARLOGANS37.01
11/02/2018C TRAVEL CARTUSCANY ITALIAN GRILL20.10
11/02/2018C TRAVEL CARTUSCANY ITALIAN GRILL18.97
11/02/2018C TRAVEL CARDOUBLEDAVES PIZZAWORKS13.97
10/11/2018C TRAVEL CARCAST IRON37.48
10/11/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT39.00
10/11/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT28.76
10/15/2018C TRAVEL CARWENDY'S 1259.50
10/15/2018C TRAVEL CARMANDOLA'S ITALIAN17.59
10/12/2018C TRAVEL CARHOFFBRAU STEAKS24.79
10/12/2018C TRAVEL CARROMANOS 106724.36
10/11/2018C TRAVEL CARROSEN CNT CAFE GAUGUIN18.76
10/15/2018C TRAVEL CARLOGANS56.00
10/15/2018C TRAVEL CAROMNI FT WORTH STARBUCK6.01
10/15/2018C TRAVEL CARCAST IRON45.89
10/15/2018C TRAVEL CAROL SOUTH PANCAKE HOUSE13.72
10/15/2018C TRAVEL CARMANDOLA'S ITALIAN14.61
10/15/2018C TRAVEL CARIHOP #192812.97
10/15/2018C TRAVEL CARHOFFBRAU STEAKS24.57
10/15/2018C TRAVEL CARWHATABURGER 313 Q267.46
10/11/2018C TRAVEL CARROSEN CNT CAFE GAUGUIN20.76
10/15/2018C TRAVEL CARMCDONALD'S F4246.69
10/15/2018C TRAVEL CARBOOMERJACKS GRAPEVINE24.99
10/15/2018C TRAVEL CARPLUCKERS-LINC-RET17.00
10/15/2018C TRAVEL CARMANDOLA'S ITALIAN2.17
10/15/2018C TRAVEL CARDOUBLETREE AUSTIN8.00
10/15/2018C TRAVEL CARMCDONALD'S F4248.74
10/15/2018C TRAVEL CARPAPPASITO'S CANTINA #037.42
10/15/2018C TRAVEL CARPAPPASITO'S CANTINA #036.26
10/15/2018C TRAVEL CARBOOMERJACKS GRAPEVINE29.89
10/15/2018C TRAVEL CARBOOMERJACKS GRAPEVINE18.51
10/12/2018C TRAVEL CARPANDA EXPRESS #13199.96
10/12/2018C TRAVEL CARMCDONALD'S F4246.04
10/12/2018C TRAVEL CARPANDA EXPRESS #13198.97
10/12/2018C TRAVEL CARMCDONALD'S F4242.15
10/12/2018C TRAVEL CARMCDONALD'S F4246.15
10/17/2018C TRAVEL CARJASONS DELI #2 COLONNA12.62
10/17/2018C TRAVEL CARBOLOS RESTAURANT15.59
10/17/2018C TRAVEL CARWINGSTOP 062631.27
10/17/2018C TRAVEL CARBOLOS RESTAURANT16.24
10/17/2018C TRAVEL CARMORSELS OMNI SANANTONI7.58
10/17/2018C TRAVEL CARIN N OUT BURGER 2836.44
10/17/2018C TRAVEL CAR956 GAG GRAPEVINE DFW18.10
10/17/2018C TRAVEL CARIN N OUT BURGER 2836.77
10/17/2018C TRAVEL CAR956 GAG GRAPEVINE DFW17.10
10/17/2018C TRAVEL CARIN N OUT BURGER 2836.77
10/17/2018C TRAVEL CARIN N OUT BURGER 2838.06
10/17/2018C TRAVEL CARBOLOS RESTAURANT14.61
10/17/2018C TRAVEL CARBOLOS RESTAURANT16.24
10/17/2018C TRAVEL CARH-E-B #4804.90
10/17/2018C TRAVEL CARWM SUPERCENTER #259944.98
10/17/2018C TRAVEL CARBILL MILLER BAR-B-Q -10.33
10/17/2018C TRAVEL CARORIGINAL BLANCO CAFE I12.48
10/17/2018C TRAVEL CARJIM'S RESTAURANT #0322.26
10/17/2018C TRAVEL CARPANDA EXPRESS #131911.80
10/17/2018C TRAVEL CARP TERRYS BURGER STAND8.01
10/17/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT37.12
10/17/2018C TRAVEL CARNATHAN S BBQ13.74
10/17/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT56.44
10/16/2018C TRAVEL CARWHATABURGER 313 Q262.37
10/16/2018C TRAVEL CAROLIVE GARDEN 0001165019.23
10/16/2018C TRAVEL CARSTARBUCKS STORE 067206.87
10/16/2018C TRAVEL CARSTARBUCKS STORE 109236.87
10/17/2018C TRAVEL CARP TERRYS BURGER STAND6.28
10/16/2018C TRAVEL CARHARD KNOCKS20.12
10/17/2018C TRAVEL CARTHE GRILL AT BREWSTER24.47
10/16/2018C TRAVEL CARSQU*SQ *HOEGEMEYER'S B11.67
10/16/2018C TRAVEL CARSQU*SQ *HOEGEMEYER'S B11.67
10/16/2018C TRAVEL CARHARD KNOCKS22.63
10/16/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT39.61
10/16/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT47.11
10/16/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT52.77
10/16/2018C TRAVEL CARBONE DADDY'S #30026.72
10/16/2018C TRAVEL CAR956 GAG GRAPEVINE DFW18.10
10/16/2018C TRAVEL CARBONE DADDY'S #30027.91
10/16/2018C TRAVEL CAR956 GAG GRAPEVINE DFW17.10
10/16/2018C TRAVEL CARBONE DADDY'S #30023.72
10/16/2018C TRAVEL CAR956 GAG GRAPEVINE DFW18.10
10/16/2018C TRAVEL CARBONE DADDY'S #30027.17
10/16/2018C TRAVEL CARLOBBY BAR OMNI SANANTO15.16
10/16/2018C TRAVEL CARJASONS DELI #2 COLONNA13.28
10/16/2018C TRAVEL CARWM SUPERCENTER #259943.59
10/16/2018C TRAVEL CARH-E-B #42520.26
10/17/2018C TRAVEL CARBOTTOMLESS PIT BBQ15.14
10/17/2018C TRAVEL CAR956 GAG GRAPEVINE DFW17.10
10/17/2018C TRAVEL CARTHE EXCHANGE14.99
10/17/2018C TRAVEL CARP TERRYS BURGER STAND9.26
10/17/2018C TRAVEL CARSTILES SWITCH LLC17.16
10/17/2018C TRAVEL CARPAPPASITO'S CANTINA #037.15
10/17/2018C TRAVEL CARPAPPASITO'S CANTINA #028.71
10/17/2018C TRAVEL CARP TERRYS BURGER STAND11.42
10/17/2018C TRAVEL CARSTILES SWITCH LLC28.84
10/17/2018C TRAVEL CARP TERRYS BURGER STAND11.85
10/17/2018C TRAVEL CARSTILES SWITCH LLC29.57
10/17/2018C TRAVEL CARPAPPASITO'S CANTINA #024.68
10/17/2018C TRAVEL CARPORTIS KOUNTRY KITCHEN9.73
10/17/2018C TRAVEL CARTHE GRILL AT BREWSTER19.22
10/17/2018C TRAVEL CARTAQUERIA Y RESTAURANTE12.68
10/17/2018C TRAVEL CARTAQUERIA Y RESTAURANTE15.89
10/17/2018C TRAVEL CARPORTIS KOUNTRY KITCHEN9.73
10/17/2018C TRAVEL CARBUFFALO WILD WINGS 06215.89
10/17/2018C TRAVEL CARSTARBUCKS STORE 067206.33
10/17/2018C TRAVEL CARTEXAS RDHSECRPCHRSTIL22.46
10/17/2018C TRAVEL CARBOLOS RESTAURANT16.24
10/09/2018C TRAVEL CARROSEN CENTRE SM JAVA7.72
10/08/2018C TRAVEL CARPUB ORLANDO15.33
10/08/2018C TRAVEL CARDD/BR #353620 Q357.11
10/09/2018C TRAVEL CARROSEN CNT CAFE GAUGUIN15.81
10/09/2018C TRAVEL CARSTARBUCKS STORE 216096.66
10/08/2018C TRAVEL CARBURGER KING #16348 Q074.99
10/09/2018C TRAVEL CARROSEN CNT CAFE GAUGUIN18.54
10/08/2018C TRAVEL CARSAKURA SUSHI & STEAK H27.79
10/09/2018C TRAVEL CARROSEN CENTRE SM JAVA7.72
10/08/2018C TRAVEL CARLA HACIENDA DE LOS BAR21.39
10/10/2018C TRAVEL CARSTARBUCKS AS2 MCO5.22
10/10/2018C TRAVEL CARIHOP #36-12113.95
10/10/2018C TRAVEL CARROSEN CENTRE SM JAVA7.72
10/10/2018C TRAVEL CARYARD HOUSE 0008352722.38
10/10/2018C TRAVEL CARYARD HOUSE 0008352723.88
10/10/2018C TRAVEL CARSTARBUCKS AS2 MCO6.77
10/10/2018C TRAVEL CARIHOP #36-12113.79
10/10/2018C TRAVEL CARROSEN CENTRE SM JAVA7.72
10/10/2018C TRAVEL CARROSEN CENTRE REDS DELI5.27
10/08/2018C TRAVEL CARSTARBUCKS STORE 244284.60
10/08/2018C TRAVEL CARLA HACIENDA DE LOS BAR12.81
10/08/2018C TRAVEL CARSAKURA SUSHI & STEAK H36.15
10/08/2018C TRAVEL CARMCDONALD'S F284633.13
10/08/2018C TRAVEL CARPUB ORLANDO18.71
10/08/2018C TRAVEL CARDENNY'S INC 1800733616.58
10/08/2018C TRAVEL CARDD/BR #353620 Q355.20
10/08/2018C TRAVEL CARDENNY'S INC 1800733611.48
10/09/2018C TRAVEL CARROSEN CENTRE REDS DELI5.27
10/22/2018C TRAVEL CARSOUTH SIDE MARKET & BA2.71
10/22/2018C TRAVEL CARSOUTH SIDE MARKET & BA24.63
10/22/2018C TRAVEL CARCHILI'S CALALLEN21.06
10/22/2018C TRAVEL CAROUTBACK 442516.06
10/19/2018C TRAVEL CARFUZZY'S TACO SHOP12.26
10/23/2018C TRAVEL CARPAPPASITO'S CANTINA #024.00
10/23/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT27.00
10/19/2018C TRAVEL CARWHATABURGER 576 Q267.62
10/23/2018C TRAVEL CARFUZZY TACO SHOP IR14.75
10/22/2018C TRAVEL CARSEA ISLAND SHRIMP HOUS33.19
10/23/2018C TRAVEL CARBJ'S RESTAURANTS 57113.33
10/22/2018C TRAVEL CARBILL MILLER BAR-B-Q -42.23
10/22/2018C TRAVEL CARPIZZA HUT 1253723.73
10/22/2018C TRAVEL CARBOLOS RESTAURANT19.43
10/22/2018C TRAVEL CARBOLOS RESTAURANT11.69
10/22/2018C TRAVEL CARBOLOS RESTAURANT19.43
10/22/2018C TRAVEL CARCRACKER BARREL #468 NO12.35
10/22/2018C TRAVEL CARBILL MILLER BAR-B-Q -6.56
10/19/2018C TRAVEL CARWHATABURGER 576 Q266.81
10/22/2018C TRAVEL CARSTARBUCKS STORE 0672010.07
10/19/2018C TRAVEL CARFUZZY'S TACO SHOP12.19
10/22/2018C TRAVEL CARSOUTH SIDE MARKET & BA12.18
10/22/2018C TRAVEL CARSOUTH SIDE MARKET & BA26.79
10/18/2018C TRAVEL CARUNCLE JULIO'S GRAPEVIN20.22
10/19/2018C TRAVEL CARKFC E00301932.46
10/18/2018C TRAVEL CARUNCLE JULIO'S GRAPEVIN17.70
10/19/2018C TRAVEL CARTHE COUNTY LINE I-1022.81
10/19/2018C TRAVEL CARSEA ISLAND SHRIMP HOUS16.54
10/19/2018C TRAVEL CARBOLOS RESTAURANT7.58
10/19/2018C TRAVEL CARTHE COUNTY LINE I-1015.99
10/19/2018C TRAVEL CARSEA ISLAND SHRIMP HOUS13.28
10/19/2018C TRAVEL CARBOLOS RESTAURANT16.24
10/19/2018C TRAVEL CARBOLOS RESTAURANT12.67
10/19/2018C TRAVEL CARSEA ISLAND SHRIMP HOUS19.45
10/19/2018C TRAVEL CARTHE COUNTY LINE I-1014.59
10/19/2018C TRAVEL CARCRAWDADDY S DOWNTOWN20.35
10/19/2018C TRAVEL CARSTARBUCKS STORE 067206.55
10/19/2018C TRAVEL CARCHILI'S 410 BROADWAY15.45
10/19/2018C TRAVEL CARCHILI'S 410 BROADWAY26.20
10/18/2018C TRAVEL CARUNCLE JULIO'S GRAPEVIN20.79
10/18/2018C TRAVEL CARUNCLE JULIO'S GRAPEVIN25.33
10/18/2018C TRAVEL CARH-E-B #62326.83
10/18/2018C TRAVEL CARWM SUPERCENTER #305711.31
10/18/2018C TRAVEL CARJERSEY MIKES 1504812.06
10/18/2018C TRAVEL CARMORSELS OMNI SANANTONI16.78
10/18/2018C TRAVEL CARH-E-B #6232.10
10/18/2018C TRAVEL CARJERSEY MIKES 1504813.51
10/18/2018C TRAVEL CARCHILI'S I 35 N20.78
10/18/2018C TRAVEL CAREMBERS WOOD FIRE G25.44
10/18/2018C TRAVEL CARBOLOS RESTAURANT6.50
10/18/2018C TRAVEL CARWM SUPERCENTER #259943.47
10/17/2018C TRAVEL CARP TERRYS BURGER STAND2.60
10/19/2018C TRAVEL CARWM SUPERCENTER #259914.18
10/18/2018C TRAVEL CARBOLOS RESTAURANT28.15
10/18/2018C TRAVEL CARPAPPASITO'S CANTINA #040.45
10/18/2018C TRAVEL CARPAPPASITO'S CANTINA #042.80
10/18/2018C TRAVEL CARLUBYS CAFE #0004 Q9912.10
10/18/2018C TRAVEL CARWHATABURGER 313 Q266.46
10/18/2018C TRAVEL CARBASKIN #331221 Q357.34
10/18/2018C TRAVEL CARTHE GRILL AT BREWSTER17.06
10/18/2018C TRAVEL CARHI-HO RESTAURANT16.75
10/18/2018C TRAVEL CARHI-HO RESTAURANT11.44
10/18/2018C TRAVEL CARHI-HO RESTAURANT8.44
10/18/2018C TRAVEL CARHI-HO RESTAURANT12.71
10/18/2018C TRAVEL CARTHE GRILL AT BREWSTER13.73
10/18/2018C TRAVEL CARJERSEY MIKES 1504812.91
10/18/2018C TRAVEL CARCHILI'S I 35 N40.91
10/18/2018C TRAVEL CARCHILI'S I 35 N24.03
10/31/2018C TRAVEL CARLITTLE DELI20.60
10/31/2018C TRAVEL CARZ.TEJAS ARBORETUM20.18
10/31/2018C TRAVEL CARRENAISSANCE AUSTIN F&B4.79
10/31/2018C TRAVEL CARLITTLE DELI11.34
10/30/2018C TRAVEL CARSALTGRASS AUSTIN40.81
10/29/2018C TRAVEL CARBJ'S RESTAURANTS 57118.84
10/29/2018C TRAVEL CARCHICK-FIL-A #0266113.66
10/29/2018C TRAVEL CARCHEESECAKE AUSTIN46.24
10/29/2018C TRAVEL CARCHEESECAKE AUSTIN41.93
10/29/2018C TRAVEL CARCHEESECAKE AUSTIN27.14
10/29/2018C TRAVEL CARSUBWAY 0045544412.42
10/29/2018C TRAVEL CARWHATABURGER 11129.52
10/30/2018C TRAVEL CARSALTGRASS AUSTIN42.35
10/31/2018C TRAVEL CARLITTLE DELI32.70
10/31/2018C TRAVEL CARRENAISSANCE AUSTIN F&B5.87
10/31/2018C TRAVEL CARLITTLE DELI17.35
10/31/2018C TRAVEL CARZ.TEJAS ARBORETUM27.60
10/31/2018C TRAVEL CARZ.TEJAS ARBORETUM24.97
10/31/2018C TRAVEL CARLITTLE DELI17.75
10/31/2018C TRAVEL CARZ.TEJAS ARBORETUM33.69
10/30/2018C TRAVEL CARSALTGRASS AUSTIN16.34
10/30/2018C TRAVEL CARSALTGRASS AUSTIN44.64
10/30/2018C TRAVEL CARSALTGRASS AUSTIN42.51
10/25/2018C TRAVEL CARDOUBLETREE AUSTIN F&B21.00
10/25/2018C TRAVEL CARMARRIOTT HOTELS - DFW18.02
10/24/2018C TRAVEL CARPAPPADEAUX SEAFOOD KIT35.00
10/24/2018C TRAVEL CARMARRIOTT HOTELS - DFW15.83
10/26/2018C TRAVEL CARDOUBLETREE AUSTIN F&B6.99
10/19/2018C WELLSARMCHEM INTERNATIONAL152.95
10/12/2018C WELLSLOWES #01053*86.20
10/12/2018C WELLSWAL-MART #075249.47
10/12/2018C WELLSOFFICE DEPOT #266272.18
11/05/2018C WELLSFAMILY ANIMAL HOSPITAL170.80
11/05/2018C WELLSWAL-MART #0752(39.64)
11/01/2018D B GREARAMZN MKTP US*M81XM0P0126.97
10/11/2018D B GREAROPC*GALVESTON COLLEGE50.00
10/16/2018D B GREARAMZN MKTP US*MT7MX5WG0102.75
10/15/2018D B GREARGRAPEVINE CITIZEN POLI800.00
10/09/2018D B GREARTEEX RETAIL500.00
10/09/2018D B GREARACT*TRAINING FORCE USA199.00
10/08/2018D B GREARSQU*SQ *TEXAS ASSOCIAT 1,600.00
10/09/2018D B GREARPAYPAL *TABCOOPERAS(996.00)
10/18/2018D B GREARTX DISTRICT & COUNTY A471.70
10/18/2018D B GREARDJI.COM79.00
10/18/2018D B GREARTHE MARPA GROUP INC345.00
10/18/2018D B GREARDJI.COM79.00
10/19/2018D B GREARPUBLIC AGENCY TRAINING590.00
10/24/2018D B GREARNATIONAL TECHNICAL INV 1,575.00
10/29/2018D B GREARTCPA250.00
10/29/2018D B GREARIACP(212.50)
10/29/2018D B GREARAMZN MKTP US*M877L8T81720.08
10/30/2018D B GREARTHE CENTER FOR AMERICA550.00
10/30/2018D B GREARPUBLIC AGENCY TRAINING350.00
10/30/2018D B GREARTHE CENTER FOR AMERICA550.00
10/31/2018D B GREARAMZN MKTP US*M80I361V1182.72
10/30/2018D B GREARTHE CENTER FOR AMERICA550.00
10/30/2018D B GREARINSIGHT EXCHANGE NETWO995.00
10/30/2018D B GREARTHE CENTER FOR AMERICA550.00
10/17/2018D CLARKBAY AREA RENTALS56.00
10/18/2018D CLARKFASTENAL COMPANY01128.25
10/11/2018D CLARKCAPITOL FLAG CO INC385.00
10/26/2018D CONV CENTEDTV*DIRECTV SERVICE68.99
10/25/2018D JONESU-HAUL MOVING & STORAG164.95
10/22/2018D JONESKIMBALL MIDWEST(43.15)
10/19/2018D JONESAMZN MKTP US*M80BG6OU115.90
10/15/2018D JONESCOKER EQUIPMENT SALES,59.15
10/11/2018D JONESAMZN MKTP US*MT8CM7I5221.95
10/09/2018D JONESAMZN MKTP US*MT8837DI037.63
10/09/2018D JONESVERMEER TX LOUISIANA C333.21
10/09/2018D JONESAMZN MKTP US*MT2GL129120.06
10/08/2018D M BRANNONAMZN MKTP US*MT5A2567069.93
10/08/2018D M BRANNONALL ABOUT NETWORK LLC527.90
10/08/2018D M BRANNONAMZN MKTP US*MT5AZ9SU250.00
10/08/2018D M BRANNONSP * THINBLUELINEUSA41.77
10/15/2018D M BRANNONMORNINGS KOLACHES - PA115.00
10/19/2018D M BRANNONANDY'S HAWGWILD BAR B750.00
10/18/2018D M BRANNONINT*IN *OUTDOOR ESCAPE648.00
10/24/2018D M BRANNONFR DEPOT STOREFRONT194.90
10/24/2018D M BRANNONSQ *SQ *DONUT HOLE27.00
10/18/2018D PRZYBYLAKAMER ASSOC NOTARIESWE34.00
10/22/2018D PRZYBYLAKHOBBY-LOBBY #010318.17
10/11/2018D PRZYBYLAKAMER ASSOC NOTARIESWE19.00
10/11/2018E DEPTDEALERS ELECTRICAL #24(20.00)
10/11/2018E DEPTCITY ELECTRIC28.29
10/11/2018E DEPTDEALERS ELECTRICAL #24126.38
10/15/2018E DEPTCITY ELECTRIC62.58
10/15/2018E DEPTCITY ELECTRIC74.95
10/16/2018E DEPTELLIOTT ELECTRIC66.07
10/09/2018E DEPTCITY ELECTRIC21.72
10/08/2018E DEPTDEALERS ELECTRICAL #24200.89
10/08/2018E DEPTDEALERS ELECTRICAL #24450.00
10/08/2018E DEPTCITY ELECTRIC12.53
10/08/2018E DEPTDEALERS ELECTRICAL #246.75
10/10/2018E DEPTCITY ELECTRIC33.10
10/10/2018E DEPTCITY ELECTRIC44.17
10/10/2018E DEPTCITY ELECTRIC130.00
10/10/2018E DEPTELLIOTT ELECTRIC84.78
10/10/2018E DEPTCITY ELECTRIC16.01
10/09/2018E DEPTCITY ELECTRIC287.60
11/01/2018E DEPTDEALERS ELECTRICAL #24318.24
11/01/2018E DEPTDEALERS ELECTRICAL #24264.25
11/02/2018E DEPTELLIOTT ELECTRIC679.86
11/01/2018E DEPTCITY ELECTRIC16.00
11/01/2018E DEPTCITY ELECTRIC110.00
11/02/2018E DEPTDEALERS ELECTRICAL #24672.32
10/22/2018E DEPTDEALERS ELECTRICAL #24150.00
10/23/2018E DEPTDEALERS ELECTRICAL #24375.00
10/19/2018E DEPTCITY ELECTRIC48.16
10/19/2018E DEPTELLIOTT ELECTRIC86.64
10/19/2018E DEPTCITY ELECTRIC13.06
10/22/2018E DEPTCITY ELECTRIC90.00
10/17/2018E DEPTELLIOTT ELECTRIC14.00
10/17/2018E DEPTCITY ELECTRIC88.35
10/17/2018E DEPTELLIOTT ELECTRIC35.31
10/18/2018E DEPTCITY ELECTRIC11.84
10/18/2018E DEPTELLIOTT ELECTRIC(680.00)
10/18/2018E DEPTELLIOTT ELECTRIC510.00
10/24/2018E DEPTCITY ELECTRIC44.17
10/24/2018E DEPTDEALERS ELECTRICAL #24212.00
10/26/2018E DEPTELLIOTT ELECTRIC20.19
10/29/2018E DEPTELLIOTT ELECTRIC 1,950.00
10/29/2018E DEPTELLIOTT ELECTRIC377.00
10/30/2018E DEPTCITY ELECTRIC21.24
10/25/2018E DURONOVERHEAD DOOR OF HOUST629.50
10/18/2018E DURONTHE HOME DEPOT #0565664.96
10/11/2018E DURONAMZN MKTP US*MT4QE57I084.94
10/11/2018E DURONAMZN MKTP US*MT7P74971176.51
10/22/2018E HOEVETLOWES #01053*77.93
10/19/2018E HOEVETFEDEX 78329181978210.68
10/19/2018E JOHNSONAMZN MKTP US*M87QX1OR0149.99
10/19/2018E JOHNSONWAL-MART #272468.66
10/18/2018E JOHNSONAMZN MKTP US*M80N90CE117.88
10/18/2018E JOHNSONAMAZON.COM*M83CP2CM0119.96
10/18/2018E JOHNSONAMAZON.COM*M82BQ9CK119.99
10/25/2018E JOHNSONAMZN MKTP US*M89ID5TO229.25
10/25/2018E JOHNSONAMZN MKTP US*M885W3JD17.85
10/25/2018E JOHNSONMETROLINE INC243.95
10/29/2018E JOHNSONAMAZON.COM*M87W810R2199.96
10/31/2018E JOHNSONAMZN MKTP US*M80DZ314049.99
11/05/2018E JOHNSONCDW GOVT #PVV307667.80
11/05/2018E MONTESOFFICE DEPOT #11277.56
10/12/2018E MONTESOFFICE DEPOT #51250.79
10/12/2018E MONTESOFFICE DEPOT #1127167.13
10/15/2018E MUECKEWALGREENS #576716.21
10/15/2018E MUECKERED SAFE AND LOCK SERV11.96
10/15/2018E MUECKEWM SUPERCENTER #272428.80
10/15/2018E MUECKEBURLESON FLORIST52.00
10/10/2018E MUECKEWALGREENS #576728.33
10/10/2018E MUECKEB & G PASADENA WHOLESA46.79
11/01/2018E MUECKEHOBBY-LOBBY #010399.51
10/31/2018E MUECKELOWES #01053*169.42
10/26/2018E MUECKESMARTY HAD A PARTY212.38
10/24/2018E MUECKELOWES #01053*146.55
10/18/2018E MUECKESHIPLEY E SOUTHMORE CS40.61
10/18/2018E MUECKEWALGREENS #576720.22
10/22/2018E RACICOTEWING IRRIGATION PRD 1330.29
11/05/2018E RACICOTAIRGAS CENTRAL46.82
10/10/2018E RACICOTEWING IRRIGATION PRD 1329.66
10/16/2018E RACICOTEWING IRRIGATION PRD 1114.24
10/16/2018E RACICOTGRAINGER345.57
10/10/2018E TICEAMZN MKTP US*MT4YB8KT242.28
10/10/2018E TICEGAYLORD BROS INC463.89
10/22/2018E TICESQ *SQ *CREDEUR'S CAJU377.60
10/19/2018E TICEAMZN MKTP US*M87NO8O9016.99
10/22/2018E TICESQ *SQ *CREDEUR'S CAJU377.60
10/18/2018E TICEERNIES CAFE & CATERING200.00
10/19/2018E TICEANDY'S HAWGWILD BAR B540.00
10/18/2018E TICEBROKEN YOLK GRILL575.00
10/17/2018E TICEAMAZON.COM*MT3RY0WY014.88
10/19/2018E TICENO NAME BAR-B-Q495.00
10/25/2018E TICEZOETIS INC 1,806.00
10/22/2018E WINDTHE HOME DEPOT 565224.35
10/22/2018F BENGOCHEAWWW.SUPERBRIGHTLEDS.CO188.25
10/22/2018F BENGOCHEAAMAZON.COM*M815P04M0309.95
10/22/2018F BENGOCHEAAMZN MKTP US*M851G9FO0499.90
10/19/2018F BENGOCHEAAMZN MKTP US*M86L89LO259.95
10/22/2018F BENGOCHEAAMZN MKTP US*M80OQ2ZM293.97
10/22/2018F BENGOCHEAAMAZON.COM*M86PG1FH012.89
10/17/2018F BENGOCHEAAMAZON.COM*MT4ER5W01309.30
10/17/2018F BENGOCHEAAMZN MKTP US*MT6K71W01207.00
10/25/2018F BENGOCHEAHARBOR FREIGHT TOOLS 1550.55
10/24/2018F BENGOCHEAAMAZON.COM*M80855N1088.89
10/31/2018F BENGOCHEAAMZN MKTP US(50.78)
10/31/2018F BENGOCHEAAMZN MKTP US*M85FR1PM229.90
10/16/2018F BENGOCHEAAMZN MKTP US*M856Z2F42112.41
10/15/2018F DEPT - AUTALLEN AND KERBER 278.54
10/15/2018F DEPT - AUTALLEN AND KERBER 29.42
10/15/2018F DEPT - AUTALLEN AND KERBER 249.99
10/15/2018F DEPT - AUTALLEN AND KERBER 25.18
10/15/2018F DEPT - AUTALLEN AND KERBER 269.42
10/15/2018F DEPT - AUTALLEN AND KERBER 236.39
10/11/2018F DEPT - AUTALLEN AND KERBER 254.54
10/11/2018F DEPT - AUTALLEN AND KERBER 238.30
10/12/2018F DEPT - AUTALLEN AND KERBER 2(9.42)
10/12/2018F DEPT - AUTALLEN AND KERBER 29.09
10/11/2018F DEPT - AUTALLEN AND KERBER 226.67
10/11/2018F DEPT - AUTBASS & MEINEKE NO 1 LL93.99
10/11/2018F DEPT - AUTBASS & MEINEKE NO 1 LL93.99
10/11/2018F DEPT - AUTALLEN AND KERBER 2(38.30)
10/08/2018F DEPT - AUTALLEN AND KERBER 2148.95
10/10/2018F DEPT - AUTALLEN AND KERBER 29.43
10/10/2018F DEPT - AUTALLEN AND KERBER 29.42
10/08/2018F DEPT - AUTALLEN AND KERBER 2149.90
10/10/2018F DEPT - AUTALLEN AND KERBER 29.43
10/08/2018F DEPT - AUTALLEN AND KERBER 2(263.82)
10/10/2018F DEPT - AUTALLEN AND KERBER 2235.97
10/08/2018F DEPT - AUTALLEN AND KERBER 2105.74
11/05/2018F DEPT - AUTALLEN AND KERBER 285.70
11/05/2018F DEPT - AUTALLEN AND KERBER 2143.75
11/05/2018F DEPT - AUTALLEN AND KERBER 282.06
11/05/2018F DEPT - AUTALLEN AND KERBER 2(71.72)
11/05/2018F DEPT - AUTALLEN AND KERBER 2283.32
11/05/2018F DEPT - AUTALLEN AND KERBER 239.71
11/05/2018F DEPT - AUTALLEN AND KERBER 2162.98
11/05/2018F DEPT - AUTALLEN AND KERBER 257.84
11/05/2018F DEPT - AUTALLEN AND KERBER 272.67
11/01/2018F DEPT - AUTALLEN AND KERBER 2(21.76)
11/01/2018F DEPT - AUTALLEN AND KERBER 2365.37
11/02/2018F DEPT - AUTALLEN AND KERBER 2120.46
11/02/2018F DEPT - AUTALLEN AND KERBER 2(120.46)
11/02/2018F DEPT - AUTALLEN AND KERBER 2146.98
11/01/2018F DEPT - AUTALLEN AND KERBER 2159.83
11/02/2018F DEPT - AUTALLEN AND KERBER 26.28
11/02/2018F DEPT - AUTALLEN AND KERBER 270.25
11/02/2018F DEPT - AUTALLEN AND KERBER 2(254.18)
10/29/2018F DEPT - AUTALLEN AND KERBER 2295.01
10/29/2018F DEPT - AUTALLEN AND KERBER 2133.05
10/31/2018F DEPT - AUTALLEN AND KERBER 239.43
10/29/2018F DEPT - AUTALLEN AND KERBER 2144.69
10/31/2018F DEPT - AUTALLEN AND KERBER 273.79
10/31/2018F DEPT - AUTALLEN AND KERBER 2(39.43)
10/31/2018F DEPT - AUTALLEN AND KERBER 273.79
10/29/2018F DEPT - AUTALLEN AND KERBER 2290.70
10/29/2018F DEPT - AUTALLEN AND KERBER 234.60
10/24/2018F DEPT - AUTALLEN AND KERBER 233.70
10/24/2018F DEPT - AUTBASS & MEINEKE NO 1 LL(124.99)
10/26/2018F DEPT - AUTALLEN AND KERBER 215.74
10/26/2018F DEPT - AUTALLEN AND KERBER 2318.69
10/26/2018F DEPT - AUTALLEN AND KERBER 2249.80
10/25/2018F DEPT - AUTALLEN AND KERBER 2143.75
10/25/2018F DEPT - AUTALLEN AND KERBER 216.28
10/25/2018F DEPT - AUTALLEN AND KERBER 2146.98
10/24/2018F DEPT - AUTALLEN AND KERBER 2134.04
10/24/2018F DEPT - AUTALLEN AND KERBER 2112.24
10/18/2018F DEPT - AUTALLEN AND KERBER 2644.43
10/17/2018F DEPT - AUTBASS & MEINEKE NO 1 LL 2,506.81
10/17/2018F DEPT - AUTALLEN AND KERBER 2(17.68)
10/17/2018F DEPT - AUTALLEN AND KERBER 224.48
10/17/2018F DEPT - AUTALLEN AND KERBER 2126.04
10/17/2018F DEPT - AUTALLEN AND KERBER 28.26
10/17/2018F DEPT - AUTALLEN AND KERBER 2571.71
10/18/2018F DEPT - AUTALLEN AND KERBER 2173.52
10/18/2018F DEPT - AUTALLEN AND KERBER 285.38
10/18/2018F DEPT - AUTBASS & MEINEKE NO 1 LL102.06
10/17/2018F DEPT - AUTALLEN AND KERBER 2166.57
10/17/2018F DEPT - AUTALLEN AND KERBER 268.60
10/19/2018F DEPT - AUTALLEN AND KERBER 2437.50
10/19/2018F DEPT - AUTALLEN AND KERBER 2(10.29)
10/19/2018F DEPT - AUTALLEN AND KERBER 241.50
10/19/2018F DEPT - AUTALLEN AND KERBER 216.90
10/22/2018F DEPT - AUTALLEN AND KERBER 229.68
10/22/2018F DEPT - AUTBASS & MEINEKE NO 1 LL711.89
10/22/2018F DEPT - AUTALLEN AND KERBER 234.60
10/22/2018F DEPT - AUTALLEN AND KERBER 229.68
10/22/2018F DEPT - AUTALLEN AND KERBER 211.98
10/22/2018F DEPT - AUTALLEN AND KERBER 234.60
10/22/2018F DEPT - AUTALLEN AND KERBER 2124.90
10/19/2018F DEPT - AUTALLEN AND KERBER 223.66
10/19/2018F DEPT - AUTALLEN AND KERBER 2114.51
11/01/2018F MAINT-APPLAPPLE GLASS COMPANY LT235.00
11/01/2018F MAINT-APPLAPPLE GLASS COMPANY LT235.00
10/10/2018F MAINT-APPLAPPLE GLASS COMPANY LT225.00
10/10/2018F MAINT-APPLBASS & MEINEKE NO 1 LL323.97
10/10/2018F MAINT-APPLBASS & MEINEKE NO 1 LL 2,238.87
10/25/2018F REGISTRATIHARRIS COUNTY TX - KYL79.50
10/25/2018F REGISTRATIHARRIS COUNTY TX - KYL93.75
10/25/2018F REGISTRATIHARRIS COUNTY TX - KYL2.35
10/25/2018F REGISTRATIHARRIS COUNTY TX - KYL2.52
10/25/2018F REGISTRATIHARRIS COUNTY TX - KYL2.21
10/25/2018F REGISTRATIHARRIS COUNTY TX - KYL86.25
10/15/2018G AVELARHOMEDEPOT.COM52.00
10/11/2018G BISHOPHOBBY-LOBBY #010390.98
10/10/2018G BISHOPDOLLAR TREE19.00
10/08/2018G BISHOPSP * MAX & NEO DOG GR245.59
10/09/2018G BISHOPOFFICE DEPOT #266279.96
10/25/2018G BISHOPKROGER #35491.00
10/25/2018G BISHOPB & G PASADENA WHOLESA73.76
10/25/2018G BISHOPKROGER #35438.22
10/29/2018G BISHOPGULF TEX FEED LLC90.00
10/30/2018G TAMEZGRAINGER165.12
10/12/2018G TAMEZTHE HOME DEPOT #0565119.85
10/26/2018H R GARZATARGET 0001396137.96
10/26/2018H R GARZATARGET 0001396128.85
10/17/2018I RODRIGUEZINDUSTRIAL AIR TOOL184.44
10/17/2018I SUPPLYCDW GOVT #PQB1333199.61
10/22/2018I SUPPLYMETROLINE INC239.94
10/24/2018I SUPPLYCDW GOVT #PRW6832360.05
10/24/2018I SUPPLYAMAZON.COM*M87J813F2548.10
10/24/2018I SUPPLYCDW GOVT #PRQ9106669.03
10/24/2018I SUPPLYCDW GOVT #PRT0757331.55
10/25/2018I SUPPLYCDW GOVT #PSB6657139.14
10/24/2018I SUPPLYPAYPAL *DIRIGOSOFTW249.00
10/25/2018J ALONSOTHE HOME DEPOT #056560.66
10/25/2018J ALONSOLOUIS AND COMPANY140.53
10/25/2018J ALONSOTHE HOME DEPOT #0565194.65
10/30/2018J ALONSORED SAFE AND LOCK SERV28.50
10/31/2018J ALONSOSHERWIN WILLIAMS 70734187.25
10/29/2018J ALONSOB&L LOCK AND SAFE INC296.40
10/22/2018J ALONSOTHE HOME DEPOT 565480.02
10/12/2018J ALONSOTHE HOME DEPOT 56587.06
10/15/2018J ALONSOJOHNSON GLASS MIRROR I475.00
10/08/2018J ALONSOTHE HOME DEPOT #056516.36
11/01/2018J ALONSOTHE HOME DEPOT #056520.53
11/02/2018J ALONSOTHE HOME DEPOT 565520.96
10/23/2018J ANGUIANOTEXAS PLUMBING SUPPLY136.71
10/31/2018J APLACAICHI-BAN TROPHY & EN80.00
11/01/2018J APLACATEXAS RECREATION &74.00
10/19/2018J BRASHERAMER ASSOC NOTARIESWE34.00
10/19/2018J BRASHERWM SUPERCENTER #75210.35
10/19/2018J BRASHEROFFICE DEPOT #266211.42
10/17/2018J BRASHERWAL-MART #07524.45
10/17/2018J BURKETHE HOME DEPOT #056531.68
10/19/2018J BURKETHE HOME DEPOT #056554.50
10/26/2018J BURKETHE HOME DEPOT #056514.47
10/25/2018J BURKEB&L LOCK AND SAFE INC64.00
10/24/2018J BURKETHE HOME DEPOT #056546.64
10/25/2018J BURKEB&L LOCK AND SAFE INC90.00
11/01/2018J BURKESHERWIN WILLIAMS 7073433.73
10/10/2018J BURKETHE HOME DEPOT #056547.92
10/09/2018J BURKESHERWIN WILLIAMS 7073420.40
10/09/2018J BURKELOWES #01053*161.87
10/15/2018J BURKETHE HOME DEPOT #056553.63
10/16/2018J BURKESHERWIN WILLIAMS 7073453.22
10/12/2018J BURKERED SAFE AND LOCK SERV8.75
10/11/2018J BURKEDETERING COMPANY245.06
10/12/2018J BURKETHE HOME DEPOT #056569.82
10/08/2018J CURTICEKIMBALL MIDWEST245.07
10/19/2018J CURTICEAN TOYOTA SCION GULF F88.43
10/11/2018J D SUTHERLAAIA PRODUCTS / DUES409.00
10/11/2018J D SUTHERLAAMERICAN INSTITUTE OF40.00
10/11/2018J ESPINOSAOFFICE DEPOT #1127171.55
10/15/2018J GRIMESWAL-MART #272450.76
10/10/2018J GRIMESTARGET 0001396142.87
10/22/2018J GRIMESTHE HOME DEPOT #0565199.70
10/22/2018J GRIMESWM SUPERCENTER #75241.23
10/22/2018J GRIMESWM SUPERCENTER #75239.52
10/22/2018J GRIMESWAL-MART #272460.20
10/29/2018J GRIMESWM SUPERCENTER #272419.94
10/10/2018J KENNEDYADS CUSTOM SIGNS SERVI35.00
10/08/2018J KENNEDYKIMBALL MIDWEST331.62
10/12/2018J KENNEDYSTARTEX TRUCK & FABRIC50.00
10/12/2018J KENNEDYKIMBALL MIDWEST59.10
10/12/2018J KENNEDYSTARTEX TRUCK & FABRIC50.00
11/02/2018J KENNEDYSTARTEX TRUCK & FABRIC400.00
11/01/2018J LOPEZOFFICE DEPOT #2662(59.99)
10/31/2018J LOPEZB & G PASADENA WHOLESA84.64
10/30/2018J LOPEZWM SUPERCENTER #272467.30
10/26/2018J LOPEZOFFICE DEPOT #2662106.48
10/24/2018J LOYDGBC E-COMMERCE194.98
10/24/2018J LOYDULINE *SHIP SUPPLIES109.99
10/19/2018J LOYDOFFICE DEPOT #112772.05
10/30/2018J MITCHAMHARBOR FREIGHT TOOLS 126.97
10/19/2018J RAMIREZLYNDA.COM, INC.34.99
10/24/2018J RODRIGUEZDXP ENTERPRISES99.67
10/25/2018J RODRIGUEZRED SAFE AND LOCK SERV51.47
10/18/2018J SANDOVALTHE HOME DEPOT #0565136.39
11/02/2018J SHIRLEYIABTI50.00
11/02/2018J SHIRLEYVANGUARD INDUSTRIES EA247.75
11/02/2018J SUPPLYJOHNSON SUPPLY PASADEN110.59
11/01/2018J SUPPLYJOHNSON SUPPLY PASADEN82.70
10/11/2018J SUPPLYJOHNSON SUPPLY PASADEN294.68
10/11/2018J SUPPLYJOHNSON SUPPLY PASADEN66.06
10/10/2018J SUPPLYJOHNSON SUPPLY PASADEN60.80
10/08/2018J SUPPLYJOHNSON SUPPLY PASADEN47.09
10/18/2018J SUPPLYJOHNSON SUPPLY PASADEN262.44
10/19/2018J SUPPLYJOHNSON SUPPLY PASADEN226.84
10/19/2018J SUPPLYJOHNSON SUPPLY PASADEN312.64
10/24/2018J SUPPLYJOHNSON SUPPLY PASADEN31.51
10/24/2018J SUPPLYJOHNSON SUPPLY PASADEN43.00
10/26/2018J SUPPLYJOHNSON SUPPLY PASADEN168.77
10/30/2018J SUPPLYJOHNSON SUPPLY PASADEN71.50
10/31/2018J SUPPLYJOHNSON SUPPLY PASADEN292.24
10/30/2018J SUPPLYJOHNSON SUPPLY PASADEN15.26
10/22/2018J VEHICLE ABTXDMV VEH INQUIRIES48.60
10/22/2018J WILSONLOWES #01053*52.80
10/26/2018J WILSONLOWES #01053*54.03
10/26/2018J WILSONWAL-MART #075219.68
10/24/2018J WILSONLOWES #01053*13.60
10/23/2018J WILSONLOWES #01053*13.60
10/15/2018J WILSONHARBOR FREIGHT TOOLS 163.90
11/01/2018J WILSONAUTOZONE #144717.99
11/01/2018K DONNELLPETSMART # 063279.92
10/11/2018K DONNELLPETSMART # 063279.92
10/08/2018K DONNELLLOWES #01053*71.94
10/25/2018K DONNELLPETSMART # 063279.92
10/24/2018K DONNELLFAMILY ANIMAL HOSPITAL284.94
10/29/2018K DONNELLFAMILY ANIMAL HOSPITAL372.55
10/19/2018K DONNELLANI MED CTR OF PAS #6134.00
10/18/2018K DONNELLPETSMART # 063279.92
10/18/2018K DONNELLLOWES #01053*17.88
10/23/2018K WALLACEOFFICE DEPOT #266132.99
10/12/2018K WALLACEVZWRLSS*BILL PAY VB254.15
10/31/2018L ANN NOLANARNE'S499.30
11/02/2018L ANN NOLANTST* SAVANNAH CAFE AND298.00
11/02/2018L ANN NOLANHOBBY-LOBBY #0103430.87
10/31/2018L BURNETTGLOBAL HEALTH CONSULTA110.00
11/02/2018L BURNETTOFFICE DEPOT #1127219.88
11/01/2018L BURNETTAMZN MKTP US*M87FA5G5238.74
11/01/2018L BURNETTAMZN MKTP US*M81GZ6PW0175.76
11/05/2018L BURNETTOFFICE DEPOT #1127215.07
11/05/2018L BURNETTOFFICE DEPOT #1127209.96
10/30/2018L BURNETTAMAZON.COM*M825T71D0145.44
10/30/2018L BURNETTHOUSTON AREA SAFETY CO140.00
10/31/2018L GUHLDOLLAR TREE2.00
10/31/2018L GUHL99 CENTS ONLY STORES 23.00
10/26/2018L GUHL99 CENTS ONLY STORES 24.98
10/19/2018L GUHL99 CENTS ONLY STORES 2(4.17)
10/22/2018L GUHLALDI 780111.99
10/19/2018L GUHLWAL-MART #0752(7.64)
10/11/2018L GUHLWM SUPERCENTER #75235.47
10/11/2018L GUHL99 CENTS ONLY STORES 213.00
10/11/2018L GUHLKROGER #3545.98
10/12/2018L JACKSONTCD*GALE40.48
10/12/2018L JACKSONTCD*GALE39.73
10/29/2018L JACKSONBOOK DEPOT H.O. PROCES218.70
10/29/2018L JACKSONTCD*GALE38.98
10/11/2018L L HATLEYSAN JACINTO HARLEY DAV256.76
10/10/2018L L HATLEYTEXAS COMM FIRE PR76.94
11/01/2018L MITCHELLWAL-MART #07525.17
10/31/2018L MITCHELLWAL-MART #075270.97
10/26/2018L MITCHELLKROGER #3988.38
10/25/2018L MITCHELL99 CENTS ONLY STORES 23.00
10/26/2018L MITCHELLKROGER #3989.98
10/25/2018L MITCHELLWAL-MART #53884.91
10/25/2018L MITCHELLWAL-MART #53886.56
10/26/2018L MITCHELLDOLLAR TREE15.00
10/25/2018L MITCHELL99 CENTS ONLY STORES 22.00
10/22/2018L MITCHELLPAYPAL *SAILINGANGE50.00
10/17/2018L MITCHELLWM SUPERCENTER #752126.50
11/05/2018L W ARMSTRON5.11 TACTICAL BAYBROO182.97
11/05/2018M ANDERSONOFFICE DEPOT #10798.98
11/05/2018M ANDERSONOFFICE DEPOT #112770.00
11/05/2018M ANDERSONADOBE *PHOTOGPHY PLAN119.88
10/08/2018M ANDERSONOFFICE DEPOT #1127(64.09)
10/08/2018M ANDERSONOFFICE DEPOT #2943112.44
10/08/2018M ANDERSONDOLLAR TREE16.00
10/09/2018M ANDERSONGROUPON INC(183.00)
10/11/2018M ANDERSONOFFICE DEPOT #112742.50
10/16/2018M ANDERSONOFFICE DEPOT #295618.74
10/15/2018M ANDERSONEL BOLILLO BAKERY LP 224.00
10/15/2018M ANDERSONWM SUPERCENTER #272415.76
10/15/2018M ANDERSONGROUPON INC174.40
10/17/2018M ANDERSONAMERICAN LIBRARY ASSN100.00
10/26/2018M ANDERSONOFFICE DEPOT #295661.86
10/29/2018M ANDERSONOFFICE DEPOT #1127135.52
10/30/2018M ANDERSONWAL-MART #075237.85
10/30/2018M BLUNTSCR*ALLEGRO42.80
10/30/2018M BLUNTAMZN MKTP US*M869O11Q025.05
10/30/2018M BLUNTAMZN MKTP US*M854210O045.96
10/24/2018M BLUNTAMZN MKTP US*M81B143L039.41
10/17/2018M BLUNTTHE PHOENIX DESIGN GRO30.25
10/18/2018M BLUNTWM SUPERCENTER #752137.91
10/18/2018M BLUNTWM SUPERCENTER #7526.70
10/18/2018M BLUNTAMZN MKTP US*M81I89CX025.82
10/23/2018M BLUNTKROGER #74617.98
10/23/2018M BLUNTAMZN MKTP US*M86ND5ZX1190.77
10/19/2018M BLUNTAMZN MKTP US*M80974OP152.01
10/22/2018M BLUNTAMZN MKTP US*M80HT4FN110.99
10/22/2018M BLUNTICHI-BAN TROPHY & EN15.00
10/22/2018M BLUNTKROGER #35411.97
10/22/2018M BLUNTTHE TREE HOUSE53.95
10/15/2018M BLUNTMICHAELS STORES 991293.71
10/11/2018M BLUNTWM SUPERCENTER #272434.62
10/10/2018M BLUNTWALGREENS #413349.94
10/11/2018M BLUNTWM SUPERCENTER #3425119.76
11/05/2018M BLUNTWM SUPERCENTER #342529.20
11/02/2018M BLUNTWM SUPERCENTER #75227.92
11/02/2018M BLUNTICHI-BAN TROPHY & EN147.00
11/01/2018M BLUNTSPORTAID-MEDAID103.74
11/02/2018M BLUNTICHI-BAN TROPHY & EN63.00
11/02/2018M BLUNTWAL-MART #342511.76
10/26/2018M CANTUOFFICE DEPOT #112764.38
10/24/2018M FIGUEROATHE HOME DEPOT #0565105.12
10/26/2018M FIGUEROAWM SUPERCENTER #272415.66
10/25/2018M FIGUEROAPASADENA HOME CENT5.34
10/24/2018M FIGUEROAWM SUPERCENTER #272413.02
10/25/2018M FIGUEROATHE HOME DEPOT #056512.54
10/25/2018M FIGUEROAWAL-MART #27247.94
10/29/2018M FIGUEROAKROGER #33710.00
10/29/2018M FIGUEROAWM SUPERCENTER #272451.71
10/29/2018M FIGUEROAWM SUPERCENTER #75222.70
10/22/2018M FIGUEROATHE HOME DEPOT #056531.87
10/18/2018M FIGUEROAWAL-MART #272420.64
10/18/2018M FIGUEROAPASADENA HOME CENT3.99
11/01/2018M FIGUEROAWAL-MART #272438.72
11/01/2018M FIGUEROAWAL-MART #272469.00
11/01/2018M FIGUEROAWAL-MART #272439.08
10/31/2018M FIGUEROAWM SUPERCENTER #27247.02
11/05/2018M FIGUEROAWAL-MART #272418.92
10/12/2018M FIGUEROAWAL-MART #272444.17
10/12/2018M FIGUEROAWAL-MART #272440.91
10/16/2018M FIGUEROAWAL-MART #272433.26
10/16/2018M FIGUEROAWAL-MART #27249.54
10/09/2018M FIGUEROAWM SUPERCENTER #75246.76
10/09/2018M FIGUEROATARGET 0001396120.00
10/09/2018M FIGUEROAWAL-MART #272434.88
10/08/2018M FIGUEROATHE HOME DEPOT 56585.76
10/08/2018M FIGUEROAWM SUPERCENTER #272436.18
10/08/2018M FIGUEROATHE HOME DEPOT #0565(6.54)
10/08/2018M GARCIALOWES #01053*148.98
10/17/2018M H BERGARATEXAS AWWA150.00
10/26/2018M H BERGARATHE HOME DEPOT #0565149.97
10/24/2018M H BERGARATIME CLOCK SALES & SER160.00
10/22/2018M HERNANDEZTHE HOME DEPOT 56574.89
10/22/2018M HERNANDEZTHE HOME DEPOT 56510.55
10/16/2018M HERNANDEZGRAINGER33.30
10/16/2018M HERNANDEZGRAINGER43.89
11/05/2018M HERNANDEZNATIONAL HOSE & ACCESS151.32
11/05/2018M HERNANDEZNATIONAL HOSE & ACCESS100.88
10/16/2018M KALINOWSKIAMZN MKTP US*M89OM8F92194.87
10/08/2018M KALINOWSKIMOONFRUIT79.99
10/10/2018M KALINOWSKIAMZN MKTP US*MT1QJ771141.89
10/18/2018M KALINOWSKILOWES #01053*199.00
10/18/2018M MACIAS GARJWLEHMAN GROUP LLC179.99
10/18/2018M MACIAS GARJWLEHMAN GROUP LLC179.00
10/17/2018M MACIAS GARKROGER #33780.82
10/18/2018M MACIAS GARKROGER #35473.38
11/05/2018M MACIAS GARJWLEHMAN GROUP LLC(0.99)
10/18/2018M MCGILLLOWES #01053*45.48
10/18/2018M MCGILLLOWES #01053*59.88
10/22/2018M MILLERTHE HOME DEPOT #056533.53
10/22/2018M MILLERTHE HOME DEPOT #056519.94
10/12/2018M MILLERTHE HOME DEPOT #0565101.57
10/26/2018M MORENOINDUSTRIAL AIR TOOL84.00
10/29/2018M REYESOFFICE DEPOT #112764.38
10/17/2018M REYESAMZN MKTP US*M849F04F238.97
10/12/2018M REYESAMZN MKTP US*MT4RA79K039.28
10/12/2018M REYESBEST BUY 00003574115.45
10/15/2018M REYESAMAZON.COM*MT1MH4WC223.95
10/10/2018M REYESAMZN MKTP US*MT5YK0KG242.95
10/10/2018M REYESAMZN MKTP US*MT2E31UW141.75
10/10/2018M REYESAMZN MKTP US*MT2PF22E235.29
10/10/2018M REYESAMZN MKTP US*MT5R48KD077.08
10/31/2018M REYESOFFICE DEPOT #1127184.10
10/29/2018M SAEZHOMEDEPOT.COM549.00
10/29/2018M WOODWAL-MART #272429.48
10/26/2018M WOODINKSPOT PRINTING81.00
10/26/2018M WOODOFFICE DEPOT #266216.62
10/31/2018M WOODTEXAS ENVIRONMENTAL HE50.00
10/31/2018M WOODTEXAS ENVIRONMENTAL HE50.00
10/31/2018M WOODTEXAS ENVIRONMENTAL HE50.00
10/31/2018M WOODTEXAS ENVIRONMENTAL HE50.00
10/10/2018M WOODTDLR HEALTH110.00
10/15/2018N ORTIZBATH & BODY WORKS 325944.50
10/15/2018N ORTIZHOBBY-LOBBY #0103194.94
11/01/2018N ORTIZWAL-MART #272465.00
10/17/2018N ORTIZROSS STORES #139499.98
10/18/2018N ORTIZHOBBY-LOBBY #0170179.55
10/17/2018N ORTIZANTONIOS ITALIAN GRILL229.50
10/19/2018N ORTIZWM SUPERCENTER #272414.52
10/12/2018N R ANDRENOOFFICE DEPOT #112779.98
10/12/2018N R ANDRENODUNKIN #351331 Q3514.48
11/05/2018N R ANDRENOHOBBY-LOBBY #010325.83
11/05/2018N R ANDRENOHOBBY-LOBBY #010320.93
10/19/2018N R ANDRENOOFFICE DEPOT #112785.68
10/23/2018N R ANDRENOLOWES #00907*209.88
10/26/2018N R ANDRENOEASYCANVASPRINTS.COM203.16
10/19/2018N ZEPEDATHE HOME DEPOT #056571.91
10/18/2018N ZEPEDALOWES #01053*36.96
10/17/2018N ZEPEDATHE HOME DEPOT #056522.85
11/01/2018N ZEPEDATHE HOME DEPOT #056521.19
10/31/2018N ZEPEDASHERWIN WILLIAMS 70734185.31
11/02/2018N ZEPEDAB&L LOCK AND SAFE INC55.20
10/31/2018N ZEPEDATHE HOME DEPOT #0565111.27
11/01/2018N ZEPEDATHE HOME DEPOT #056520.41
10/31/2018N ZEPEDALOWES #01053*9.56
11/02/2018O ARREGUINAXLE AND WHEEL ALIGNIN82.15
11/05/2018O ARREGUINCHANNEL BEARING & SUPP45.35
10/11/2018O ARREGUINTHE HOME DEPOT #056529.58
10/15/2018O ARREGUINCHANNEL BEARING & SUPP12.40
10/19/2018O ARREGUINTHE HOME DEPOT #056523.88
10/25/2018O ARREGUINALTEC INDUSTRIES108.99
10/25/2018O ARREGUINAIRGAS CENTRAL167.57
10/24/2018O ARREGUINCHANNEL BEARING & SUPP44.68
10/26/2018O ARREGUINBRIGGS EQUIPMENT #08122.31
10/29/2018O ARREGUINVERMEER TEXAS LOUISIAN33.57
10/26/2018P MICHAEL VATHE HOME DEPOT #056537.87
10/22/2018P MICHAEL VATHE HOME DEPOT #0565(124.90)
10/22/2018P MICHAEL VATHE HOME DEPOT #0565193.42
10/19/2018P MICHAEL VATHE HOME DEPOT #056539.69
10/17/2018P MICHAEL VAPASADENA HOME CENT29.99
10/16/2018P MICHAEL VALOWES #01053*9.74
10/15/2018P MICHAEL VALOUIS AND COMPANY59.59
10/15/2018P MICHAEL VADETERING COMPANY131.94
10/10/2018P MICHAEL VATHE HOME DEPOT #05658.47
10/12/2018P MICHAEL VATHE HOME DEPOT #056538.78
10/09/2018P MICHAEL VASHERWIN WILLIAMS 70734104.74
11/01/2018P MICHAEL VALOWES #01053*4.98
11/02/2018P MICHAEL VATHE HOME DEPOT #056559.94
11/01/2018P MICHAEL VAB&L LOCK AND SAFE INC78.00
11/01/2018P MICHAEL VALOWES #01053*15.99
10/11/2018P TEAGUETEXAS MUNICIPAL LEAGUE100.00
10/19/2018P TEAGUEWAL-MART #2724121.63
10/24/2018R BAEZGRAINGER105.75
10/11/2018R CORTEZGRAINGER51.64
10/16/2018R DIONNEAMAZON.COM*M843W9O6216.99
10/09/2018R DIONNEAMZN MKTP US*MT63K098245.98
10/24/2018R DIONNERED SAFE AND LOCK SERV(11.14)
10/22/2018R DIONNERED SAFE AND LOCK SERV146.14
10/17/2018R DIONNERIDLEY VACUUM CO.125.14
10/24/2018R E HELTONACCURATE METER & BACKF100.00
10/29/2018R FIGUEROAPASADENA TRAILER & TRU37.65
10/19/2018R FIGUEROATHE HOME DEPOT #0565198.00
10/17/2018R GARCIAHARBOR FREIGHT TOOLS 131.60
10/17/2018R GARCIATEXAS AWWA150.00
10/29/2018R GARCIATHE HOME DEPOT #0565198.00
10/11/2018R GARCIAHARBOR FREIGHT TOOLS 198.98
10/11/2018R GARCIATHE HOME DEPOT #056520.97
10/31/2018R GARCIAHARBOR FREIGHT TOOLS 131.98
10/26/2018R GIBERSONSOUTHWEST FERTILIZER449.90
10/22/2018R GIBERSONSOUTHWEST FERTILIZER320.00
10/29/2018R GRANADOSDISCOUNT HITCH NO 1200.00
10/11/2018R H CHACONB & G PASADENA WHOLESA34.49
10/12/2018R H CHACONRED SAFE AND LOCK SERV15.25
10/16/2018R OCHOA JRGRAINGER438.34
10/08/2018R OCHOA JRCHANNEL BEARING & SUPP59.04
11/02/2018R OCHOA JRGRAINGER187.00
11/02/2018R OCHOA JRPASADENA HOME CENT13.85
11/05/2018R OCHOA JRRED SAFE AND LOCK SERV32.90
10/26/2018R OCHOA JRMCCOYS #2447.98
10/26/2018R OCHOA JRPASADENA HOME CENT51.84
10/29/2018R OCHOA JRTEX DEPT LICEN N R20.00
10/25/2018R OCHOA JRCHANNEL SHEET METAL480.00
10/24/2018R OCHOA JRLOWES #01053*12.32
10/25/2018R OCHOA JRGEMAIRE DISTRIBUTORS L33.17
10/25/2018R OCHOA JRPASADENA HOME CENT24.06
10/17/2018R OCHOA JRCHANNEL BEARING & SUPP17.36
10/29/2018R WARDACTION GYPSUM SUPPLY - 1,040.77
11/05/2018R WARDENTERPRISE RENT-A-CAR 2,925.00
10/11/2018S BAIRDARC*SERVICES/TRAINING140.00
10/10/2018S BAIRDARC*SERVICES/TRAINING120.00
10/08/2018S CUDEPASADENA TRAILER & TRU45.50
11/02/2018S CUDETCPA30.00
11/02/2018S CUDETCPA30.00
11/02/2018S CUDETCPA30.00
11/02/2018S CUDETCPA30.00
11/02/2018S CUDETCPA30.00
11/02/2018S CUDE99 CENTS & MORE6.93
11/01/2018S CUDEPARTY CITY 41039.98
11/02/2018S CUDETCPA30.00
11/02/2018S CUDETCPA30.00
11/02/2018S CUDETCPA30.00
10/30/2018S CUDEWM SUPERCENTER #272420.88
10/26/2018S DAVISOFFICE DEPOT #266270.09
11/01/2018S DAVISTARGET 000139611.89
11/02/2018S HINOJOSAJASON'S DELI PAS #201.00
10/15/2018S HINOJOSATEXAS AWWA150.00
10/26/2018S HINOJOSATEXAS MUNICIPAL LEAGUE145.00
10/26/2018S HINOJOSATHE HOME DEPOT #0565149.97
10/16/2018S J VARELAOTC BRANDS, INC.79.22
11/05/2018S J VARELAEL BOLILLO BAKERY LP 2135.00
10/15/2018S ROBERSONLESLIES POOL SPLY31.99
10/15/2018S ROBERSONTHE HOME DEPOT 565427.52
10/25/2018S ROBERSONTHE HOME DEPOT 565259.35
10/23/2018S ROBERSONACADEMY SPORTS #16689.99
10/19/2018S ROGERSLAZ PARKING 6107093.00
10/29/2018S ROGERSAMER ASSOC NOTARIESWE181.93
10/29/2018S SNOWDENOFFICE DEPOT #112727.28
10/29/2018S SNOWDENOFFICE DEPOT #1127112.46
10/29/2018S SNOWDENOFFICE DEPOT #112719.31
10/26/2018S SNOWDENOFFICE DEPOT #109912.29
10/22/2018S SNOWDENOFFICE DEPOT #112773.08
10/22/2018S SNOWDENBALL CHAIN MFG CO109.00
11/01/2018S SNOWDENPAYPAL *AQUATICSAFE64.00
11/01/2018S SNOWDENDISA GLOBAL SOLUTIONS250.00
10/09/2018S SOLIZRED SAFE AND LOCK SERV52.98
10/12/2018S T MOURTAKOPITNEY BOWES PI433.62
10/10/2018S T MOURTAKODOW PIPE & FENCE SUPPL321.25
10/17/2018S T MOURTAKOTEXAS AWWA450.00
10/26/2018S T MOURTAKOAWWA.ORG200.00
10/25/2018S T MOURTAKOAWWA.ORG84.00
10/16/2018S THOMASGRAINGER242.00
10/09/2018T BOWMANRED SAFE AND LOCK SERV16.12
10/09/2018T BOWMANRED SAFE AND LOCK SERV6.99
10/30/2018T BOWMANGRAINGER163.20
10/17/2018T BOWMANTHE HOME DEPOT #056549.20
10/22/2018T BOWMANTHE HOME DEPOT 56599.69
10/22/2018T KENNEDYNORMAN FREDE CHEVROLET80.00
10/29/2018T KENNEDYWURTH USA INC273.38
10/26/2018T KENNEDYMAC HAIK FORD PARTS110.00
10/26/2018T KENNEDYSOUTH HOUSTON ENGINE S325.00
10/24/2018T KENNEDYMAC HAIK FORD PARTS110.00
10/08/2018T KENNEDYPASADENA HOME CENT20.98
10/09/2018T KENNEDYTIP TOP TIRE SUPPLY137.85
10/11/2018T KENNEDYBASS & MEINEKE NO 1 LL49.79
11/01/2018T KENNEDYTIP TOP TIRE SUPPLY160.17
11/01/2018T MILLERFREDPRYOR CAREERTRACK128.00
10/08/2018T MILLERARC*SERVICES/TRAINING280.00
10/25/2018T ROADHCTRA EZ TAG ONLINE874.17
10/23/2018T ROAD FLEETHCTRA EZ TAG REBILL140.00
10/23/2018T ROAD FLEETHCTRA EZ TAG REBILL140.00
10/23/2018T RODRIGUEZKROGER #33766.41
10/23/2018T RODRIGUEZWM SUPERCENTER #272427.28
10/23/2018T RODRIGUEZWM SUPERCENTER #27245.85
10/23/2018T RODRIGUEZWM SUPERCENTER #2724118.74
10/26/2018T RODRIGUEZKROGER #33742.67
10/29/2018T RODRIGUEZAMAZON.COM*M88NI806214.58
10/29/2018T RODRIGUEZAMAZON.COM*M862A4EH2232.76
10/29/2018T RODRIGUEZKROGER #33736.95
10/22/2018T RODRIGUEZAMZN MKTP US*M84944430170.40
10/22/2018T RODRIGUEZAMAZON.COM*M824T14K0148.87
10/08/2018T RODRIGUEZWM SUPERCENTER #75267.84
10/08/2018T RODRIGUEZWM SUPERCENTER #75278.95
10/12/2018T WHITEWM SUPERCENTER #75279.47
10/12/2018V MENDOZAWM SUPERCENTER #34257.51
10/12/2018V MENDOZAB AND G GULF FREEWAY34.19
10/12/2018V MENDOZAWM SUPERCENTER #342563.02
10/08/2018V MENDOZACINEMARK THEATRES 19010.00
10/08/2018V MENDOZAHOBBY-LOBBY #010347.32
10/22/2018V MENDOZAAMZN MKTP US*M831K44N125.38
10/19/2018V MENDOZAAMZN MKTP US*M89YQ2O3014.97
10/19/2018V MENDOZAAMZN MKTP US*M859G9FR011.99
10/19/2018V MENDOZAAMZN MKTP US*M82NI3O1017.01
10/18/2018V MENDOZA4IMPRINT110.79
10/29/2018V MENDOZACICI'S PIZZA #3720.00
10/26/2018V MENDOZAWM SUPERCENTER #75224.68
10/29/2018V MENDOZAWM SUPERCENTER #75248.04
10/29/2018V MENDOZAWM SUPERCENTER #75236.05
10/30/2018V SERV FAIRMFAIRMONT PET HOSPITAL990.00
10/24/2018V SERV FAIRMFAIRMONT PET HOSPITAL787.50
10/24/2018V SERV FAIRMFAIRMONT PET HOSPITAL796.50
10/17/2018V SERV FAIRMFAIRMONT PET HOSPITAL810.00
10/22/2018V SERV FAIRMFAIRMONT PET HOSPITAL938.61
10/08/2018V SERV FAIRMFAIRMONT PET HOSPITAL 1,215.00
10/09/2018V SERV FAIRMFAIRMONT PET HOSPITAL832.50
10/10/2018V SERV FAIRMFAIRMONT PET HOSPITAL 1,083.00
10/16/2018V SERV FAIRMFAIRMONT PET HOSPITAL 1,141.20
10/31/2018V SERV FAIRMFAIRMONT PET HOSPITAL895.50
11/05/2018V SERV SNAPPASADENA SPAY-NEUTER A800.00
11/02/2018V SERV SNAPPASADENA SPAY-NEUTER A995.00
10/15/2018V SERV SNAPPASADENA SPAY-NEUTER A850.00
10/12/2018V SERV SNAPPASADENA SPAY-NEUTER A815.00
10/22/2018V SERV SNAPPASADENA SPAY-NEUTER A925.00
10/19/2018V SERV SNAPPASADENA SPAY-NEUTER A 1,060.00
10/26/2018V SERV SNAPPASADENA SPAY-NEUTER A940.00
10/29/2018V SERV SNAPPASADENA SPAY-NEUTER A835.00
10/17/2018Y J MEZATEXAS AWWA150.00
TOTAL REPORT 166,051.98
*AGREED TO JPMORGAN CHASE MONTHLY STATEMENT CLOSED ON 11/05/18, AMOUNT DUE OF $166,051.98